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 2020-06-23


Award Notice for 7MD2308 Annapolis / GS-03P-LMD00654

Industry : | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $1,377,686

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

Contractor : JEMAL'S BAY 50 LIMITED PARTNERSHIP Annapolis MD USA , ,


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

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


Acquisition Support Services / M6700420P1034

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-06-23

Place of Performance : , Jacksonville, 32226, FL | Contract Amount : $70,336

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER

Contractor : ENGLISH-EL ENTERPRISES LLC Jacksonville FL USA , ,


Post Award Synopsis / N0001916G0001

Industry : Administrative Management and General Management Consulting Services | 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 , ,


6640--Replacement animal watering system / 36C26320P0671

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-06-23

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

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

Contractor : AVIDITY SCIENCE, LLC WATERFORD 53185 , ,


Cleveland Reservation Building Demo/Renovation / W912P20P0016

Industry : Research and Development in the Social Sciences and Humanities | 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 , ,


Land Mobile Radio Service Maintenance / 19GE5020P0059

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $284,000

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

Contractor : JINNY TELECOM SAL Chiyah LBN , ,


Environmental Lab IDIQ-ITALY / N3319120D0003

Industry : Communication Equipment Repair and Maintenance | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $1,072,413

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEEERING CMD EUR SWA

Contractor : BONASSISALAB SRL Foggia ITA , ,


UNITED STATES GOVERNMENT SEEKS TO LEASE OFFICE SPACE IN APPLETON, WI / GS-05P-LWI00458

Industry : Testing Laboratories | Contract Date : 2020-06-22

Place of Performance : , Appleton, , WI | Contract Amount : $2,135,341

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

Contractor : MARITUS LLC Appleton WI USA , ,


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

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


2835 - J-Repair of 501K Engine Components / N0010420DVC01

Industry : Roofing Contractors | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $6,035,501

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

Contractor : RWG (REPAIR AND OVERHAULS), USA INC (DUNS 098363737) 6223 W SAM HOUSTON PKWY N HOUSTON, TEXAS 77041-5145 UNITED STATES , ,


ESTCP Project ER20-5198 / w912hq20c0030

Industry : Turbine and Turbine Generator Set Units 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 , ,


Emigrant Creek Interagency Fire Facility / 1204M320C0007

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-22

Place of Performance : , Burns, 97720, OR | Contract Amount : $4,678,542

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, MALHEUR NATIONAL FOREST

Contractor : GRIFFIN CONSTRUCTION, LLC Prineville OR USA , ,


Award under: A--Broad Agency Announcement, R&D Work for Unique Training Techniques / N6134020C0037

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-06-23

Place of Performance : , Orlando, 32826, FL | Contract Amount : $74,919

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

Contractor : AVIATION SYSTEMS ENGINEERING COMPANY, INC. (ASEC) Lexington Park MD 20653 USA , ,


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

Industry : Research and Development in the Social Sciences and Humanities | 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 , ,


IDIQ Interior Exterior Painting for Naval Base Point Loma / N62473-20-D-0003

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-22

Place of Performance : , San Diego, 92110, CA | Contract Amount : $8,991,809

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

Contractor : T & M PAINTING AND CONSTRUCTION, INC. Murrieta CA USA , ,


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

Industry : Painting and Wall Covering Contractors | 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 , ,


MCC NEW YORK 4TH QTR MEAT/KOSHER/SUBSISTENCE / 15BNYM20Q00000008

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-20

Place of Performance : , Brooklyn, 11205, NY | Contract Amount : $135,965

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MCC NEW YORK

Contractor : MULTIPLE AWARDS New York NY USA , ,


PN 92594 SOF Operations Support Facility / W912PM20C0016

Industry : All Other Miscellaneous Food Manufacturing | 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 , ,


Commercial Washers and Dryers / W50S98-20-P-0006

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-06-22

Place of Performance : , Louisville, 37777, TN | Contract Amount : $153,031

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N1 USPFO ACTIVITY TNANG 134

Contractor : Laundry Systems of East Tennessee Sevierville TN USA , ,


Wrestling Mats - Kadena HS in Okinawa / HE125420P4014

Industry : Other Commercial and Service Industry Machinery Manufacturing | Contract Date : 2020-06-23

Place of Performance : , Tracy, 95304, CA | Contract Amount : $11,216

Agency : DEPT OF DEFENSE, DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA), DOD EDUCATION ACTIVITY

Contractor : RESILITE SPORTS PRODUCTS, INC. Northumberland PA USA , ,


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

Industry : Sporting and Athletic Goods Manufacturing | 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 , ,


6515--* SPECIAL * 695-20-3-1905-0314 Carescape Central Station (VA-20-00065601) / V797P2227D_36C25220F0339

Industry : Home Health Care Services | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $516,140

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

Contractor : DATEX-OHMEDA INC MADISON 53718 , ,


Actuarial Review Services / 86615720C00004

Industry : Surgical Appliance and Supplies Manufacturing | 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 , ,


Overhaul and Inspection Services of Barge YD 257 / N4215820PS154

Industry : All Other Insurance Related Activities | Contract Date : 2020-06-23

Place of Performance : , Portsmouth, 23709, VA | Contract Amount : $4,498,100

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NORFOLK NAVAL SHIPYARD GF

Contractor : LYON SHIPYARD, INC. Norfolk VA USA , ,


FCI Sandstone FY20 Qtr 4 Dairy Award / 15B41320PVA120255

Industry : Ship Building and Repairing | 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 , ,


Freight Elevator Maintenance Ramey School Puerto Rico / HE125420P1017

Industry : Fluid Milk Manufacturing | Contract Date : 2020-06-22

Place of Performance : , Aguadilla, , PR | Contract Amount : $35,980

Agency : DEPT OF DEFENSE, DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA), DOD EDUCATION ACTIVITY

Contractor : SKY HIGH ELEVATORS San Juan PR USA , ,


Bass Ponds Habitat Construction Project / W912ES20C0003

Industry : Commercial and Industrial Machinery and Equipment Repair | 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 , ,


VoIP Mission Voice Communications System Expansion / FA9302-20-D-0010

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-06-23

Place of Performance : , Edwards, 93524, CA | Contract Amount : $9,658,510

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9302 AFTC PZIE

Contractor : COMPUNETIX INC. Monroeville PA USA , ,


FOOD SERVICE - SUBSISTENCE FY20 4TH QTR / 15B50720PVA110256

Industry : Other Communications Equipment Manufacturing | Contract Date : 2020-06-22

Place of Performance : , El Reno, 73036, OK | Contract Amount : $1,329

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

Contractor : Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/


FOOD SERVICE - SUBSISTENCE FY20 4TH QTR / 15B50720PVA110255

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-06-22

Place of Performance : , El Reno, 73036, OK | Contract Amount : $9,755

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

Contractor : JNS FOODS, LLC Coral Springs FL USA , ,


FOOD SERVICE - MEAT FY20 4TH QTR / 15B50720PVA110253

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-06-22

Place of Performance : , El Reno, 73036, OK | Contract Amount : $32,234

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

Contractor : CLARK'S TRADING CO. Mukwonago WI USA , ,


FOOD SERVICE - DAIRY FY20 4TH QTR / 15B50720PVA110249

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-06-22

Place of Performance : , El Reno, 73036, OK | Contract Amount : $10,075

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

Contractor : COUNTRY SQUIRE FARM PRODUCTS INC Oklahoma City OK USA , ,


FOOD SERVICE - BREAD FY20 4TH QTR / 15B50720PVA110248

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-06-22

Place of Performance : , El Reno, 73036, OK | Contract Amount : $21,109

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

Contractor : BIMBO BAKERIES USA, INC Horsham PA USA , ,


Physical Examination Services / SP330020P0500

Industry : Commercial Bakeries | Contract Date : 2020-06-22

Place of Performance : , Warner Robins, 31098, GA | Contract Amount : $44,700

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

Contractor : GLOCOMS GROUP, INC, THE Chicago IL USA , ,


Joint Assault Bridge - LRIPs (Option Exercise) / W56HZV16C0028_P00069

Industry : Offices of Physicians (except Mental Health Specialists) | 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 , ,


USCG_HENRY_BLAKE_DOCKSIDE_REPAIRS_FY20 / 70Z085-20-C-P4580000

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-06-23

Place of Performance : , Everett, 98207, WA | Contract Amount : $1,161,177

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 2(00085)

Contractor : JAG INDUSTRIAL SERVICES, INC. Jonesville MI USA , ,


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

Industry : Ship Building and Repairing | 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 , ,


Rabeprazole Sodium Delayed Release Tablets / SPE2D220D0096

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-06-22

Place of Performance : , Seymour, 47274, IN | Contract Amount : $5,902,869

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

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


CH-53E TTU Contract Deficiency Corrections / N6134020P0013

Industry : Pharmaceutical Preparation 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 , ,


Y1DZ--Demolish Buildings 10 & 11 / 36C25020C0139

Industry : Other Commercial and Service Industry Machinery Manufacturing | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $658,529

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

Contractor : INDUSTRIAL MAINTENANCE SERVICES, INC. ESCANABA 49829 , ,


99 -- Multiple Award Schedule / 47QRAA20D0077

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-06-23

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

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

Contractor : AJA INC. 2223 DRAKE AVE SW STE 200 HUNTSVILLE AL USA 35805-5113 , ,


RECOVERY Q999--Aide and Healthcare Staffing Solutions, LLC - Contract Award Effective 7/1/2020 / 36F79720D0155

Industry : Computer Systems Design Services | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $2,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

Contractor : AIDE AND HEALTHCARE STAFFING SOLUTIONS, LLC MADISON 35758 , ,


17--CH-53K SE Pakcage 26 / N6833520P0387

Industry : Temporary Help Services | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $146,676

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

Contractor : INDUSTRIAL AUTOMATION, INC. [DUNS: 081485013],1421 S 93rd St,Seattle WA 98108-5107 , ,


J041--CHILLER PLANT SERVICES / 36C24120P0761

Industry : | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $1,239,723

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

Contractor : JOHNSON CONTROLS, INC. MILWAUKEE 53202 , ,


70--Microsoft Licensing / W91QF0-20-P-0025

Industry : Facilities Support Services | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $56,969

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-CARLISLE BARRACKS

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


70--Software / 19AQMM20F2120

Industry : | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $65,333

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

Contractor : NEW TECH SOLUTIONS, INC [DUNS: 020149303],4179 Business Center Drive,Fremont CA 94538 , ,


73--Food Service Equipment / 15B40920PVG130008

Industry : | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $25,579

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP MARION

Contractor : VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. [DUNS: 964899483],13949 ALVAREZ RD STE 300,JACKSONVILLE FL 32218-9433 , ,


A--High-Throughput Transcriptomics (HTTr) / 68HERC20D0028

Industry : | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $25,000,000

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, CINCINNATI ACQUISITION DIV (CAD)

Contractor : BioSpyder Technologies, Inc. , ,


S215--Offsite furniture storage and Electronic Inventory Mgmt / 36C25020C0162

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $630,000

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

Contractor : JTC CONTRACTING INC CLEVELAND 44125 , ,


Y--EEC Walkway Replacement / 140P6420C0006

Industry : General Warehousing and Storage | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $457,086

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

Contractor : PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC. , ,


U--Federal Appropriations Law Training / 70FBR520F00000039

Industry : Poured Concrete Foundation and Structure Contractors | Contract Date : 2020-06-23

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

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

Contractor : TECHNICAL MANAGEMENT SERVICES [DUNS: 008635989],5550 Saddle Rock Rd,Colorado Springs CO 80918 , ,


6530--Omnicell Cabinet & Locking Drawers (COVID-19 Support) / V797D30111_36C25020F0880

Industry : | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $69,017

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

Contractor : OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


J--Generator Maintenance / W91QV120P0078

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $68,083

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

Contractor : ARES ENERGY LLC [DUNS: 081203765],374 Winmeyer Ave,Odenton MD 21113 , ,


45--Fire Sprinkler Parts / 15BBR020PV3F30002

Industry : | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $30,177

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC BROOKLYN

Contractor : ALLSOURCE FIRE SUPPLY, INC. [DUNS: 079560440],922 Voorhees Rd.,Parish NY 13131 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BN

Industry : | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $125,000

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

Contractor : INSPIRED TECHNOLOGIES OF NORTH FLORIDA, INC. 3058 HIGHLAND OAKS TERRACE TALLAHASSEE FL USA 32301-3841 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130350

Industry : Computer Systems Design Services | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $4,052

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

Contractor : GOOD SOURCE SOLUTIONS INC [DUNS: 158110697],3115 Melrose Drive,CARLSBAD CA 92010 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130349

Industry : | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $134

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

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


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130344

Industry : | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $13,132

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

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


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130348

Industry : | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $846

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

Contractor : R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130347

Industry : | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $2,448

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

Contractor : SUPERB MEATS OF MINNESOTA [DUNS: 120014097],1324 7th St. W.,St. Paul MN 55102-4225 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130346

Industry : | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $2,700

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

Contractor : V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130342

Industry : | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $18,925

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

Contractor : H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130341

Industry : | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $17,560

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

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


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130345

Industry : | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $7,074

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

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


89--Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130343

Industry : | Contract Date : 2020-06-23

Place of Performance : , , , | Contract Amount : $21,627

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BM

Industry : | Contract Date : 2020-06-22

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

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

Contractor : DISABLED VETERANS CALL CENTER, LLC 2323 W 38TH ST STE 200 ERIE PA USA 16506-4503 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BL

Industry : Telemarketing Bureaus and Other Contact Centers | Contract Date : 2020-06-22

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

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

Contractor : MADWOLF TECHNOLOGIES, LLC 818 CONNECTICUT AVE NW STE 950 WASHINGTON DC USA 20006-2756 , ,


66--Ultrasonic Test Set and Metal Flow Detector / N6833520P0360

Industry : Custom Computer Programming Services | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $37,492

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

Contractor : NEWCO INC [DUNS: 072552045],2811 W PALMETTO ST,FLORENCE SC 29501 , ,


89--Original Buy# 1026677 FCC VICTORVILLE-4th Quarter Food Requirements - Kosher / 15B61620PVA110486

Industry : | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $5,116

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

Contractor : NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Original Buy# 1026710 FCC VICTORVILLE-4th Quarter Food Requirements - Tomatoes and Vegetables / 15B61620PVA110488

Industry : | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $24,965

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

Contractor : BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,


89--FCC VICTORVILLE-4th Quarter Food Requirements - Tomatoes and Vegetables / 15B61620PVA110489

Industry : | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $59,090

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

Contractor : HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,


89--FCC VICTORVILLE-4th Quarter Food Requirements - Meatballs / 15B61620PVA110491

Industry : | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $12,800

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

Contractor : CORINTHIAN TRADING INC. [DUNS: 031690480],157 Follins Lane,Saint Simons Island GA 31522 , ,


99 -- Multiple Award Schedule / 47QSEA20D007R

Industry : | Contract Date : 2020-06-22

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

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

Contractor : MCCORMICK, LINDA 200 TYRONE AVE WILMINGTON DE USA 19804-1929 , ,


Z2LB--590-18-114 Roads Paving / 36C24620C0053

Industry : Office Supplies (except Paper) Manufacturing | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $843,800

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

Contractor : SAW CONTRACTING, INC VIRGINIA BEACH 23452 , ,


70--CISCO DX80 / N0018920P0477

Industry : Highway Street and Bridge Construction | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $57,218

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

Contractor : OPERATIONAL RESEARCH CONSULTANTS, INC. [DUNS: 112086454],11250 Waples Mill Rd Ste 210,Fairfax VA 22030-7400 , ,


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

Industry : | 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 , ,


99 -- Multiple Award Schedule / 47QRAA20D0076

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $154,500,000

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

Contractor : HORNE CREATIVE GROUP, INC. 223 DOLPHIN COVE CT BONITA SPRINGS FL USA 34134-7456 , ,


66--FLUKE ii900 SONIC INDUSTRIAL IMAGER / N0018920FG018

Industry : Marketing Consulting Services | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $33,617

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BK

Industry : | Contract Date : 2020-06-22

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

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

Contractor : FORM 10 GROUP, INC. 99 PACIFIC ST STE 555F MONTEREY CA USA 93940-7202 , ,


89--Frozen Food/Pizza Cheese / VA110333

Industry : Other Computer Related Services | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $12,224

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

Contractor : A. F. WENDLING, INC. DBA WENDLINGS FOOD SERVICE [DUNS: 016033862],100 WENDLING PLAZA,BUCKHANNON WV 26201-2374 , ,


53--KABA Locks NSA Panama City FL / N6883620P0187

Industry : | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $42,706

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

Contractor : UNIVERSAL PROFESSIONAL SERVICES INC [DUNS: 078286702],208 E COLLEGE STE 3,CARBONDALE IL 62901-3283 , ,


89--FCC Oakdale 4th Qtr Subsistence - Juice / 15B51820PVA110290

Industry : | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $232

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

Contractor : SYCAMORE CONSULTING LLC [DUNS: 088036663],2646 South Daggett Street,Philadelphia PA 19142-2805 , ,


89--FCC Oakdale 4th Qtr Subsistence - Sauces / 15B51820PVA110291

Industry : | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $7,725

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

Contractor : HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,


89--FCC Oakdale 4th Qtr Subsistence - Frozen Vegetables / 15B51820PVA110289

Industry : | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $19,982

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

Contractor : EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,


89--FCC Oakdale 4th Qtr Subsistence - Pre-Made Items / 15B51820PVA110286

Industry : | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $13,618

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

Contractor : NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--FCC Oakdale 4th Qtr Subsistence - Spices / 15B51820PVA110287

Industry : | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $1,215

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

Contractor : ATLANTIC BEVERAGE COMPANY [DUNS: 037164928],3775 Park Ave,Edison NJ 08820 , ,


89--FCC Oakdale 4th Qtr Subsistence - Bread / 15B51820PVA110283

Industry : | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $52,486

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

Contractor : EAST BAKING COMPANY [DUNS: 004412621],104 Whiting Farms Road,Holyoke MA 01040 , ,


89--FCC Oakdale 4th Qtr Subsistence - Pasta / 15B51820PVA110303

Industry : | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $4,564

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

Contractor : V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--FCC Oakdale 4th Qtr Subsistence - Cheese / 15B51820PVA110292

Industry : | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $2,239

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

Contractor : HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,


89--FCC Oakdale 4th Qtr Subsistence - Beef Patties / 15B51820PVA110297

Industry : | Contract Date : 2020-06-22

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

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

Contractor : NORTH STAR IMPORTS, LLC DBA IMPORTING [DUNS: 078359546],2206 EAST 117TH STREET,BURNSVILLE MN 55337-1265 , ,


89--FCC Oakdale 4th Qtr Subsistence - Turkey / 15B51820PVA110298

Industry : | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $2,960

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

Contractor : PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--FCC Oakdale 4th Qtr Subsistence - Chicken / 15B51820PVA110296

Industry : | Contract Date : 2020-06-22

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

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

Contractor : EDC3, LLC [DUNS: 080494788],2727 Atlantic Blvd,Jacksonville FL 32207 , ,


89--FCC Oakdale 4th Qtr Subsistence - Fish / 15B51820PVA110295

Industry : | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $8,600

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

Contractor : NEW ENGLAND FOOD BROKERAGE, INC. [DUNS: 067746313],2 Cabot Place,Stoughton MA 02072 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BJ

Industry : | Contract Date : 2020-06-22

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

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

Contractor : RK CONSULTANCY SERVICES, INC. 3800 AMERICAN BLVD W STE 1500 MINNEAPOLIS MN USA 55431-4429 , ,


42-- Personal Protective Equipment / N6279320F2013

Industry : Other Computer Related Services | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $23,531

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SUP OF SHIPBUILDING CONV AND REPAIR

Contractor : CAPRICE ELECTRONICS, INC. [DUNS: 092658152],2902 W 37th Street,BROOKLYN NY 11224 , ,


65--Medical Chairs / W91YTZ-20-P-0185

Industry : | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $33,397

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

Contractor : STAXI CORPORATION [DUNS: 078405541],2820 Northup Way,Bellevue WA 98004 , ,


S201--POST COVID Cleaning Services - 554 / 36C25920A0048

Industry : | Contract Date : 2020-06-22

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

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

Contractor : CORONADO DISTRIBUTION COMPANY, INC. SAN DIEGO 92101 , ,


99 -- Multiple Award Schedule / 47QSWA20D007Z

Industry : Janitorial Services | Contract Date : 2020-06-22

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

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

Contractor : GOODWIN FACILITIES SOLUTIONS, LLC 2057 FORD AVE SPRINGDALE AR USA 72764-4789 , ,


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

Industry : Cut and Sew Apparel Contractors | 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 , ,


24--Trail Groomer and Drag / 140P6420P0031

Industry : Other Computer Related Services | Contract Date : 2020-06-22

Place of Performance : , , , | Contract Amount : $191,197

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

Contractor : TRACK, INC. , ,


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

Industry : Construction Machinery Manufacturing | 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 , ,


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