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 : 2020-06-10 to 2020-06-10


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

Industry : | 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 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 , ,


Plant and Laboratory Equipment / N6893620D0014

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


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 : Surgical and Medical Instrument Manufacturing | 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/


7110--A4South Surgical Outpatient Clinic Furniture / 36C10G18D0019_36C25020N0692

Industry : Wired Telecommunications Carriers | 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 , ,


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 : Showcase Partition Shelving and Locker Manufacturing | 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 , ,


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

Industry : | 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/


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

Industry : Wired Telecommunications Carriers | 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 , ,


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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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