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 : 2020-06-12 to 2020-06-12


N0025320Q0092 / N0025320P0094

Industry : | 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 , ,


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

Industry : Electronic Connector Manufacturing | 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 , ,


GOAL SOLVE / FA254420C0001

Industry : Electrical Contractors and Other Wiring Installation Contractors | 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 , ,


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 : Navigational Services to Shipping | 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 , ,


Citrix Virtual Software / N0025320P0097

Industry : Ship Building and Repairing | 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 , ,


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 : Court Reporting and Stenotype Services | 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 , ,


Browse Federal Contracts Awarded by Date

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Browse Federal Contracts Awarded in Last 60 Days

2020-08-112020-08-102020-08-092020-08-082020-08-07
2020-08-062020-08-052020-08-042020-08-032020-08-02
2020-08-012020-07-312020-07-302020-07-292020-07-28
2020-07-272020-07-262020-07-252020-07-242020-07-23
2020-07-222020-07-212020-07-202020-07-192020-07-18
2020-07-172020-07-162020-07-152020-07-142020-07-13
2020-07-122020-07-112020-07-102020-07-092020-07-08
2020-07-072020-07-062020-07-052020-07-042020-07-03
2020-07-022020-07-012020-06-302020-06-292020-06-28
2020-06-272020-06-262020-06-252020-06-242020-06-23
2020-06-222020-06-212020-06-202020-06-192020-06-18
2020-06-172020-06-162020-06-152020-06-14

Browse Federal Contracts Awarded in Recent Weeks

2020-08-05 to 2020-08-122020-07-29 to 2020-08-052020-07-22 to 2020-07-29
2020-07-15 to 2020-07-222020-07-08 to 2020-07-152020-07-01 to 2020-07-08
2020-06-24 to 2020-07-012020-06-17 to 2020-06-242020-06-10 to 2020-06-17
2020-06-03 to 2020-06-102020-05-27 to 2020-06-032020-05-20 to 2020-05-27
2020-05-13 to 2020-05-202020-05-06 to 2020-05-132020-04-29 to 2020-05-06
2020-04-22 to 2020-04-292020-04-15 to 2020-04-222020-04-08 to 2020-04-15

 

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