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 : 2020-06-16 to 2020-06-16


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 , ,


ESTCP Project ER20-5198 / w912hq20c0030

Industry : Surgical and Medical Instrument 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 , ,


Actuarial Review Services / 86615720C00004

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


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

Industry : All Other Insurance Related Activities | 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 , ,


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

Industry : Pharmaceutical Preparation Manufacturing | 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--Parts and Logistics Management System / N0018920P0467

Industry : Special Needs Transportation | 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 , ,


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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