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 : 2020-06-22 to 2020-06-29


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

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


Lease Award: General Services Administration (GSA) seeks to lease the following space: / GS-02P-LNY00017

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-06-29

Place of Performance : , Buffalo, 14203, NY

Contract Amount : $5,866,173

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

Mohawk Group, L.P. Buffalo NY 14203 USA , ,


M67004-20-D-0005, Contract Award - Target Pointer Illuminating Aiming Lights (AN-PEQ-15) / M67004-20-D-0005

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-06-25

Place of Performance : , Albany, 31704, GA

Contract Amount : $9,619,649

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

L3 TECHNOLOGIES, INC. Londonderry NH USA , ,


Sole Source Justification - Bone Marrow Transplant; Brooke Army Medical Center / W81K00-20-P-0180

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-06-24

Place of Performance : , JBSA Ft Sam Houston, 78234, TX

Contract Amount : $276,085

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

NATIONAL MARROW DONOR PROGRAM Minneapolis MN USA , ,


Heavy equipment purchase / 129JGP20P0108

Industry : Blood and Organ Banks | Contract Date : 2020-06-24

Place of Performance : , Oroville, 95965, CA

Contract Amount : $223,864

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FOREST SERVICE

PAPE' MACHINERY, INC. Eugene OR USA , ,


Heavy equipment purchase / 129JGP20P0111

Industry : Construction Machinery Manufacturing | Contract Date : 2020-06-24

Place of Performance : , Oroville, 95965, CA

Contract Amount : $195,083

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FOREST SERVICE

AMERICAN MATERIAL HANDLING, INC. Watkinsville GA USA , ,


Acquisition Support Services / M6700420P1034

Industry : Construction Machinery 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

ENGLISH-EL ENTERPRISES LLC Jacksonville FL USA , ,


20 Year Term Lease Prospectus Awarded / GS-04P-LFL00407

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-06-25

Place of Performance : , Tampa, 33607, FL

Contract Amount : $139,818,269

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R4

HIGHWOODS REALTY LIMITED PARTNERSHIP Tampa FL USA , ,


Panther Fusion System / W81K0420P0009

Industry : | Contract Date : 2020-06-24

Place of Performance : , , 21010, MD

Contract Amount : $1,300,000

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

GEN-PROBE INCORPORATED Marlborough MA USA , ,


CNP Aviation School Lodging Building Construction, Mariquita, Colombia / 19AQMM20C0102

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-06-26

Place of Performance : , Mariquita, ,

Contract Amount : $435,408

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

MFG INGENIERIA SAS Bogota COL , ,


6640--Replacement animal watering system / 36C26320P0671

Industry : Commercial and Institutional Building Construction | 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)

AVIDITY SCIENCE, LLC WATERFORD 53185 , ,


SAP Single Source Determination / N3943020P2235

Industry : Research and Development in the Social Sciences and Humanities | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $239,928

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

GSI ENVIRONMENTAL INC. Houston TX USA , ,


Innovative Activated Carbon Filters to Address Vapor Intrusion within Commercial/Industrial Buildings / N3943020C2238

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $261,019

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

GEOSYNTEC CONSULTANTS,INC. Boca Raton FL USA , ,


Broad Agency Announcement (BAA) for Innovative Environmental Technologies and Methodologies / N3943020C2236

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $604,903

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

APTIM FEDERAL SERVICES, LLC Alexandria VA USA , ,


High Temperature Superconducting films / N6600120P6267

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-24

Place of Performance : 25 BISBEE CT STE A, SANTA FE, NM, , 87508,

Contract Amount : $245,645

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

STAR CRYOELECTRONICS LLC , ,


Fort Simcoe Job Corps Center Site Paving Improvements / 1282A720C0082

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $530,525

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FOREST SERVICE

Construction Solutions Group, Llc 5512 Elk Valley Estates Dr, St. Louis, 63128, Montana


Land Mobile Radio Service Maintenance / 19GE5020P0059

Industry : | Contract Date : 2020-06-23

Place of Performance : , , ,

Contract Amount : $284,000

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

JINNY TELECOM SAL Chiyah LBN , ,


Preventative maintenance agreement for Shimadzu Gas Chromatograph and Headspace Autosampler, Maricopa, AZ / 1281J820P0007

Industry : Communication Equipment Repair and Maintenance | Contract Date : 2020-06-29

Place of Performance : , Maricopa, 85138, AZ

Contract Amount : $4,908

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS PWA ALARC

SHIMADZU SCIENTIFIC INSTRUMENTS, INC. Columbia MD USA , ,


Environmental Lab IDIQ-ITALY / N3319120D0003

Industry : Analytical Laboratory Instrument Manufacturing | 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

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

MARITUS LLC Appleton WI USA , ,


Environmental Technical Services for the environmental remedial and removal action, design, response studies, & other related activities. / N69450-20-D-0023

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-06-25

Place of Performance : , Jacksonville, 32212, FL

Contract Amount : $4,000,000

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

TI-SDC JV Baltimore MD USA , ,


NOYO HARBOR FY20 MAINTENANCE DREDGING PROJECT / W912P720C0007

Industry : Remediation Services | Contract Date : 2020-06-29

Place of Performance : , Mendocino, , CA

Contract Amount : $899,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST SAN FRAN

CAMENZIND DREDGING, INC. Palo Alto CA USA , ,


S222--Regulated Medical Waste Removal and Disposal Hines VA Hospital and Community-Based Outpatient Clinics / 36C25220D0056

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $1,019,743

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

NEIE MEDICAL WASTE SERVICES, LLC BLAIRSVILLE 15717 , ,


S201--Janitorial Services at Milo C Huempfner VA Facility Green Bay, WI / 36C25220C0181

Industry : Hazardous Waste Treatment and Disposal | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $2,315,772

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

UNIQUE CLEANING SERVICE, INC. SMYRNA 30080 , ,


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

Industry : Janitorial Services | 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

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


J044--PERFORM BOILER SAFETY DEVICE TESTING AND MAITENANCE at Perry Point VAMC / 36C24520D0083

Industry : Turbine and Turbine Generator Set Units Manufacturing | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

CALDAIA CONTROLS LLC CAPE CORAL FL 33914 FLK , ,


Replace Chiller Bldg 1317 / FA25221P0040

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-06-24

Place of Performance : , Patrick AFB, 32925, FL

Contract Amount : $41,440

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2521 45 CONS LGC

PHOENIX SYSTEMS ENGINEERING INC. Lake Mary FL USA , ,


ARTEMIS FOR AUTOMATED SOFTWARE GENERATION / FA875020C0208

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $12,220,510

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8750 AFRL RIK

GRAMMATECH, INC. Ithaca NY 14850 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

GRIFFIN CONSTRUCTION, LLC Prineville OR USA , ,


Defense Experimentation Using the Commercial Space Internet (DEUCSI) Use Case 3 / FA8650-20-C-9316

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-06-24

Place of Performance : , , ,

Contract Amount : $1,095,904

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8650 USAF AFMC AFRL PZL RAK RXK

Wafer, LLC Danvers MA USA , ,


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

Industry : | 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

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


Chemical Stripper / FA812520P0099

Industry : Research and Development in the Social Sciences and Humanities | Contract Date : 2020-06-25

Place of Performance : , Tinker AFB, 73145, OK

Contract Amount : $185,400

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8125 AFSC PZIMA

Hybrid Aero, LLC. Pembroke Pines FL 33027 USA , ,


Multi-kW Fiber Laser Monolithic Component Suite / FA9451-20-C-0022

Industry : Paint and Coating Manufacturing | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $399,834

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

OPTICAL ENGINES, INC Colorado Springs CO USA , ,


Spatially Bright 976nm Diode Lasers / FA9451-20-C-0019

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $649,502

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

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

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


FOOD SERVICE - FY2020 4TH QTR - DAIRY/EGGS / 15B51320PVA110250

Industry : Painting and Wall Covering Contractors | Contract Date : 2020-06-24

Place of Performance : , Oklahoma City, 73169, OK

Contract Amount : $8,299

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FTC OKLAHOMA CITY

COUNTRY SQUIRE FARM PRODUCTS INC Oklahoma City OK USA , ,


FOOD SERVICE - FY2020 4TH QTR - MEAT / 15B51320PVA110252

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-06-24

Place of Performance : , Oklahoma City, 73169, OK

Contract Amount : $53,200

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FTC OKLAHOMA CITY

NORTH STAR IMPORTS, LLC Saint Paul MN USA , ,


FOOD SERVICE - FY2020 4TH QTR - MEAT / 15B51320PVA110253

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-06-24

Place of Performance : , Oklahoma City, 73169, OK

Contract Amount : $11,720

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FTC OKLAHOMA CITY

J & B SALES, INC Rock Hill SC USA , ,


FOOD SERVICE - FY2020 4TH QTR - SUSTENANCE / 15B51320PVA110255

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-06-24

Place of Performance : , Oklahoma City, 73169, OK

Contract Amount : $12,354

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FTC OKLAHOMA CITY

JNS FOODS, LLC Coral Springs FL USA , ,


FOOD SERVICE - FY2020 4TH QTR - SUSTENANCE / 15B51320PVA110276

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-06-24

Place of Performance : , Oklahoma City, 73169, OK

Contract Amount : $10,428

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FTC OKLAHOMA CITY

H. SCHRIER & CO., INC. Brooklyn NY USA , ,


FOOD SERVICE - FY2020 4TH QTR - SUSTENANCE / 15B51320PVA110254

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-06-24

Place of Performance : , Oklahoma City, 73169, OK

Contract Amount : $42,190

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FTC OKLAHOMA CITY

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


6525--EMERGENCY IMAGING REPAIR / 36C26320P0689

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-06-24

Place of Performance : , , ,

Contract Amount : $30,440

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

PHILIPS NORTH AMERICA LLC BOTHELL 98021 , ,


Deck Washdown and Dewatering System / N66604-20-P-0055

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-06-29

Place of Performance : , Dresden, 14441, NY

Contract Amount : $246,100

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NUWC DIV NEWPORT

RAY SERVICES, INC Lawrence MA USA , ,


Award: TerraGo Software Unlimited Site License / W5J9CQ20C0006

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-06-29

Place of Performance : , Alexandria, 22315, VA

Contract Amount : $599,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6RN USA GEOSPATIAL CTR

TERRAGO TECHNOLOGIES, INC. Sterling VA USA , ,


NASA/MSFC Space Launch System (SLS) Booster Production and Operations Contract (BPOC) / 80MSFC20D0008

Industry : Software Publishers | Contract Date : 2020-06-29

Place of Performance : , , 84307-9501, UT

Contract Amount : $49,500,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA MARSHALL SPACE FLIGHT CENTER

ATK LAUNCH SYSTEMS INC. Corinne UT USA , ,


D320--20-HW0061 Imperva Software Maintenance Recompete/Renewal (VA-20-00045285) / NNG15SD30B_36C10B20F0210

Industry : Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $919,000

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

EPOCH CONCEPTS, LLC HIGHLANDS RANCH 80129 , ,


FOLD OVER TOWER INSTALLATION IN SUPPORT OF FISCAL YEAR 2020 SECURITY SYSTEM UPGRADES FOR CHICAGO HARBOR LOCK & DAM, CHICAGO, IL / W912P620P0006

Industry : Other Computer Related Services | Contract Date : 2020-06-24

Place of Performance : , Chicago, , IL

Contract Amount : $57,300

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

BRIMMER INDUSTRIES Burlington WI USA , ,


Z2DA--Upgrade Electrical Systems Area 1 695-19-101 / 36C25220C0191

Industry : Other Services to Buildings and Dwellings | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $3,393,988

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

VETERANS ELECTRIC, LLC COLGATE 53017 , ,


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

Industry : Electrical Contractors and Other Wiring Installation Contractors | 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

Laundry Systems of East Tennessee Sevierville TN USA , ,


Z1DA--Remodel Lobby Restrooms, Building 138 610-20-508 / 36C25020C0156

Industry : Other Commercial and Service Industry Machinery Manufacturing | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $144,025

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

DISABLED VETERANS CONSTRUCTION INC. ATLANTA 30324 , ,


Y1PZ--FY19 MM - CSD Pacific - Berm Restoration - BAKERSFIELD NATIONAL CEMETERY - 929-MM19-007 / 36C78620C0287

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $197,154

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

FEDVET CONSTRUCTION CHULA VISTA 91911 , ,


Wrestling Mats - Kadena HS in Okinawa / HE125420P4014

Industry : Other Foundation Structure and Building Exterior Contractors | 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

RESILITE SPORTS PRODUCTS, INC. Northumberland PA USA , ,


Z1DA--Low Voltage IDIQ - Mpls PO# not applicable/per task order / 36C26320D0057

Industry : Sporting and Athletic Goods Manufacturing | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $0

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

PREFERRED ELECTRIC, INC. MINNEAPOLIS 55411 , ,


Y--IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INDUSTRIAL BUILDINGS AT VARIOUS FACILITIES IN SOUTHERN CALIFORNIA AND ARIZONA, NAVFAC SOUTHWEST AREA OF RESPONSIBILITY / N6247320D1005

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-06-24

Place of Performance : , , , CA

Contract Amount : $99,999,000

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

AHTNA-CDM JV Irvine CA USA , ,


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

Industry : Commercial and Institutional Building Construction | 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)

DATEX-OHMEDA INC MADISON 53718 , ,


B--Clark's Nutcracker Telemetry Analysis / 140P8320P0046

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $23,400

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR OLYM MABO(83000)

SCHAMING, TAZA , ,


Z1DA--537-19-101 Taylor Elevator Modernization / 36C25220C0188

Industry : Other Scientific and Technical Consulting Services | Contract Date : 2020-06-28

Place of Performance : , Chicago, 60612, IL

Contract Amount : $2,994,960

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

ELEVATED TECHNOLOGIES, INC. Grand Rapids MI USA , ,


Overhaul and Inspection Services of Barge YD 257 / N4215820PS154

Industry : Other Building Equipment Contractors | 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

LYON SHIPYARD, INC. Norfolk VA USA , ,


TACLANE-Flex (KG-175) Encryptors / FA2517-20-P-0029

Industry : Ship Building and Repairing | Contract Date : 2020-06-25

Place of Performance : , , 80914, CO

Contract Amount : $89,750

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2517 21 CONS

GENERAL DYNAMICS MISSION SYSTEMS, INC. El Segundo CA USA , ,


Freight Elevator Maintenance Ramey School Puerto Rico / HE125420P1017

Industry : Telephone Apparatus 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

SKY HIGH ELEVATORS San Juan PR USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET BETWEEN (BLDG) 2740; 554 MCCAIN ST; KINGSVILLE, TX, 78363/CCI AND BLDG 112, BCO ROOM, 240 TARAWA STREET, NAS CORPUS CHRISTI, TX 78419-5236/CCI. / HC101320PB075

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $101,210

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

ONEVOICE Ashburn VA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 200MB PT TO PT LEASED ACCESS CIRCUIT BETWEEN (BLDG) 506; (RM) 109; (FL) 1ST; 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL 32212-0111/CCI AND (BLDG) 1693; (RM) SECURE VAULT; (FL) 1ST; 1693 GLYNCO PARKWAY; BRUNSWICK, GA, 31525 / HC101320PB078

Industry : | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $63,901

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

METTEL New York NY USA , ,


Manikin Warranty Support / H9223920P0012

Industry : | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $191,940

Agency : DEPT OF DEFENSE, US SPECIAL OPERATIONS COMMAND (USSOCOM), HQ USASOC

GAUMARD SCIENTIFIC COMPANY, INC. Miami FL USA , ,


AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.536 MB AT 7927 INGERSOL ST, NORFOLK, VA, 23551, US. / CTLL000216EBM

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $210,913

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

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


HHS-NIH-NIAID-BAA2019-1: Research Area 002, Development of Therapeutic Products for Antibiotic Resistant Bacteria / 75N93020C00020

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $18,190,446

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID

CRESTONE INC Boulder CO USA , ,


HHS-NIH-NIAID-BAA2019-1: Research Area 002, Development of Therapeutic Products for Antibiotic Resistant Bacteria / 75N93020C00019

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $7,321,634

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID

MICROBIOTIX, INC. Worcester MA USA , ,


HHS-NIH-NIAID-BAA2019-1: Research Area 002, Development of Therapeutic Products for Antibiotic Resistant Bacteria / 75N93020C00018

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $20,401,780

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID

REVAGENIX, INC. San Mateo CA USA , ,


HHS-NIH-NIAID-BAA2019-1: Research Area 002, Development of Therapeutic Products for Antibiotic Resistant Bacteria / 75N93020C00017

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $15,518,919

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID

ENTASIS THERAPEUTICS INC Waltham MA USA , ,


HHS-NIH-NIAID-BAA2019-1: Research Area 002, Development of Therapeutic Products for Antibiotic Resistant Bacteria / 75N93020C00016

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $44,247,749

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID

VENATORX PHARMACEUTICALS, INC. Malvern PA USA , ,


REPAIR FIRE ALARM AND DETECTION SYSTEMS / N4008420P4016

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-24

Place of Performance : , , ,

Contract Amount : $130,814

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

FIRECOPS Seoul , ,


45--Parts for PVI Turbopower Water Heater / 15BH0N20PV8D10001

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $29,707

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC HONOLULU

PHOENIX SYSTEMS ENGINEERING, INC [DUNS: 948410048],774 Camphor Heights,Lake Mary FL 32746-6283 , ,


Towing of Caisson 3 from PNS to BHNP / N3904020P0205

Industry : | Contract Date : 2020-06-29

Place of Performance : , Kittery, 03904, ME

Contract Amount : $38,600

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

Smith Marine Marblehead MA 01945 USA , ,


58--TSG Approved Voice Over Internet Protocol Telephone / N0018920PZ189

Industry : Coastal and Great Lakes Freight Transportation | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $17,987

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

VAE, INC. DBA VAE [DUNS: 046257734],13800 COPPERMINE RD STE 391 & 394,HERNDON VA 20171-6164 , ,


48--Relief Valve Tester / N0018920P0316

Industry : | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $32,497

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

BARBEE VALVE & SUPPLY INC [DUNS: 148559958],745 Main St.,CHULA VISTA CA 91911-6159 , ,


Lodging Facility - Poolee ROM - MCRD Parris Island, SC / M00263-20-C-0001

Industry : | Contract Date : 2020-06-29

Place of Performance : , Atlanta, 30303, GA

Contract Amount : $15,970,741

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

AREPII SA HOTEL LLC Atlanta GA USA , ,


70--Cellebrite Ultimate License Renewal / W912MM-20-P-0021

Industry : Hotels (except Casino Hotels) and Motels | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $44,897

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

AVAIL FORENSICS LLC [DUNS: 081152039],4022 Shipyard Blvd, 2nd Floor,Wilmington NC 28403 , ,


AWARD - A 1GB ETHERNET LEASE BETWEEN (BLDG) 12; COMM ROOM; (FL) 1; 610 DOWELL STREET; KEYPORT, WA, 98345/CCI AND (BLDG) 902; (RM) 1; TELECOM SHELTER; (FL) 1; 1051 ZELATCHED POINT ROAD; NAVAL UNDERSEA WARFARE CENTER DIVISION KEYPORT, WA, 98376/CCI. / GGTG000409EBM

Industry : | Contract Date : 2020-06-29

Place of Performance : , McLean, , VA

Contract Amount : $141,240

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

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD - A 50MB LEASE FROM (BLDG) 7; (RM) COMM ROOM; (FL) 1; 711 INSIGHT PARK AVE; O FALLON, IL, 62269 TO BLDG 1575, ROOM C1B, 103 WEST LOSEY STREET, SCOTT AFB, IL 62225-5431. / LEVC000225EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-25

Place of Performance : , Broomfield, , CO

Contract Amount : $58,202

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


23--SIDE BY SIDE ATV / W912JF20F0036

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $39,139

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MW USPFO ACTIVITY AR ARNG

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


81--M2 & MK19 TRANSPORT CASES / W912JF20F0034

Industry : | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $46,927

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MW USPFO ACTIVITY AR ARNG

M-PAK INC [DUNS: 082894929],11255 Camp Bowie W Ste 108,Aledo TX 76008-3692 , ,


6515--WI - Medivator EndoDry Cabinet & Hookups / 36C25520P0444

Industry : | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $225,083

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

SURGICAL TOOLS, INC. BEDFORD 24523 , ,


Z1DZ--676-16-111 Replace HVAC Equipment B406 / 36C25220C0185

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-06-26

Place of Performance : , , 54660-3105,

Contract Amount : $3,263,858

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

RHI LLC West Haven UT USA , ,


V--Barracks Pack Up / W911SD20P0123

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $76,735

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

ARNOFF MOVING & STORAGE, INC. [DUNS: 018701060],1282 DUTCHESS TURNPIKE,POUGHKEEPSIE NY 12603 , ,


AWARD - REAWARD A FULL PERIOD, FULL DUPLEX, UNCOMPRESSED, 2MB, LAYER 2 ETHERNET CIRCUIT FROM MECHANICSBURG, PA TO THE U.S.CONSULATE, JERUSALM, ISRAEL . / HC101320PB085

Industry : | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $274,120

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

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD - 300 MB ETHERNET CONNECTION BETWEEN (BLDG) 1564; (RM) SWITCH ROOM; (FL) 1ST; 1564 SOUTH 11TH AVENUE, FORT MCCOY, WI 54656-5101 AND (BLDG) 761; (RM) 136; (FL) 1ST; 760 MILITARY HIGHWAY, MINNEAPOLIS, MN 55450. / HC101320PB077

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $150,740

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

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


AWARD - 1 GB ETHERNET CONNECTION BETWEEN (BLDG) 3700; DUMFRIES HEALTH CENTER; 3700 FETTLER PARK DRIVE, DUMFRIES, VA 22025 AND (BLDG) 1999; (RM) VERIZON; 1999 LEJEUNE ROAD, QUANTICO, VA 22134. / HC101320PB067

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-24

Place of Performance : , , ,

Contract Amount : $50,235

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

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


U--Contracting Officers Representative Level (COR) II Training / 70FBR520F00000044

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $12,294

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

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


6515--Patient Monitoring System (MR400) / 36C24720P0899

Industry : | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $175,998

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

ALLIANT ENTERPRISES, LLC GRAND RAPIDS 49504 , ,


NSN: 4810015232947LE VALVE,LINEAR,DIRECT / SPRHA1-20-C-0002

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $272,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OGDEN, UT

Eaton Aerospace LLC Los Angeles CA 90039-1106 USA , ,


99 -- Multiple Award Schedule / 47QRAA20D007C

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $500,000

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

LIGHTHOUSE INTEGRATED SERVICES CORP. 7014 AVE AGUSTIN RAMOS CALERO ISABELA PR USA 00662-3478 , ,


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

Industry : Translation and Interpretation Services | 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

COMPUNETIX INC. Monroeville PA USA , ,


99 -- Multiple Award Schedule / 47QSMA20D08QC

Industry : Other Communications Equipment Manufacturing | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $500,000

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

ANTENNA TECHNOLOGIES LIMITED COMPANY 22560 GLENN DR STE 114 STERLING VA USA 20164-4440 , ,


FOOD SERVICE - SUBSISTENCE FY20 4TH QTR / 15B50720PVA110256

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | 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

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

JNS FOODS, LLC Coral Springs FL USA , ,


J065--MED GAS SYSTEM UPGRADE / 36C25220P0723

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $35,866

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

QUINTECH INC NASH 75569 , ,


FOOD SERVICE - MEAT FY20 4TH QTR / 15B50720PVA110253

Industry : Other Electronic and Precision Equipment Repair and Maintenance | 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

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

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

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

GLOCOMS GROUP, INC, THE Chicago IL USA , ,


F--VOYA Vegetation Cutter and Harvester with Operator / 140P6420P0034

Industry : Offices of Physicians (except Mental Health Specialists) | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $160,000

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

LAKES AQUATIC WEED REMOVAL LLC , ,


C--528A4-20-201 DESIGN BUILDING 5 RENOVATION / 36C24220C0150

Industry : Soil Preparation Planting and Cultivating | Contract Date : 2020-06-26

Place of Performance : , Batavia, 14020, NY

Contract Amount : $1,050,086

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

CB DESIGN GROUP, INC. Alexandria VA USA , ,


6505--Fludrocortisone Tablets (VA-20-00039850) / 36E79720D0043

Industry : Engineering Services | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $0

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

AVKARE, LLC PULASKI 38478 , ,


636A6-13-113 Interactive TV and Paging Central Iowa 36C263-19-AP-2861 / 36C26320C0155

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $2,480,811

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

BANNING CONTRACTING SERVICES INC Tulsa OK USA , ,


99--Fitness Equipment / N0018920P0501

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $31,394

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

M-F ATHLETIC CO INC [DUNS: 001457241],11 Amflex Dr,Cranston RI 02921-2040 , ,


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB071

Industry : | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $2,844

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

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. / HC101320PB072

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $2,211

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

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. / HC101320PB073

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $3,676

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

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. / HC101320PB069

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $2,042

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

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. / HC101320PB070

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $3,218

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

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


C1DA--USP 800 Compliance, 537-18-156 / 36C25220C0186

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $338,949

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

WALTER MECHANICAL SERVICES, INC. FLUSHING 48433 , ,


Award - PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET SERVICE BETWEEN BLDG 123, BASEMENT, 123 CROZIER STREET, WHITE SANDS MISSILE RANGE, NM 88002 AND BLDG 1, DEMARC RM, FORT WINGATE, NAVAJO BLVD, REHOBOTH, NM 87322. / HC101320PB083

Industry : Engineering Services | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $260,229

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


Refuse Collection and Recycling Services - Staten Island, NY / W15QKN-20-P-5143

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-24

Place of Performance : , Staten Island, 10305, NY

Contract Amount : $126,626

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

CENTURY WASTE SERVICES L.L.C. Elizabeth NJ USA , ,


North Fork Ranger District Office Water Tank Replacement / 1202NV20P0035

Industry : Solid Waste Collection | Contract Date : 2020-06-26

Place of Performance : , North Fork, , ID

Contract Amount : $149,300

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FOREST SERVICE

DAHLE CONSTRUCTION LLC Salmon ID USA , ,


J065--RFQ | Inspect and test medical gas system / 36C24420Q0688

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $28,000

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

NORTHEAST MEDICAL CONSULTING, INC HUBBARD 44425 , ,


99 -- Multiple Award Schedule / 47QRAA20D007B

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $500,000

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

INTERLANGUE INTERPRETING, INC. 990 BISCAYNE BLVD STE 503 MIAMI FL USA 33132-1556 , ,


S299--SHREDDING / 36C10E20P0216

Industry : Translation and Interpretation Services | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $3,900

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

RW LONE STAR SECURITY, LLC TEMPLE 76504 , ,


USACE ALASKA DISTRICT $140M ENVIRONMENTAL REMEDIATION SERVICES - SB Set-Aside / W911KB20D0016

Industry : All Other Support Services | Contract Date : 2020-06-24

Place of Performance : , , , AK

Contract Amount : $140,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SN ENDIST ALASKA

CES-RESCON LLC Anchorage AK USA , ,


J072--NEW - STX Hobart Maintenance Service / 36C25720P1031

Industry : Remediation Services | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $22,892

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

HOBART CORPORATION TROY 45374 , ,


USCG_HENRY_BLAKE_DOCKSIDE_REPAIRS_FY20 / 70Z085-20-C-P4580000

Industry : Appliance Repair and Maintenance | 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)

JAG INDUSTRIAL SERVICES, INC. Jonesville MI USA , ,


Z--Roof Repairs SAN FRANCISCO MARITIME NATIONAL HISTO / 140P8620P0072

Industry : Ship Building and Repairing | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $109,900

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

CRAWFORD R W LLC , ,


60--Fiber Fusion Splicer Kit / 19AQMM20F2185

Industry : Roofing Contractors | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $5,254

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

OPTIMUM FIBER OPTICS, INC [DUNS: 964899249],6655 AMBERTON DR STE N,ELKRIDGE MD 21075 , ,


89--FCI ENGLEWOOD FY20 4TH QTR Subsistence - Individuals/Beverage / VA110330

Industry : | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $9,375

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

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


89--FCI ENGLEWOOD - RICE/BEANS 4TH QTR / VA110331

Industry : | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $9,534

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

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


89--FCI ENGLEWOOD - DRY GOODS 4TH QtR FY20 / VA110323

Industry : | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $5,156

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

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


AWARD -TO PROVIDE, INSTALL, AND MAINTAIN A REAWARD EXPIRING COMMERCIAL BUSINESS LINE 3 KH VOICE SERVICE AT WESTFIELD-BARNES ATCT, 110 AIRPORT ROAD, WESTFIELD, MA, 01085. / HC101320PB081

Industry : | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $2,069

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

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


D--Software Quality and Automation Support / 19AQMM20F2141

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $835,603

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

XFINION INC [DUNS: 809102507],7800 LONESOME PINE LN,BETHESDA MD 20817-6933 , ,


AWARD - 1GB LEASE BETWEEN 4422 BRAGDON ST UNIT 109, INDIANAPOLIS, IN 46226 AND 8899 EAST 56TH STREET, INDIANAPOLIS, IN 46249-0901. / HC101320PB079

Industry : | Contract Date : 2020-06-26

Place of Performance : , Indianapolis, , IN

Contract Amount : $98,000

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

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


89--FCI ENGLEWOOD FY20 4TH QTR Subsistence - Beef / 15B40320PVA110321

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $25,752

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

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


89--FCI Englewood FY20 4TH QTR SUBSISTENCE-CHEESE / 15B40320PVA110320

Industry : | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $11,012

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

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


89--FCI ENGLEWOOD - CANNED GOODS 4th QTR FY20 / 15b40320pva110322

Industry : | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $54,825

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

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


49--Silica Decontamination Booth / N00244-20-P-0200

Industry : | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $43,507

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

H M T SERVICES CORPORATION [DUNS: 601350593],12819 WESTMERE DR,HOUSTON TX 77077 , ,


51--MECHANIC'S TOOL STORAGE / 70B03C20F00000642

Industry : | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $102,633

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

U.S. FOAM & ETCH, INC. DBA AVIATION AND INDUSTRIAL TOOL SUPPLY [DUNS: 199286506],1503 US Highway 117 South,GOLDSBORO NC 27530 , ,


89--FCC Victorville Q4 FY20 Weekly Bread / 1

Industry : | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $89,057

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

MORENO BROS. DISTRIBUTING. [DUNS: 859335820],469 BLAINE ST,CORONA CA 92879-1304 , ,


71--Employee Lockers / W911SD-20-P-0126

Industry : | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $41,198

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],441 Market St Saddle Brook,Brook NJ 07663-1445 , ,


Rabeprazole Sodium Delayed Release Tablets / SPE2D220D0096

Industry : | 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

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


JOSEPH TEZANOS DRYDOCK REPAIRS / 70Z080-20-C-P4502900

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $1,513,598

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 1(00080)

RYBOVICH BOAT COMPANY, LLLP West Palm Beach FL USA , ,


Embassy Jerusalem Automobile Insurance Services / 191S7020D0011

Industry : | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $2,130,629

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

BITUHIT - YOSSI SCHWARTZ INSURANCE AGANCY Herzliya ISR , ,


Grounds Maintenance Services at USAG Italy / W912PF20D0001

Industry : Direct Property and Casualty Insurance Carriers | Contract Date : 2020-06-25

Place of Performance : , Vicenza, ,

Contract Amount : $1,577,361

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0414 AQ HQ CONTRACT AUG

ICA CONSORZIO ARTIGIANI ASSOCIATI Vicenza ITA , ,


99 -- Multiple Award Schedule / 47QRAA20D007A

Industry : Landscaping Services | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $2,000,000

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

HASSAN WATER RESOURCES, PLC 2255 PARKERS HILL DR MAIDENS VA USA 23102-2244 , ,


54--SACON Project / W9124B20C0016

Industry : Engineering Services | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $1,045,917

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

GREEN DREAM INTERNATIONAL LLC [DUNS: 831374546],2331 Mill Rd, Suite 100,Alexandria VA 22314 , ,


TEAMS-Next Contracting, Compliance, Cost/Price and Operations (C3PO) / HQ0858-20-C-0008

Industry : | Contract Date : 2020-06-25

Place of Performance : , Redstone Arsenal, 35898, AL

Contract Amount : $73,119,865

Agency : DEPT OF DEFENSE, MISSILE DEFENSE AGENCY (MDA), MISSILE DEFENSE AGENCY (MDA)

KEPLER RESEARCH INC. Woodbridge VA USA , ,


Receiver Sub assembly / SPRHA5-20-C-0003

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $961,308

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OGDEN, UT

SRC, INC. North Syracuse NY USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00BU

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $475,000

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

INNOVET HEALTH LLC 1908 THOMES AVE CHEYENNE WY USA 82001-3527 , ,


G--OPTION - Re-compete for the new Catholic Musician Contract / 0011498483

Industry : Computer Systems Design Services | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $48,570

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

VICTIS MANAGEMENT INCORPORATED [DUNS: 080175944],6811 Kenilworth Ave.,Riverdale MD 20737 , ,


Lease Award -GS-11P-LMD00481 / GS-11P-LMD00481

Industry : | Contract Date : 2020-06-25

Place of Performance : , , 20872, MD

Contract Amount : $35,120,863

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

GIP HYATTSVILLE, LLC Barrington IL USA , ,


AWARD - A DEDICATED SERVICE AT 1 GB FROM (BLDG) 4251; (RM) TELCO; (FL) 1; 4251 SUITLAND RD.; WASHINGTON, DC, 20395 TO (BLDG) WARD HALL; (RM) G18; (FL) 1; 290 BUCHANAN ROAD; ANNAPOLIS, MD, 21402. / RXCO000134EBM

Industry : | Contract Date : 2020-06-25

Place of Performance : , Reno, , NV

Contract Amount : $144,125

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A REAWARD 3KH COMMERCIAL BUSINESS LINE 90215 1 SOCS/SCOI, HURLBURT FIELD, FL 32544 / HC101318H0010

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $2,588

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

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


23--Snowmobile / 140P6420P0033

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $19,740

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

MARCON INTERNATIONAL (USA), INC , ,


99 -- Multiple Award Schedule / 47QRAA20D0079

Industry : Light Truck and Utility Vehicle Manufacturing | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $90,000,000

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

BOEING AEROSPACE OPERATIONS, INC. 6200 JS MCDONNELL BLVD SAINT LOUIS MO USA 63134-1939 , ,


54--INTEGRITY TESTING ABOVE GROUND STORAGE TANKS / W45G18007101QC

Industry : Engineering Services | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $20,600

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

TRIDENT ENGINEERING AND INSPECTION [DUNS: 117422751],67 Annies Way,Gorham ME 04038 , ,


J--OPTION - PREVENTIVE & CORRECTIVE MAINTENANCE OF SCBA UNITS, RIT PAKS, SKA/SAR PAKS, FIT TESTING (AIR MASKS), AIRLINE HOSES & AIR CARTS / N0024420P0226

Industry : | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $138,741

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

MUNICIPAL EMERGENCY SERVICES INC [DUNS: 048167923],75 Remittance Drive Suite 3135,Chicago IL 60675-3135 , ,


70--MAC PRO COMPUTERS / N0018920PZ175

Industry : | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $23,484

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

MAC BUSINESS SOLUTIONS INC [DUNS: 609950084],9057 GAITHER RD,GAITHERSBURG MD 20877-1429 , ,


99 -- Multiple Award Schedule / 47QRAA20D0078

Industry : | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $500,000

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

EKNA SERVICES, INC. 615 PIIKOI ST STE 300 HONOLULU HI USA 96814-3139 , ,


W065--Bronchoscope Lease and Service Agreement (VA-20-00035558)-Syracuse VAMC / 36C24220P1048

Industry : Environmental Consulting Services | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $423,696

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

OLYMPUS AMERICA INC. CENTER VALLEY 18034 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BT

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $550,000

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

WYANT DATA SYSTEMS, INC 245 CENTURY CIR, STE 106 LOUISVILLE CO USA 80027-1697 , ,


61--Mitsubishi 1100B Series UPS System - 60 kVA. / N0024420P0225

Industry : Custom Computer Programming Services | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $56,006

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

MHK TECHNOLOGIES, INC. [DUNS: 796523665],415 MAIN ST 2ND FL,JOHNSTOWN PA 15901 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BS

Industry : | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $1,000,000

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

STEEL TOAD CONSULTING LLC 5520 RESEARCH PARK DR STE 100 BALTIMORE MD USA 21228-4851 , ,


66--Moisture and Carbon Analysis System / N0016720P0153

Industry : Other Computer Related Services | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $77,600

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

MIDLAND SCIENTIFIC, INC. [DUNS: 078013893],1202 S 11TH ST,OMAHA NV 68108-3611 , ,


65--Manufacture/Distributor Br-Philadelp / SPE2D220D0093

Industry : | Contract Date : 2020-06-24

Place of Performance : , , ,

Contract Amount : $3,927,706

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

Golden State Medical Supply 5187 Camino Ruiz, Camarillo, 93012, California +1 805-477-9866 +1 805-477-9866


99 -- Multiple Award Schedule / 47QTCA20D00BR

Industry : Medicinal and Botanical Manufacturing | Contract Date : 2020-06-24

Place of Performance : , , ,

Contract Amount : $475,000

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

CHICKASAW HEALTH CONSULTING, LLC 2600 JOHN SAXON BLVD STE 119 NORMAN OK USA 73071-1166 , ,


F--Agricultural Sanitization (spraying with Virkon-S-1%) / W9115120P0087

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-06-24

Place of Performance : , , ,

Contract Amount : $66,120

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

MORAN ENVIRONMENTAL RECOVERY LLC [DUNS: 110487076],75D York Avenue,Randolph MA 02368 , ,


70--Computer Equipment / 19AQMM20F2128

Industry : | Contract Date : 2020-06-24

Place of Performance : , , ,

Contract Amount : $232,347

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

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


99 -- Multiple Award Schedule / 47QSMA20D08QB

Industry : | Contract Date : 2020-06-24

Place of Performance : , , ,

Contract Amount : $475,000

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

AVTECH SERVICES, INC. 1200 NORTHMEADOW PKWY STE 180 ROSWELL GA USA 30076-3993 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BQ

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-06-24

Place of Performance : , , ,

Contract Amount : $475,000

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

GEONEXUS TECHNOLOGIES L.L.C. 3005 BOARDWALK ST STE 107 ANN ARBOR MI USA 48108-5218 , ,


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / VA110335

Industry : Software Publishers | Contract Date : 2020-06-24

Place of Performance : , , ,

Contract Amount : $7,600

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

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


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / 15B60820PVA110332

Industry : | Contract Date : 2020-06-24

Place of Performance : , , ,

Contract Amount : $46,600

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

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


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / 15B60820PVA110330

Industry : | Contract Date : 2020-06-24

Place of Performance : , , ,

Contract Amount : $20,345

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

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


89--FCI Phoenix QTR4 Subsistence / 15B60820PVA110331

Industry : | Contract Date : 2020-06-24

Place of Performance : , , ,

Contract Amount : $28,757

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

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


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / 15B60820PVA110336

Industry : | Contract Date : 2020-06-24

Place of Performance : , , ,

Contract Amount : $17,775

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

QUANTUM FOODS INC. [DUNS: 011521321],1029 S Cloverdale Ave,Los Angeles CA 90019 , ,


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / VA110334

Industry : | Contract Date : 2020-06-24

Place of Performance : , , ,

Contract Amount : $5,916

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BP

Industry : | Contract Date : 2020-06-24

Place of Performance : , , ,

Contract Amount : $500,000

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

CORPORATE COMPUTER SOLUTIONS, LLC 2237 TWELVE OAKS WAY UNIT 103 WESLEY CHAPEL FL USA 33543-6983 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QA

Industry : Custom Computer Programming Services | Contract Date : 2020-06-24

Place of Performance : , , ,

Contract Amount : $500,000

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

HALLMARK EMBLEMS INC 2401 N TAMPA ST TAMPA FL USA 33602-2136 , ,


RECOVERY 6505--Nature's Sources, LLC 65IB / 36F79720D0166 Effective 7/1/2020 through 6/30/2025 / 36F79720D0166

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-06-24

Place of Performance : , , ,

Contract Amount : $0

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

NATURE'S SOURCES LLC NILES 60714 , ,


13--1377-01-170-1407, MW19 / N0010420CK053

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-06-24

Place of Performance : , , ,

Contract Amount : $1,794,159

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

Cobham Mission Systems , ,


66--Standing Floor Model Optical Comparator. / N6833520P0382

Industry : | Contract Date : 2020-06-24

Place of Performance : , , ,

Contract Amount : $166,701

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

HOLCO, INC. [DUNS: 057135378],407 W Elm Avenue,North Wales PA 19454-3333 , ,


99 -- Multiple Award Schedule / 47QSHA20D002X

Industry : | Contract Date : 2020-06-24

Place of Performance : , , ,

Contract Amount : $44,431,144

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

URBAN SERVICES GROUP, INC. 120 HAMMOND DR ATLANTA GA USA 30328-4806 , ,


Y1DZ--Demolish Buildings 10 & 11 / 36C25020C0139

Industry : Facilities Support Services | 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)

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

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)

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

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)

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

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

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

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)

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)

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)

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

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)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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)

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

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


99 -- Multiple Award Schedule / 47QRAA20D0076

Industry : | 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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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)

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

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


24--Trail Groomer and Drag / 140P6420P0031

Industry : Cut and Sew Apparel Contractors | Contract Date : 2020-06-22

Place of Performance : , , ,

Contract Amount : $191,197

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

TRACK, INC. , ,


ACQUISITION SUPPORT SERVICES / M6700420P1034

Industry : Construction Machinery Manufacturing | Contract Date : 2020-06-23

Place of Performance : ALBANY, 31704-0313, 31704-0313, GA

Contract Amount : $73,963

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

ENGLISH-EL ENTERPRISES LLC Jacksonville FL USA , ,


QUARTERLY MEAT REQUIREMENTS 4TH QUARTER, FY 2020 / 15B30320PVA130347

Industry : | Contract Date : 2020-06-24

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $5,735

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

NEW ENGLAND FOOD BROKERAGE, INC. Stoughton MA USA , ,


QUARTERLY DAIRY REQUIREMENTS, 4TH QUARTER, FY 2020 / 15B30320PVA130341

Industry : | Contract Date : 2020-06-23

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $72,530

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

PALMETTO FOODS DISTRIBUTION LLC Florence SC USA , ,


5yr Blanket Purchase Agreement for the supply of Zinc Phosphide / 12639520A0018

Industry : | Contract Date : 2020-06-25

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $225,000

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

NEOGEN CORPORATION Lansing MI USA , ,


Replace Chiller Bldg 1317 / FA25221P0040

Industry : | Contract Date : 2020-06-24

Place of Performance : PATRICK AFB, 32925-3237, 32925-3237, FL

Contract Amount : $41,440

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2521 45 CONS LGC

PHOENIX SYSTEMS ENGINEERING INC. Lake Mary FL USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET BETWEEN (BLDG) 2740; 554 MCCAIN ST; KINGSVILLE, TX, 78363/CCI AND BLDG 112, BCO ROOM, 240 TARAWA STREET, NAS CORPUS CHRISTI, TX 78419-5236/CCI. / HC101320PB075

Industry : | Contract Date : 2020-06-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $101,210

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE Ashburn VA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 200MB PT TO PT LEASED ACCESS CIRCUIT BETWEEN (BLDG) 506; (RM) 109; (FL) 1ST; 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL 32212-0111/CCI AND (BLDG) 1693; (RM) SECURE VAULT; (FL) 1ST; 1693 GLYNCO PARKWAY; BRUNSWICK, GA, 31525 / HC101320PB078

Industry : | Contract Date : 2020-06-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $63,901

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

METTEL New York NY USA , ,


45--Parts for PVI Turbopower Water Heater / 15BH0N20PV8D10001

Industry : | Contract Date : 2020-06-29

Place of Performance : HONOLULU, 96820, 96820, HI

Contract Amount : $29,707

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC HONOLULU

PHOENIX SYSTEMS ENGINEERING, INC [DUNS: 948410048],774 Camphor Heights,Lake Mary FL 32746-6283 , ,


58--TSG Approved Voice Over Internet Protocol Telephone / N0018920PZ189

Industry : | Contract Date : 2020-06-29

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $17,987

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

VAE, INC. DBA VAE [DUNS: 046257734],13800 COPPERMINE RD STE 391 & 394,HERNDON VA 20171-6164 , ,


48--Relief Valve Tester / N0018920P0316

Industry : | Contract Date : 2020-06-29

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $32,497

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

BARBEE VALVE & SUPPLY INC [DUNS: 148559958],745 Main St.,CHULA VISTA CA 91911-6159 , ,


70--Cellebrite Ultimate License Renewal / W912MM-20-P-0021

Industry : | Contract Date : 2020-06-29

Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $44,897

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

AVAIL FORENSICS LLC [DUNS: 081152039],4022 Shipyard Blvd, 2nd Floor,Wilmington NC 28403 , ,


AWARD - A 1GB ETHERNET LEASE BETWEEN (BLDG) 12; COMM ROOM; (FL) 1; 610 DOWELL STREET; KEYPORT, WA, 98345/CCI AND (BLDG) 902; (RM) 1; TELECOM SHELTER; (FL) 1; 1051 ZELATCHED POINT ROAD; NAVAL UNDERSEA WARFARE CENTER DIVISION KEYPORT, WA, 98376/CCI. / GGTG000409EBM

Industry : | Contract Date : 2020-06-29

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $141,240

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD - A 50MB LEASE FROM (BLDG) 7; (RM) COMM ROOM; (FL) 1; 711 INSIGHT PARK AVE; O FALLON, IL, 62269 TO BLDG 1575, ROOM C1B, 103 WEST LOSEY STREET, SCOTT AFB, IL 62225-5431. / LEVC000225EBM

Industry : | Contract Date : 2020-06-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $58,202

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


23--SIDE BY SIDE ATV / W912JF20F0036

Industry : | Contract Date : 2020-06-29

Place of Performance : CAMP ROBINSON, 72199-9600, 72199-9600, AR

Contract Amount : $39,139

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MW USPFO ACTIVITY AR ARNG

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


81--M2 & MK19 TRANSPORT CASES / W912JF20F0034

Industry : | Contract Date : 2020-06-29

Place of Performance : CAMP ROBINSON, 72199-9600, 72199-9600, AR

Contract Amount : $46,927

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MW USPFO ACTIVITY AR ARNG

M-PAK INC [DUNS: 082894929],11255 Camp Bowie W Ste 108,Aledo TX 76008-3692 , ,


V--Barracks Pack Up / W911SD20P0123

Industry : | Contract Date : 2020-06-29

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $76,735

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

ARNOFF MOVING & STORAGE, INC. [DUNS: 018701060],1282 DUTCHESS TURNPIKE,POUGHKEEPSIE NY 12603 , ,


U--Contracting Officers Representative Level (COR) II Training / 70FBR520F00000044

Industry : | Contract Date : 2020-06-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $12,294

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

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


99 -- Multiple Award Schedule / 47QRAA20D007C

Industry : | Contract Date : 2020-06-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

LIGHTHOUSE INTEGRATED SERVICES CORP. 7014 AVE AGUSTIN RAMOS CALERO ISABELA PR USA 00662-3478 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QC

Industry : | Contract Date : 2020-06-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

ANTENNA TECHNOLOGIES LIMITED COMPANY 22560 GLENN DR STE 114 STERLING VA USA 20164-4440 , ,


FOOD SERVICE - SUBSISTENCE FY20 4TH QTR / 15B50720PVA110256

Industry : | Contract Date : 2020-06-22

Place of Performance : EL RENO, 73036, 73036, OK

Contract Amount : $1,329

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

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 : | Contract Date : 2020-06-22

Place of Performance : EL RENO, 73036, 73036, OK

Contract Amount : $9,755

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

JNS FOODS, LLC Coral Springs FL USA , ,


FOOD SERVICE - MEAT FY20 4TH QTR / 15B51320PVA110254

Industry : | Contract Date : 2020-06-22

Place of Performance : EL RENO, 73036, 73036, OK

Contract Amount : $1,320

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

NEW ENGLAND FOOD BROKERAGE, INC. Stoughton MA USA , ,


FOOD SERVICE - MEAT FY20 4TH QTR / 15B50720PVA110253

Industry : | Contract Date : 2020-06-22

Place of Performance : EL RENO, 73036, 73036, OK

Contract Amount : $32,234

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

CLARK'S TRADING CO. Mukwonago WI USA , ,


99--Fitness Equipment / N0018920P0501

Industry : | Contract Date : 2020-06-29

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $31,394

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

M-F ATHLETIC CO INC [DUNS: 001457241],11 Amflex Dr,Cranston RI 02921-2040 , ,


Award - PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET SERVICE BETWEEN BLDG 123, BASEMENT, 123 CROZIER STREET, WHITE SANDS MISSILE RANGE, NM 88002 AND BLDG 1, DEMARC RM, FORT WINGATE, NAVAJO BLVD, REHOBOTH, NM 87322. / HC101320PB083

Industry : | Contract Date : 2020-06-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $260,229

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


99 -- Multiple Award Schedule / 47QRAA20D007B

Industry : | Contract Date : 2020-06-26

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

INTERLANGUE INTERPRETING, INC. 990 BISCAYNE BLVD STE 503 MIAMI FL USA 33132-1556 , ,


Z--Roof Repairs SAN FRANCISCO MARITIME NATIONAL HISTO / 140P8620P0072

Industry : | Contract Date : 2020-06-26

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $109,900

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

CRAWFORD R W LLC , ,


60--Fiber Fusion Splicer Kit / 19AQMM20F2185

Industry : | Contract Date : 2020-06-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,254

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

OPTIMUM FIBER OPTICS, INC [DUNS: 964899249],6655 AMBERTON DR STE N,ELKRIDGE MD 21075 , ,


AWARD -TO PROVIDE, INSTALL, AND MAINTAIN A REAWARD EXPIRING COMMERCIAL BUSINESS LINE 3 KH VOICE SERVICE AT WESTFIELD-BARNES ATCT, 110 AIRPORT ROAD, WESTFIELD, MA, 01085. / HC101320PB081

Industry : | Contract Date : 2020-06-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,069

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


D--Software Quality and Automation Support / 19AQMM20F2141

Industry : | Contract Date : 2020-06-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $835,603

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

XFINION INC [DUNS: 809102507],7800 LONESOME PINE LN,BETHESDA MD 20817-6933 , ,


AWARD - 1GB LEASE BETWEEN 4422 BRAGDON ST UNIT 109, INDIANAPOLIS, IN 46226 AND 8899 EAST 56TH STREET, INDIANAPOLIS, IN 46249-0901. / HC101320PB079

Industry : | Contract Date : 2020-06-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $98,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


49--Silica Decontamination Booth / N00244-20-P-0200

Industry : | Contract Date : 2020-06-26

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $43,507

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

H M T SERVICES CORPORATION [DUNS: 601350593],12819 WESTMERE DR,HOUSTON TX 77077 , ,


51--MECHANIC'S TOOL STORAGE / 70B03C20F00000642

Industry : | Contract Date : 2020-06-26

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $102,633

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

U.S. FOAM & ETCH, INC. DBA AVIATION AND INDUSTRIAL TOOL SUPPLY [DUNS: 199286506],1503 US Highway 117 South,GOLDSBORO NC 27530 , ,


89--FCC Victorville Q4 FY20 Weekly Bread / 1

Industry : | Contract Date : 2020-06-26

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $89,057

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

MORENO BROS. DISTRIBUTING. [DUNS: 859335820],469 BLAINE ST,CORONA CA 92879-1304 , ,


71--Employee Lockers / W911SD-20-P-0126

Industry : | Contract Date : 2020-06-26

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $41,198

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],441 Market St Saddle Brook,Brook NJ 07663-1445 , ,


Rabeprazole Sodium Delayed Release Tablets / SPE2D220D0096

Industry : | Contract Date : 2020-06-22

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $5,902,869

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

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


99 -- Multiple Award Schedule / 47QRAA20D007A

Industry : | Contract Date : 2020-06-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

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

HASSAN WATER RESOURCES, PLC 2255 PARKERS HILL DR MAIDENS VA USA 23102-2244 , ,


Receiver Sub assembly / SPRHA5-20-C-0003

Industry : | Contract Date : 2020-06-25

Place of Performance : HILL AIR FORCE BASE, 84056-5820, 84056-5820, UT

Contract Amount : $961,308

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OGDEN, UT

SRC, INC. North Syracuse NY USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00BU

Industry : | Contract Date : 2020-06-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

INNOVET HEALTH LLC 1908 THOMES AVE CHEYENNE WY USA 82001-3527 , ,


G--OPTION - Re-compete for the new Catholic Musician Contract / 0011498483

Industry : | Contract Date : 2020-06-25

Place of Performance : FORT POLK, 71459-0198, 71459-0198, LA

Contract Amount : $48,570

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

VICTIS MANAGEMENT INCORPORATED [DUNS: 080175944],6811 Kenilworth Ave.,Riverdale MD 20737 , ,


Lease Award -GS-11P-LMD00481 / GS-11P-LMD00481

Industry : | Contract Date : 2020-06-25

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $35,120,863

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

GIP HYATTSVILLE, LLC Barrington IL USA , ,


AWARD - A DEDICATED SERVICE AT 1 GB FROM (BLDG) 4251; (RM) TELCO; (FL) 1; 4251 SUITLAND RD.; WASHINGTON, DC, 20395 TO (BLDG) WARD HALL; (RM) G18; (FL) 1; 290 BUCHANAN ROAD; ANNAPOLIS, MD, 21402. / RXCO000134EBM

Industry : | Contract Date : 2020-06-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $144,125

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A REAWARD 3KH COMMERCIAL BUSINESS LINE 90215 1 SOCS/SCOI, HURLBURT FIELD, FL 32544 / HC101318H0010

Industry : | Contract Date : 2020-06-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,588

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


99 -- Multiple Award Schedule / 47QRAA20D0079

Industry : | Contract Date : 2020-06-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $90,000,000

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

BOEING AEROSPACE OPERATIONS, INC. 6200 JS MCDONNELL BLVD SAINT LOUIS MO USA 63134-1939 , ,


54--INTEGRITY TESTING ABOVE GROUND STORAGE TANKS / W45G18007101QC

Industry : | Contract Date : 2020-06-25

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $20,600

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

TRIDENT ENGINEERING AND INSPECTION [DUNS: 117422751],67 Annies Way,Gorham ME 04038 , ,


J--OPTION - PREVENTIVE & CORRECTIVE MAINTENANCE OF SCBA UNITS, RIT PAKS, SKA/SAR PAKS, FIT TESTING (AIR MASKS), AIRLINE HOSES & AIR CARTS / N0024420P0226

Industry : | Contract Date : 2020-06-25

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $138,741

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

MUNICIPAL EMERGENCY SERVICES INC [DUNS: 048167923],75 Remittance Drive Suite 3135,Chicago IL 60675-3135 , ,


70--MAC PRO COMPUTERS / N0018920PZ175

Industry : | Contract Date : 2020-06-25

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $23,484

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

MAC BUSINESS SOLUTIONS INC [DUNS: 609950084],9057 GAITHER RD,GAITHERSBURG MD 20877-1429 , ,


99 -- Multiple Award Schedule / 47QRAA20D0078

Industry : | Contract Date : 2020-06-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

EKNA SERVICES, INC. 615 PIIKOI ST STE 300 HONOLULU HI USA 96814-3139 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BT

Industry : | Contract Date : 2020-06-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $550,000

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

WYANT DATA SYSTEMS, INC 245 CENTURY CIR, STE 106 LOUISVILLE CO USA 80027-1697 , ,


61--Mitsubishi 1100B Series UPS System - 60 kVA. / N0024420P0225

Industry : | Contract Date : 2020-06-25

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $56,006

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

MHK TECHNOLOGIES, INC. [DUNS: 796523665],415 MAIN ST 2ND FL,JOHNSTOWN PA 15901 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BS

Industry : | Contract Date : 2020-06-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

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

STEEL TOAD CONSULTING LLC 5520 RESEARCH PARK DR STE 100 BALTIMORE MD USA 21228-4851 , ,


66--Moisture and Carbon Analysis System / N0016720P0153

Industry : | Contract Date : 2020-06-25

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $77,600

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

MIDLAND SCIENTIFIC, INC. [DUNS: 078013893],1202 S 11TH ST,OMAHA NV 68108-3611 , ,


65--Manufacture/Distributor Br-Philadelp / SPE2D220D0093

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $3,927,706

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

Golden State Medical Supply 5187 Camino Ruiz, Camarillo, 93012, California +1 805-477-9866 +1 805-477-9866


65--Manufacture/Distributor Br-Philadelp / SPE2D220D0093

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $3,927,706

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

Golden State Medical Supply 5187 Camino Ruiz, Camarillo, 93012, California +1 805-477-9866 +1 805-477-9866


99 -- Multiple Award Schedule / 47QTCA20D00BR

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

CHICKASAW HEALTH CONSULTING, LLC 2600 JOHN SAXON BLVD STE 119 NORMAN OK USA 73071-1166 , ,


F--Agricultural Sanitization (spraying with Virkon-S-1%) / W9115120P0087

Industry : | Contract Date : 2020-06-24

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $66,120

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

MORAN ENVIRONMENTAL RECOVERY LLC [DUNS: 110487076],75D York Avenue,Randolph MA 02368 , ,


70--Computer Equipment / 19AQMM20F2128

Industry : | Contract Date : 2020-06-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $232,347

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

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


65--Manufacture/Distributor Br-Philadelp / SPE2D220D0093

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $3,927,706

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

Golden State Medical Supply 5187 Camino Ruiz, Camarillo, 93012, California +1 805-477-9866 +1 805-477-9866


99 -- Multiple Award Schedule / 47QSMA20D08QB

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

AVTECH SERVICES, INC. 1200 NORTHMEADOW PKWY STE 180 ROSWELL GA USA 30076-3993 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BQ

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

GEONEXUS TECHNOLOGIES L.L.C. 3005 BOARDWALK ST STE 107 ANN ARBOR MI USA 48108-5218 , ,


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / VA110335

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $7,600

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

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


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / 15B60820PVA110332

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $46,600

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

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


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / 15B60820PVA110330

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $20,345

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

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


89--FCI Phoenix QTR4 Subsistence / 15B60820PVA110331

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $28,757

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

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


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / 15B60820PVA110336

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $17,775

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

QUANTUM FOODS INC. [DUNS: 011521321],1029 S Cloverdale Ave,Los Angeles CA 90019 , ,


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / VA110334

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $5,916

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BP

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CORPORATE COMPUTER SOLUTIONS, LLC 2237 TWELVE OAKS WAY UNIT 103 WESLEY CHAPEL FL USA 33543-6983 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QA

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

HALLMARK EMBLEMS INC 2401 N TAMPA ST TAMPA FL USA 33602-2136 , ,


13--1377-01-170-1407, MW19 / N0010420CK053

Industry : | Contract Date : 2020-06-24

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $1,794,159

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

Cobham Mission Systems , ,


66--Standing Floor Model Optical Comparator. / N6833520P0382

Industry : | Contract Date : 2020-06-24

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $166,701

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

HOLCO, INC. [DUNS: 057135378],407 W Elm Avenue,North Wales PA 19454-3333 , ,


99 -- Multiple Award Schedule / 47QSHA20D002X

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $44,431,144

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

URBAN SERVICES GROUP, INC. 120 HAMMOND DR ATLANTA GA USA 30328-4806 , ,


99 -- Multiple Award Schedule / 47QRAA20D0077

Industry : | Contract Date : 2020-06-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


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

Industry : | Contract Date : 2020-06-23

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $146,676

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

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


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

Industry : | Contract Date : 2020-06-23

Place of Performance : CARLISLE BARRACKS, 17013-5072, 17013-5072, PA

Contract Amount : $56,969

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

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


70--Software / 19AQMM20F2120

Industry : | Contract Date : 2020-06-23

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $65,333

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

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 : MARION, 62959, 62959, IL

Contract Amount : $25,579

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

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 : CINCINNATI, 45268, 45268, OH

Contract Amount : $25,000,000

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

BioSpyder Technologies, Inc. , ,


U--Federal Appropriations Law Training / 70FBR520F00000039

Industry : | Contract Date : 2020-06-23

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $7,500

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

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


J--Generator Maintenance / W91QV120P0078

Industry : | Contract Date : 2020-06-23

Place of Performance : FORT A P HILL, 22427-3116, 22427-3116, VA

Contract Amount : $68,083

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BN

Industry : | Contract Date : 2020-06-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $125,000

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

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 : | Contract Date : 2020-06-23

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $4,052

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

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 : GREENVILLE, 62246, 62246, IL

Contract Amount : $134

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

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 : GREENVILLE, 62246, 62246, IL

Contract Amount : $13,132

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

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 : GREENVILLE, 62246, 62246, IL

Contract Amount : $846

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

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 : GREENVILLE, 62246, 62246, IL

Contract Amount : $2,448

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

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 : GREENVILLE, 62246, 62246, IL

Contract Amount : $2,700

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

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 : GREENVILLE, 62246, 62246, IL

Contract Amount : $18,925

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

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 : GREENVILLE, 62246, 62246, IL

Contract Amount : $17,560

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

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 : GREENVILLE, 62246, 62246, IL

Contract Amount : $7,074

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

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 : GREENVILLE, 62246, 62246, IL

Contract Amount : $21,627

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BL

Industry : | Contract Date : 2020-06-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


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

Industry : | Contract Date : 2020-06-22

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $37,492

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

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 : ADELANTO, 92301, 92301, CA

Contract Amount : $5,116

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

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 : ADELANTO, 92301, 92301, CA

Contract Amount : $24,965

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

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 : ADELANTO, 92301, 92301, CA

Contract Amount : $59,090

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

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 : ADELANTO, 92301, 92301, CA

Contract Amount : $12,800

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


70--CISCO DX80 / N0018920P0477

Industry : | Contract Date : 2020-06-22

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $57,218

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

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


99 -- Multiple Award Schedule / 47QRAA20D0076

Industry : | Contract Date : 2020-06-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $154,500,000

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

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


66--FLUKE ii900 SONIC INDUSTRIAL IMAGER / N0018920FG018

Industry : | Contract Date : 2020-06-22

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $33,617

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $10,000,000

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

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


89--Canned Food / VA110334

Industry : | Contract Date : 2020-06-22

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $47,838

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

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


89--Frozen Food/Pizza Cheese / VA110333

Industry : | Contract Date : 2020-06-22

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $12,224

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

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 : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $42,706

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

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 : OAKDALE, 71463, 71463, LA

Contract Amount : $232

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

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 : OAKDALE, 71463, 71463, LA

Contract Amount : $7,725

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

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 : OAKDALE, 71463, 71463, LA

Contract Amount : $19,982

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

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 : OAKDALE, 71463, 71463, LA

Contract Amount : $13,618

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

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 : OAKDALE, 71463, 71463, LA

Contract Amount : $1,215

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

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 : OAKDALE, 71463, 71463, LA

Contract Amount : $52,486

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

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 : OAKDALE, 71463, 71463, LA

Contract Amount : $4,564

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

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 : OAKDALE, 71463, 71463, LA

Contract Amount : $2,239

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

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 : OAKDALE, 71463, 71463, LA

Contract Amount : $10,000

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

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 : OAKDALE, 71463, 71463, LA

Contract Amount : $2,960

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

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 : OAKDALE, 71463, 71463, LA

Contract Amount : $7,000

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

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 : OAKDALE, 71463, 71463, LA

Contract Amount : $8,600

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


42-- Personal Protective Equipment / N6279320F2013

Industry : | Contract Date : 2020-06-22

Place of Performance : NEWPORT NEWS, 23607-2787, 23607-2787, VA

Contract Amount : $23,531

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

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 : FORT BELVOIR, 22060-5580, 22060-5580, VA

Contract Amount : $33,397

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

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


99 -- Multiple Award Schedule / 47QSWA20D007Z

Industry : | Contract Date : 2020-06-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


QUARTERLY MEAT REQUIREMENTS 4TH QUARTER, FY 2020 / 15B30320PVA130347

Industry : | Contract Date : 2020-06-24

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $5,735

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

NEW ENGLAND FOOD BROKERAGE, INC. Stoughton MA USA , ,


QUARTERLY DAIRY REQUIREMENTS, 4TH QUARTER, FY 2020 / 15B30320PVA130341

Industry : | Contract Date : 2020-06-23

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $72,530

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

PALMETTO FOODS DISTRIBUTION LLC Florence SC USA , ,


Replace Chiller Bldg 1317 / FA25221P0040

Industry : | Contract Date : 2020-06-24

Place of Performance : PATRICK AFB, 32925-3237, 32925-3237, FL

Contract Amount : $41,440

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2521 45 CONS LGC

PHOENIX SYSTEMS ENGINEERING INC. Lake Mary FL USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET BETWEEN (BLDG) 2740; 554 MCCAIN ST; KINGSVILLE, TX, 78363/CCI AND BLDG 112, BCO ROOM, 240 TARAWA STREET, NAS CORPUS CHRISTI, TX 78419-5236/CCI. / HC101320PB075

Industry : | Contract Date : 2020-06-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $101,210

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE Ashburn VA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 200MB PT TO PT LEASED ACCESS CIRCUIT BETWEEN (BLDG) 506; (RM) 109; (FL) 1ST; 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL 32212-0111/CCI AND (BLDG) 1693; (RM) SECURE VAULT; (FL) 1ST; 1693 GLYNCO PARKWAY; BRUNSWICK, GA, 31525 / HC101320PB078

Industry : | Contract Date : 2020-06-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $63,901

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

METTEL New York NY USA , ,


45--Parts for PVI Turbopower Water Heater / 15BH0N20PV8D10001

Industry : | Contract Date : 2020-06-29

Place of Performance : HONOLULU, 96820, 96820, HI

Contract Amount : $29,707

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC HONOLULU

PHOENIX SYSTEMS ENGINEERING, INC [DUNS: 948410048],774 Camphor Heights,Lake Mary FL 32746-6283 , ,


58--TSG Approved Voice Over Internet Protocol Telephone / N0018920PZ189

Industry : | Contract Date : 2020-06-29

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $17,987

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

VAE, INC. DBA VAE [DUNS: 046257734],13800 COPPERMINE RD STE 391 & 394,HERNDON VA 20171-6164 , ,


48--Relief Valve Tester / N0018920P0316

Industry : | Contract Date : 2020-06-29

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $32,497

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

BARBEE VALVE & SUPPLY INC [DUNS: 148559958],745 Main St.,CHULA VISTA CA 91911-6159 , ,


70--Cellebrite Ultimate License Renewal / W912MM-20-P-0021

Industry : | Contract Date : 2020-06-29

Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $44,897

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

AVAIL FORENSICS LLC [DUNS: 081152039],4022 Shipyard Blvd, 2nd Floor,Wilmington NC 28403 , ,


AWARD - A 1GB ETHERNET LEASE BETWEEN (BLDG) 12; COMM ROOM; (FL) 1; 610 DOWELL STREET; KEYPORT, WA, 98345/CCI AND (BLDG) 902; (RM) 1; TELECOM SHELTER; (FL) 1; 1051 ZELATCHED POINT ROAD; NAVAL UNDERSEA WARFARE CENTER DIVISION KEYPORT, WA, 98376/CCI. / GGTG000409EBM

Industry : | Contract Date : 2020-06-29

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $141,240

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD - A 50MB LEASE FROM (BLDG) 7; (RM) COMM ROOM; (FL) 1; 711 INSIGHT PARK AVE; O FALLON, IL, 62269 TO BLDG 1575, ROOM C1B, 103 WEST LOSEY STREET, SCOTT AFB, IL 62225-5431. / LEVC000225EBM

Industry : | Contract Date : 2020-06-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $58,202

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


23--SIDE BY SIDE ATV / W912JF20F0036

Industry : | Contract Date : 2020-06-29

Place of Performance : CAMP ROBINSON, 72199-9600, 72199-9600, AR

Contract Amount : $39,139

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MW USPFO ACTIVITY AR ARNG

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


81--M2 & MK19 TRANSPORT CASES / W912JF20F0034

Industry : | Contract Date : 2020-06-29

Place of Performance : CAMP ROBINSON, 72199-9600, 72199-9600, AR

Contract Amount : $46,927

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MW USPFO ACTIVITY AR ARNG

M-PAK INC [DUNS: 082894929],11255 Camp Bowie W Ste 108,Aledo TX 76008-3692 , ,


V--Barracks Pack Up / W911SD20P0123

Industry : | Contract Date : 2020-06-29

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $76,735

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

ARNOFF MOVING & STORAGE, INC. [DUNS: 018701060],1282 DUTCHESS TURNPIKE,POUGHKEEPSIE NY 12603 , ,


U--Contracting Officers Representative Level (COR) II Training / 70FBR520F00000044

Industry : | Contract Date : 2020-06-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $12,294

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

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


99 -- Multiple Award Schedule / 47QRAA20D007C

Industry : | Contract Date : 2020-06-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

LIGHTHOUSE INTEGRATED SERVICES CORP. 7014 AVE AGUSTIN RAMOS CALERO ISABELA PR USA 00662-3478 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QC

Industry : | Contract Date : 2020-06-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

ANTENNA TECHNOLOGIES LIMITED COMPANY 22560 GLENN DR STE 114 STERLING VA USA 20164-4440 , ,


FOOD SERVICE - SUBSISTENCE FY20 4TH QTR / 15B50720PVA110256

Industry : | Contract Date : 2020-06-22

Place of Performance : EL RENO, 73036, 73036, OK

Contract Amount : $1,329

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

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 : | Contract Date : 2020-06-22

Place of Performance : EL RENO, 73036, 73036, OK

Contract Amount : $9,755

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

JNS FOODS, LLC Coral Springs FL USA , ,


FOOD SERVICE - MEAT FY20 4TH QTR / 15B51320PVA110254

Industry : | Contract Date : 2020-06-22

Place of Performance : EL RENO, 73036, 73036, OK

Contract Amount : $1,320

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

NEW ENGLAND FOOD BROKERAGE, INC. Stoughton MA USA , ,


FOOD SERVICE - MEAT FY20 4TH QTR / 15B50720PVA110253

Industry : | Contract Date : 2020-06-22

Place of Performance : EL RENO, 73036, 73036, OK

Contract Amount : $32,234

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

CLARK'S TRADING CO. Mukwonago WI USA , ,


99--Fitness Equipment / N0018920P0501

Industry : | Contract Date : 2020-06-29

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $31,394

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

M-F ATHLETIC CO INC [DUNS: 001457241],11 Amflex Dr,Cranston RI 02921-2040 , ,


Award - PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET SERVICE BETWEEN BLDG 123, BASEMENT, 123 CROZIER STREET, WHITE SANDS MISSILE RANGE, NM 88002 AND BLDG 1, DEMARC RM, FORT WINGATE, NAVAJO BLVD, REHOBOTH, NM 87322. / HC101320PB083

Industry : | Contract Date : 2020-06-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $260,229

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


99 -- Multiple Award Schedule / 47QRAA20D007B

Industry : | Contract Date : 2020-06-26

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

INTERLANGUE INTERPRETING, INC. 990 BISCAYNE BLVD STE 503 MIAMI FL USA 33132-1556 , ,


Z--Roof Repairs SAN FRANCISCO MARITIME NATIONAL HISTO / 140P8620P0072

Industry : | Contract Date : 2020-06-26

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $109,900

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

CRAWFORD R W LLC , ,


60--Fiber Fusion Splicer Kit / 19AQMM20F2185

Industry : | Contract Date : 2020-06-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,254

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

OPTIMUM FIBER OPTICS, INC [DUNS: 964899249],6655 AMBERTON DR STE N,ELKRIDGE MD 21075 , ,


AWARD -TO PROVIDE, INSTALL, AND MAINTAIN A REAWARD EXPIRING COMMERCIAL BUSINESS LINE 3 KH VOICE SERVICE AT WESTFIELD-BARNES ATCT, 110 AIRPORT ROAD, WESTFIELD, MA, 01085. / HC101320PB081

Industry : | Contract Date : 2020-06-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,069

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


D--Software Quality and Automation Support / 19AQMM20F2141

Industry : | Contract Date : 2020-06-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $835,603

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

XFINION INC [DUNS: 809102507],7800 LONESOME PINE LN,BETHESDA MD 20817-6933 , ,


AWARD - 1GB LEASE BETWEEN 4422 BRAGDON ST UNIT 109, INDIANAPOLIS, IN 46226 AND 8899 EAST 56TH STREET, INDIANAPOLIS, IN 46249-0901. / HC101320PB079

Industry : | Contract Date : 2020-06-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $98,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


49--Silica Decontamination Booth / N00244-20-P-0200

Industry : | Contract Date : 2020-06-26

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $43,507

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

H M T SERVICES CORPORATION [DUNS: 601350593],12819 WESTMERE DR,HOUSTON TX 77077 , ,


51--MECHANIC'S TOOL STORAGE / 70B03C20F00000642

Industry : | Contract Date : 2020-06-26

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $102,633

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

U.S. FOAM & ETCH, INC. DBA AVIATION AND INDUSTRIAL TOOL SUPPLY [DUNS: 199286506],1503 US Highway 117 South,GOLDSBORO NC 27530 , ,


89--FCC Victorville Q4 FY20 Weekly Bread / 1

Industry : | Contract Date : 2020-06-26

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $89,057

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

MORENO BROS. DISTRIBUTING. [DUNS: 859335820],469 BLAINE ST,CORONA CA 92879-1304 , ,


71--Employee Lockers / W911SD-20-P-0126

Industry : | Contract Date : 2020-06-26

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $41,198

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],441 Market St Saddle Brook,Brook NJ 07663-1445 , ,


Rabeprazole Sodium Delayed Release Tablets / SPE2D220D0096

Industry : | Contract Date : 2020-06-22

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $5,902,869

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

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


99 -- Multiple Award Schedule / 47QRAA20D007A

Industry : | Contract Date : 2020-06-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

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

HASSAN WATER RESOURCES, PLC 2255 PARKERS HILL DR MAIDENS VA USA 23102-2244 , ,


Receiver Sub assembly / SPRHA5-20-C-0003

Industry : | Contract Date : 2020-06-25

Place of Performance : HILL AIR FORCE BASE, 84056-5820, 84056-5820, UT

Contract Amount : $961,308

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OGDEN, UT

SRC, INC. North Syracuse NY USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00BU

Industry : | Contract Date : 2020-06-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

INNOVET HEALTH LLC 1908 THOMES AVE CHEYENNE WY USA 82001-3527 , ,


G--OPTION - Re-compete for the new Catholic Musician Contract / 0011498483

Industry : | Contract Date : 2020-06-25

Place of Performance : FORT POLK, 71459-0198, 71459-0198, LA

Contract Amount : $48,570

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

VICTIS MANAGEMENT INCORPORATED [DUNS: 080175944],6811 Kenilworth Ave.,Riverdale MD 20737 , ,


Lease Award -GS-11P-LMD00481 / GS-11P-LMD00481

Industry : | Contract Date : 2020-06-25

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $35,120,863

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

GIP HYATTSVILLE, LLC Barrington IL USA , ,


AWARD - A DEDICATED SERVICE AT 1 GB FROM (BLDG) 4251; (RM) TELCO; (FL) 1; 4251 SUITLAND RD.; WASHINGTON, DC, 20395 TO (BLDG) WARD HALL; (RM) G18; (FL) 1; 290 BUCHANAN ROAD; ANNAPOLIS, MD, 21402. / RXCO000134EBM

Industry : | Contract Date : 2020-06-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $144,125

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A REAWARD 3KH COMMERCIAL BUSINESS LINE 90215 1 SOCS/SCOI, HURLBURT FIELD, FL 32544 / HC101318H0010

Industry : | Contract Date : 2020-06-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,588

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


99 -- Multiple Award Schedule / 47QRAA20D0079

Industry : | Contract Date : 2020-06-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $90,000,000

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

BOEING AEROSPACE OPERATIONS, INC. 6200 JS MCDONNELL BLVD SAINT LOUIS MO USA 63134-1939 , ,


54--INTEGRITY TESTING ABOVE GROUND STORAGE TANKS / W45G18007101QC

Industry : | Contract Date : 2020-06-25

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $20,600

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

TRIDENT ENGINEERING AND INSPECTION [DUNS: 117422751],67 Annies Way,Gorham ME 04038 , ,


J--OPTION - PREVENTIVE & CORRECTIVE MAINTENANCE OF SCBA UNITS, RIT PAKS, SKA/SAR PAKS, FIT TESTING (AIR MASKS), AIRLINE HOSES & AIR CARTS / N0024420P0226

Industry : | Contract Date : 2020-06-25

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $138,741

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

MUNICIPAL EMERGENCY SERVICES INC [DUNS: 048167923],75 Remittance Drive Suite 3135,Chicago IL 60675-3135 , ,


70--MAC PRO COMPUTERS / N0018920PZ175

Industry : | Contract Date : 2020-06-25

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $23,484

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

MAC BUSINESS SOLUTIONS INC [DUNS: 609950084],9057 GAITHER RD,GAITHERSBURG MD 20877-1429 , ,


99 -- Multiple Award Schedule / 47QRAA20D0078

Industry : | Contract Date : 2020-06-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

EKNA SERVICES, INC. 615 PIIKOI ST STE 300 HONOLULU HI USA 96814-3139 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BT

Industry : | Contract Date : 2020-06-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $550,000

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

WYANT DATA SYSTEMS, INC 245 CENTURY CIR, STE 106 LOUISVILLE CO USA 80027-1697 , ,


61--Mitsubishi 1100B Series UPS System - 60 kVA. / N0024420P0225

Industry : | Contract Date : 2020-06-25

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $56,006

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

MHK TECHNOLOGIES, INC. [DUNS: 796523665],415 MAIN ST 2ND FL,JOHNSTOWN PA 15901 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BS

Industry : | Contract Date : 2020-06-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

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

STEEL TOAD CONSULTING LLC 5520 RESEARCH PARK DR STE 100 BALTIMORE MD USA 21228-4851 , ,


66--Moisture and Carbon Analysis System / N0016720P0153

Industry : | Contract Date : 2020-06-25

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $77,600

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

MIDLAND SCIENTIFIC, INC. [DUNS: 078013893],1202 S 11TH ST,OMAHA NV 68108-3611 , ,


65--Manufacture/Distributor Br-Philadelp / SPE2D220D0093

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $3,927,706

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

Golden State Medical Supply 5187 Camino Ruiz, Camarillo, 93012, California +1 805-477-9866 +1 805-477-9866


65--Manufacture/Distributor Br-Philadelp / SPE2D220D0093

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $3,927,706

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

Golden State Medical Supply 5187 Camino Ruiz, Camarillo, 93012, California +1 805-477-9866 +1 805-477-9866


99 -- Multiple Award Schedule / 47QTCA20D00BR

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

CHICKASAW HEALTH CONSULTING, LLC 2600 JOHN SAXON BLVD STE 119 NORMAN OK USA 73071-1166 , ,


F--Agricultural Sanitization (spraying with Virkon-S-1%) / W9115120P0087

Industry : | Contract Date : 2020-06-24

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $66,120

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

MORAN ENVIRONMENTAL RECOVERY LLC [DUNS: 110487076],75D York Avenue,Randolph MA 02368 , ,


70--Computer Equipment / 19AQMM20F2128

Industry : | Contract Date : 2020-06-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $232,347

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

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


65--Manufacture/Distributor Br-Philadelp / SPE2D220D0093

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $3,927,706

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

Golden State Medical Supply 5187 Camino Ruiz, Camarillo, 93012, California +1 805-477-9866 +1 805-477-9866


99 -- Multiple Award Schedule / 47QSMA20D08QB

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

AVTECH SERVICES, INC. 1200 NORTHMEADOW PKWY STE 180 ROSWELL GA USA 30076-3993 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BQ

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

GEONEXUS TECHNOLOGIES L.L.C. 3005 BOARDWALK ST STE 107 ANN ARBOR MI USA 48108-5218 , ,


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / VA110335

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $7,600

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

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


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / 15B60820PVA110332

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $46,600

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

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


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / 15B60820PVA110330

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $20,345

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

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


89--FCI Phoenix QTR4 Subsistence / 15B60820PVA110331

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $28,757

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

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


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / 15B60820PVA110336

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $17,775

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

QUANTUM FOODS INC. [DUNS: 011521321],1029 S Cloverdale Ave,Los Angeles CA 90019 , ,


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / VA110334

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $5,916

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BP

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CORPORATE COMPUTER SOLUTIONS, LLC 2237 TWELVE OAKS WAY UNIT 103 WESLEY CHAPEL FL USA 33543-6983 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QA

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

HALLMARK EMBLEMS INC 2401 N TAMPA ST TAMPA FL USA 33602-2136 , ,


13--1377-01-170-1407, MW19 / N0010420CK053

Industry : | Contract Date : 2020-06-24

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $1,794,159

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

Cobham Mission Systems , ,


66--Standing Floor Model Optical Comparator. / N6833520P0382

Industry : | Contract Date : 2020-06-24

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $166,701

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

HOLCO, INC. [DUNS: 057135378],407 W Elm Avenue,North Wales PA 19454-3333 , ,


99 -- Multiple Award Schedule / 47QSHA20D002X

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $44,431,144

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

URBAN SERVICES GROUP, INC. 120 HAMMOND DR ATLANTA GA USA 30328-4806 , ,


99 -- Multiple Award Schedule / 47QRAA20D0077

Industry : | Contract Date : 2020-06-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


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

Industry : | Contract Date : 2020-06-23

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $146,676

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

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


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

Industry : | Contract Date : 2020-06-23

Place of Performance : CARLISLE BARRACKS, 17013-5072, 17013-5072, PA

Contract Amount : $56,969

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

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


70--Software / 19AQMM20F2120

Industry : | Contract Date : 2020-06-23

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $65,333

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

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 : MARION, 62959, 62959, IL

Contract Amount : $25,579

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

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 : CINCINNATI, 45268, 45268, OH

Contract Amount : $25,000,000

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

BioSpyder Technologies, Inc. , ,


U--Federal Appropriations Law Training / 70FBR520F00000039

Industry : | Contract Date : 2020-06-23

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $7,500

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

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


J--Generator Maintenance / W91QV120P0078

Industry : | Contract Date : 2020-06-23

Place of Performance : FORT A P HILL, 22427-3116, 22427-3116, VA

Contract Amount : $68,083

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BN

Industry : | Contract Date : 2020-06-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $125,000

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

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 : | Contract Date : 2020-06-23

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $4,052

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

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 : GREENVILLE, 62246, 62246, IL

Contract Amount : $134

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

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 : GREENVILLE, 62246, 62246, IL

Contract Amount : $13,132

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

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 : GREENVILLE, 62246, 62246, IL

Contract Amount : $846

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

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 : GREENVILLE, 62246, 62246, IL

Contract Amount : $2,448

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

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 : GREENVILLE, 62246, 62246, IL

Contract Amount : $2,700

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

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 : GREENVILLE, 62246, 62246, IL

Contract Amount : $18,925

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

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 : GREENVILLE, 62246, 62246, IL

Contract Amount : $17,560

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

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 : GREENVILLE, 62246, 62246, IL

Contract Amount : $7,074

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

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 : GREENVILLE, 62246, 62246, IL

Contract Amount : $21,627

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BL

Industry : | Contract Date : 2020-06-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


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

Industry : | Contract Date : 2020-06-22

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $37,492

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

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 : ADELANTO, 92301, 92301, CA

Contract Amount : $5,116

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

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 : ADELANTO, 92301, 92301, CA

Contract Amount : $24,965

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

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 : ADELANTO, 92301, 92301, CA

Contract Amount : $59,090

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

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 : ADELANTO, 92301, 92301, CA

Contract Amount : $12,800

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


70--CISCO DX80 / N0018920P0477

Industry : | Contract Date : 2020-06-22

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $57,218

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

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


99 -- Multiple Award Schedule / 47QRAA20D0076

Industry : | Contract Date : 2020-06-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $154,500,000

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

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


66--FLUKE ii900 SONIC INDUSTRIAL IMAGER / N0018920FG018

Industry : | Contract Date : 2020-06-22

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $33,617

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $10,000,000

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

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


89--Canned Food / VA110334

Industry : | Contract Date : 2020-06-22

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $47,838

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

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


89--Frozen Food/Pizza Cheese / VA110333

Industry : | Contract Date : 2020-06-22

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $12,224

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

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 : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $42,706

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

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 : OAKDALE, 71463, 71463, LA

Contract Amount : $232

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

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 : OAKDALE, 71463, 71463, LA

Contract Amount : $7,725

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

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 : OAKDALE, 71463, 71463, LA

Contract Amount : $19,982

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

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 : OAKDALE, 71463, 71463, LA

Contract Amount : $13,618

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

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 : OAKDALE, 71463, 71463, LA

Contract Amount : $1,215

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

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 : OAKDALE, 71463, 71463, LA

Contract Amount : $52,486

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

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 : OAKDALE, 71463, 71463, LA

Contract Amount : $4,564

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

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 : OAKDALE, 71463, 71463, LA

Contract Amount : $2,239

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

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 : OAKDALE, 71463, 71463, LA

Contract Amount : $10,000

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

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 : OAKDALE, 71463, 71463, LA

Contract Amount : $2,960

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

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 : OAKDALE, 71463, 71463, LA

Contract Amount : $7,000

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

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 : OAKDALE, 71463, 71463, LA

Contract Amount : $8,600

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


42-- Personal Protective Equipment / N6279320F2013

Industry : | Contract Date : 2020-06-22

Place of Performance : NEWPORT NEWS, 23607-2787, 23607-2787, VA

Contract Amount : $23,531

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

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 : FORT BELVOIR, 22060-5580, 22060-5580, VA

Contract Amount : $33,397

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

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


99 -- Multiple Award Schedule / 47QSWA20D007Z

Industry : | Contract Date : 2020-06-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


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