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 : 2020-06-26 to 2020-06-26


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 , ,


Fort Simcoe Job Corps Center Site Paving Improvements / 1282A720C0082

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


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

Industry : | 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 , ,


ARTEMIS FOR AUTOMATED SOFTWARE GENERATION / FA875020C0208

Industry : Janitorial Services | 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 , ,


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

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


Manikin Warranty Support / H9223920P0012

Industry : Other Foundation Structure and Building Exterior Contractors | 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 , ,


Z1DZ--676-16-111 Replace HVAC Equipment B406 / 36C25220C0185

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


C--528A4-20-201 DESIGN BUILDING 5 RENOVATION / 36C24220C0150

Industry : Plumbing Heating and Air-Conditioning Contractors | 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 , ,


636A6-13-113 Interactive TV and Paging Central Iowa 36C263-19-AP-2861 / 36C26320C0155

Industry : Engineering Services | 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 , ,


C1DA--USP 800 Compliance, 537-18-156 / 36C25220C0186

Industry : Commercial and Institutional Building Construction | 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 , ,


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 , ,


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 : Direct Property and Casualty Insurance 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/


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