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 : 2020-06-11 to 2020-06-11


RLP20 REG01 Williston VT Office Space / LVT0042

Industry : | 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 , ,


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

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | 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 , ,


ELECTRICIAN TRAINING SERVICES - FCI DANBURY / 15B20320D00000001

Industry : Pharmaceutical Preparation Manufacturing | 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 - 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 : Colleges Universities and Professional Schools | 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/


99 -- Multiple Award Schedule / 47QTCA20D00B5

Industry : Wired Telecommunications Carriers | 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 , ,


99 -- Multiple Award Schedule / 47QMCB20D000C

Industry : Custom Computer Programming Services | 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 , ,


99 -- Multiple Award Schedule / 47QSWA20D007M

Industry : Nonscheduled Chartered Passenger Air Transportation | 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 , ,


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2020-07-14 to 2020-07-212020-07-07 to 2020-07-142020-06-30 to 2020-07-07
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