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 2020-06-19


Floating Plant, Engine and Transmission Repair/Maintenance Services / W912P820A0005

Industry : | Contract Date : 2020-06-16

Place of Performance : , New Orleans, , LA | Contract Amount : $3,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST N ORLEANS

Contractor : NEXT GENERATION LOGISTICS, LLC Metairie LA USA , ,


Residual Leukocyte counters / W81K0020Q0176

Industry : Ship Building and Repairing | Contract Date : 2020-06-16

Place of Performance : , JBSA Ft Sam Houston, 78234, TX | Contract Amount : $46,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

Contractor : NANOENTEK AMERICA, INC. Waltham MA USA , ,


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

Industry : Surgical and Medical Instrument Manufacturing | 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 , ,


Post Award Synopsis / N0001916G0001

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-06-19

Place of Performance : , Saint Louis, 63134, MO | Contract Amount : $16,584,382

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAWC TRAINING SYSTEMS DIV

Contractor : BOEING COMPANY, THE Saint Louis MO USA , ,


Cleveland Reservation Building Demo/Renovation / W912P20P0016

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-06-18

Place of Performance : , Cleveland, , OH | Contract Amount : $43,216

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

Contractor : SAF, INC. Akron OH USA , ,


HVAC 1082, NAS Penscola / N6945020C0039

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-06-18

Place of Performance : , Pensacola, 32508, FL | Contract Amount : $2,121,375

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

Contractor : PONTCHARTRAIN PARTNERS, LLC New Orleans LA USA , ,


Replace Roof, Building 54 Bay 5 - DDSP / SP3300-20-C-0005

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-06-17

Place of Performance : , New Cumberland, 17070, PA | Contract Amount : $535,800

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

Contractor : J M YOUNG & SONS INC Belleville PA USA , ,


N0025320Q0092 / N0025320P0094

Industry : Roofing Contractors | 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 , ,


ESTCP Project ER20-5198 / w912hq20c0030

Industry : Electronic Connector Manufacturing | Contract Date : 2020-06-16

Place of Performance : , , 99503, AK | Contract Amount : $1,791,140

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY HUMPHREYS ENGINEER CTR SPT

Contractor : PARAGON PROFESSIONAL SERVICES LLC Anchorage AK USA , ,


High Performance Point-of-Care Antibody Test to Assess Immunity to SARS-CoV-2 Virus and Confirm Positive Antibody Tests / 75A50120C00130

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-17

Place of Performance : , Washington, 20201, DC | Contract Amount : $629,595

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, ASPR OFFICE OF THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE

Contractor : MBIO DIAGNOSTICS, INC. Boulder CO USA , ,


CAARNG Tier-III Information Technology Services / W912LA20P0010

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


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

Industry : Other Computer Related Services | 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 , ,


Fiber to Fiber Isolator / FA9451-20-C-0025

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-06-19

Place of Performance : , , , | Contract Amount : $924,138

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

Contractor : ELECTRO-OPTICS TECHNOLOGY, INCORPORATED Traverse City MI USA , ,


High Efficiency Low SWAP / FA9451-20-C-0018

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-17

Place of Performance : , , , | Contract Amount : $499,366

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

Contractor : NLIGHT, INC. Vancouver WA USA , ,


Low Quantum-Defect Pumped/Low SWAP Fiber Amp / FA9451-20-C-0017

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-17

Place of Performance : , , , | Contract Amount : $499,545

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

Contractor : NLIGHT, INC. Vancouver WA USA , ,


PN 92594 SOF Operations Support Facility / W912PM20C0016

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-19

Place of Performance : , Fort Bragg, 28310, NC | Contract Amount : $21,716,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT WILMINGTO

Contractor : SAUER INCORPORATED Jacksonville FL USA , ,


GOAL SOLVE / FA254420C0001

Industry : Commercial and Institutional Building Construction | 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 , ,


Q702--486-20-1-3980-0002 VISN-9 HOME DME SERVICES / 36C24920D0060

Industry : Custom Computer Programming Services | Contract Date : 2020-06-19

Place of Performance : , , , | Contract Amount : $2,838,450

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

Contractor : PERFORMANCE MEDICAL SOLUTIONS LLC SUMMERVILLE 29485 SCG , ,


Actuarial Review Services / 86615720C00004

Industry : Home Health Care Services | Contract Date : 2020-06-16

Place of Performance : , , 61704, IL | Contract Amount : $1,717,750

Agency : HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, CPO : RESEARCH AND COMMUNITY SUPPOR

Contractor : PINNACLE ACTUARIAL RESOURCES, INC. Bloomington IL USA , ,


STATISTICAL ANALYSIS SOFTWARE RENEWAL / 47QTCA18D0081

Industry : All Other Insurance Related Activities | 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 , ,


FCI Sandstone FY20 Qtr 4 Dairy Award / 15B41320PVA120255

Industry : Other Computer Related Services | Contract Date : 2020-06-19

Place of Performance : , Sandstone, 55072, MN | Contract Amount : $64,962

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

Contractor : LARC INDUSTRIES INC Collegeville PA USA , ,


Bass Ponds Habitat Construction Project / W912ES20C0003

Industry : Fluid Milk Manufacturing | Contract Date : 2020-06-18

Place of Performance : , Bloomington, , MN | Contract Amount : $4,119,880

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ST PAUL

Contractor : S.M. HENTGES & SONS, INC. Jordan MN USA , ,


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

Industry : Other Heavy and Civil Engineering Construction | 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 , ,


Joint Assault Bridge - LRIPs (Option Exercise) / W56HZV16C0028_P00069

Industry : Navigational Services to Shipping | Contract Date : 2020-06-18

Place of Performance : , , , MO | Contract Amount : $7,985,880

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4GG HQ US ARMY TACOM

Contractor : DRS SUSTAINMENT SYSTEMS, INC. Saint Louis MO USA , ,


MQ-9A Reaper System Procurement / N00019-20-C-0031

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | Contract Date : 2020-06-19

Place of Performance : , Yuma, , AZ | Contract Amount : $26,866,441

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND

Contractor : GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. Poway CA USA , ,


911 Fed Bldg Electrical System Upgrade Design Build / 47PL0120C0014

Industry : Aircraft Manufacturing | Contract Date : 2020-06-19

Place of Performance : , Portland, 97232, OR | Contract Amount : $7,285,076

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

Contractor : TWIN CITY ELECTRICIANS INC Clarkston WA USA , ,


X--Copy of RLP Amendment 0001 Peru CBOC Replacing / 36C25019L0023

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-06-19

Place of Performance : , , , | Contract Amount : $15,191,900

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

Contractor : BURNS DEVELOPMENT INC Indianapolis IN USA , ,


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

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


CH-53E TTU Contract Deficiency Corrections / N6134020P0013

Industry : Light Truck and Utility Vehicle Manufacturing | Contract Date : 2020-06-18

Place of Performance : , Patuxent River, 20670, MD | Contract Amount : $231,364

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAWC TRAINING SYSTEMS DIV

Contractor : VERAXX ENGINEERING CORPORATION Chantilly VA USA , ,


J065--25-June to 24-June-2021 689C08214 | B of 4 / 36C24120P0750

Industry : Other Commercial and Service Industry Machinery Manufacturing | Contract Date : 2020-06-19

Place of Performance : , , , | Contract Amount : $47,416

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

Contractor : MAREC INC STRATFORD CT 06615 CTE , ,


D319--VA-20-00062119 Pega Software Maintenance / NNG15SD21B_36C10A20F0197

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-06-18

Place of Performance : , , , | Contract Amount : $465,104

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

Contractor : FEDSTORE CORPORATION ROCKVILLE 20852 , ,


61--OFO San Luis Solar Light Tower / 70B03C20P00000316

Industry : Other Computer Related Services | Contract Date : 2020-06-19

Place of Performance : , , , | Contract Amount : $25,897

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

Contractor : 2M SOLUTIONS, INC. (2MCCTV) [DUNS: 191512339],802 Greenview Dr. Suite 100,Grand Prairie TX 75050 , ,


SCI Training, Research, and Network Center, PN 88724, Fort Gordon, GA / W912HN20C3006

Industry : | Contract Date : 2020-06-19

Place of Performance : , Fort Gordon, 30905, GA | Contract Amount : $96,903,333

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT SAVANNAH

Contractor : GILBANE FEDERAL Concord CA USA , ,


99 -- Multiple Award Schedule / 47QSWA20D007Y

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-06-19

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

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

Contractor : SOLIDIFICATION PRODUCTS INTERNATIONAL, INC 215 VILLAGE STREET NORTHFORD CT USA 06472-1405 , ,


58--MASTHEAD LIGHTS PARTS / N00244-20-P-0218

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-06-19

Place of Performance : , , , | Contract Amount : $96,366

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

Contractor : RSL FIBER SYSTEMS, LLC [DUNS: 053496373],473 Silver Lane,East Hartford CT 06118 , ,


99 -- Multiple Award Schedule / 47QREA20D000Z

Industry : | Contract Date : 2020-06-19

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

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

Contractor : MED TRAINING SOLUTIONS, LLC 3103 PHILMONT AVE STE 308 HUNTINGDON VALLEY PA USA 19006-4264 , ,


78--Sled Artificial Turf / W911SG20P0036

Industry : Professional and Management Development Training | Contract Date : 2020-06-19

Place of Performance : , , , | Contract Amount : $104,666

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

Contractor : PLAE VERTICAL [DUNS: 033289106],105 TOWNE LAKE PKWY,Woodstock GA 30188 , ,


H361--Electrical Equipment Testing Period of Performance: 08-01-2020 to 09-30-2020 VA Central Iowa Health Care System / 36C26320P0679

Industry : | Contract Date : 2020-06-19

Place of Performance : , , 50310, | Contract Amount : $79,180

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

Contractor : VETERANS ELECTRICAL TESTING LLC Oshkosh WI USA , ,


99 -- Multiple Award Schedule / 47QSWA20D007X

Industry : Engineering Services | Contract Date : 2020-06-19

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

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

Contractor : FREEDOM SURVEILLANCE, LLC 18801 N THOMPSON PEAK PKWY STE 240 SCOTTSDALE AZ USA 85255-6348 , ,


89--RFQP01071700064 kosher foods / 15B10720PVA110332

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-06-19

Place of Performance : , , , | Contract Amount : $5,450

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

Contractor : FOODS GALORE INC [DUNS: 160983128],9246 Commerce Highway,Pennsauken NJ 08110 , ,


89--15B10718Q0070 Milk/Dairy / 15B10720PVA110331

Industry : | Contract Date : 2020-06-19

Place of Performance : , , , | Contract Amount : $12,955

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

Contractor : GALLIKER DAIRY COMPANY [DUNS: 783351356],300 West Industrial Boulevard,Cumberland MD 21502 , ,


89--15B10720Q0000009 eggs / 15B10720PVA110330

Industry : | Contract Date : 2020-06-19

Place of Performance : , , , | Contract Amount : $7,921

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

Contractor : CALIFORNIA EGG EXCHANGE INC. [DUNS: 361271224],P.O. Box 319,calimesa CA 92320 , ,


61--Data Terminal Remoting Cables / 19AQMM20F2078

Industry : | Contract Date : 2020-06-19

Place of Performance : , , , | Contract Amount : $10,382

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

Contractor : LEE HARTMAN & SONS INC [DUNS: 003135779],3236 Cove RD,Roanoke VA 24017 , ,


Protective Coatings / W911S820D0011

Industry : | Contract Date : 2020-06-18

Place of Performance : , Joint Base Lewis McChord, 98433, WA | Contract Amount : $25,000,000

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

Contractor : OSTROM PAINTING & SANDBLASTING, INC. Rock Island IL USA , ,


6505--Solifenacin Succinate Tablets (VA-20-00051332) / 36E79720D0045

Industry : Painting and Wall Covering Contractors | Contract Date : 2020-06-19

Place of Performance : , , , | Contract Amount : $3,218,822

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

Contractor : GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA USA , ,


H--TOPCON 3D-MC2 3D Dozer System / W911S220P5014

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-06-19

Place of Performance : , , , | Contract Amount : $59,946

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

Contractor : COPENHAGEN CARVERS LLC [DUNS: 117218117],25371 State Rte 12S,Watertown NY 13601 , ,


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB049

Industry : | Contract Date : 2020-06-19

Place of Performance : , , , | Contract Amount : $3,016

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/


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB048

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-19

Place of Performance : , , , | Contract Amount : $3,567

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/


39-- Forklift / W912LR20P0023

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-19

Place of Performance : , , , | Contract Amount : $110,210

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

Contractor : ECOLOGY MIR GROUP LLC [DUNS: 079812302],10400 EATON PLACE SUITE 250,FAIRFAX VA 22030 , ,


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB047

Industry : | Contract Date : 2020-06-19

Place of Performance : , , , | Contract Amount : $3,565

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/


M--Tents, Flooring, Power Generation Support Services / W9124E20P0012

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-19

Place of Performance : , , , | Contract Amount : $925,471

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

Contractor : PAULIN PHOTOGRAPHY LLC [DUNS: 058299147],2205 Cumbernauld Cir W,Germantown TN 38139 , ,


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB046

Industry : | Contract Date : 2020-06-19

Place of Performance : , , , | Contract Amount : $3,215

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/


U--Military Free Fall (MFF) Off Post Training (OPT) Blade Hours Support / W911SF20P0032

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-19

Place of Performance : , , , | Contract Amount : $92,000

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

Contractor : RAMPART AVIATION, LLC [DUNS: 829394373],1777 Aviation Way,Colorado Springs CO 80916 , ,


PROVIDE, INSTALL, AND MAINTAIN A PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 8111 RM 3GH300, 3RD FLR, 8111 GATEHOUSE ROAD, FALLS CHURCH, VA, 22042 CCI AND BLDG 10803 RM TELCO, 10803 PARKRIDGE ROAD, RESTON, VA 20191 CCI. / HC101320PB042

Industry : | Contract Date : 2020-06-18

Place of Performance : , , , | Contract Amount : $68,047

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

Contractor : SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


38--Snow Removal Broom Cores / W50S8520P0011

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-19

Place of Performance : , , , | Contract Amount : $27,225

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

Contractor : UNITED ROTARY BRUSH CORPORATION [DUNS: 048246771],15607 W 100th Terr,Lenexa KS 66219-1362 , ,


66--Lab Equipment / 15A00020PAQA00429

Industry : | Contract Date : 2020-06-19

Place of Performance : , , , | Contract Amount : $31,788

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

Contractor : JFH DISTRIBUTING INC [DUNS: 612383695],622 Gardenia Ct Ste 6,Golden CO 80401-4545 , ,


99 -- Multiple Award Schedule / 47QSEA20D007Q

Industry : | Contract Date : 2020-06-19

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

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

Contractor : TEMPERATSURE, LLC 2705 CLEMENS RD. STE 103 HATFIELD PA USA 19440-4201 , ,


70--Cisco ASR 1000 Series Aggregation Services Routers / H912690127A280

Industry : All Other Plastics Product Manufacturing | Contract Date : 2020-06-18

Place of Performance : , , , | Contract Amount : $67,513

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

Contractor : CLOUD11 LLC [DUNS: 094412727],2299 Shenandoah Avenue NE,Atlanta GA 30305 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BH

Industry : | Contract Date : 2020-06-18

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

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

Contractor : STELLAR SERVICES, INC. 70 W 36TH ST FL 7 NEW YORK NY USA 10018-1258 , ,


70--McAfee Renewal / H912690127A282

Industry : Custom Computer Programming Services | Contract Date : 2020-06-18

Place of Performance : , , , | Contract Amount : $67,190

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

Contractor : PRODIGI [DUNS: 117337547],123 springbrook trl,osewgo IL 60543 , ,


Repair Fisher Street / FA301020C0014

Industry : | Contract Date : 2020-06-18

Place of Performance : , Diberville, 39540, MS | Contract Amount : $227,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3010 81 CONS CC

Contractor : BABCOCK SDV, LLC Arkansas City KS USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00BG

Industry : Highway Street and Bridge Construction | Contract Date : 2020-06-18

Place of Performance : , , , | Contract Amount : $7,500,000

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

Contractor : AVILAMB, INC. 888 N QUINCY ST UNIT 411 ARLINGTON VA USA 22203-2072 , ,


Z2DZ--Service - Restoration and Repair of Bus Style Shelters - LCHCC / 36C24820P1439

Industry : Custom Computer Programming Services | Contract Date : 2020-06-17

Place of Performance : , , , | Contract Amount : $12,979

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

Contractor : RESULTS SALES & SERVICE, L L C CLEARWATER FL 33765 FLK , ,


23--Two (2) Snowmobiles / 140P6420P0032

Industry : Painting and Wall Covering Contractors | Contract Date : 2020-06-18

Place of Performance : , , , | Contract Amount : $31,207

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

Contractor : BEMIDJI SPORTS CENTRE INC , ,


99 -- Multiple Award Schedule / 47QMCA20D0024

Industry : Light Truck and Utility Vehicle Manufacturing | Contract Date : 2020-06-18

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

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

Contractor : EXTREME SPORTS, INC. 405 W WESMARK BLVD SUMTER SC USA 29150-1982 , ,


U--Advanced Sharepoint Class / 70FBR520F00000038

Industry : Boat Building | Contract Date : 2020-06-18

Place of Performance : , , , | Contract Amount : $3,296

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

Contractor : SUNPLUS DATA GROUP INC [DUNS: 022257054],325 Lester Rd. NW,ATLANTA GA 30044 , ,


13--1377-01-504-6606, WB15 1377-01-470-7659, WB16 / N0010420CK047

Industry : | Contract Date : 2020-06-18

Place of Performance : , , , | Contract Amount : $1,031,751

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Contractor : Martin-Baker Aircraft Company , ,


H241--Fume Hood Testing and Inspection, Maintenance, and Repair Service / 36C26320C0158

Industry : Explosives Manufacturing | Contract Date : 2020-06-18

Place of Performance : , , 68105, | Contract Amount : $341,021

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

Contractor : WINERGY LLC Fort Wayne IN USA , ,


58--GPS/GNSS Simulator / W91RUS20P0059

Industry : Testing Laboratories | Contract Date : 2020-06-18

Place of Performance : , , , | Contract Amount : $824,992

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ACC-ABERDEEN PROVING GROUNDS CONTR

Contractor : SPIRENT FEDERAL SYSTEMS INC. [DUNS: 039420901],1402 W STATE RD,PLEASANT GROVE UT 92887 , ,


70--Security Fortify Software / N0018920P0472

Industry : | Contract Date : 2020-06-18

Place of Performance : , , , | Contract Amount : $55,900

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

Contractor : OSI FEDERAL TECHNOLOGIES, INC. [DUNS: 186737979],42020 Village Center Plaza,Stone Ridge VA 20105 , ,


Stack Ring Liner Afterburner / SPRTA1-20-C-0062

Industry : | Contract Date : 2020-06-18

Place of Performance : , , , | Contract Amount : $346,339

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

Contractor : B. H. AIRCRAFT COMPANY, INC. Ronkonkoma NY USA , ,


54--Vidmar Workbench / N0016720P0144

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-06-18

Place of Performance : , , , | Contract Amount : $26,168

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK

Contractor : DOCUMENT IMAGING DIMENSIONS INC [DUNS: 038062712],1213 S BRIDGE ST,YORKVILLE IL 60560 , ,


70--Laptops / W911SF20P0034

Industry : | Contract Date : 2020-06-18

Place of Performance : , , , | Contract Amount : $28,150

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

Contractor : BRAXTON STEPP INDUSTRIES INC. [DUNS: 117391811],2080 Callaway Ct,Atlanta GA 30318 , ,


66--Fuming Chamber / 70B06C20P00000309

Industry : | Contract Date : 2020-06-18

Place of Performance : , , , | Contract Amount : $16,866

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

Contractor : MYSTAIRE INC. [DUNS: 005506826],2179 East Lyon Station Road,,CREEDMOOR NC 27522-7023 , ,


D399--COVID-19 LEAF Software Development and Support Mod / VA118-16-D-1009_VA11817F10090008_P00008

Industry : | Contract Date : 2020-06-17

Place of Performance : , , , | Contract Amount : $0

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

Contractor : AbleVets LLC Chantilly 20151 , ,


8-9 PASSENGER VANS FOR DCMA ATSUGI JAPAN / N4008420P0009

Industry : Computer Systems Design Services | Contract Date : 2020-06-18

Place of Performance : , ATSUGI, , | Contract Amount : $41,384

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

Contractor : NISSAN MOTOR SALES CO.,LTD. Minato-ku JPN , ,


99 -- Multiple Award Schedule / 47QTCA20D00BF

Industry : Automobile Manufacturing | Contract Date : 2020-06-17

Place of Performance : , , , | Contract Amount : $4,279,068

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

Contractor : PALADIN DATA SYSTEMS CORPORATION 19362 POWDER HILL PL NE POULSBO WA USA 98370-6244 , ,


70--Signiant Software / N00189P0469

Industry : Custom Computer Programming Services | Contract Date : 2020-06-17

Place of Performance : , , , | Contract Amount : $128,981

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

Contractor : INSIGHT PUBLIC SECTOR, INC. [DUNS: 884347568],444 Scott Dr,Bloomingdale IL 60108-3111 , ,


89--FCC VICTORVILLE-4th Quarter Food Requirements - Tuna / 15B61620PVA110492

Industry : | Contract Date : 2020-06-17

Place of Performance : , , , | Contract Amount : $15,020

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

Contractor : JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


99 -- Multiple Award Schedule / 47QRAA20D0075

Industry : | Contract Date : 2020-06-17

Place of Performance : , , , | Contract Amount : $700,000

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

Contractor : SEATTLE JOBS INITIATIVE 1200 12TH AVE S STE 160 SEATTLE WA USA 98144-2712 , ,


6505--Cyclophosphamide inj (VA-20-00039506) / 36E79720D0040

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-06-18

Place of Performance : , , , | Contract Amount : $30,336,037

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

Contractor : BAXTER HEALTHCARE CORPORATION DEERFIELD 60015 , ,


99 -- Multiple Award Schedule / 47QSEA20D007L

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-06-17

Place of Performance : , , , | Contract Amount : $3,500,000

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

Contractor : CARTRIDGE PLUS, INC. 214 PARK RD RIVA MD USA 21140-1224 , ,


89--FCC VICTORVILLE-4th Quarter Food Requirements - Dressings and Condiments / 15B61620PVA110490

Industry : Office Supplies (except Paper) Manufacturing | Contract Date : 2020-06-17

Place of Performance : , , , | Contract Amount : $20,758

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

Contractor : UNLIMITED FOOD SUPPLIERS, LLC [DUNS: 117387724],500 S. AUSTRALIAN AVE STE 500,WEST PALM BEACH FL 33401 , ,


Environmental Management (EM) Nevada Environmental Program Services (EPS) Indefinite-Delivery Indefinite-Quantity (IDIQ) contract / 89303320DEM000037

Industry : | Contract Date : 2020-06-17

Place of Performance : , Las Vegas, , NV | Contract Amount : $350,000,000

Agency : ENERGY, DEPARTMENT OF, ENERGY, DEPARTMENT OF, EM-ENVIRONMENTAL MGMT CON BUS CTR

Contractor : NAVARRO RESEARCH AND ENGINEERING, INC. Oak Ridge TN USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00BE

Industry : Remediation Services | Contract Date : 2020-06-17

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

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

Contractor : SCOPE IT CONSULTING, LLC 3235 SATELLITE BLVD BLD 400 STE 300 DULUTH GA USA 30096-8688 , ,


99 -- Multiple Award Schedule / 47QSWA20D007T

Industry : Computer Systems Design Services | Contract Date : 2020-06-17

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

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

Contractor : AGILEMESH, INC. 1825 SUMMIT AVE STE 206 PLANO TX USA 75074-8196 , ,


S--OPTION - Rugs/Mats Service / 70B03C20P00000296

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-06-17

Place of Performance : , , , | Contract Amount : $218,989

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

Contractor : RED ORANGE NORTH AMERICA, INC. DBA RED ORANGE [DUNS: 831697656],500 Office Center Dr., Suite 400,,Fort Washington PA 19034 , ,


C1DA--A/E Service to Renovate 1A 2nd Floor for Cardiology and Specialty Clinics at the Lexington VA Healthcare System, Troy Bowling Campus Project # 596A4-19-101 / 36C24920C0118

Industry : | Contract Date : 2020-06-17

Place of Performance : , , , | Contract Amount : $998,977

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

Contractor : ATRIAX, P.L.L.C. HICKORY NC 28601 NCL , ,


54--Non Expandable Shelter / W25G1V-20-P-0231

Industry : Engineering Services | Contract Date : 2020-06-17

Place of Performance : , , , | Contract Amount : $72,100

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT TOBYHANNA

Contractor : SAFE STRUCTURE DESIGNS [DUNS: 080213821],6151 Springer Drive,Port Richey FL 34668 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BD

Industry : | Contract Date : 2020-06-17

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

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

Contractor : JSM CONSULTING INC 65 STATION RD CRANBURY NJ USA 08512-3152 , ,


Y1DZ--Correct Med Unit Patient Privacy Issues - 6th Floor 539-330 / 36C25020C0127

Industry : Computer Systems Design Services | Contract Date : 2020-06-16

Place of Performance : , , , | Contract Amount : $9,544,000

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

Contractor : VETERANS CONTRACTING, INC. CLEVELAND 44135 , ,


6505--Clomipramine HCL Capsules / 36E79720D0041

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-06-16

Place of Performance : , , , | Contract Amount : $2,293,660

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

Contractor : GOLDEN STATE MEDICAL SUPPLY, INC. CAMARILLO 93012 , ,


99 -- Multiple Award Schedule / 47QRAA20D0074

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-06-17

Place of Performance : , , , | Contract Amount : $3,000,000

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

Contractor : O'BRIEN & GERE ENGINEERS, INC. 333 W WASHINGTON ST SYRACUSE NY USA 13202-6103 , ,


Repair Fire Sprinkler System - Middletown, CT/West Hartford, CT / W15QKN-20-P-5134

Industry : Environmental Consulting Services | Contract Date : 2020-06-17

Place of Performance : , Middletown, 06457, CT | Contract Amount : $18,726

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA

Contractor : SANTIAGO, ROBERTO V Leominster MA USA , ,


Wheelchair Van Transportation Services - Philadelphia VAMC - IDIQ Contract / 36C24420D0074

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-06-16

Place of Performance : , Philadelphia, , PA | Contract Amount : $0

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

Contractor : VIRGO MEDICAL SERVICES INC. East Orange NJ USA , ,


70--FY20 GITM FanlessBlueBox / 19AQMM20F2095

Industry : Special Needs Transportation | Contract Date : 2020-06-17

Place of Performance : , , , | Contract Amount : $862,960

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

Contractor : SIMPLY NUC, INC [DUNS: 053651248],475 Round Rock West Drive,Round Rock TX 78681 , ,


70--Parts and Logistics Management System / N0018920P0467

Industry : | Contract Date : 2020-06-16

Place of Performance : , , , | Contract Amount : $39,004

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

Contractor : TERABASE CORPORATION [DUNS: 876475377],10 Elm Street,Danvers MA 01923 , ,


99 -- Multiple Award Schedule / 47QRAA20D0073

Industry : | Contract Date : 2020-06-16

Place of Performance : , , , | Contract Amount : $3,000,000

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

Contractor : ADDON SERVICES, LLC 27789 MOUND RD STE 200 WARREN MI USA 48092-2697 , ,


13--M708, Initiator, Cartridge Actuated Delay / N0010420PK057

Industry : Professional and Management Development Training | Contract Date : 2020-06-16

Place of Performance : , , , | Contract Amount : $54,226

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Contractor : Charl Industries , ,


PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET CIRCUIT BETWEEN THE COMMERCIAL DEMARK (CCI) IN BLDG F, TELCO ROOM, 640 2200 W SALT LAKE CITY, UT 84116 AND THE COMMERCIAL DEMARK AT BLDG 730, RM 132, 84 NORTH ASPEN ST, BUCKLEY AFB, CO 80011 / HC101320PB033

Industry : Explosives Manufacturing | Contract Date : 2020-06-16

Place of Performance : , , , | Contract Amount : $44,336

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

Contractor : SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


99 -- Multiple Award Schedule / 47QSWA20D007S

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-16

Place of Performance : , , , | Contract Amount : $700,000

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

Contractor : MEDTOX LABORATORIES, INC. 402 W COUNTY RD D SAINT PAUL MN USA 55112-3522 , ,


Bag in Box Carbonated and Non Carbonated Beverage / SPE30020D0006

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-06-16

Place of Performance : , , , | Contract Amount : $2,333,333

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : The Coca-Cola Company DBA Coca-Cola Atlanta GA 30313 USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00BC

Industry : | Contract Date : 2020-06-16

Place of Performance : , , , | Contract Amount : $10,000,000

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

Contractor : CLARUS GROUP, LLC 9401 INDIAN CREEK PKWY STE 500 OVERLAND PARK KS USA 66210-2019 , ,


Bag in Box Carbonated and Non Carbonated Beverage / SPE30020D0005

Industry : Custom Computer Programming Services | Contract Date : 2020-06-16

Place of Performance : , , , | Contract Amount : $2,333,333

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Bottling Group, LLC DBA Pepsi White Plains NY 10604 USA , ,


Bag in Box Carbonated and Non Carbonated Beverage / SPE30020D0004GateCFV

Industry : | Contract Date : 2020-06-16

Place of Performance : , , , | Contract Amount : $2,333,333

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Gate CFV Sebastian FL 32958 USA , ,


S--Catered Meals Morganton , NC Armory / W91242-20-P-0040

Industry : | Contract Date : 2020-06-16

Place of Performance : , , , | Contract Amount : $24,257

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

Contractor : 135 FOODS INC DBA BOXCAR GRILLE [DUNS: 931081561],3140 N oxford Street,Claremont NC 28610 , ,


S--Catered Meals Lenoir, NC Armory 12- 26 June,2020 / W91242-20-P-0039

Industry : | Contract Date : 2020-06-16

Place of Performance : , , , | Contract Amount : $29,495

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

Contractor : 135 FOODS INC DBA BOXCAR GRILLE [DUNS: 931081561],3140 N oxford Street,Claremont NC 28610 , ,


89--FCC VICTORVILLE-4th Quarter Food Requirements - Beef Patties / 15B61620PVA110493

Industry : | Contract Date : 2020-06-16

Place of Performance : , , , | Contract Amount : $51,400

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

Contractor : SHAMROCK MEATS, INC. [DUNS: 788624195],116 1/2 N Main Street,Shamrock TX 79079 , ,


89--FCC VICTORVILLE-4th Quarter Food Requirements - Pastries / 15B61620PVA110496

Industry : | Contract Date : 2020-06-16

Place of Performance : , , , | Contract Amount : $152,250

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

Contractor : RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


Y1PZ--Fort Smith Gravesite Expansion at Fort Smith National Cemetery Project: 847M3019 Bid Documents will be submitted by ELECTRONIC DELIVERY / 36C78620C0286

Industry : | Contract Date : 2020-06-16

Place of Performance : , , , | Contract Amount : $3,261,400

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

Contractor : KNIGHTO, LLC Leesburg VA 20175 USA , ,


89--FCC VICTORVILLE-4th Quarter Food Requirements - Kosher Meals / 15B61620PVA110494

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-06-16

Place of Performance : , , , | Contract Amount : $18,137

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

Contractor : L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


Q702--Tampa Bed Tower Project Management & Activation Services ***Amendment to Original Notice of Award Which Corrects TOTAL Contract Value*** / 36A77620C0002

Industry : | Contract Date : 2020-06-16

Place of Performance : , , , | Contract Amount : $2,020,228

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

Contractor : CONCOURSE FEDERAL GROUP, LLC WASHINGTON 20036 , ,


89--FCI Waseca - Dry Food Items / VA110188

Industry : Process Physical Distribution and Logistics Consulting Services | Contract Date : 2020-06-16

Place of Performance : , , , | Contract Amount : $9,472

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

Contractor : SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--FCI Waseca - 4th Qtr. Subsistence, Food, Oils and Fats / VA110187

Industry : | Contract Date : 2020-06-16

Place of Performance : , , , | Contract Amount : $10,425

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

Contractor : CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


Fuel Cell / SPRTA1-20-P-0097

Industry : | Contract Date : 2020-06-16

Place of Performance : , , , | Contract Amount : $21,048

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

Contractor : MEGGITT (ROCKMART), INC. Rockmart GA USA , ,


R--Shear Shredder/W Shaft (Emergency Distruction) / PO19TS8020P0808

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-06-16

Place of Performance : , , , | Contract Amount : $37,285

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY TUNIS

Contractor : BESA EQUIPMENT [DUNS: 022593113],1082 Spur Road,Souderton PA 18964 , ,


71--Vidmar Cabinets / N6883620F0209

Industry : | Contract Date : 2020-06-16

Place of Performance : , , , | Contract Amount : $23,335

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

Contractor : INTERNATIONAL TELEVISION CORP [DUNS: 028525582],2772 W Olympic Blvd,Los Angeles CA 90006-2696 , ,


Tank, Fuel, Aircraft / SPRTA1-20-P-0096

Industry : | Contract Date : 2020-06-16

Place of Performance : , , , | Contract Amount : $132,021

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

Contractor : MEGGITT (ROCKMART), INC. Rockmart GA USA , ,


99 -- Multiple Award Schedule / 47QREA20D000Y

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-06-16

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

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

Contractor : BERGMAN BROTHERS STAFFING, INC. 5205 MONROE RD STE C CHARLOTTE NC USA 28205-7877 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BB

Industry : Temporary Help Services | 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 , ,


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 , ,


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