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 : 2020-06-23 to 2020-06-30


Common Stand Examinations at the Big Cedar Restoration Area located on the Oklahoma Ranger District. / 127A8620C0027

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , OK

Contract Amount : $99,873

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Ouachita National Forest

SUNRISE PINES FORESTRY LLC Flagstaff AZ USA , ,


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

Industry : Support Activities for Forestry | 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 , ,


Audio Visual Telecommunications Equipment / N6600120F0753

Industry : Blood and Organ Banks | Contract Date : 2020-06-30

Place of Performance : 715 Charlton Ave STE 100, Charlottesville, Virginia, , 22903,

Contract Amount : $744,429

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

GovSmart , ,


Heavy equipment purchase / 129JGP20P0108

Industry : Other Computer Related Services | 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


A--Titan One Zero, LLC / N00014-20-C-2043

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $1,294,825

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, OFFICE OF NAVAL RESEARCH

Titan One Zero, LLC , ,


Land Mobile Radio Service Maintenance / 19GE5020P0059

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


TREE TRIMMING SERVICES / N4008520D0062

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-06-30

Place of Performance : , Norfolk, 23511, VA

Contract Amount : $4,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP Dallas TX USA , ,


MH-60 Hardware Procurement / N00019-19-G-0029

Industry : Landscaping Services | Contract Date : 2020-06-30

Place of Performance : , Owego, , NY

Contract Amount : $12,906,194

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

LOCKHEED MARTIN CORPORATION Owego NY USA , ,


Caf e Del Monte Companion Project, NSAM Monterey, CA / N62473-20-C-0015

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-06-30

Place of Performance : , Monterey, 93943, CA

Contract Amount : $585,184

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

MOUNTAIN METHODS, INC. Tuolumne CA 95379-9780 USA , ,


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

Industry : Highway Street and Bridge Construction | 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 , ,


Job Ordering Contract / N6600120D0454

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-06-30

Place of Performance : 3310 Via De La Valle, Oceanside, CA, , 92058-1325,

Contract Amount : $4,000,000

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

California Constructors , ,


Repair Generators, Buildings 50225 & 54800, CCAFS, FL / FA252120C0027

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-06-30

Place of Performance : , Cape Canaveral Air Force Station, 32925, FL

Contract Amount : $310,154

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

NORCOM INTEGRATED SYSTEMS, INC. Destin FL USA , ,


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

Industry : Power and Communication Line and Related Structures 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 , ,


Seafood Market Resale Operations for 10 DeCA East Area Commissary in the Washington D.C., Maryland, and Virginia Locations / HDEC02-20-D-0002

Industry : Hazardous Waste Treatment and Disposal | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $8,510,853

Agency : DEPT OF DEFENSE, DEFENSE COMMISSARY AGENCY (DECA), DEFENSE COMMISSARY AGENCY

FISH R US, INC Gloucester VA USA , ,


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

Industry : Food Service Contractors | 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 , ,


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

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


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

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


NAWC WOLF AN/SPN-46 Pedestal & Receiver Procurement / N68335-20-D-0040

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $30,795,669

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

SIERRA NEVADA CORPORATION Sparks NV USA , ,


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

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | 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 , ,


J065--1 Year| IntelliSpace Cardiovascular Maint / 36C26320P0591

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $27,738

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

PHILIPS NORTH AMERICA LLC BOTHELL 98021 , ,


Award: TerraGo Software Unlimited Site License / W5J9CQ20C0006

Industry : Custom Computer Programming Services | 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 , ,


V231--HOPTEL Memphis- Go-Time / 36C24920D0065

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

GO TIME TRAVEL AND TOURS LLC SUFFOLK 23434 , ,


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

Industry : Hotels (except Casino Hotels) and Motels | 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 , ,


6505--Golden State Medical Supply / 36C77020P0770

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $90,963

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

GOLDEN STATE MEDICAL SUPPLY, INC. CAMARILLO 93012 , ,


6505--ASE Direct / 36C77020P0769

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $788,996

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

ASE DIRECT, INC. BRENTWOOD 37027 , ,


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

Industry : Pharmaceutical Preparation Manufacturing | 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 , ,


6515--Peritoneal Dialysis Contract|STL / 36C25520D0050

Industry : Other Foundation Structure and Building Exterior Contractors | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $1,738,417

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

BAXTER HEALTHCARE CORPORATION DEERFIELD 60015 , ,


Wrestling Mats - Kadena HS in Okinawa / HE125420P4014

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-06-23

Place of Performance : , Tracy, 95304, CA

Contract Amount : $11,216

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

RESILITE SPORTS PRODUCTS, INC. Northumberland PA USA , ,


Sole Source Gartner for Executive Programs Leadership Team Plus Subscription Service / N66604-20-F-8455

Industry : Sporting and Athletic Goods Manufacturing | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $455,153

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

GARTNER, INC. Stamford CT USA , ,


Z2DA--Resolve SPS Temperature, Humidity, Air Changes, and Air Flow Deficiencies (Construction) / 36C24820C0067

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $3,889,875

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

SERGENT'S MECHANICAL SYSTEMS, INC. OXNARD 93033 , ,


6515--Peritoneal Dialysis Supplies - KC Baxter Healthcare Corporation / 36C25520A0044

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $1,121,764

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

BAXTER HEALTHCARE CORPORATION DEERFIELD 60015 , ,


6515--Impella Catheters for (LVAD) / 36F79719D0138_36C26220F0491

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $70,352

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

ABIOMED, INC. DANVERS 01923 , ,


6515--36A77620P0113 - ACC pkg 187 Surgical Drill PO#636-A00119 / 36A77620P0113

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $480,941

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC ACTIVATIONS (36A776)

TRILLAMED, LLC BINGHAM FARMS 48025 , ,


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

Industry : Surgical and Medical Instrument 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 , ,


Iraq Performance Management and Evaluation Services / 72026720C00001

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $22,848,142

Agency : AGENCY FOR INTERNATIONAL DEVELOPMENT, AGENCY FOR INTERNATIONAL DEVELOPMENT, USAID/IRAQ

MANAGEMENT SYSTEMS INTERNATIONAL, INC. Arlington VA USA , ,


6530--Zoetek Medical Sales & Service, Inc. 65IIA-Medical Equipment and Supply Performance Period: 7/15/2020 - 7/14/2025 / 36F79720D0163

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $2,500,000

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

ZOETEK MEDICAL SALES & SERVICE, INC. Victor NY USA , ,


6530--US1 Supply, LLC 65IIF - Patient Mobility Devices Performance Period: 7/15/2020 - 7/14/2025 / 36F79720D0162

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $1,200,000

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

US1 SUPPLY LLC Cypress TX USA , ,


NOTICE OF SOLE SOURCE AWARD - ONLINE LEGAL LIBRARY / 70CDCR20P00000063

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-06-30

Place of Performance : , Washington, 20536, DC

Contract Amount : $972,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, US IMMIGRATION AND CUSTOMS ENFORCEMENT, DETENTION COMPLIANCE AND REMOVALS

RELX INC. Miamisburg OH USA , ,


6515--Chelmsford CMOP - Glucose test strips 761A00107 / 36C77020P0765

Industry : Internet Publishing and Broadcasting and Web Search Portals | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $74,597

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

GEO-MED, LLC LAKE MARY FL 32746 FLK , ,


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

Industry : In-Vitro Diagnostic Substance 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 , ,


6515--EHRM: Censis Instrument Tracking System V20 / 36C26020P0665

Industry : Other Scientific and Technical Consulting Services | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $632,957

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 260-NETWORK CONTRACT OFFICE 20 (36C260)

CENSIS TECHNOLOGIES, INC. FRANKLIN 37064 , ,


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

Industry : Software Publishers | 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 , ,


6515--NX EQ Ultrasonic Blood Flow Detector / 36C10G20D0033

Industry : Other Building Equipment Contractors | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $7,780,614

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

ARJO, INC. ADDISON 60101 , ,


Overhaul and Inspection Services of Barge YD 257 / N4215820PS154

Industry : Surgical and Medical Instrument 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

LYON SHIPYARD, INC. Norfolk VA USA , ,


S222--Sewer Maintenance Annual and Semi Annual Maint - MPLS Base + 4 / 36C26320P0685

Industry : Ship Building and Repairing | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $36,360

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

JR'S OPTIC INSPECTIONS INC. MINNEAPOLIS 55441 , ,


6515--Baxter Healthcare Corporation 07/01/2020 - 06/30/2025 / 36F79720D0141

Industry : All Other Miscellaneous Waste Management Services | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $15,000,000

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

BAXTER HEALTHCARE CORPORATION Deerfield IL USA , ,


D319--VA-20-00050415 - MAVERIC Datalabs Licenses and Maintenance Support Renewal / 36C10B20C0033

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $280,733

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

PAREXEL INTERNATIONAL CORPORATION Billerica MA USA , ,


56--1 1/2 Inch Minus Crushed Asphalt / W50S8520P0012

Industry : Software Publishers | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $15,340

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

AMERICAN CLASSIC CONSTRUCTION INC. [DUNS: 136374571],21704 Devonshire Street # 272,CHATSWORTH CA 91311 , ,


F--OPTION - Environmental Remediation Services / N6883620P0207

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $87,480

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

RAIDER ENVIRONMENTAL SSERVICES OF FLORIDA, INC. [DUNS: 167073605],4103 NW 132nd Street,Opa Locka FL 33054 , ,


66--OPTION - Industrial Hygiene Sampling Analysis / 70SBUR20P00000059

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $70,690

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CITIZENSHIP AND IMMIGRATION SERVICES, USCIS CONTRACTING OFFICE(ERBUR)

BATTA ENVIRONMENTAL ASSOCIATES, INC. [DUNS: 073562936],6 Garfield Way,Newark DE 19713 , ,


58--Conference Camera / W9124B20P0037

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $31,055

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

Comsis Solutions LLC 2121 Eisenhower Ave 202. Alexandria, 22314, Virginia +1 (571) 839-2771


Ascension Island Mission Services (AIMS) / FA252120C0024

Industry : | Contract Date : 2020-06-30

Place of Performance : , Patrick AFB, 32925, FL

Contract Amount : $118,983,378

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

CHUGACH RANGE AND FACILITIES SERVICES JV, LLC Anchorage AK USA , ,


49--Master IDIQ - ARC-210 Cables / N6833520D0034

Industry : Facilities Support Services | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $0

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

DCX-CHOL ENTERPRISES, INC. DBA TELETRONIC DIVISION OF DCX-CHOL ENTERPRISES [DUNS: 077657646] , ,


89--FCC Oakdale 4th Qtr Subsistence - Eggs / 15B51820PVA110284_03

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $5,161

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

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


89--FCC Oakdale 4th Qtr Subsistence - Sugar and Syrup / 15B51820PVA110284_02

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $5,638

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

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


89--FCC Oakdale 4th Qtr Subsistence - Margarine / 15B51820PVA110284_01

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $3,288

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

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


89--FCC Oakdale 4th Qtr Subsistence - Tomato Products / 15B51820PVA110284

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $1,909

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

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


Exhaust Pipes / SPRTA1-20-D-0001

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $4,060,357

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

NORDAM GROUP LLC, THE Tulsa OK USA , ,


89--FCC Oakdale 4th Qtr Subsistence - Kosher Misc / 15B51820PVA110304

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $12,871

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

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


89--FCC Oakdale 4th Qtr Subsistence - Tofu and Meat Alternative / 15B51820PVA110285_01

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $2,527

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

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


89--FCC Oakdale 4th Qtr Subsistence - Hummus / 15B51820PVA110285

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $1,546

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

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


W--OPTION - Lease of Forklifts and/or Accessories / 70FBR220P00000065

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $253,535

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

G T CORP DBA GONZALEZ TRADING [DUNS: 090118555],PO BOX 364884,SAN JUAN PR 00936 , ,


Install Air Conditioning in the War Room / N4008020P0353

Industry : | Contract Date : 2020-06-30

Place of Performance : , Patuxent River, 20670, MD

Contract Amount : $37,500

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

CAVE ILLUMINATION SYSTEMS LLC Derwood MD USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET BETWEEN HAYDEN BLDG; (RM) H1168; (FL) 1; 8201 E. MCDOWELL RD MOTOROLA HAYDEN FACILITY; SCOTTSDALE, AZ 85257/CCI AND BLDG 61801, RM 1024, 2133 CUSHING STREET, FT HUACHUCA, AZ 85613-7070/CCI. / HC101320PB080

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $42,699

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

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


S--Catered Meals / W912L8-20-P-0019

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $17,509

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

PEPPER MOON CATERING [DUNS: 084641049],1068 Boulder Road,Greensboro NC 27409 , ,


65--PAPR Masks for Painting and Welding / W912L8-20-P-0021

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $30,746

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

R.S. HUGHES COMPANY, INC. [DUNS: 009690538],1162 SONORA COURT,SUNNYVALE CA 94086 , ,


MOBILE IMAGING SERVICES FMC-FORT WORTH, TEXAS / 15B50920D00000001

Industry : | Contract Date : 2020-06-30

Place of Performance : , Fort Worth, 76119, TX

Contract Amount : $2,247,600

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

MED SHARE, INC. Southfield MI USA , ,


66--Weights and Scales / 70B03C20P00000330

Industry : Diagnostic Imaging Centers | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $49,155

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

METTLER TOLEDO [DUNS: 195649323],1900 Polaris Parkway,Columbus OH 43240 , ,


H363--Fire Alarm Server Move and Support-Responses to Questions / 36C25220P0704

Industry : | Contract Date : 2020-06-30

Place of Performance : , , 54660-3105,

Contract Amount : $110,172

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

BALLISTIC ESSCOE JV ONE, LLC Lake Zurich IL USA , ,


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

Industry : Security Systems Services (except Locksmiths) | 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 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BX

Industry : Telephone Apparatus Manufacturing | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $500,000

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

HAWK ASSOCIATES, LLC 1180 DESERT OAK PL SIERRA VISTA AZ USA 85635-1220 , ,


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 : Computer Systems Design Services | 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 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BW

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $800,000

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

COMPUTER PROJECTS OF ILLINOIS, INC. 400 QUADRANGLE DRIVE SUITE F BOLINGBROOK IL USA 60440-3457 , ,


89--4th FY20 Form 10 for FCI Gilmer - Spices and Yeast / VA110309

Industry : Software Publishers | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $1,187

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

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


89--4th FY20 Form 10 for FCI Gilmer - Pastries / VA110308

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $16,601

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

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


Phone and Internet Services / W912LC-20-P-0018

Industry : | Contract Date : 2020-06-30

Place of Performance : , Aurora, 80011, CO

Contract Amount : $1,553,485

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MY USPFO ACTIVITY CO ARNG

QWEST GOVERNMENT SERVICES INC Arlington VA USA , , Texas


N--Blind Replacement / 140P6420P0035

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $32,690

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

DARK HORSE CONSTRUCTION, LLC , ,


78--GYM FLOORING / N0018920P0470

Industry : Other Building Finishing Contractors | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $38,269

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

SOFSURFACES, INC [DUNS: 249781584],4393 Discovery Lane,Petrolia null N0N1R0 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BV

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $500,000

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

INNOVETIVE SOLUTIONS, LLC 7921 JONES BRANCH DR STE 101 TYSONS CORNER VA USA 22102-3332 , ,


J--a machine guarding compliance assessment of 100 machines / N6883620P0196

Industry : Custom Computer Programming Services | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $9,835

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

PLANET SAFETY CONSULTING GROUP LLC [DUNS: 080382811],400 Belmont Place,Smyrna GA 30080 , ,


S--Food Catering for AT / W912JC-20-P-3041

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $90,640

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M9 USPFO ACTIVITY KS ARNG

JAVIER QUEZADACAVAZOS DBA CHEF Q CATERING [DUNS: 079420229],13417 Louisville St,Houston TX 77015 , ,


DRIVE,ENGINE,ELECTR / SPE4A1-16-G-0008

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $902,424

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

EATON AEROSPACE LLC Jackson MS USA , ,


Manikin Warranty Support / H9223920P0012

Industry : Aircraft Engine and Engine Parts Manufacturing | 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 , ,


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / PurchaseCard

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $4,560

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

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


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220PVA110312

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $12,000

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

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


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220PVA110306

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $25,050

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

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220PVA110310

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $13,314

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

CITADEL ENTERPRISES [DUNS: 061620126],855 S 5TH ST ,SAN JOSE CA 95112-3913 , ,


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220PVA110313

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $86,453

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

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


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220VA110311

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $65,420

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

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


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220PVA110304

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $36,293

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

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


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220PVA110309

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $38,906

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

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220PVA110305

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $50,947

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

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


84 -- Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue / 47QSWA20D0087

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $2,800,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS SCIENTFC,TEMP SVCS,ADINT

GLOBAL PRECISION SYSTEMS, LLC 3301 C ST STE 400 ANCHORAGE AK USA 99503-3958 , ,


89--Food Service 4th quarter quotes FY20 / 15B10720PVA110338

Industry : Security Guards and Patrol Services | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $52,540

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

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


89--Food Service 4th quarter quotes FY20 / 15B10720PVA110337

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $19,990

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

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


89--Food Service 4th quarter quotes FY20 fish / 15B10720PVA110336

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $14,500

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

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


R--Master BPA - Public Notices, DR-4339-PR / 70FBR220A00000024

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $0

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

METRO PUERTO RICO, LLC [DUNS: 078832252] , ,


89--Food Service 4th quarter quotes FY20 / VA110342

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $610

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--Food Service 4th quarter FY20 quotes / VA110341

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $3,920

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

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


89--Food Service 4th quarter quotes FY20 / VA110340

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $2,310

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

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


89--Food Service 4th quarter quotes FY20 / VA110339

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $4,386

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

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


89--Food Service 4th quarter quote FY20 / VA110343

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $7,219

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 , ,


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

Industry : | 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 , ,


J065--MED GAS SYSTEM UPGRADE / 36C25220P0723

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | 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 , ,


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

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


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

Industry : | 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 , ,


99 -- Multiple Award Schedule / 47QRAA20D0077

Industry : Facilities Support Services | 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 , ,


ACQUISITION SUPPORT SERVICES / M6700420P1034

Industry : | 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 Kosher Requirements, 4th Quarterly FY 2020 / 15B30320PVA130345

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $2,208

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

AMS CONSULTANT Calabasas CA USA , ,


Quarterly Kosher Requirements, 4th Quarterly FY 2020 / 15B30320PVA130342

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $8,788

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

ELWOOD INTERNATIONAL, INC. Copiague NY USA , ,


Quarterly Kosher Requirements, 4th Quarterly FY 2020 / 15B30320PVA130344

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $3,718

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

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


Quarterly Subsistence Requirement 4th Quarter, FY 2020 / 15B30320PVA130357

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $17,616

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

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


Quarterly Subsistence Requirement 4th Quarter, FY 2020 / 15B30320PVA130356

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $990

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

FOODS GALORE, INC. Pennsauken NJ USA , ,


Quarterly Subsistence Requirement 4th Quarter, FY 2020 / 15B30320PVA130355

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $269

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

CHENEY BROS., INC. Riviera Beach FL USA , ,


Quarterly Subsistence Requirement 4th Quarter, FY 2020 / 15B30320PVA130354

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $12,578

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

ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA , ,


Quarterly Subsistence Requirement 4th Quarter, FY 2020 / 15B30320PVA130353

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $18,329

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

JNS FOODS, LLC Coral Springs FL USA , ,


Quarterly Subsistence Requirement 4th Quarter, FY 2020 / 15B30320PVA130352

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $4,121

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

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


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 220 HERMANN HALL; RM 27/28, FLR BASEMENT; 1 UNIVERSITY CIRCLE; MONTEREY, CA 93943/CCI AND (BLDG) 343; RM 1; 343 STILLWELL AVENUE, PRESIDIO OF MONTEREY, CA 93944/CCI. / HC101320PB094

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $97,178

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

OneVoice Ashburn VA 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 , ,


56--1 1/2 Inch Minus Crushed Asphalt / W50S8520P0012

Industry : | Contract Date : 2020-06-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $15,340

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

AMERICAN CLASSIC CONSTRUCTION INC. [DUNS: 136374571],21704 Devonshire Street # 272,CHATSWORTH CA 91311 , ,


F--OPTION - Environmental Remediation Services / N6883620P0207

Industry : | Contract Date : 2020-06-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $87,480

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

RAIDER ENVIRONMENTAL SSERVICES OF FLORIDA, INC. [DUNS: 167073605],4103 NW 132nd Street,Opa Locka FL 33054 , ,


66--OPTION - Industrial Hygiene Sampling Analysis / 70SBUR20P00000059

Industry : | Contract Date : 2020-06-30

Place of Performance : SOUTH BURLINGTON, 05403, 05403, VT

Contract Amount : $70,690

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CITIZENSHIP AND IMMIGRATION SERVICES, USCIS CONTRACTING OFFICE(ERBUR)

BATTA ENVIRONMENTAL ASSOCIATES, INC. [DUNS: 073562936],6 Garfield Way,Newark DE 19713 , ,


58--Conference Camera / W9124B20P0037

Industry : | Contract Date : 2020-06-30

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $31,055

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

Comsis Solutions LLC 2121 Eisenhower Ave 202. Alexandria, 22314, Virginia +1 (571) 839-2771


49--Master IDIQ - ARC-210 Cables / N6833520D0034

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $0

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

DCX-CHOL ENTERPRISES, INC. DBA TELETRONIC DIVISION OF DCX-CHOL ENTERPRISES [DUNS: 077657646] , ,


89--FCC Oakdale 4th Qtr Subsistence - Eggs / 15B51820PVA110284_03

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $5,161

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

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


89--FCC Oakdale 4th Qtr Subsistence - Sugar and Syrup / 15B51820PVA110284_02

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $5,638

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

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


89--FCC Oakdale 4th Qtr Subsistence - Margarine / 15B51820PVA110284_01

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $3,288

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

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


89--FCC Oakdale 4th Qtr Subsistence - Tomato Products / 15B51820PVA110284

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $1,909

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

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


89--FCC Oakdale 4th Qtr Subsistence - Kosher Misc / 15B51820PVA110304

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $12,871

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

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


89--FCC Oakdale 4th Qtr Subsistence - Tofu and Meat Alternative / 15B51820PVA110285_01

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $2,527

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

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


89--FCC Oakdale 4th Qtr Subsistence - Hummus / 15B51820PVA110285

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $1,546

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

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


W--OPTION - Lease of Forklifts and/or Accessories / 70FBR220P00000065

Industry : | Contract Date : 2020-06-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $253,535

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

G T CORP DBA GONZALEZ TRADING [DUNS: 090118555],PO BOX 364884,SAN JUAN PR 00936 , ,


PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET BETWEEN HAYDEN BLDG; (RM) H1168; (FL) 1; 8201 E. MCDOWELL RD MOTOROLA HAYDEN FACILITY; SCOTTSDALE, AZ 85257/CCI AND BLDG 61801, RM 1024, 2133 CUSHING STREET, FT HUACHUCA, AZ 85613-7070/CCI. / HC101320PB080

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $42,699

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

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


S--Catered Meals / W912L8-20-P-0019

Industry : | Contract Date : 2020-06-30

Place of Performance : BUCKHANNON, 26201-8819, 26201-8819, WV

Contract Amount : $17,509

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

PEPPER MOON CATERING [DUNS: 084641049],1068 Boulder Road,Greensboro NC 27409 , ,


65--PAPR Masks for Painting and Welding / W912L8-20-P-0021

Industry : | Contract Date : 2020-06-30

Place of Performance : BUCKHANNON, 26201-8819, 26201-8819, WV

Contract Amount : $30,746

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

R.S. HUGHES COMPANY, INC. [DUNS: 009690538],1162 SONORA COURT,SUNNYVALE CA 94086 , ,


66--Weights and Scales / 70B03C20P00000330

Industry : | Contract Date : 2020-06-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $49,155

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

METTLER TOLEDO [DUNS: 195649323],1900 Polaris Parkway,Columbus OH 43240 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BX

Industry : | Contract Date : 2020-06-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

HAWK ASSOCIATES, LLC 1180 DESERT OAK PL SIERRA VISTA AZ USA 85635-1220 , ,


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 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BW

Industry : | Contract Date : 2020-06-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $800,000

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

COMPUTER PROJECTS OF ILLINOIS, INC. 400 QUADRANGLE DRIVE SUITE F BOLINGBROOK IL USA 60440-3457 , ,


89--4th FY20 Form 10 for FCI Gilmer - Spices and Yeast / VA110309

Industry : | Contract Date : 2020-06-30

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $1,187

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

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


89--4th FY20 Form 10 for FCI Gilmer - Cereal / VA110314

Industry : | Contract Date : 2020-06-30

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $333

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

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


89--4th FY20 Form 10 for FCI Gilmer - Pastries / VA110308

Industry : | Contract Date : 2020-06-30

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $16,601

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

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


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 220 HERMANN HALL; RM 27/28, FLR BASEMENT; 1 UNIVERSITY CIRCLE; MONTEREY, CA 93943/CCI AND (BLDG) 343; RM 1; 343 STILLWELL AVENUE, PRESIDIO OF MONTEREY, CA 93944/CCI. / HC101320PB094

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $97,178

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

OneVoice Ashburn VA USA , ,


78--GYM FLOORING / N0018920P0470

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $38,269

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

SOFSURFACES, INC [DUNS: 249781584],4393 Discovery Lane,Petrolia null N0N1R0 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BV

Industry : | Contract Date : 2020-06-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

INNOVETIVE SOLUTIONS, LLC 7921 JONES BRANCH DR STE 101 TYSONS CORNER VA USA 22102-3332 , ,


J--a machine guarding compliance assessment of 100 machines / N6883620P0196

Industry : | Contract Date : 2020-06-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $9,835

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

PLANET SAFETY CONSULTING GROUP LLC [DUNS: 080382811],400 Belmont Place,Smyrna GA 30080 , ,


S--Food Catering for AT / W912JC-20-P-3041

Industry : | Contract Date : 2020-06-30

Place of Performance : TOPEKA, 66611-1169, 66611-1169, KS

Contract Amount : $90,640

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M9 USPFO ACTIVITY KS ARNG

JAVIER QUEZADACAVAZOS DBA CHEF Q CATERING [DUNS: 079420229],13417 Louisville St,Houston TX 77015 , ,


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / PurchaseCard

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $4,560

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

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


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220PVA110312

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $12,000

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

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


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220PVA110306

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $25,050

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

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / PurchaseCard

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $9,544

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

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


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220PVA110310

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $13,314

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

CITADEL ENTERPRISES [DUNS: 061620126],855 S 5TH ST ,SAN JOSE CA 95112-3913 , ,


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220PVA110313

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $86,453

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

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


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220VA110311

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $65,420

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

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


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220PVA110304

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $36,293

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

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


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220PVA110309

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $38,906

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

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / PurchaseCard

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $1,110

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

REAL GOVERNMENT SOLUTIONS LLC [DUNS: 080581087],523 Barton Blvd,Austin TX 78704 , ,


89--FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220PVA110305

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $50,947

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

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


84 -- Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue / 47QSWA20D0087

Industry : | Contract Date : 2020-06-30

Place of Performance : FORT WORTH, 76102, 76102, TX

Contract Amount : $2,800,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS SCIENTFC,TEMP SVCS,ADINT

GLOBAL PRECISION SYSTEMS, LLC 3301 C ST STE 400 ANCHORAGE AK USA 99503-3958 , ,


89--Food Service 4th quarter quotes FY20 / 15B10720PVA110338

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $52,540

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

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


89--Food Service 4th quarter quotes FY20 / 15B10720PVA110337

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $19,990

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

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


89--Food Service 4th quarter quotes FY20 fish / 15B10720PVA110336

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $14,500

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

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


R--Master BPA - Public Notices, DR-4339-PR / 70FBR220A00000024

Industry : | Contract Date : 2020-06-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $0

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

METRO PUERTO RICO, LLC [DUNS: 078832252] , ,


89--Food Service 4th quarter quotes FY20 / VA110342

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $610

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--Food Service 4th quarter FY20 quotes / VA110341

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $3,920

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

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


89--Food Service 4th quarter quotes FY20 / VA110340

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $2,310

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

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


89--Food Service 4th quarter quotes FY20 / VA110339

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $4,386

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

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


89--Food Service 4th quarter quote FY20 / VA110343

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $7,219

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 , ,


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 , ,


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 , ,


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 , ,


Quarterly Kosher Requirements, 4th Quarterly FY 2020 / 15B30320PVA130345

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $2,208

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

AMS CONSULTANT Calabasas CA USA , ,


Quarterly Kosher Requirements, 4th Quarterly FY 2020 / 15B30320PVA130342

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $8,788

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

ELWOOD INTERNATIONAL, INC. Copiague NY USA , ,


Quarterly Kosher Requirements, 4th Quarterly FY 2020 / 15B30320PVA130344

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $3,718

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

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


Quarterly Subsistence Requirement 4th Quarter, FY 2020 / 15B30320PVA130357

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $17,616

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

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


Quarterly Subsistence Requirement 4th Quarter, FY 2020 / 15B30320PVA130356

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $990

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

FOODS GALORE, INC. Pennsauken NJ USA , ,


Quarterly Subsistence Requirement 4th Quarter, FY 2020 / 15B30320PVA130355

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $269

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

CHENEY BROS., INC. Riviera Beach FL USA , ,


Quarterly Subsistence Requirement 4th Quarter, FY 2020 / 15B30320PVA130354

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $12,578

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

ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA , ,


Quarterly Subsistence Requirement 4th Quarter, FY 2020 / 15B30320PVA130353

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $18,329

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

JNS FOODS, LLC Coral Springs FL USA , ,


Quarterly Subsistence Requirement 4th Quarter, FY 2020 / 15B30320PVA130352

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $4,121

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

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


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 220 HERMANN HALL; RM 27/28, FLR BASEMENT; 1 UNIVERSITY CIRCLE; MONTEREY, CA 93943/CCI AND (BLDG) 343; RM 1; 343 STILLWELL AVENUE, PRESIDIO OF MONTEREY, CA 93944/CCI. / HC101320PB094

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $97,178

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

OneVoice Ashburn VA 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 , ,


56--1 1/2 Inch Minus Crushed Asphalt / W50S8520P0012

Industry : | Contract Date : 2020-06-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $15,340

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

AMERICAN CLASSIC CONSTRUCTION INC. [DUNS: 136374571],21704 Devonshire Street # 272,CHATSWORTH CA 91311 , ,


F--OPTION - Environmental Remediation Services / N6883620P0207

Industry : | Contract Date : 2020-06-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $87,480

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

RAIDER ENVIRONMENTAL SSERVICES OF FLORIDA, INC. [DUNS: 167073605],4103 NW 132nd Street,Opa Locka FL 33054 , ,


66--OPTION - Industrial Hygiene Sampling Analysis / 70SBUR20P00000059

Industry : | Contract Date : 2020-06-30

Place of Performance : SOUTH BURLINGTON, 05403, 05403, VT

Contract Amount : $70,690

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CITIZENSHIP AND IMMIGRATION SERVICES, USCIS CONTRACTING OFFICE(ERBUR)

BATTA ENVIRONMENTAL ASSOCIATES, INC. [DUNS: 073562936],6 Garfield Way,Newark DE 19713 , ,


58--Conference Camera / W9124B20P0037

Industry : | Contract Date : 2020-06-30

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $31,055

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

Comsis Solutions LLC 2121 Eisenhower Ave 202. Alexandria, 22314, Virginia +1 (571) 839-2771


49--Master IDIQ - ARC-210 Cables / N6833520D0034

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $0

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

DCX-CHOL ENTERPRISES, INC. DBA TELETRONIC DIVISION OF DCX-CHOL ENTERPRISES [DUNS: 077657646] , ,


89--FCC Oakdale 4th Qtr Subsistence - Eggs / 15B51820PVA110284_03

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $5,161

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

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


89--FCC Oakdale 4th Qtr Subsistence - Sugar and Syrup / 15B51820PVA110284_02

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $5,638

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

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


89--FCC Oakdale 4th Qtr Subsistence - Margarine / 15B51820PVA110284_01

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $3,288

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

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


89--FCC Oakdale 4th Qtr Subsistence - Tomato Products / 15B51820PVA110284

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $1,909

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

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


89--FCC Oakdale 4th Qtr Subsistence - Kosher Misc / 15B51820PVA110304

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $12,871

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

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


89--FCC Oakdale 4th Qtr Subsistence - Tofu and Meat Alternative / 15B51820PVA110285_01

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $2,527

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

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


89--FCC Oakdale 4th Qtr Subsistence - Hummus / 15B51820PVA110285

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $1,546

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

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


W--OPTION - Lease of Forklifts and/or Accessories / 70FBR220P00000065

Industry : | Contract Date : 2020-06-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $253,535

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

G T CORP DBA GONZALEZ TRADING [DUNS: 090118555],PO BOX 364884,SAN JUAN PR 00936 , ,


PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET BETWEEN HAYDEN BLDG; (RM) H1168; (FL) 1; 8201 E. MCDOWELL RD MOTOROLA HAYDEN FACILITY; SCOTTSDALE, AZ 85257/CCI AND BLDG 61801, RM 1024, 2133 CUSHING STREET, FT HUACHUCA, AZ 85613-7070/CCI. / HC101320PB080

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $42,699

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

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


S--Catered Meals / W912L8-20-P-0019

Industry : | Contract Date : 2020-06-30

Place of Performance : BUCKHANNON, 26201-8819, 26201-8819, WV

Contract Amount : $17,509

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

PEPPER MOON CATERING [DUNS: 084641049],1068 Boulder Road,Greensboro NC 27409 , ,


65--PAPR Masks for Painting and Welding / W912L8-20-P-0021

Industry : | Contract Date : 2020-06-30

Place of Performance : BUCKHANNON, 26201-8819, 26201-8819, WV

Contract Amount : $30,746

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

R.S. HUGHES COMPANY, INC. [DUNS: 009690538],1162 SONORA COURT,SUNNYVALE CA 94086 , ,


66--Weights and Scales / 70B03C20P00000330

Industry : | Contract Date : 2020-06-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $49,155

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

METTLER TOLEDO [DUNS: 195649323],1900 Polaris Parkway,Columbus OH 43240 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BX

Industry : | Contract Date : 2020-06-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

HAWK ASSOCIATES, LLC 1180 DESERT OAK PL SIERRA VISTA AZ USA 85635-1220 , ,


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 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BW

Industry : | Contract Date : 2020-06-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $800,000

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

COMPUTER PROJECTS OF ILLINOIS, INC. 400 QUADRANGLE DRIVE SUITE F BOLINGBROOK IL USA 60440-3457 , ,


89--4th FY20 Form 10 for FCI Gilmer - Spices and Yeast / VA110309

Industry : | Contract Date : 2020-06-30

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $1,187

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

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


89--4th FY20 Form 10 for FCI Gilmer - Cereal / VA110314

Industry : | Contract Date : 2020-06-30

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $333

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

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


89--4th FY20 Form 10 for FCI Gilmer - Pastries / VA110308

Industry : | Contract Date : 2020-06-30

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $16,601

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

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


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 220 HERMANN HALL; RM 27/28, FLR BASEMENT; 1 UNIVERSITY CIRCLE; MONTEREY, CA 93943/CCI AND (BLDG) 343; RM 1; 343 STILLWELL AVENUE, PRESIDIO OF MONTEREY, CA 93944/CCI. / HC101320PB094

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $97,178

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

OneVoice Ashburn VA USA , ,


78--GYM FLOORING / N0018920P0470

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $38,269

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

SOFSURFACES, INC [DUNS: 249781584],4393 Discovery Lane,Petrolia null N0N1R0 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BV

Industry : | Contract Date : 2020-06-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

INNOVETIVE SOLUTIONS, LLC 7921 JONES BRANCH DR STE 101 TYSONS CORNER VA USA 22102-3332 , ,


J--a machine guarding compliance assessment of 100 machines / N6883620P0196

Industry : | Contract Date : 2020-06-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $9,835

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

PLANET SAFETY CONSULTING GROUP LLC [DUNS: 080382811],400 Belmont Place,Smyrna GA 30080 , ,


S--Food Catering for AT / W912JC-20-P-3041

Industry : | Contract Date : 2020-06-30

Place of Performance : TOPEKA, 66611-1169, 66611-1169, KS

Contract Amount : $90,640

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M9 USPFO ACTIVITY KS ARNG

JAVIER QUEZADACAVAZOS DBA CHEF Q CATERING [DUNS: 079420229],13417 Louisville St,Houston TX 77015 , ,


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / PurchaseCard

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $4,560

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

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


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220PVA110312

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $12,000

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

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


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220PVA110306

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $25,050

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

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / PurchaseCard

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $9,544

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

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


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220PVA110310

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $13,314

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

CITADEL ENTERPRISES [DUNS: 061620126],855 S 5TH ST ,SAN JOSE CA 95112-3913 , ,


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220PVA110313

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $86,453

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

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


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220VA110311

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $65,420

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

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


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220PVA110304

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $36,293

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

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


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220PVA110309

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $38,906

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

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / PurchaseCard

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $1,110

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

REAL GOVERNMENT SOLUTIONS LLC [DUNS: 080581087],523 Barton Blvd,Austin TX 78704 , ,


89--FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220PVA110305

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $50,947

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

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


84 -- Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue / 47QSWA20D0087

Industry : | Contract Date : 2020-06-30

Place of Performance : FORT WORTH, 76102, 76102, TX

Contract Amount : $2,800,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS SCIENTFC,TEMP SVCS,ADINT

GLOBAL PRECISION SYSTEMS, LLC 3301 C ST STE 400 ANCHORAGE AK USA 99503-3958 , ,


89--Food Service 4th quarter quotes FY20 / 15B10720PVA110338

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $52,540

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

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


89--Food Service 4th quarter quotes FY20 / 15B10720PVA110337

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $19,990

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

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


89--Food Service 4th quarter quotes FY20 fish / 15B10720PVA110336

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $14,500

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

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


R--Master BPA - Public Notices, DR-4339-PR / 70FBR220A00000024

Industry : | Contract Date : 2020-06-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $0

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

METRO PUERTO RICO, LLC [DUNS: 078832252] , ,


89--Food Service 4th quarter quotes FY20 / VA110342

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $610

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--Food Service 4th quarter FY20 quotes / VA110341

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $3,920

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

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


89--Food Service 4th quarter quotes FY20 / VA110340

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $2,310

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

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


89--Food Service 4th quarter quotes FY20 / VA110339

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $4,386

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

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


89--Food Service 4th quarter quote FY20 / VA110343

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $7,219

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 , ,


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 , ,


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 , ,


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 , ,


Browse Federal Contracts Awarded by Date

Start Date : End Date :

Browse Federal Contracts Awarded in Last 60 Days

2020-10-302020-10-292020-10-282020-10-272020-10-26
2020-10-252020-10-242020-10-232020-10-222020-10-21
2020-10-202020-10-192020-10-182020-10-172020-10-16
2020-10-152020-10-142020-10-132020-10-122020-10-11
2020-10-102020-10-092020-10-082020-10-072020-10-06
2020-10-052020-10-042020-10-032020-10-022020-10-01
2020-09-302020-09-292020-09-282020-09-272020-09-26
2020-09-252020-09-242020-09-232020-09-222020-09-21
2020-09-202020-09-192020-09-182020-09-172020-09-16
2020-09-152020-09-142020-09-132020-09-122020-09-11
2020-09-102020-09-092020-09-082020-09-072020-09-06
2020-09-052020-09-042020-09-032020-09-02

Browse Federal Contracts Awarded in Recent Weeks

2020-10-24 to 2020-10-312020-10-17 to 2020-10-242020-10-10 to 2020-10-17
2020-10-03 to 2020-10-102020-09-26 to 2020-10-032020-09-19 to 2020-09-26
2020-09-12 to 2020-09-192020-09-05 to 2020-09-122020-08-29 to 2020-09-05
2020-08-22 to 2020-08-292020-08-15 to 2020-08-222020-08-08 to 2020-08-15
2020-08-01 to 2020-08-082020-07-25 to 2020-08-012020-07-18 to 2020-07-25
2020-07-11 to 2020-07-182020-07-04 to 2020-07-112020-06-27 to 2020-07-04

 

Add a Comment

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

two × one =