Contract Award Sheets By Date

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 2020-06-15


6515--MED SVC (CARDIO) FT10 GENERATOR SYSTEM / 36C26220P1311

Industry : | Contract Date : 2020-06-15

Place of Performance : , , , | Contract Amount : $21,962

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

Contractor : BEACON POINT ASSOCIATES LLC CAPE CORAL FL 33991 FLK , ,


N0025320Q0092 / N0025320P0094

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-06-12

Place of Performance : , , , | Contract Amount : $69,400

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

Contractor : TTI Inc. Fort Hood TX USA , ,


CAARNG Tier-III Information Technology Services / W912LA20P0010

Industry : Electronic Connector Manufacturing | Contract Date : 2020-06-15

Place of Performance : , Sacramento, 95827, CA | Contract Amount : $3,036,655

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MX USPFO ACTIVITY CA ARNG

Contractor : SILOTECH GROUP, INC San Antonio TX USA , ,


Moore Grinder Low Speed Heads Repair / FA812520P0090

Industry : Other Computer Related Services | Contract Date : 2020-06-09

Place of Performance : , Tinker AFB, 73145, OK | Contract Amount : $26,300

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8125 AFSC PZIMA

Contractor : Machine Tool Marketing, Inc. Bixby OK 74008 USA , ,


Fiber Optic Cable Installation OSAN AB S Korea / W90VN6-20-P-0023

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-06-12

Place of Performance : , , , | Contract Amount : $55,957

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0629 AQ TM CONTRACTING TEA

Contractor : TAEHWAINFOTELECOM Suwon , ,


High Efficiency Hollow Core Fiber Delivery Modules / FA9451-20-C-0024

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $679,786

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

Contractor : NKT PHOTONICS INC. Boston MA USA , ,


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

Industry : Research and Development in the Physical Engineering and Life Sciences | 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 , ,


Ultra High Thermal Conductivity Fibers for High Energy Lasers / FA9451-20-C-0021

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $496,977

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

Contractor : GENERAL OPTO SOLUTIONS, LLC State College PA USA , ,


RLP20 REG01 Williston VT Office Space / LVT0042

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-11

Place of Performance : , Williston, , ND | Contract Amount : $2,670,305

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R1 OFFICE OF LEASING

Contractor : BSREP II CYPRESS MT LLC Williston VT USA , ,


GOAL SOLVE / FA254420C0001

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-06-12

Place of Performance : , Colorado Springs, 80914, CO | Contract Amount : $1,328,491

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2518 USSF ESD USSF HQ DIVISION

Contractor : RIM TECHNOLOGIES Colorado Springs CO USA , ,


STATISTICAL ANALYSIS SOFTWARE RENEWAL / 47QTCA18D0081

Industry : Custom Computer Programming Services | Contract Date : 2020-06-12

Place of Performance : , Patrick AFB, 32925, FL | Contract Amount : $389,819

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA7022 AMIC DET 2 OL PATRICK PKA

Contractor : EXECUTIVE INFORMATION SYSTEMS, LLC Bethesda MD USA , ,


Underwater Inspection of Steel Sheet Pile Cutoff Wall East Chicago, Indiana / W912P620P0004

Industry : Other Computer Related Services | Contract Date : 2020-06-12

Place of Performance : , East Chicago, , IN | Contract Amount : $18,898

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

Contractor : MIDCO DIVING & MARINE SERVICES INC Rapid City SD USA , ,


2310--COVID-19 RELATED PASSENGER SHUTTLE VAN PURCHASE ST LOUIS VA HEALTHCARE SYSTEM / 36C25520P0420

Industry : Navigational Services to Shipping | Contract Date : 2020-06-15

Place of Performance : , , , | Contract Amount : $82,051

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

Contractor : AMERICAN TRUCK & BUS, INC. ANNAPOLIS 21401 , ,


Plant and Laboratory Equipment / N6893620D0014

Industry : Light Truck and Utility Vehicle Manufacturing | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $25,000,000

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

Contractor : MACHINE TOOLS USA, INC. Hudgins VA USA , ,


Plant and Laboratory Equipment / N6893620D0016

Industry : Machine Tool Manufacturing | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $25,000,000

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

Contractor : PACIFIC IC SOURCE Yucaipa CA USA , ,


Plant and Laboratory Equipment / N6893620D0015

Industry : Machine Tool Manufacturing | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $25,000,000

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

Contractor : MACHINE TOOL MARKETING, INC. Bixby OK USA , ,


6515--NX EQ Surgical Helmet Systems / 36C10G20D0047

Industry : Machine Tool Manufacturing | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $1,316,382

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

Contractor : TRILLAMED, LLC Bingham Farms MI USA , ,


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

Industry : Surgical and Medical Instrument Manufacturing | 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 , ,


MILCON PROJECT P1024 NAVY V-22 HANGAR AT NAVAL BASE CORONADO, SAN DIEGO, CA / N62473-20-C-0553

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-11

Place of Performance : , San Diego, 92135, CA | Contract Amount : $66,148,955

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC SOUTHWEST

Contractor : HARPER CONSTRUCTION COMPANY, INC. San Diego CA USA , ,


Q702--Lubbock VA Clinic IOT&A PO: 504C00108; CO: Janice Shahan; CS: Dawn Schydzik; COR: Ryan Schwitzer / 36A77620P0120

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $1,588,405

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC ACTIVATIONS (36A776)

Contractor : CONCOURSE FEDERAL GROUP, LLC WASHINGTON 20036 , ,


6505--770_Pharmaceuticals_VA CMOP National Office_36C77020Q0509 / 36C77020P0713

Industry : Process Physical Distribution and Logistics Consulting Services | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $132,133

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

Contractor : DISABLED VETERANS HAWAII LLC VANCOUVER 98660 , ,


6515--766_MedSurg_VA CMOP Charleston_36C77020Q0511 / 36C77020P0707

Industry : Pharmaceutical Preparation Manufacturing | 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 , ,


N059--COVID-19 Isolation Room Controls Installation / 36C24620P1034

Industry : In-Vitro Diagnostic Substance Manufacturing | Contract Date : 2020-06-09

Place of Performance : , , , | Contract Amount : $293,885

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

Contractor : SIEMENS INDUSTRY INC. BUFFALO GROVE 60089 , ,


S205--Hazardous and Non-Hazardous Waste Removal 598-20-2-8317-0048 / 36C25620D0049

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-06-09

Place of Performance : , , , | Contract Amount : $572,687

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

Contractor : EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC WINTER GARDEN FL 34787 FLK , ,


99 -- Multiple Award Schedule / 47QTCA20D00BB

Industry : Hazardous Waste Treatment and Disposal | Contract Date : 2020-06-15

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

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

Contractor : BLAST ANALYTICS & MARKETING, INC. 6020 W OAKS BLVD STE 260 ROCKLIN CA USA 95765-5489 , ,


63--X-ray machine / N0024420P0193

Industry : Custom Computer Programming Services | Contract Date : 2020-06-15

Place of Performance : , , , | Contract Amount : $20,600

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

Contractor : AUTOCLEAR, LLC [DUNS: 601716475],35 WEST PITTSBURGH STREET,GREENSBURG PA 15601 , ,


81--Conex Box Container with Modifications / 70B03C20P00000313

Industry : | Contract Date : 2020-06-15

Place of Performance : , , , | Contract Amount : $46,350

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

Contractor : PHARMIX USA LLC [DUNS: 117478445],15550 NW 7th Ave,Miami FL 33169 , ,


D--V-LOCITY 7 SOFTWARE / N6883620P0186

Industry : | Contract Date : 2020-06-15

Place of Performance : , , , | Contract Amount : $6,098

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

Contractor : MVP NETWORK CONSULTING, LLC [DUNS: 125236138],1297 HERTEL AVE,BUFFALO NY 14216 , ,


99 -- Multiple Award Schedule / 47QSWA20D007Q

Industry : | Contract Date : 2020-06-15

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

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

Contractor : LUXURYLAV, LLC 26919 KANIS RD LITTLE ROCK AR USA 72223-9594 , ,


89--FCI Waseca - Canned Food Items / VA110186

Industry : Prefabricated Metal Building and Component Manufacturing | Contract Date : 2020-06-15

Place of Performance : , , , | Contract Amount : $9,581

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

Contractor : H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


70--License / 19AQMM20F2069

Industry : | Contract Date : 2020-06-15

Place of Performance : , , , | Contract Amount : $50,813

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

Contractor : INTELLIGENT DECISIONS INC [DUNS: 618563720],21445 Beaumeade Circle,Ashburn VA 20147 , ,


7030--Autoverification Instrument Management System SEWP QRT# 154149 - SDVOSB Set-Aside / NNG15SD22B_36C25020F0844

Industry : | Contract Date : 2020-06-15

Place of Performance : , , , | Contract Amount : $61,510

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

Contractor : FOUR POINTS TECHNOLOGY, L.L.C. CHANTILLY 20151 , ,


7030--Statistical Analytical Systems (SAS) Software License Renewals and Maintenance Support (VA-20-00052439) / 47QTCA18D008136C10B20F0174

Industry : Other Computer Related Services | Contract Date : 2020-06-15

Place of Performance : , , , | Contract Amount : $503,872

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

Contractor : EXECUTIVE INFORMATION SYSTEMS, LLC BETHESDA 20817 , ,


U--Role Player Support / W911RZ20P0036

Industry : Other Computer Related Services | Contract Date : 2020-06-15

Place of Performance : , , , | Contract Amount : $26,770

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT CARSON

Contractor : EKS GROUP, LLC [DUNS: 785323382],1341 Providence Road,BRANDON FL 33511-5749 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BA

Industry : | Contract Date : 2020-06-15

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

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

Contractor : SUNERA TECHNOLOGIES INC 631 E BIG BEAVER RD STE 109 TROY MI USA 48083-1400 , ,


99 -- Multiple Award Schedule / 47QRAA20D0072

Industry : Computer Systems Design Services | Contract Date : 2020-06-15

Place of Performance : , , , | Contract Amount : $2,400,000

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

Contractor : L & M POLICY RESEARCH LLC 1743 CONNECTICUT AVE NW STE 2 WASHINGTON DC USA 20009-1142 , ,


PROVIDE, INSTALL, AND MAINTAIN A 100MB LEASE CONTRACT BETWEEN BLDG 1558, ROOM 41A, 1558 ALABAMA AVENUE,ANDREWS AFB, MD 20762/CCI AND BLDG 1744; RM N/A; FL N/A; 1744 PINNACLE DRIVE; TYSONS CORNER, VA, 22102/CCI. / HC101320PB018

Industry : Marketing Research and Public Opinion Polling | Contract Date : 2020-06-12

Place of Performance : , , , | Contract Amount : $49,823

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

Contractor : COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


Dock-Side (DS): USCGC Charles Sexton 1108 Repair / 70Z08020CP45C4400

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-12

Place of Performance : , Key West, 33040, FL | Contract Amount : $286,664

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 1(00080)

Contractor : PHOENIX MARINE LLC Lake Wales FL USA , ,


63--Smith Detection IonScan 600 / 15B61720PVE110022

Industry : Ship Building and Repairing | Contract Date : 2020-06-14

Place of Performance : , , , | Contract Amount : $67,102

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

Contractor : LOTUS USA, INC [DUNS: 079599348],550 Stephenson Highway,Troy MI 48083 , ,


Citrix Virtual Software / N0025320P0097

Industry : | Contract Date : 2020-06-12

Place of Performance : , , , | Contract Amount : $114,937

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

Contractor : vCloud Tech Rolling Hills Estates CA 90274 USA , ,


R606-- Court Reporter Services / 36C25220D0057

Industry : Software Publishers | Contract Date : 2020-06-12

Place of Performance : , , 61832, | Contract Amount : $130,865

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

Contractor : MARQUIS SOLUTIONS, LLC Westfield IN USA , ,


ELECTRICIAN TRAINING SERVICES - FCI DANBURY / 15B20320D00000001

Industry : Court Reporting and Stenotype Services | Contract Date : 2020-06-11

Place of Performance : , Danbury, 06811, CT | Contract Amount : $1,289,904

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FAO

Contractor : LINCOLN TECHNICAL INSTITUTE, INC. Union NJ USA , ,


AWARD-3KH VOICE COMM BUSINESS LINE (CBL) AT 2121 W. CHANDLER BLVD., CHANDLER, AZ, 85224, US INSIDE WIRING AND MAINTENANCE IS REQUESTED CAT3 WILL NOT LEAK REQUEST PHONE LINES BE RAN FROM THE DMARC TO CUSTOMER LOCATION ON BLDG 2121, 2ND FLOOR SUITE 207. REQ / ABSI000011EBM

Industry : Colleges Universities and Professional Schools | Contract Date : 2020-06-12

Place of Performance : , , , | Contract Amount : $50,922

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

Contractor : A B S I CORP Norcross GA USA , ,


R706--SDC Material Handlers Contract / 36C79120D0004

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-12

Place of Performance : , , , | Contract Amount : $9,238,128

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

Contractor : HURRICANE CONSULTING, INC. TAMPA FL 33647 FLK , ,


99 -- Multiple Award Schedule / 47QTCA20D00B6

Industry : General Warehousing and Storage | Contract Date : 2020-06-12

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

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

Contractor : QUORUM ANALYTICS, INC. 1111 19TH STREET NW, SUITE 801 WASHINGTON DC USA 20036-3603 , ,


PURIFICATION RACK / SPMYM220P2037

Industry : Software Publishers | Contract Date : 2020-06-12

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $70,020

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

Contractor : AMERICAN COMPRESSOR COMPANY Santa Fe Springs CA USA , ,


3KH (CBL) / HC101320PB025

Industry : Fluid Power Cylinder and Actuator Manufacturing | Contract Date : 2020-06-12

Place of Performance : , , , | Contract Amount : $3,310

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

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


SECURITY DOORS / SPMYM220P2101

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-12

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $29,992

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

Contractor : DAVIS DOOR SERVICE, INC. Tacoma WA USA , ,


63--Signal Mirrors / W911SD20P0122

Industry : Security Systems Services (except Locksmiths) | Contract Date : 2020-06-12

Place of Performance : , , , | Contract Amount : $10,908

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

Contractor : SHAH, RUPAL DBA LINEN N' CHAIR COVERS [DUNS: 969075352],906 VISTA MESA CT,DUARTE CA 91010-2328 , ,


R499--MSA Staffing Corporal Michael J Crescenz VA Medical Center / 36C24420D0075

Industry : | Contract Date : 2020-06-12

Place of Performance : , , 19104, | Contract Amount : $422,599

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

Contractor : GLOCOMS GROUP, INC, THE Chicago IL USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 20 INDIVIDUAL UNLIMITED/FLAT-RATED 3KH BUSINESS LINES WITH VOICE MAIL, CALLER ID AND LONG DISTANCE SERVICE / HC101320PB022

Industry : Office Administrative Services | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $102,634

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

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


D319--PraediGene Bronze Edition Site License (VA-20-00033522) / GS-35F-362CA36C10B20F0182

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-09

Place of Performance : , , , | Contract Amount : $570,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

Contractor : BITSCOPIC INC. PALO ALTO 94303 , ,


99 -- Multiple Award Schedule / 47QTCA20D00B5

Industry : Software Publishers | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $7,821,629,640

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

Contractor : CELLCO PARTNERSHIP ONE VERIZON WY BASKING RIDGE NJ USA 07920-1025 , ,


99 -- Multiple Award Schedule / 47QTCA20D00B4

Industry : Wireless Telecommunications Carriers (except Satellite) | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $9,000,000

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

Contractor : QUANTIPHI, INC. 33 BOSTON POST RD W STE 380 MARLBOROUGH MA USA 01752-1813 , ,


6530--FTMobility LLC 65IIF Award Effective 06/15/2020-06/14/2025 / 36F79720D0147

Industry : Computer Systems Design Services | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $1,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

Contractor : FTMOBILITY LLC SADDLE BROOK NJ 07663 JIB , ,


Leech Lake Road Decommissioning / 129AC720C0004

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-06-11

Place of Performance : , Covelo, 95428, CA | Contract Amount : $347,746

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FOREST SERVICE

Contractor : WYCOFF, BILLY Stonyford CA USA , ,


J061--FY20 - Uninterruptible Power Supply Maintenance Services / 36C24820P1394

Industry : Highway Street and Bridge Construction | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $574,692

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

Contractor : BATTERY SYSTEMS LLC NAPERVILLE 60563 , ,


6505--Clobetasol Topical Cream and Ointment / 36E79720D0039

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $8,452,982

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

Contractor : AVKARE, LLC PULASKI 38478 , ,


66--Aglient 1260 High Performance Liquid Chromatograph / 68HE0M20P0030

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $43,997

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, LAB - ANN ARBOR, MI - CO OFFICE

Contractor : Technical Communities, Inc. , ,


66--Agilent 8890 and 5977 GC/MS capable of measuring a / 68HE0M20P0031

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $144,994

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, LAB - ANN ARBOR, MI - CO OFFICE

Contractor : Technical Communities, Inc. , ,


99 -- Multiple Award Schedule / 47QTCA20D00B3

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $200,000

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

Contractor : INFO BASED SYSTEMS, LLC 1895 SULLIVANT AVE COLUMBUS OH USA 43223-1221 , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3KH VOICE COMMERCIAL BUSINESS LINE AT 355 LIBERATOR ST; BLDG 610; MOUNTAIN HOME AFB, ID 83648. / HC101320PA997

Industry : Custom Computer Programming Services | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $2,179

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

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


99 -- Multiple Award Schedule / 47QMCB20D000C

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-11

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

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

Contractor : EXEC 1 AVIATION II, L.L.C. 3700 SE CONVENIENCE BLVD ANKENY IA USA 50021-9418 , ,


7110--A4South Surgical Outpatient Clinic Furniture / 36C10G18D0019_36C25020N0692

Industry : Nonscheduled Chartered Passenger Air Transportation | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $301,231

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

Contractor : VETERAN OFFICE DESIGN, LLC CHARLOTTE NC 28210 NCL , ,


99 -- Multiple Award Schedule / 47QSWA20D007M

Industry : Showcase Partition Shelving and Locker Manufacturing | Contract Date : 2020-06-11

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

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

Contractor : FIREBLAST GLOBAL, INC. 545 MONICA CIR CORONA CA USA 92880-5447 , ,


36--PRE CAST KEEL BLOCKS / N6883620P0168

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $84,420

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

Contractor : NORWALK CONCRETE INDUSTRIES INC [DUNS: 004208815],80 COMMERCE DR,NORWALK OH 44857-9003 , ,


PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE BETWEEN (BLDG) 226; (RM) IT; 1 FL; 800 SEAL BEACH BLVD, SEAL BEACH, CA 90740/CCI, AND (BLDG) 271, (RM) B1-238; 1ST FLOOR; 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808/CCI / HC101320PB016

Industry : | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $56,312

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

Contractor : SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


AWARD - 1.544 MB DEDICATED SERVICE ON THE IQO BULLETIN BOARD, BETWEEN: (BLDG) 16; (RM) TELCO; (FL) 1; 3450 MASSACHUSETTS AVE NW, WASHINGTON DC 20392-5420/CCI, AND (BLDG) PENTAGON; (RM) BC771, NORTH POP; 6607 ARMY AVE; DEPT OF ARMY PENTAGON, DC, 20310/CCI. / ADCO000029EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $44,326

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

Contractor : ADVANCED COMPUTERS INC. Valley Stream NY USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00B2

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $4,500,000

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

Contractor : INDUCTIVEHEALTH INFORMATICS, INC. 3107 CLAIRMONT RD NE STE C ATLANTA GA USA 30329-1007 , ,


99 -- Multiple Award Schedule / 47QRAA20D0071

Industry : Computer Systems Design Services | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $600,000

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

Contractor : BLN, LLC 1775 TYSONS BLVD STE 5-172 TYSONS VA USA 22102-4284 , ,


6650--Pkg 69 Lumera Microscope / 36A77620P0108

Industry : Motion Picture and Video Production | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $325,317

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC ACTIVATIONS (36A776)

Contractor : PROAIM AMERICAS, LLC GROVER 63040 , ,


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB011

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $3,566

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

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


56--Gravel / W912L8-20-P-0012

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $53,560

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

Contractor : CROWLEY HOLDINGS, LLC [DUNS: 079803191],5820 Carondelet Street,New Orleans LA 70115 , ,


AWARD - 200 MB CONTRACT BETWEEN (BLDG) 2120; (RM) 145; (FL) 1; 175/CF 2701 EASTERN BLVD; BALTIMORE, MD, 21220/CCI AND BLDG 311, ROOM 2, SWITCH ROOM, CORNER OF LONG CORNER ROAD AND PLUMB LOOP, ABERDEEN PROVING GROUND, MD 21005-5001/CCI. / GRTA000452EBM

Industry : | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $50,490

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

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


V--Lodging, Concord, NC 12-26 June,2020 / W91242-20-P-0036

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $23,651

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

Contractor : ITS CONCORD, L.P. [DUNS: 060676045],980 Hammond Dr,Atlanta GA 30328 , ,


MK 30 Target Rack Launcher Stationary Framework / N0025320P0093

Industry : | Contract Date : 2020-06-09

Place of Performance : , , , | Contract Amount : $146,508

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

Contractor : ABW Technologies Arlington WA USA , ,


70--Radio Frequency Clickers and Radio Frequency Receivers / N6883620D0007

Industry : Machine Shops | Contract Date : 2020-06-09

Place of Performance : , , , | Contract Amount : $2,484,090

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

Contractor : Turning Technologies, LLC , ,


78--Daisy 1903 Drill Rifle Parts / N6883620D0006

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-06-09

Place of Performance : , , , | Contract Amount : $1,454,250

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

Contractor : Daisy Manufacturing Company , ,


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB009

Industry : Sporting and Athletic Goods Manufacturing | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $3,566

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

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


Gitlab Software Support / N00253200086

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-09

Place of Performance : , , , | Contract Amount : $44,916

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

Contractor : Release Team Inc Westminster CA USA , ,


J--OPTION - Fire Fighter Gear Cleaning / 0011448769-0001

Industry : Software Publishers | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $116,205

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT HOOD

Contractor : TOM SMITH FIRE EQUIPMENT CO INC [DUNS: 095312869],219 Cook Street,Brandon FL 33511 , ,


PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 21448, COMM ROOM, 21448 B STREET, CAMP PENDLETON, CA., AND BLDG 2145, ROOM 105, 5801 C STREET, BEALE AFB, CA. / HC101320PB006

Industry : | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $207,246

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

Contractor : LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


PROVIDE, INSTALL, AND MAINTAINA 10GB WAVE SERVICE BETWEEN BLDG 15020, COMM ROOM, 15020 VANDERGRIFT BLVD, CAMP PENDLETON, CA., AND BLDG 7494, ROOM 113, 7494 MIRAMAR WAY, MCAS MIRAMAR, CA. / HC101320PB007

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $175,213

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

Contractor : SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


GSA JFB Small Electrical Projects / 47PL0120P0021

Industry : Wired Telecommunications Carriers | 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 , ,


GSA JFB Small Electrical Projects / 47PL0120P0022

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-06-09

Place of Performance : , Juneau, 99801, AK | Contract Amount : $14,353

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

Contractor : CARVER CONSTRUCTION LLC Douglas AK USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00B1

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-06-09

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

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

Contractor : CYBER SYNERGY CONSULTING GROUP, LLC 106 BASHFORD RD RALEIGH NC USA 27606-1173 , ,


PROVIDE, INSTALL, AND MAINTAIN A 400 MB ETHERNET SERVICE FROM 7500 GEOINT DR, SPRINGFIELD, VA, 22150, US TO 454 PHOENIX DRIVE, ROME, NY, 13441, US. / HC101320PB004

Industry : Custom Computer Programming Services | Contract Date : 2020-06-09

Place of Performance : , , , | Contract Amount : $90,100

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

Contractor : GTT McLean VA USA , ,


R425--528-18-374 DESIGN RELOCATE LABS / 36C24220C0133

Industry : | Contract Date : 2020-06-09

Place of Performance : , , , | Contract Amount : $1,707,105

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

Contractor : GEO. BANCROFT ENGINEERING, LLC ELK GROVE VILLAGE 60007 , ,


AWARD - A 10MB LEASE BETWEEN (BLDG) 86; (RM) TELCO; (FL) 1; BUILDING 86, 4101 WASHINGTON AVE; NEWPORT NEWS, VA, 23607-2787/CCI AND (BLDG) N26; (RM) COMM; (FL) 1; 1530 GILBERT STREET; NORFOLK, VA, 23511. / OVGS000175EBM

Industry : Engineering Services | Contract Date : 2020-06-09

Place of Performance : , Ashburn, , VA | Contract Amount : $21,174

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

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


THERMOS & COOLER PDQ / SPMYM220

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-09

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $143,050

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

Contractor : VETERANS4YOU CORPORATION Fort Lauderdale FL USA , ,


S--Catered Meals Concord , NC Armory / W91242-20-P-0034

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-06-09

Place of Performance : , , , | Contract Amount : $13,721

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

Contractor : PEPPER MOON CATERING [DUNS: 084641049],1068 Boulder Road,Greensboro NC 27409 , ,


U--Special Operations Forces (SOF) Role Players / W911S820P0059

Industry : | Contract Date : 2020-06-09

Place of Performance : , , , | Contract Amount : $77,702

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

Contractor : FOREIGN LANGUAGE SERVICES SIMULATION LLC [DUNS: 969025597],12 TETHER CIR,DEPTFORD NJ 08096 , ,


84--Ballistic Helmets / 19AQMM20P0943

Industry : | Contract Date : 2020-06-09

Place of Performance : , , , | Contract Amount : $649,755

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

Contractor : ALUTIIQ ESSENTIAL SERVICES, LLC [DUNS: 079262215],300 Alimaq Drive,Kodiak AK 99615 , ,


AWARD - 1.0 GBPS ETHERNET MPLS / CSC LEASED SERVICE BETWEEN (BLDG) 1222; (RM) B300; (FLR) BAS; 1222 SPRUCE ST 10TH FL ST LOUIS, MO; SAINT LOUIS, MO, 63103 AND (BLDG) 36; (RM) BC49; (FLR) BASEMENT; 3200 SOUTH SECOND STREET, ST LOUIS, MO 63118. / GGTG000405EBM

Industry : | Contract Date : 2020-06-09

Place of Performance : , Saint Louis, , MO | Contract Amount : $89,600

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

Contractor : GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA 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 : Wired Telecommunications Carriers | 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 , ,


67--Bosch MIC_550ALW36N / W9115120P0082

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-09

Place of Performance : , , , | Contract Amount : $9,167

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT HOOD

Contractor : WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


66--Aviation Borescope / W912LR20P0021

Industry : | Contract Date : 2020-06-09

Place of Performance : , , , | Contract Amount : $31,374

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

Contractor : ALLIANT HEALTHCARE PRODUCTS [DUNS: 121170653],300 Ionia Ave SW,Grand Rapids MI 49503 , ,


AWARD NOTICE / SPRTA1-20-F-0218

Industry : | 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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