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 : 2020-06-19 to 2020-06-19


Post Award Synopsis / N0001916G0001

Industry : | 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 , ,


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

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | 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 , ,


PN 92594 SOF Operations Support Facility / W912PM20C0016

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

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

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

Contractor : SAUER INCORPORATED Jacksonville FL USA , ,


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

Industry : Commercial and Institutional Building Construction | 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 , ,


FCI Sandstone FY20 Qtr 4 Dairy Award / 15B41320PVA120255

Industry : Home Health Care Services | Contract Date : 2020-06-19

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

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

Contractor : LARC INDUSTRIES INC Collegeville PA USA , ,


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

Industry : Fluid Milk Manufacturing | Contract Date : 2020-06-19

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

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

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


911 Fed Bldg Electrical System Upgrade Design Build / 47PL0120C0014

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

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

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

Contractor : TWIN CITY ELECTRICIANS INC Clarkston WA USA , ,


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

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

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

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

Contractor : BURNS DEVELOPMENT INC Indianapolis IN USA , ,


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

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


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

Industry : Other Electronic and Precision Equipment Repair and Maintenance | 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 , ,


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

Industry : | 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 , ,


38--Snow Removal Broom Cores / W50S8520P0011

Industry : | 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 , ,


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Browse Federal Contracts Awarded in Last 60 Days

2020-09-212020-09-202020-09-192020-09-182020-09-17
2020-09-162020-09-152020-09-142020-09-132020-09-12
2020-09-112020-09-102020-09-092020-09-082020-09-07
2020-09-062020-09-052020-09-042020-09-032020-09-02
2020-09-012020-08-312020-08-302020-08-292020-08-28
2020-08-272020-08-262020-08-252020-08-242020-08-23
2020-08-222020-08-212020-08-202020-08-192020-08-18
2020-08-172020-08-162020-08-152020-08-142020-08-13
2020-08-122020-08-112020-08-102020-08-092020-08-08
2020-08-072020-08-062020-08-052020-08-042020-08-03
2020-08-022020-08-012020-07-312020-07-302020-07-29
2020-07-282020-07-272020-07-262020-07-25

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2020-09-15 to 2020-09-222020-09-08 to 2020-09-152020-09-01 to 2020-09-08
2020-08-25 to 2020-09-012020-08-18 to 2020-08-252020-08-11 to 2020-08-18
2020-08-04 to 2020-08-112020-07-28 to 2020-08-042020-07-21 to 2020-07-28
2020-07-14 to 2020-07-212020-07-07 to 2020-07-142020-06-30 to 2020-07-07
2020-06-23 to 2020-06-302020-06-16 to 2020-06-232020-06-09 to 2020-06-16
2020-06-02 to 2020-06-092020-05-26 to 2020-06-022020-05-19 to 2020-05-26

 

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