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 : 2020-06-17 to 2020-06-17


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

Industry : | 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 , ,


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

Industry : Roofing Contractors | 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 , ,


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 , ,


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

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


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

Industry : Painting and Wall Covering Contractors | 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 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BF

Industry : Computer Systems Design Services | 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 , ,


99 -- Multiple Award Schedule / 47QSEA20D007L

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


99 -- Multiple Award Schedule / 47QRAA20D0074

Industry : Computer Systems Design Services | 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 , ,


70--FY20 GITM FanlessBlueBox / 19AQMM20F2095

Industry : Plumbing Heating and Air-Conditioning Contractors | 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 , ,


Browse Federal Contracts Awarded by Date

Start Date : End Date :

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

 

Add a Comment

Your email address will not be published. Required fields are marked *

1 × 2 =