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 : 2020-06-24 to 2020-06-24


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

Industry : | 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

Contractor : NATIONAL MARROW DONOR PROGRAM Minneapolis MN USA , ,


Heavy equipment purchase / 129JGP20P0108

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

Place of Performance : , Oroville, 95965, CA | Contract Amount : $223,864

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

Contractor : 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

Contractor : AMERICAN MATERIAL HANDLING, INC. Watkinsville GA USA , ,


Panther Fusion System / W81K0420P0009

Industry : Construction Machinery Manufacturing | 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

Contractor : GEN-PROBE INCORPORATED Marlborough MA USA , ,


High Temperature Superconducting films / N6600120P6267

Industry : Analytical Laboratory Instrument Manufacturing | 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

Contractor : STAR CRYOELECTRONICS LLC , ,


Replace Chiller Bldg 1317 / FA25221P0040

Industry : Analytical Laboratory Instrument Manufacturing | 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

Contractor : PHOENIX SYSTEMS ENGINEERING INC. Lake Mary FL USA , ,


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

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | 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

Contractor : Wafer, LLC Danvers MA USA , ,


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

Industry : | 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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)

Contractor : PHILIPS NORTH AMERICA LLC BOTHELL 98021 , ,


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

Industry : Surgical and Medical Instrument Manufacturing | 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

Contractor : BRIMMER INDUSTRIES Burlington WI USA , ,


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 : Other Services to Buildings and Dwellings | Contract Date : 2020-06-24

Place of Performance : , , , CA | Contract Amount : $99,999,000

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

Contractor : AHTNA-CDM JV Irvine CA USA , ,


REPAIR FIRE ALARM AND DETECTION SYSTEMS / N4008420P4016

Industry : Commercial and Institutional Building Construction | 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

Contractor : FIRECOPS Seoul , ,


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

Place of Performance : , , , | Contract Amount : $50,235

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

Contractor : COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA 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

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


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

Industry : Solid Waste Collection | 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

Contractor : CES-RESCON LLC Anchorage AK USA , ,


65--Manufacture/Distributor Br-Philadelp / SPE2D220D0093

Industry : Remediation Services | Contract Date : 2020-06-24

Place of Performance : , , , | Contract Amount : $3,927,706

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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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)

Contractor : 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

Contractor : 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

Contractor : 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

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


Browse Federal Contracts Awarded by Date

Start Date : End Date :

Browse Federal Contracts Awarded in Last 60 Days

2020-08-112020-08-102020-08-092020-08-082020-08-07
2020-08-062020-08-052020-08-042020-08-032020-08-02
2020-08-012020-07-312020-07-302020-07-292020-07-28
2020-07-272020-07-262020-07-252020-07-242020-07-23
2020-07-222020-07-212020-07-202020-07-192020-07-18
2020-07-172020-07-162020-07-152020-07-142020-07-13
2020-07-122020-07-112020-07-102020-07-092020-07-08
2020-07-072020-07-062020-07-052020-07-042020-07-03
2020-07-022020-07-012020-06-302020-06-292020-06-28
2020-06-272020-06-262020-06-252020-06-242020-06-23
2020-06-222020-06-212020-06-202020-06-192020-06-18
2020-06-172020-06-162020-06-152020-06-14

Browse Federal Contracts Awarded in Recent Weeks

2020-08-05 to 2020-08-122020-07-29 to 2020-08-052020-07-22 to 2020-07-29
2020-07-15 to 2020-07-222020-07-08 to 2020-07-152020-07-01 to 2020-07-08
2020-06-24 to 2020-07-012020-06-17 to 2020-06-242020-06-10 to 2020-06-17
2020-06-03 to 2020-06-102020-05-27 to 2020-06-032020-05-20 to 2020-05-27
2020-05-13 to 2020-05-202020-05-06 to 2020-05-132020-04-29 to 2020-05-06
2020-04-22 to 2020-04-292020-04-15 to 2020-04-222020-04-08 to 2020-04-15

 

Add a Comment

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

17 + 3 =