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 : 2020-06-25 to 2020-06-25


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

Industry : | 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

Contractor : L3 TECHNOLOGIES, INC. Londonderry NH USA , ,


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

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | 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

Contractor : HIGHWOODS REALTY LIMITED PARTNERSHIP Tampa FL USA , ,


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

Industry : | Contract Date : 2020-06-25

Place of Performance : , , , | Contract Amount : $604,903

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

Contractor : APTIM FEDERAL SERVICES, LLC Alexandria VA USA , ,


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

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

Contractor : TI-SDC JV Baltimore MD USA , ,


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

Industry : Remediation Services | 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)

Contractor : NEIE MEDICAL WASTE SERVICES, LLC BLAIRSVILLE 15717 , ,


Chemical Stripper / FA812520P0099

Industry : Hazardous Waste Treatment and Disposal | 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

Contractor : 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

Contractor : 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

Contractor : NLIGHT, INC. Vancouver WA USA , ,


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

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

Contractor : EPOCH CONCEPTS, LLC HIGHLANDS RANCH 80129 , ,


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

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

Place of Performance : , , , | Contract Amount : $23,400

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

Contractor : SCHAMING, TAZA , ,


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

Industry : Other Scientific and Technical Consulting Services | 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

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


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

Industry : Telephone Apparatus Manufacturing | Contract Date : 2020-06-25

Place of Performance : , , , | Contract Amount : $101,210

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

Contractor : 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

Contractor : METTEL New York NY 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 : , Broomfield, , CO | Contract Amount : $58,202

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

Contractor : LEVEL 3 COMMUNICATIONS, LLC Broomfield CO 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

Contractor : MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


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

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

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

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

Contractor : AVKARE, LLC PULASKI 38478 , ,


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

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

Place of Performance : , , , | Contract Amount : $2,844

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

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


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

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


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

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


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

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


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

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


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

Industry : Wired Telecommunications Carriers | 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)

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


Grounds Maintenance Services at USAG Italy / W912PF20D0001

Industry : | 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

Contractor : 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

Contractor : 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

Contractor : 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)

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


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)

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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)

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

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


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2020-09-212020-09-202020-09-192020-09-182020-09-17
2020-09-162020-09-152020-09-142020-09-132020-09-12
2020-09-112020-09-102020-09-092020-09-082020-09-07
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2020-08-222020-08-212020-08-202020-08-192020-08-18
2020-08-172020-08-162020-08-152020-08-142020-08-13
2020-08-122020-08-112020-08-102020-08-092020-08-08
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2020-08-25 to 2020-09-012020-08-18 to 2020-08-252020-08-11 to 2020-08-18
2020-08-04 to 2020-08-112020-07-28 to 2020-08-042020-07-21 to 2020-07-28
2020-07-14 to 2020-07-212020-07-07 to 2020-07-142020-06-30 to 2020-07-07
2020-06-23 to 2020-06-302020-06-16 to 2020-06-232020-06-09 to 2020-06-16
2020-06-02 to 2020-06-092020-05-26 to 2020-06-022020-05-19 to 2020-05-26

 

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