The Contract Award Sheet by Date tool gives detail of contracts awarded on any given date. You can make use of these sheets to find about the contracts awarded and prime contractors with respect to dates. Click on any set of dates to get detail of the contract awards and their respective contractors.

Contract Award Worksheet : 2020-06-08 to 2020-06-08


Ultra High Brightness Diode Lasers / FA9451-20-C-0020

Industry : | Contract Date : 2020-06-08

Place of Performance : , , , | Contract Amount : $673,998

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9451 DET 8 AFRL PKD

Contractor : FREEDOM PHOTONICS LLC Goleta CA USA , ,


Study for Low Earth Orbit (LEO) demands / 80JSC020C0015

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-08

Place of Performance : , , , | Contract Amount : $1,678,374

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : APSIDAL LLC Riverside CA USA , ,


6515--766_MedSurg_VA CMOP Charleston_36C77020Q0511 / 36C77020P0707

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-08

Place of Performance : , , , | Contract Amount : $108,880

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

Contractor : VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE FL 32218 FLK , ,


GSA JFB Small Electrical Projects / 47PL0120P0021

Industry : In-Vitro Diagnostic Substance Manufacturing | Contract Date : 2020-06-08

Place of Performance : , Juneau, 99801, AK | Contract Amount : $6,272

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R10

Contractor : ORION CONSTRUCTION, INC. Wasilla AK USA , ,


AWARD - A NEW 1GB PT TO PT LEASED ACCESS CIRCUIT BETWEEN BLDG 720, BASEMENT, 720 PATROL RD, CAVALIER, ND 58220(CCI) AND BLDG 102, 264 STEEN BLVD, GRAND FORKS, ND 58205(CCI). / OVGS000174EBM

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-06-08

Place of Performance : , Ashburn, , VA | Contract Amount : $342,342

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


AWARD NOTICE / SPRTA1-20-F-0218

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-08

Place of Performance : , , , | Contract Amount : $712,953

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

Contractor : PARKER-HANNIFIN CORPORATION Irvine CA USA , ,


66--Magnetometers and Cable Assembly(s) / N6133120P0120

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-06-08

Place of Performance : , , , | Contract Amount : $11,555

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

Contractor : GMW ASSOCIATES [DUNS: 115080178],955 INDUSTRIAL RD,SAN CARLOS CA 94070-4117 , ,


53--Locks for NASK / N6883620P0178

Industry : | Contract Date : 2020-06-08

Place of Performance : , , , | Contract Amount : $33,575

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

Contractor : INDEPENDENT HARDWARE INC. [DUNS: 051398089],14 S. FRONT ST.,PHILADELPHIA PA 19106-3001 , ,


59--P/N: 8SPR-16S, MIL-C-915/88 Cables / N6883620P0171

Industry : | Contract Date : 2020-06-08

Place of Performance : , , , | Contract Amount : $45,665

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

Contractor : MCODE [DUNS: 079596253],212-29 Hillside Avenue,Queens Village NY 11427-1803 , ,


99 -- Multiple Award Schedule / 47QTCA20D00B0

Industry : | Contract Date : 2020-06-08

Place of Performance : , , , | Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : APEX INFINITE SOLUTIONS LLC 8801 N MERIDIAN ST STE 209 INDIANAPOLIS IN USA 46260-5315 , ,


99 -- Multiple Award Schedule / 47QSWA20D007K

Industry : Computer Systems Design Services | Contract Date : 2020-06-08

Place of Performance : , , , | Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : WORLD PANEL PRODUCTS, INC. 1750 AUSTRALIAN AVE STE 1 RIVIERA BEACH FL USA 33404-5328 , ,


74--High Capacity Cross Cut Shredder / 70B03C20P00000281

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-06-08

Place of Performance : , , , | Contract Amount : $16,397

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, DHS CUSTOMS AND BORDER PROTECTION

Contractor : MDM MAC ENTERPRISES INC [DUNS: 156733656],2009 Madeira Circle,Waxhaw NC 28173 , ,


DLA Distribution Norfolk, VA Lighting- Supplies / SP330020P0537

Industry : | Contract Date : 2020-06-08

Place of Performance : , New Cumberland, 17070, PA | Contract Amount : $54,714

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

Contractor : BATTERY SPECIALIST, INC., THE Virginia Beach VA USA , ,


70--2-Channel SMU / N0018920P0446

Industry : Commercial Industrial and Institutional Electric Lighting Fixture Manufacturing | Contract Date : 2020-06-08

Place of Performance : , , , | Contract Amount : $16,600

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

Contractor : TECHNICAL COMMUNITIES, INC. DBA TESTMART [DUNS: 086438152],1111 BAYHILL DR STE 400,SAN BRUNO CA 94066-2305 , ,


99 -- Multiple Award Schedule / 47QSMA20D08Q9

Industry : | Contract Date : 2020-06-08

Place of Performance : , , , | Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : PRODUCTS BY KENDALL, INC. 2780 HORSESHOE DR S STE 2 NAPLES FL USA 34104-6109 , ,


99 -- Multiple Award Schedule / 47QRAA20D0070

Industry : Carpet and Rug Mills | Contract Date : 2020-06-08

Place of Performance : , , , | Contract Amount : $100,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : STRATEGIC RESILIENCE GROUP, LLC 44 ROCKY WAY DR STAFFORD VA USA 22554-7638 , ,


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Browse Federal Contracts Awarded in Last 60 Days

2020-09-212020-09-202020-09-192020-09-182020-09-17
2020-09-162020-09-152020-09-142020-09-132020-09-12
2020-09-112020-09-102020-09-092020-09-082020-09-07
2020-09-062020-09-052020-09-042020-09-032020-09-02
2020-09-012020-08-312020-08-302020-08-292020-08-28
2020-08-272020-08-262020-08-252020-08-242020-08-23
2020-08-222020-08-212020-08-202020-08-192020-08-18
2020-08-172020-08-162020-08-152020-08-142020-08-13
2020-08-122020-08-112020-08-102020-08-092020-08-08
2020-08-072020-08-062020-08-052020-08-042020-08-03
2020-08-022020-08-012020-07-312020-07-302020-07-29
2020-07-282020-07-272020-07-262020-07-25

Browse Federal Contracts Awarded in Recent Weeks

2020-09-15 to 2020-09-222020-09-08 to 2020-09-152020-09-01 to 2020-09-08
2020-08-25 to 2020-09-012020-08-18 to 2020-08-252020-08-11 to 2020-08-18
2020-08-04 to 2020-08-112020-07-28 to 2020-08-042020-07-21 to 2020-07-28
2020-07-14 to 2020-07-212020-07-07 to 2020-07-142020-06-30 to 2020-07-07
2020-06-23 to 2020-06-302020-06-16 to 2020-06-232020-06-09 to 2020-06-16
2020-06-02 to 2020-06-092020-05-26 to 2020-06-022020-05-19 to 2020-05-26

 

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