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 : 2020-06-23 to 2020-06-23


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

Industry : | Contract Date : 2020-06-23

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

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

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


Acquisition Support Services / M6700420P1034

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-06-23

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

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

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


6640--Replacement animal watering system / 36C26320P0671

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-06-23

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

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

Contractor : AVIDITY SCIENCE, LLC WATERFORD 53185 , ,


Land Mobile Radio Service Maintenance / 19GE5020P0059

Industry : Research and Development in the Social Sciences and Humanities | Contract Date : 2020-06-23

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

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

Contractor : JINNY TELECOM SAL Chiyah LBN , ,


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

Industry : Communication Equipment Repair and Maintenance | Contract Date : 2020-06-23

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

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

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


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

Industry : Turbine and Turbine Generator Set Units Manufacturing | Contract Date : 2020-06-23

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

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

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


Wrestling Mats - Kadena HS in Okinawa / HE125420P4014

Industry : Research and Development in the Social Sciences and Humanities | Contract Date : 2020-06-23

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

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

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


Overhaul and Inspection Services of Barge YD 257 / N4215820PS154

Industry : Sporting and Athletic Goods Manufacturing | Contract Date : 2020-06-23

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

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

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


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

Industry : Ship Building and Repairing | Contract Date : 2020-06-23

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

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

Contractor : COMPUNETIX INC. Monroeville PA USA , ,


USCG_HENRY_BLAKE_DOCKSIDE_REPAIRS_FY20 / 70Z085-20-C-P4580000

Industry : Other Communications Equipment Manufacturing | Contract Date : 2020-06-23

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

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

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


99 -- Multiple Award Schedule / 47QRAA20D0077

Industry : Ship Building and Repairing | Contract Date : 2020-06-23

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

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

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


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

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

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

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

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


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

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

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

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

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


J041--CHILLER PLANT SERVICES / 36C24120P0761

Industry : | Contract Date : 2020-06-23

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

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

Contractor : JOHNSON CONTROLS, INC. MILWAUKEE 53202 , ,


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

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

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

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

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


70--Software / 19AQMM20F2120

Industry : | Contract Date : 2020-06-23

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

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

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


73--Food Service Equipment / 15B40920PVG130008

Industry : | Contract Date : 2020-06-23

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

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

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


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

Industry : | Contract Date : 2020-06-23

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

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

Contractor : BioSpyder Technologies, Inc. , ,


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

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

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

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

Contractor : JTC CONTRACTING INC CLEVELAND 44125 , ,


Y--EEC Walkway Replacement / 140P6420C0006

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

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

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

Contractor : PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC. , ,


U--Federal Appropriations Law Training / 70FBR520F00000039

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

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

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

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


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

Industry : | Contract Date : 2020-06-23

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

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

Contractor : OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


J--Generator Maintenance / W91QV120P0078

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

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

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

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


45--Fire Sprinkler Parts / 15BBR020PV3F30002

Industry : | Contract Date : 2020-06-23

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

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BN

Industry : | Contract Date : 2020-06-23

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

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

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


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

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

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

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

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


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

Industry : | Contract Date : 2020-06-23

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

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

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


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

Industry : | Contract Date : 2020-06-23

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

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

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


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

Industry : | Contract Date : 2020-06-23

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

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

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


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

Industry : | Contract Date : 2020-06-23

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

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

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


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

Industry : | Contract Date : 2020-06-23

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

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

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


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

Industry : | Contract Date : 2020-06-23

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

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

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


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

Industry : | Contract Date : 2020-06-23

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

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

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


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

Industry : | Contract Date : 2020-06-23

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

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

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


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

Industry : | Contract Date : 2020-06-23

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

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

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


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

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

 

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