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 2020-07-02


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

Contractor : SUNRISE PINES FORESTRY LLC Flagstaff AZ USA , ,


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

Industry : Support Activities for Forestry | 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

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


ENERGY-BASED ADVERSARIAL GENERATIVE LEARNING SERVICES (EAGLES) / FA875020C0213

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $414,587

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

Contractor : APTIMA, INC. Woburn MA 01801 USA , ,


15B30920Q00000013 - FCI MIAMI - BREAD REQUIREMENT - 4TH QTR FY20 / 15B30920PVA130233

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-01

Place of Performance : , Miami, 33177, FL | Contract Amount : $34,635

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

Contractor : BIMBO BAKERIES USA, INC Horsham PA USA , ,


Remanufacture of Grenade Launcher Sight, E0134 SU-277-PSQ / M67004-20-D-0011

Industry : Commercial Bakeries | Contract Date : 2020-07-02

Place of Performance : , Albany, 31704, GA | Contract Amount : $585,333

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

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


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

Industry : Optical Instrument and Lens Manufacturing | 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 , ,


Audio Visual Telecommunications Equipment / N6600120F0753

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | 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

Contractor : GovSmart , ,


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

Industry : Other Computer Related 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

Contractor : HIGHWOODS REALTY LIMITED PARTNERSHIP Tampa FL USA , ,


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

Industry : | Contract Date : 2020-06-26

Place of Performance : , Mariquita, , | Contract Amount : $435,408

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

Contractor : MFG INGENIERIA SAS Bogota COL , ,


SAP Single Source Determination / N3943020P2235

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

Place of Performance : , , , | Contract Amount : $239,928

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

Contractor : 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

Contractor : 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

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


NON CLINICAL CASE MANAGMENT / W912L3-20-C-0001

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-01

Place of Performance : , Cheyenne, 82001, WY | Contract Amount : $987,557

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N9 USPFO ACTIVITY WY ARNG

Contractor : SIEGEL GROUP LLC, THE Las Vegas NV USA , ,


Lease of One Tender Boat / W912EE20P0040

Industry : Office Administrative Services | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $2,491,200

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST VICKSBURG

Contractor : DUPRE MARINE TRANSPORTATION, LLC Houma LA USA , ,


Fort Simcoe Job Corps Center Site Paving Improvements / 1282A720C0082

Industry : Commercial Air Rail and Water Transportation Equipment Rental and Leasing | Contract Date : 2020-06-26

Place of Performance : , , , | Contract Amount : $530,525

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

Contractor : 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

Contractor : Titan One Zero, LLC , ,


PORTABLE DIESEL POWERED GENERATOR / N6278920P0025

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-01

Place of Performance : , Groton, 06340, CT | Contract Amount : $17,600

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SUP OF SHIPBUILDING GROTON

Contractor : UNITED RENTALS, INC. Stamford CT USA , ,


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

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 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

Contractor : SHIMADZU SCIENTIFIC INSTRUMENTS, INC. Columbia MD USA , ,


Matrice 210 V2 premium agriculture package, Maricopa, AZ / 1281J820P0008

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-01

Place of Performance : , Maricopa, 85138, AZ | Contract Amount : $28,459

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

Contractor : ENTERPRISE UAS, LLC Chatsworth CA USA , ,


TREE TRIMMING SERVICES / N4008520D0062

Industry : Aircraft 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : TI-SDC JV Baltimore MD USA , ,


Hot Water Heater Replacement / W911S820P0067

Industry : Remediation Services | Contract Date : 2020-07-01

Place of Performance : , Joint Base Lewis McChord, 98433, WA | Contract Amount : $90,500

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

Contractor : BLUE MOUNTAIN MECHANICAL INC Olympia WA USA , ,


NOYO HARBOR FY20 MAINTENANCE DREDGING PROJECT / W912P720C0007

Industry : Plumbing Heating and Air-Conditioning Contractors | 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

Contractor : CAMENZIND DREDGING, INC. Palo Alto CA USA , ,


FWA Custodial Services / W912D0-20-D-0007

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-02

Place of Performance : , Fort Wainwright, 99703, AK | Contract Amount : $9,979,686

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0413 AQ HQ CONTRACT

Contractor : CLEAN & SERENE LLC Fairbanks AK USA , ,


Job Ordering Contract / N6600120D0454

Industry : Janitorial Services | 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

Contractor : 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

Contractor : 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)

Contractor : 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

Contractor : 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)

Contractor : UNIQUE CLEANING SERVICE, INC. SMYRNA 30080 , ,


AAAP Lease of Office Space in Region 7 / LNM00665

Industry : Janitorial Services | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $885,282

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R7

Contractor : Kryptonite Holdings LLC Gallup NM USA , ,


S--Solid Waste Disposal and Recycling Services - ISRO / 140P6420P0036

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $4,349

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

Contractor : WASTE MANAGEMENT OF MICHIGAN, INC. , ,


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

Industry : Solid Waste Collection | 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)

Contractor : CALDAIA CONTROLS LLC CAPE CORAL FL 33914 FLK , ,


ARTEMIS FOR AUTOMATED SOFTWARE GENERATION / FA875020C0208

Industry : Commercial and Industrial Machinery and Equipment Repair | 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

Contractor : GRAMMATECH, INC. Ithaca NY 14850 USA , ,


FMC Rochester Subsistence / 15B41220PVA170241

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-01

Place of Performance : , Rochester, 55904, MN | Contract Amount : $89,441

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

Contractor : Multiple Awards see attachment Mukwonago WI 53149 USA , ,


Chemical Stripper / FA812520P0099

Industry : All Other Miscellaneous Food Manufacturing | 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 , ,


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

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

Contractor : 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

Contractor : 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)

Contractor : 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

Contractor : 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

Contractor : ATK LAUNCH SYSTEMS INC. Corinne UT USA , ,


Refuse Services Martinsburg, WV (WV026) / W15QKN-20-P-5140

Industry : Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | Contract Date : 2020-07-02

Place of Performance : , Martinsburg, 25401, WV | Contract Amount : $23,126

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

Contractor : ZERO WASTE SOLUTIONS, INC. Concord CA USA , ,


U006--CHCM Re-Igniting the Spirit of Caring Workshop & Licenses / 47QSEA18D000A_36C26120F0388

Industry : Solid Waste Collection | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $282,735

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

Contractor : CREATIVE HEALTH CARE MANAGEMENT, INC. EDEN PRAIRIE 55346 , ,


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

Industry : Professional and Management Development Training | 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 , ,


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

Industry : Other Computer Related Services | 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)

Contractor : VETERANS ELECTRIC, LLC COLGATE 53017 , ,


AQRC172001: ACA: Install 400Hz Electric Power / W50S8F-20-C-0001

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-07-02

Place of Performance : , Egg Harbor Township, 08234, NJ | Contract Amount : $157,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NP USPFO ACTIVITY NJANG 177

Contractor : ELECTRI-TECH, INC. Hammonton NJ USA , ,


FRAUNHOFER / FA875020C0530

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $3,817,689

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

Contractor : CACI, INC. -FEDERAL Chantilly VA 20151 USA , ,


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

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

Contractor : 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)

Contractor : DISABLED VETERANS CONSTRUCTION INC. ATLANTA 30324 , ,


C1EC--A-E IDIQ - Atriax P.L.L.C. / 36C77020D0014

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $928,203

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

Contractor : ATRIAX, P.L.L.C. HICKORY NC 28601 NCL , ,


6505--Golden State Medical Supply / 36C77020P0770

Industry : Architectural Services | 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)

Contractor : 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)

Contractor : 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)

Contractor : 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)

Contractor : BAXTER HEALTHCARE CORPORATION DEERFIELD 60015 , ,


6505--Sobi Inc. 65IB 36F79720D0169 Contract Award Effective 7/15/2020 - 7/14/2025 / 36F79720D0169

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $78,000,000

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

Contractor : SOBI, INC Waltham MA USA , ,


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

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

Place of Performance : , , , | Contract Amount : $455,153

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

Contractor : 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)

Contractor : 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)

Contractor : BAXTER HEALTHCARE CORPORATION DEERFIELD 60015 , ,


J065--BD FX and Affirm Maintenance / 36C26320C0174

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $10,500

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

Contractor : BECTON, DICKINSON AND COMPANY SPARKS 21152 , ,


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

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

Contractor : 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)

Contractor : 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)

Contractor : PREFERRED ELECTRIC, INC. MINNEAPOLIS 55411 , ,


Iraq Performance Management and Evaluation Services / 72026720C00001

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

Place of Performance : , , , | Contract Amount : $22,848,142

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

Contractor : MANAGEMENT SYSTEMS INTERNATIONAL, INC. Arlington VA USA , ,


84--NItrile Gloves / N6883620F0258

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $104,370

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

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


85--Disinfectant Materials (wipes/sanitizer) / N6883620F0259

Industry : | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $63,415

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

Contractor : MORNING STAR INDUSTRIES INC [DUNS: 025189338],819 Sw Federal Hwy Ste 206,Stuart FL 34994-2952 , ,


99 -- Multiple Award Schedule / 47QRAA20D007H

Industry : | Contract Date : 2020-07-02

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

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

Contractor : MARKET PROBE INTERNATIONAL, INC. 150 E 52ND ST STE 8003 NEW YORK NY USA 10022-6011 , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A DEDICATED SERVICE 100MB ETHERNET BETWEEN CABRILLO MEMORIAL DRIVE BUILDING 589, SAN DIEGO, CA, 92106 AND BUILDING 36, 3755 BRINSER STREET, SAN DIEGO, CA, 92136. / HC101320PB112

Industry : Marketing Research and Public Opinion Polling | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $115,730

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

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


Subsistence and Meat 4th Qtr FY 2020 / 4thqtrsubsistenceabstract

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-01

Place of Performance : , Minersville, 17954, PA | Contract Amount : $274,883

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

Contractor : multiple Minersville PA USA , ,


Kosher 4th Qtr FY 2020 / various

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-07-01

Place of Performance : , Minersville, 17954, PA | Contract Amount : $15,352

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

Contractor : Multiple Minersville PA USA , ,


R--START V / 68HE0820D0001

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $68,000,000

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 8 CONTRACTING OFFICE

Contractor : TETRA TECH, INC. , ,


99 -- Multiple Award Schedule / 47QRAA20D007G

Industry : Environmental Consulting Services | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $1,500,000

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

Contractor : RUNYARA, LLC 1212 4TH ST SE APT 923 WASHINGTON DC USA 20003-3639 , ,


35--NCTRF JACK CUSTOM MODIFIED SEWING MACHINES / N0018920PG087

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $16,376

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

Contractor : JNT Holding Corporation (DUNS 041996294) 117 Lucy St Tiverton, RI 02878 , ,


89--Pre-Packaged Meals 480th MP CO 6-20 July 2020-JTFB PR ARNG / W912LR20P0027

Industry : Other Industrial Machinery Manufacturing | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $22,126

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

Contractor : JMB FOOD INC [DUNS: 079249899],Ave Roosevelt #300,San Juan PR 00919 , ,


53-- Swivel Casters Meeting NSN 5340-04-400-0503 / N0024420P0224

Industry : | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $6,643

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

Contractor : NAUTICAL RESOURCE, THE DBA NAUTICAL RESOURCE, THE [DUNS: 961738874],514 DOW AVE,CELINA TN 38551-4114 , ,


J041--Exhaust Hoods Cleaning Services / 36C24820P1508

Industry : | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $37,200

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

Contractor : B AND M KITCHEN CLEANING INC CANOVANAS 00729 , ,


R--PROFESSIONAL SERVICE CONTRACT / 68HE0B20P0352

Industry : Other Services to Buildings and Dwellings | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $79,920

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, ORD SIMPLIFIED ACQ BRANCH (SAB)

Contractor : Barnhart, Bradley L , ,


AWARD - 1 GB ETHERNET CONNECTION BETWEEN (BLDG) 5010; (RM) ADN HUT; (FL) 1ST; NETWORK ENTERPRISE CENTER; 5010 CAMP BULLIS ROAD, SAN ANTONIO, TX 78257 AND (BLDG) 2225; (FL) 2ND; 1508 STANLEY ROAD, FORT SAM HOUSTON, TX 78234-5054. / HC101320PB110

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $105,000

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

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


99 -- Multiple Award Schedule / 47QMCA20D0030

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $475,000

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

Contractor : AVANT TECNO USA INC. 3020 MALMO DR ARLINGTON HEIGHTS IL USA 60005-4728 , ,


99 -- Multiple Award Schedule / 47QRAA20D007F

Industry : Industrial Truck Tractor Trailer and Stacker Machinery Manufacturing | Contract Date : 2020-07-02

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

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

Contractor : R. L. CONSULTING, INC. 1902 WEBSTER ST MUSCLE SHOALS AL USA 35661-2000 , ,


Q402--CNH- Huebner Creek / 36C25720D0086

Industry : Industrial Design Services | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $566,686

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

Contractor : BEXAR I ENTERPRISES, LLC SAN ANTONIO 78240 , ,


99 -- Multiple Award Schedule / 47QTCA20D00C1

Industry : Nursing Care Facilities (Skilled Nursing Facilities) | Contract Date : 2020-07-02

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

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

Contractor : PROTELECOM, LLC 4459 FORBES BLVD LANHAM MD USA 20706-4328 , ,


58--TWO 82" LED TVs / W9124B20P0040

Industry : Custom Computer Programming Services | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $2,987

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

Contractor : ROSAFUNMI LIVES ON LLC [DUNS: 117508888],2231 FALCON BROOK DR,KATY TX 77494 , ,


H242--FIRE ALARM MAINTENANCE / 36C25220P0724

Industry : | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $22,080

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

Contractor : SYSTEC LIMITED OF WISCONSIN INC BROOKFIELD 53005 , ,


6515--LENS, MORGAN MEDI-FLOW / 36C77020P0774

Industry : Security Systems Services (except Locksmiths) | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $55,080

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

Contractor : 3T FEDERAL SOLUTIONS LLC AUSTIN 78721 , ,


White Sands Missile Range Job Order Contract (JOC) / W9126G20D0030

Industry : In-Vitro Diagnostic Substance Manufacturing | Contract Date : 2020-07-01

Place of Performance : , White Sands Missile Range, 88002, NM | Contract Amount : $25,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT FT WORTH

Contractor : ENCANTO FACILITY SERVICES 2, LLC El Paso TX USA , ,


A--Exposure Screening Tools for Accelerated Chemical / 68HERC20D0027

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $6,500,000

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

Contractor : SOUTHWEST RESEARCH INSTITUTE , ,


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

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

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


6520--Forward Science Holding Inc. Contract Award Effective 7/1/2020 / 36F79720D0173

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $1,551,570

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

Contractor : FORWARD SCIENCE HOLDING INC. Stafford TX USA , ,


84--Face Masks and Face Shields / N6883620F0257

Industry : Dental Equipment and Supplies Manufacturing | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $17,204

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

Contractor : CAPRICE ELECTRONICS, INC. [DUNS: 092658152],2902 W 37th Street,BROOKLYN NY 11224 , ,


D--Web governance services / 15A00020FAQA00459

Industry : | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $23,123

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

Contractor : SITEIMPROVE, INC. [DUNS: 831483925],8000 Norman Center Drive,Bloomington MN 55437 , ,


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

Industry : | 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)

Contractor : US1 SUPPLY LLC Cypress TX USA , ,


70--INL/IM Toner / 191NLE20P0029

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $5,773

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

Contractor : LEONARD CONNELLY ENTERPRISES, INC. DBA LASER CONNECTION [DUNS: 048175728],725 STEVENS AVE,OLDSMAR FL 34677-2917 , ,


Tank, Fuel, Aircraft / SPRTA1-20-P-0098

Industry : | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $44,075

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

Contractor : MEGGITT (ROCKMART), INC. Rockmart GA USA , ,


J--OPTION - Maintenance on TECAN EVO Freedom 150 / 0011495012-0001

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $46,428

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

Contractor : ELECTRONIC RISKS CONSULTANTS INC [DUNS: 025761714],456 US HIGHWAY 22 W,WHITEHOUSE STATION NJ 08889 , ,


J099--Install CAT 6 Cable - ICU / 36C24620C0062

Industry : | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $22,986

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

Contractor : NETWORK CONTROLS & ELECTRIC, INC. GREER 29650 SCG , ,


FIRE ALARM SYSTEM MAINTENANCE AVIANO and GHEDI / FA568220P0043

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-07-01

Place of Performance : , , , AE | Contract Amount : $2,202,168

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5682 31 CONS DA LGC

Contractor : SISTEMI INTEGRATI ANTINCENDIO E SICUREZZA SRL Trieste ITA , ,


99 -- Multiple Award Schedule / 47QTCA20D00C0

Industry : Security Systems Services (except Locksmiths) | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $100,000

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

Contractor : GOVERNMENT BLUEPRINT, INC. 5749 13TH ST NW WASHINGTON DC USA 20011-3547 , ,


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

Industry : Administrative Management and General Management Consulting Services | 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

Contractor : 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)

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


6505--Charleston CMOP - ZOLPIDEM TARTRATE (controlled substance) 7660A0009 / 36C77020P0757

Industry : In-Vitro Diagnostic Substance Manufacturing | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $20,268

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

Contractor : ASE DIRECT, INC. BRENTWOOD 37027 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BZ

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-07-01

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

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

Contractor : RESONANTLOGIC, LLC 555 W 5TH ST 35TH FL LOS ANGELES CA USA 90013-1010 , ,


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

Industry : Custom Computer Programming 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 , ,


D318-- Gemalto Maintenance for PIV Scanning Solution Solicitation / NNG15SD94B_36C10B20F0221

Industry : Other Scientific and Technical Consulting Services | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $140,616

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

Contractor : ARCHITECHTURE SOLUTIONS, LLC FAIRFAX 22030 , ,


AWARD - 10MB LEASE ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN A LOC: (BLDG) 21; (RM) 1C106; (FL) 1ST; BOEING 5301 BOLSA AVENUE; HUNTINGTON BEACH, CA, 92647/CCI B LOC: (BLDG) 601, AT&T FRAME ROOM, (FL) 1ST, 5770 RIVERSIDE DRIVE, MARCH ARB, CA 92518/CCI. / CTLL000217EBM

Industry : Other Computer Related Services | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $43,713

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

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


6505--Xeris Pharma, Inc. 65IB 36F79720D0153 7/15/2020 TO 7/14/2025 / 36F79720D0153

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $4,119,200

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

Contractor : XERIS PHARMACEUTICALS, INC. Chicago IL USA , ,


architecture and engineering services contract to Larson Koenig Hendricks / 05GA0A20P0014

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-07-01

Place of Performance : , Washington, 20548, DC | Contract Amount : $101,500

Agency : GOVERNMENT ACCOUNTABILITY OFFICE, GAO, EXCEPT COMPTROLLER GENERAL, US GAO ACQUISITION MANAGEMENT

Contractor : Larson Koenig Hendricks Alexandria VA 22314 USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GBPS ETHERNET SERVICE FROM (BLDG) 4; (RM) 317; 46579 EXPEDITION DRIVE, LEXINGTON PARK, MD 20653 TO (BLDG) 1490; (RM) 96; 47762 RANCH ROAD, PATUXENT RIVER, MD 20670. / HC101320PB095

Industry : Architectural Services | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $94,362

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

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


70--Closed Captioning System / N0016720P0160

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $92,759

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

Contractor : R3 UNIQ INC. [DUNS: 809046274],2535 Tech Drive, Suite # 300,Bettendorf IA 52722 , ,


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB108

Industry : | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $3,359

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/


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

Industry : Wired Telecommunications Carriers | 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)

Contractor : CENSIS TECHNOLOGIES, INC. FRANKLIN 37064 , ,


36--3D Printer / W911S820P0068

Industry : Software Publishers | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $249,775

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

Contractor : GOENGINEER INC [DUNS: 028944671],1787 East Ft. Union Blvd., Suite # 100,Cottonwood Heights UT 84121 , ,


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

Industry : | 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)

Contractor : ELEVATED TECHNOLOGIES, INC. Grand Rapids MI USA , ,


Telehandler Purchase for the Bridger-Teton National Forest / 1202NV20P0038

Industry : Other Building Equipment Contractors | Contract Date : 2020-07-01

Place of Performance : , Afton, , WY | Contract Amount : $87,700

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

Contractor : ALL AROUND ACCESS, LLC Naples FL USA , ,


AWARD - 1GB ETHERNET SERVICE PT-TO-PT BETWEEN (BLDG) 1672; (RM) 146; (FL) 1; 1672 NAS FORT WORTH JRB CARSWELL AFB; FORT WORTH, TX, 76107 AND 136 AW GSU, 222 HENSLEY FIELD DR., GRAND PRAIRIE, TX 75051/CCI. / HC101320PB107

Industry : Industrial Truck Tractor Trailer and Stacker Machinery Manufacturing | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $102,400

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

Contractor : SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


6515--Needles & Syringes Contract Effective 9/1/2020 - 8/31/2020 / 36E79720D0046

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-01

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

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

Contractor : BECTON, DICKINSON AND COMPANY FRANKLIN LAKES 07417 JIB , ,


AWARD - A 1GB DEDICATED CONNECTION BETWEEN BLDG 450, RM 100A, FL 1, 450 CONSTITUTION AVE, RADFORD, VA 24143 AND BLDG 1-1434, ROOM 7, 3338 SCOTT STREET, FT BRAGG, NC 28310-5000. / GGTG000410EBM

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-07-01

Place of Performance : , McLean, , VA | Contract Amount : $86,312

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

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


U--Occupational Health Hazards Educational Trainings PR ARNG / W912LR20P0026

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $7,211

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

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


AWARD - 20 MB SERVICE BETWEEN (BLDG)156; (RM)105; (FL)1; 2424 RENDOVA ROAD, SAN DIEGO, CA 92155 (SANDIEGO/CCI) AND (BLDG)564; (RM)108; (FL)1; 3955 N. HARBOR DRIVE; SAN DIEGO, CA 92101 (SNDFITCP/CCI). / OVGS000181EBM

Industry : | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $30,007

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

Contractor : ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


V--2020 PNG Child & Youth Summer Camps / W912KC20P0025

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $77,608

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

Contractor : EASTER SEAL SOCIETY OF WESTERN PENNSYLVANIA [DUNS: 068751742],2525 Railroad St,Pittsburgh PA 15222-3376 , ,


AWARD - PROVIDE, INSTALL AND MAINTAIN A 1.544 MB (T-1), B8ZS-ESF, FULL-PERIOD, FULL DUPLEX, NON-COMPRESSED, UNCHANNELIZED CIRCUIT, UTILIZING DISA (GFE)TIMING BETWEEN 14900 PARK CENTRAL RD; THURMONT, MD 21788 AND PENN SHOP RD; MT AIRY, MD 21771. / HC101320PB106

Industry : | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $80,855

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

Contractor : ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


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

Industry : Telecommunications Resellers | 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)

Contractor : ARJO, INC. ADDISON 60101 , ,


99 -- Multiple Award Schedule / 47QRAA20D007E

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $58,500,000

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

Contractor : BB&E, INC. 235 E MAIN ST STE 107 NORTHVILLE MI USA 48167-2661 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BY

Industry : Environmental Consulting Services | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $825,000

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

Contractor : DIVERSE LYNX, LLC 300 ALEXANDER PARK STE 200 PRINCETON NJ USA 08540-6396 , ,


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

Industry : Custom Computer Programming Services | 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)

Contractor : JR'S OPTIC INSPECTIONS INC. MINNEAPOLIS 55441 , ,


99 -- Multiple Award Schedule / 47QRAA20D007D

Industry : All Other Miscellaneous Waste Management Services | Contract Date : 2020-07-01

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

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

Contractor : MCBRIDE CONSULTING LLC 1775 TYSONS BLVD STE 500 TYSONS VA USA 22102-4285 , ,


CTS Services in Harrisburg, PA / 15BCTS20D00000603

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-07-01

Place of Performance : , Harrisburg, 17102, PA | Contract Amount : $927,767

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, PROPERTY MANAGEMENT - CO

Contractor : GENESIS HOUSE INC Williamsport PA USA , ,


R2 General Construction & Design-Build Construction Services / 47PC0220D0004

Industry : Outpatient Mental Health and Substance Abuse Centers | Contract Date : 2020-07-01

Place of Performance : , , 10007, NY | Contract Amount : $500,000,000

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2 OPERATIONS BRANCH B

Contractor : SPR CONSTRUCTION CORPORATION Albany NY USA , ,


R2 General Construction & Design-Build Construction Services / 47PC0220D0003

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-01

Place of Performance : , , 10007, NY | Contract Amount : $500,000,000

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2 OPERATIONS BRANCH B

Contractor : S. J. THOMAS CO., INC. Syracuse NY USA , ,


R2 General Construction & Design-Build Construction Services / 47PC0220D0002

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-01

Place of Performance : , , 10007, NY | Contract Amount : $500,000,000

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2 OPERATIONS BRANCH B

Contractor : ENFIELD ENTERPRISES, INC. Springfield MA USA , ,


R2 General Construction & Design-Build Construction Services / 47PC0220D0001

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-01

Place of Performance : , , 10007, NY | Contract Amount : $500,000,000

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2 OPERATIONS BRANCH B

Contractor : BURGOS GROUP, LLC Medford NJ USA , ,


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

Industry : Commercial and Institutional Building Construction | 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)

Contractor : BAXTER HEALTHCARE CORPORATION Deerfield IL USA , ,


99 -- Multiple Award Schedule / 47QSMA20D08QD

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $2,800,000

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

Contractor : IMAGENET CONSULTING, LLC 913 N BROADWAY AVE OKLAHOMA CITY OK USA 73102-5810 , ,


Intravascular Ultrasound Systems / N6264520P0042

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $320,277

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL LOGISTICS COMMAND

Contractor : B2H CONSULTING GROUP LLC Stillwater MN USA , ,


79--Aircraft Disinfectant / W9124220P0046

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $20,865

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

Contractor : AG-SEVEN SOURCE AND SUPPLY INC. [DUNS: 081232855],2034 Wexford Green Dr.,Valrico FL 33594 , ,


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

Industry : | 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)

Contractor : PAREXEL INTERNATIONAL CORPORATION Billerica MA USA , ,


88--11 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000133

Industry : Software Publishers | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $7,210

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

Contractor : CUSTOM CANINE UNLIMITED, LLC [DUNS: 878823488],672 PORTER ROAD,MAYSVILLE GA 30558-4303 , ,


88--3 Patrol (Dual Purpose) Canines for CCEP / 70B06C20P00000131

Industry : | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $9,785

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

Contractor : CUSTOM CANINE UNLIMITED, LLC [DUNS: 878823488],672 PORTER ROAD,MAYSVILLE GA 30558-4303 , ,


36--Multi-Function Copier Lease and Maintenance / 70FBR420P00000094

Industry : | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $369,322

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

Contractor : OMNI BUSINESS SYSTEMS - FAXPLUS, INC. [DUNS: 193803103],2850 Eisenhower Ave.,Alexandria VA 22314 , ,


V--MOVING SERVICE / N0018920PG091

Industry : | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $9,600

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

Contractor : Sun Turtle, LLC (DUNS 054952101) 1 Baily Circle STE 1 New London, CT 06320 , ,


AWARD- 3 KH VOICE SERVICE AT FAA HOUSTON ARTCC,16600 JFK BLVD, HOUSTON, TX 77032 / HC101320PB104

Industry : Used Household and Office Goods Moving | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $3,023

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/


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

Industry : Wired Telecommunications Carriers | 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

Contractor : 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

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


REPAINT INTERIOR SURFACES, REPLACE WOODEN FLOOR AND CLEANING SERVICES FOR VARIOUS FAMILY HOUSING UNTS AT CFA CHINHAE / N40084-20-P-4018

Industry : | Contract Date : 2020-07-01

Place of Performance : , JINHAE, , | Contract Amount : $79,836

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

Contractor : DAERUK CONSTRUCTION CO., LTD. Changwon , ,


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

Industry : Painting and Wall Covering Contractors | 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)

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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)

Contractor : 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

Contractor : 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

Contractor : 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

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 , ,


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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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)

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

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


Community Treatment Services: SU/MH in Neelyville, Missouri / 15BCTS20D00000602

Industry : | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $2,768,900

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, COMMUNITY TREATMENT SERVICES - CO

Contractor : CYDKAM CENTER, LLC Neelyville MO USA , ,


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

Industry : Outpatient Mental Health and Substance Abuse Centers | Contract Date : 2020-06-29

Place of Performance : , , , | Contract Amount : $210,913

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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : VENATORX PHARMACEUTICALS, INC. Malvern PA USA , ,


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

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

Place of Performance : , , , | Contract Amount : $29,707

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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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)

Contractor : 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)

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY 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

Contractor : 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)

Contractor : 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

Contractor : 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

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


99 -- Multiple Award Schedule / 47QSMA20D08QC

Industry : Translation and Interpretation Services | 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

Contractor : 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)

Contractor : 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)

Contractor : 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)

Contractor : 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)

Contractor : 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)

Contractor : 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

Contractor : 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

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/


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)

Contractor : 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

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


North Fork Ranger District Office Water Tank Replacement / 1202NV20P0035

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

Place of Performance : , North Fork, , ID | Contract Amount : $149,300

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

Contractor : 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)

Contractor : 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

Contractor : 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)

Contractor : RW LONE STAR SECURITY, LLC TEMPLE 76504 , ,


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

Industry : All Other Support 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)

Contractor : HOBART CORPORATION TROY 45374 , ,


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

Industry : Appliance Repair and Maintenance | Contract Date : 2020-06-26

Place of Performance : , , , | Contract Amount : $109,900

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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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)

Contractor : 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

Contractor : 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

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 , ,


Community Treatment Services: SU/MH/SOT in Buffalo, NY / 15BCTS20D00000596

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-07-01

Place of Performance : , , 14203, | Contract Amount : $2,054,331

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, COMMUNITY TREATMENT SERVICES - CO

Contractor : HORIZON HEALTH SERVICES, INC. Getzville NY USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00BU

Industry : Outpatient Mental Health and Substance Abuse Centers | 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 , ,


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

Contractor : 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)

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 , ,


Community Treatment Services: SU/MH/SOT in Columbia, SC / 15BCTS20D00000592

Industry : | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $2,004,362

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, COMMUNITY TREATMENT SERVICES - CO

Contractor : INNOVATIVE SOLUTIONS CONSULTING & COUNSELING GROUP, LLC Columbia SC USA , ,


U001--COMPUTATION / 36C26220Q0939

Industry : Outpatient Mental Health and Substance Abuse Centers | Contract Date : 2020-07-01

Place of Performance : , , , | Contract Amount : $30,000

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

Contractor : UNIVERSITY OF ILLINOIS URBANA 61801 , ,


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