Contract Award Sheets By Date

The Contract Award Sheet by Date tool gives detail of contracts awarded on any given date. You can make use of these sheets to find about the contracts awarded and prime contractors with respect to dates. Click on any set of dates to get detail of the contract awards and their respective contractors.

Contract Award Worksheet : 2020-06-27 to 2020-07-04


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , OK

Contract Amount : $99,873

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

SUNRISE PINES FORESTRY LLC Flagstaff AZ USA , ,


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

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

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

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

L3 TECHNOLOGIES, INC. Londonderry NH USA , ,


Audio Visual Telecommunications Equipment / N6600120F0753

Industry : Optical Instrument and Lens Manufacturing | Contract Date : 2020-06-30

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

Contract Amount : $744,429

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

GovSmart , ,


Innovative Activated Carbon Filters to Address Vapor Intrusion within Commercial/Industrial Buildings / N3943020C2238

Industry : Other Computer Related Services | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $261,019

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

GEOSYNTEC CONSULTANTS,INC. Boca Raton FL USA , ,


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

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

DUPRE MARINE TRANSPORTATION, LLC Houma LA USA , ,


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

Industry : Commercial Air Rail and Water Transportation Equipment Rental and Leasing | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $1,294,825

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

Titan One Zero, LLC , ,


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

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

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

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

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


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

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

Place of Performance : , Owego, , NY

Contract Amount : $12,906,194

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

LOCKHEED MARTIN CORPORATION Owego NY USA , ,


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

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

Place of Performance : , Monterey, 93943, CA

Contract Amount : $585,184

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

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


Hot Water Heater Replacement / W911S820P0067

Industry : Highway Street and Bridge Construction | 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

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

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

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

California Constructors , ,


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

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

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

Contract Amount : $310,154

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

NORCOM INTEGRATED SYSTEMS, INC. Destin FL USA , ,


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

Industry : Power and Communication Line and Related Structures Construction | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $8,510,853

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

FISH R US, INC Gloucester VA USA , ,


AAAP Lease of Office Space in Region 7 / LNM00665

Industry : Food Service Contractors | Contract Date : 2020-07-01

Place of Performance : , , ,

Contract Amount : $885,282

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

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)

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)

CALDAIA CONTROLS LLC CAPE CORAL FL 33914 FLK , ,


FMC Rochester Subsistence / 15B41220PVA170241

Industry : Commercial and Industrial Machinery and Equipment Repair | 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

Multiple Awards see attachment Mukwonago WI 53149 USA , ,


Residential Reentry Center (RRC) Services and Home Confinement Services Columbia, South Carolina / 15BRRC20D00000097

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-07-04

Place of Performance : , Columbia, , SC

Contract Amount : $20,585,102

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, RESIDENTIAL REENTRY - CO

ALSTON WILKES SOCIETY, INC Columbia SC USA , ,


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

Industry : Other Residential Care Facilities | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $30,795,669

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

SIERRA NEVADA CORPORATION Sparks NV USA , ,


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

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-06-29

Place of Performance : , Dresden, 14441, NY

Contract Amount : $246,100

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

RAY SERVICES, INC Lawrence MA USA , ,


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

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

Place of Performance : , , ,

Contract Amount : $27,738

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

PHILIPS NORTH AMERICA LLC BOTHELL 98021 , ,


Award: TerraGo Software Unlimited Site License / W5J9CQ20C0006

Industry : Custom Computer Programming Services | Contract Date : 2020-06-29

Place of Performance : , Alexandria, 22315, VA

Contract Amount : $599,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6RN USA GEOSPATIAL CTR

TERRAGO TECHNOLOGIES, INC. Sterling VA USA , ,


NASA/MSFC Space Launch System (SLS) Booster Production and Operations Contract (BPOC) / 80MSFC20D0008

Industry : Software Publishers | Contract Date : 2020-06-29

Place of Performance : , , 84307-9501, UT

Contract Amount : $49,500,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA MARSHALL SPACE FLIGHT CENTER

ATK LAUNCH SYSTEMS INC. Corinne UT USA , ,


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

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)

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


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

Industry : Professional and Management Development Training | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $3,393,988

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

VETERANS ELECTRIC, LLC COLGATE 53017 , ,


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

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

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)

GO TIME TRAVEL AND TOURS LLC SUFFOLK 23434 , ,


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

Industry : Hotels (except Casino Hotels) and Motels | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $144,025

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

DISABLED VETERANS CONSTRUCTION INC. ATLANTA 30324 , ,


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)

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)

GOLDEN STATE MEDICAL SUPPLY, INC. CAMARILLO 93012 , ,


6505--ASE Direct / 36C77020P0769

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

Place of Performance : , , ,

Contract Amount : $788,996

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

ASE DIRECT, INC. BRENTWOOD 37027 , ,


6515--Peritoneal Dialysis Contract|STL / 36C25520D0050

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

Place of Performance : , , ,

Contract Amount : $1,738,417

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

BAXTER HEALTHCARE CORPORATION DEERFIELD 60015 , ,


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)

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

GARTNER, INC. Stamford CT USA , ,


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $3,889,875

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

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


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

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

Place of Performance : , , ,

Contract Amount : $1,121,764

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

BAXTER HEALTHCARE CORPORATION DEERFIELD 60015 , ,


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)

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)

ABIOMED, INC. DANVERS 01923 , ,


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

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

Place of Performance : , , ,

Contract Amount : $480,941

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

TRILLAMED, LLC BINGHAM FARMS 48025 , ,


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

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $0

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

PREFERRED ELECTRIC, INC. MINNEAPOLIS 55411 , ,


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

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

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

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

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

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

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

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

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

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

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

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

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)

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)

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

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

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

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)

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

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

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)

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)

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

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)

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)

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)

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

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

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)

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

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

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

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)

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

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

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

RELX INC. Miamisburg OH USA , ,


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

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

Place of Performance : , , ,

Contract Amount : $74,597

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

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


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)

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

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


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

Industry : Custom Computer Programming 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)

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

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)

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

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

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

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

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)

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

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)

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

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

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)

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

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

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

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

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

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)

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

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

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)

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

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

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

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

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

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

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)

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

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

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

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)

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

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

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

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

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

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

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


F--OPTION - Environmental Remediation Services / N6883620P0207

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $87,480

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

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


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

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)

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


58--Conference Camera / W9124B20P0037

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $31,055

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

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


Ascension Island Mission Services (AIMS) / FA252120C0024

Industry : | Contract Date : 2020-06-30

Place of Performance : , Patrick AFB, 32925, FL

Contract Amount : $118,983,378

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

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


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

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

Place of Performance : , , ,

Contract Amount : $0

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $5,161

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $5,638

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $3,288

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $1,909

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

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


Exhaust Pipes / SPRTA1-20-D-0001

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $4,060,357

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

NORDAM GROUP LLC, THE Tulsa OK USA , ,


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

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

Place of Performance : , , ,

Contract Amount : $12,871

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $2,527

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $1,546

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $253,535

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

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


Install Air Conditioning in the War Room / N4008020P0353

Industry : | Contract Date : 2020-06-30

Place of Performance : , Patuxent River, 20670, MD

Contract Amount : $37,500

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

CAVE ILLUMINATION SYSTEMS LLC Derwood MD USA , ,


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

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

Place of Performance : , , ,

Contract Amount : $42,699

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

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


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

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

Place of Performance : , , ,

Contract Amount : $17,509

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $30,746

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , Fort Worth, 76119, TX

Contract Amount : $2,247,600

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

MED SHARE, INC. Southfield MI USA , ,


66--Weights and Scales / 70B03C20P00000330

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

Place of Performance : , , ,

Contract Amount : $49,155

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , 54660-3105,

Contract Amount : $110,172

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BX

Industry : Security Systems Services (except Locksmiths) | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $500,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BW

Industry : Computer Systems Design Services | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $800,000

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

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


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

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

Place of Performance : , , ,

Contract Amount : $1,187

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $16,601

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , Aurora, 80011, CO

Contract Amount : $1,553,485

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

QWEST GOVERNMENT SERVICES INC Arlington VA USA , , Texas


N--Blind Replacement / 140P6420P0035

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

Place of Performance : , , ,

Contract Amount : $32,690

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

DARK HORSE CONSTRUCTION, LLC , ,


78--GYM FLOORING / N0018920P0470

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

Place of Performance : , , ,

Contract Amount : $38,269

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BV

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $500,000

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

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


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

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

Place of Performance : , , ,

Contract Amount : $9,835

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $90,640

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $902,424

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

EATON AEROSPACE LLC Jackson MS USA , ,


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

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $4,560

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $12,000

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $25,050

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $13,314

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $86,453

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $65,420

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $36,293

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $38,906

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $50,947

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $2,800,000

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

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


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

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

Place of Performance : , , ,

Contract Amount : $52,540

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $19,990

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $14,500

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $0

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $610

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

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


89--Food Service 4th quarter FY20 quotes / VA110341

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $3,920

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $2,310

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $4,386

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $7,219

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

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


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

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

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


HHS-NIH-NIAID-BAA2019-1: Research Area 002, Development of Therapeutic Products for Antibiotic Resistant Bacteria / 75N93020C00020

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $18,190,446

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID

CRESTONE INC Boulder CO USA , ,


HHS-NIH-NIAID-BAA2019-1: Research Area 002, Development of Therapeutic Products for Antibiotic Resistant Bacteria / 75N93020C00019

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

Place of Performance : , , ,

Contract Amount : $7,321,634

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID

MICROBIOTIX, INC. Worcester MA USA , ,


HHS-NIH-NIAID-BAA2019-1: Research Area 002, Development of Therapeutic Products for Antibiotic Resistant Bacteria / 75N93020C00018

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

Place of Performance : , , ,

Contract Amount : $20,401,780

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID

REVAGENIX, INC. San Mateo CA USA , ,


HHS-NIH-NIAID-BAA2019-1: Research Area 002, Development of Therapeutic Products for Antibiotic Resistant Bacteria / 75N93020C00017

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

Place of Performance : , , ,

Contract Amount : $15,518,919

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID

ENTASIS THERAPEUTICS INC Waltham MA USA , ,


HHS-NIH-NIAID-BAA2019-1: Research Area 002, Development of Therapeutic Products for Antibiotic Resistant Bacteria / 75N93020C00016

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

Place of Performance : , , ,

Contract Amount : $44,247,749

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID

VENATORX PHARMACEUTICALS, INC. Malvern PA USA , ,


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

PHOENIX SYSTEMS ENGINEERING, INC [DUNS: 948410048],774 Camphor Heights,Lake Mary FL 32746-6283 , ,


Towing of Caisson 3 from PNS to BHNP / N3904020P0205

Industry : | Contract Date : 2020-06-29

Place of Performance : , Kittery, 03904, ME

Contract Amount : $38,600

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PORTSMOUTH NAVAL SHIPYARD GF

Smith Marine Marblehead MA 01945 USA , ,


58--TSG Approved Voice Over Internet Protocol Telephone / N0018920PZ189

Industry : Coastal and Great Lakes Freight Transportation | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $17,987

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

VAE, INC. DBA VAE [DUNS: 046257734],13800 COPPERMINE RD STE 391 & 394,HERNDON VA 20171-6164 , ,


48--Relief Valve Tester / N0018920P0316

Industry : | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $32,497

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

BARBEE VALVE & SUPPLY INC [DUNS: 148559958],745 Main St.,CHULA VISTA CA 91911-6159 , ,


Lodging Facility - Poolee ROM - MCRD Parris Island, SC / M00263-20-C-0001

Industry : | Contract Date : 2020-06-29

Place of Performance : , Atlanta, 30303, GA

Contract Amount : $15,970,741

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

AREPII SA HOTEL LLC Atlanta GA USA , ,


70--Cellebrite Ultimate License Renewal / W912MM-20-P-0021

Industry : Hotels (except Casino Hotels) and Motels | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $44,897

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

AVAIL FORENSICS LLC [DUNS: 081152039],4022 Shipyard Blvd, 2nd Floor,Wilmington NC 28403 , ,


AWARD - A 1GB ETHERNET LEASE BETWEEN (BLDG) 12; COMM ROOM; (FL) 1; 610 DOWELL STREET; KEYPORT, WA, 98345/CCI AND (BLDG) 902; (RM) 1; TELECOM SHELTER; (FL) 1; 1051 ZELATCHED POINT ROAD; NAVAL UNDERSEA WARFARE CENTER DIVISION KEYPORT, WA, 98376/CCI. / GGTG000409EBM

Industry : | Contract Date : 2020-06-29

Place of Performance : , McLean, , VA

Contract Amount : $141,240

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

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


23--SIDE BY SIDE ATV / W912JF20F0036

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $39,139

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MW USPFO ACTIVITY AR ARNG

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


81--M2 & MK19 TRANSPORT CASES / W912JF20F0034

Industry : | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $46,927

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MW USPFO ACTIVITY AR ARNG

M-PAK INC [DUNS: 082894929],11255 Camp Bowie W Ste 108,Aledo TX 76008-3692 , ,


6515--WI - Medivator EndoDry Cabinet & Hookups / 36C25520P0444

Industry : | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $225,083

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

SURGICAL TOOLS, INC. BEDFORD 24523 , ,


V--Barracks Pack Up / W911SD20P0123

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $76,735

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

ARNOFF MOVING & STORAGE, INC. [DUNS: 018701060],1282 DUTCHESS TURNPIKE,POUGHKEEPSIE NY 12603 , ,


AWARD - REAWARD A FULL PERIOD, FULL DUPLEX, UNCOMPRESSED, 2MB, LAYER 2 ETHERNET CIRCUIT FROM MECHANICSBURG, PA TO THE U.S.CONSULATE, JERUSALM, ISRAEL . / HC101320PB085

Industry : | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $274,120

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

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


U--Contracting Officers Representative Level (COR) II Training / 70FBR520F00000044

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $12,294

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

TECHNICAL MANAGEMENT SERVICES [DUNS: 008635989],5550 Saddle Rock Rd,Colorado Springs CO 80918 , ,


6515--Patient Monitoring System (MR400) / 36C24720P0899

Industry : | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $175,998

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

ALLIANT ENTERPRISES, LLC GRAND RAPIDS 49504 , ,


NSN: 4810015232947LE VALVE,LINEAR,DIRECT / SPRHA1-20-C-0002

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $272,000

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

Eaton Aerospace LLC Los Angeles CA 90039-1106 USA , ,


99 -- Multiple Award Schedule / 47QRAA20D007C

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $500,000

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

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


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

ANTENNA TECHNOLOGIES LIMITED COMPANY 22560 GLENN DR STE 114 STERLING VA USA 20164-4440 , ,


J065--MED GAS SYSTEM UPGRADE / 36C25220P0723

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $35,866

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

QUINTECH INC NASH 75569 , ,


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

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $160,000

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

LAKES AQUATIC WEED REMOVAL LLC , ,


99--Fitness Equipment / N0018920P0501

Industry : Soil Preparation Planting and Cultivating | Contract Date : 2020-06-29

Place of Performance : , , ,

Contract Amount : $31,394

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

M-F ATHLETIC CO INC [DUNS: 001457241],11 Amflex Dr,Cranston RI 02921-2040 , ,


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

Industry : | 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

HORIZON HEALTH SERVICES, INC. Getzville NY USA , ,


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

Industry : Outpatient Mental Health and Substance Abuse Centers | 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

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)

UNIVERSITY OF ILLINOIS URBANA 61801 , ,


Nano Liquid Chromatography (LC) Instrument & Nano Ion Sources / 1333ND20PNB640445

Industry : Colleges Universities and Professional Schools | Contract Date : 2020-07-01

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $142,323

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

THERMO ELECTRON NORTH AMERICA LLC West Palm Beach FL USA , ,


circle trunk trap capable of capturing the spotted lanternfly, Lycorma delicatula / 12639520D0037

Industry : | Contract Date : 2020-07-01

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $364,500

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

TRECE, INC. Adair OK USA , ,


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

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $2,208

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

AMS CONSULTANT Calabasas CA USA , ,


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

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $8,788

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

ELWOOD INTERNATIONAL, INC. Copiague NY USA , ,


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

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $3,718

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $17,616

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $990

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

FOODS GALORE, INC. Pennsauken NJ USA , ,


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

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $269

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $12,578

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

ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA , ,


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

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $18,329

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

JNS FOODS, LLC Coral Springs FL USA , ,


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

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $4,121

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

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


QUARTERLY MEAT REQUIREMENTS 4TH QUARTER, FY 2020 / 15B30320PVA130343

Industry : | Contract Date : 2020-07-01

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $6,850

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

MATTS TRADING, INC. Boca Raton FL USA , ,


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

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $97,178

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

OneVoice Ashburn VA USA , ,


84--NItrile Gloves / N6883620F0258

Industry : | Contract Date : 2020-07-02

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

Contract Amount : $104,370

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

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 : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $63,415

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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 : | Contract Date : 2020-07-02

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

Contract Amount : $115,730

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

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


Subsistence and Meat 4th Qtr FY 2020 / 4thqtrsubsistenceabstract

Industry : | Contract Date : 2020-07-01

Place of Performance : MINERSVILLE, 17954, 17954, PA

Contract Amount : $274,883

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

multiple Minersville PA USA , ,


Kosher 4th Qtr FY 2020 / various

Industry : | Contract Date : 2020-07-01

Place of Performance : MINERSVILLE, 17954, 17954, PA

Contract Amount : $15,352

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

Multiple Minersville PA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D007G

Industry : | Contract Date : 2020-07-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,500,000

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

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


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

Industry : | Contract Date : 2020-07-02

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $22,126

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

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 : SAN DIEGO, 92136, 92136, CA

Contract Amount : $6,643

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

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


99 -- Multiple Award Schedule / 47QMCA20D0030

Industry : | Contract Date : 2020-07-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


99 -- Multiple Award Schedule / 47QRAA20D007F

Industry : | Contract Date : 2020-07-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00C1

Industry : | Contract Date : 2020-07-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


58--Ops MUSE / W9124B20P0039

Industry : | Contract Date : 2020-07-02

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

Contract Amount : $22,217

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

FOCUS CAMERA INC [DUNS: 147996417],905 MCDONALD AVE,BROOKLYN NY 11218-5611 , ,


58--TWO 82" LED TVs / W9124B20P0040

Industry : | Contract Date : 2020-07-02

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

Contract Amount : $2,987

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

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


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

Industry : | Contract Date : 2020-07-01

Place of Performance : CINCINNATI, 45268, 45268, OH

Contract Amount : $6,500,000

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

SOUTHWEST RESEARCH INSTITUTE , ,


84--Face Masks and Face Shields / N6883620F0257

Industry : | Contract Date : 2020-07-02

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

Contract Amount : $17,204

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

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 : WASHINGTON, 20226, 20226, DC

Contract Amount : $23,123

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

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


70--INL/IM Toner / 191NLE20P0029

Industry : | Contract Date : 2020-07-02

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,773

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

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 : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $44,075

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

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


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

Industry : | Contract Date : 2020-07-02

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $46,428

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

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


99 -- Multiple Award Schedule / 47QTCA20D00C0

Industry : | Contract Date : 2020-07-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BZ

Industry : | Contract Date : 2020-07-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


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 : | Contract Date : 2020-07-01

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

Contract Amount : $94,362

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


70--Closed Captioning System / N0016720P0160

Industry : | Contract Date : 2020-07-01

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $92,759

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

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


36--3D Printer / W911S820P0068

Industry : | Contract Date : 2020-07-01

Place of Performance : JOINT BASE LEWIS MCCH, 98433-9500, 98433-9500, WA

Contract Amount : $249,775

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

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


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 : | Contract Date : 2020-07-01

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

Contract Amount : $102,400

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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 : | Contract Date : 2020-07-01

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

Contract Amount : $86,312

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

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


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

Industry : | Contract Date : 2020-07-01

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $7,211

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

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


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

Industry : | Contract Date : 2020-07-01

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $77,608

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

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


99 -- Multiple Award Schedule / 47QRAA20D007E

Industry : | Contract Date : 2020-07-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $58,500,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BY

Industry : | Contract Date : 2020-07-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $825,000

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

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


FCI Sandstone FY20 Qtr 4 Subsistence Award / Multiple

Industry : | Contract Date : 2020-07-01

Place of Performance : SANDSTONE, 55072, 55072, MN

Contract Amount : $0

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

Multiple Sandstone MN 55072 USA , ,


99 -- Multiple Award Schedule / 47QRAA20D007D

Industry : | Contract Date : 2020-07-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


99 -- Multiple Award Schedule / 47QSMA20D08QD

Industry : | Contract Date : 2020-07-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,800,000

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

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


79--Aircraft Disinfectant / W9124220P0046

Industry : | Contract Date : 2020-07-01

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $20,865

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

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


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

Industry : | Contract Date : 2020-07-01

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $7,210

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

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 : WASHINGTON, 20229, 20229, DC

Contract Amount : $9,785

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

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 : WASHINGTON, 20472, 20472, DC

Contract Amount : $369,322

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

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


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

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $15,340

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

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


F--OPTION - Environmental Remediation Services / N6883620P0207

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $87,480

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

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


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

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $70,690

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

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


58--Conference Camera / W9124B20P0037

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $31,055

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

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


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

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $0

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $5,161

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $5,638

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $3,288

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $1,909

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $12,871

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $2,527

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $1,546

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $253,535

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

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


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

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $42,699

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

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


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

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $17,509

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

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


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

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $30,746

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

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


66--Weights and Scales / 70B03C20P00000330

Industry : | Contract Date : 2020-06-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $49,155

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BX

Industry : | Contract Date : 2020-06-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BW

Industry : | Contract Date : 2020-06-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $800,000

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $1,187

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $333

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $16,601

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

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


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

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $97,178

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

OneVoice Ashburn VA USA , ,


78--GYM FLOORING / N0018920P0470

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $38,269

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BV

Industry : | Contract Date : 2020-06-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


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

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $9,835

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

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


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

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $90,640

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $4,560

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $12,000

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $25,050

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $9,544

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $13,314

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $86,453

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $65,420

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $36,293

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $38,906

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $1,110

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $50,947

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

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


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

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $2,800,000

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $52,540

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $19,990

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $14,500

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $0

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $610

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

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


89--Food Service 4th quarter FY20 quotes / VA110341

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $3,920

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $2,310

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $4,386

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $7,219

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

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


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

Industry : | Contract Date : 2020-06-29

Place of Performance : HONOLULU, 96820, 96820, HI

Contract Amount : $29,707

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

PHOENIX SYSTEMS ENGINEERING, INC [DUNS: 948410048],774 Camphor Heights,Lake Mary FL 32746-6283 , ,


58--TSG Approved Voice Over Internet Protocol Telephone / N0018920PZ189

Industry : | Contract Date : 2020-06-29

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

Contract Amount : $17,987

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

VAE, INC. DBA VAE [DUNS: 046257734],13800 COPPERMINE RD STE 391 & 394,HERNDON VA 20171-6164 , ,


48--Relief Valve Tester / N0018920P0316

Industry : | Contract Date : 2020-06-29

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

Contract Amount : $32,497

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

BARBEE VALVE & SUPPLY INC [DUNS: 148559958],745 Main St.,CHULA VISTA CA 91911-6159 , ,


70--Cellebrite Ultimate License Renewal / W912MM-20-P-0021

Industry : | Contract Date : 2020-06-29

Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $44,897

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

AVAIL FORENSICS LLC [DUNS: 081152039],4022 Shipyard Blvd, 2nd Floor,Wilmington NC 28403 , ,


AWARD - A 1GB ETHERNET LEASE BETWEEN (BLDG) 12; COMM ROOM; (FL) 1; 610 DOWELL STREET; KEYPORT, WA, 98345/CCI AND (BLDG) 902; (RM) 1; TELECOM SHELTER; (FL) 1; 1051 ZELATCHED POINT ROAD; NAVAL UNDERSEA WARFARE CENTER DIVISION KEYPORT, WA, 98376/CCI. / GGTG000409EBM

Industry : | Contract Date : 2020-06-29

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

Contract Amount : $141,240

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

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


23--SIDE BY SIDE ATV / W912JF20F0036

Industry : | Contract Date : 2020-06-29

Place of Performance : CAMP ROBINSON, 72199-9600, 72199-9600, AR

Contract Amount : $39,139

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MW USPFO ACTIVITY AR ARNG

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


81--M2 & MK19 TRANSPORT CASES / W912JF20F0034

Industry : | Contract Date : 2020-06-29

Place of Performance : CAMP ROBINSON, 72199-9600, 72199-9600, AR

Contract Amount : $46,927

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MW USPFO ACTIVITY AR ARNG

M-PAK INC [DUNS: 082894929],11255 Camp Bowie W Ste 108,Aledo TX 76008-3692 , ,


V--Barracks Pack Up / W911SD20P0123

Industry : | Contract Date : 2020-06-29

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $76,735

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

ARNOFF MOVING & STORAGE, INC. [DUNS: 018701060],1282 DUTCHESS TURNPIKE,POUGHKEEPSIE NY 12603 , ,


U--Contracting Officers Representative Level (COR) II Training / 70FBR520F00000044

Industry : | Contract Date : 2020-06-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $12,294

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

TECHNICAL MANAGEMENT SERVICES [DUNS: 008635989],5550 Saddle Rock Rd,Colorado Springs CO 80918 , ,


99 -- Multiple Award Schedule / 47QRAA20D007C

Industry : | Contract Date : 2020-06-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


99 -- Multiple Award Schedule / 47QSMA20D08QC

Industry : | Contract Date : 2020-06-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

ANTENNA TECHNOLOGIES LIMITED COMPANY 22560 GLENN DR STE 114 STERLING VA USA 20164-4440 , ,


99--Fitness Equipment / N0018920P0501

Industry : | Contract Date : 2020-06-29

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

Contract Amount : $31,394

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

M-F ATHLETIC CO INC [DUNS: 001457241],11 Amflex Dr,Cranston RI 02921-2040 , ,


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

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $2,208

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

AMS CONSULTANT Calabasas CA USA , ,


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

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $8,788

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

ELWOOD INTERNATIONAL, INC. Copiague NY USA , ,


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

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $3,718

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $17,616

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $990

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

FOODS GALORE, INC. Pennsauken NJ USA , ,


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

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $269

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $12,578

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

ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA , ,


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

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $18,329

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

JNS FOODS, LLC Coral Springs FL USA , ,


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

Industry : | Contract Date : 2020-06-30

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $4,121

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

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


QUARTERLY MEAT REQUIREMENTS 4TH QUARTER, FY 2020 / 15B30320PVA130343

Industry : | Contract Date : 2020-07-01

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $6,850

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

MATTS TRADING, INC. Boca Raton FL USA , ,


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

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $97,178

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

OneVoice Ashburn VA USA , ,


84--NItrile Gloves / N6883620F0258

Industry : | Contract Date : 2020-07-02

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

Contract Amount : $104,370

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

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 : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $63,415

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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 : | Contract Date : 2020-07-02

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

Contract Amount : $115,730

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

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


Subsistence and Meat 4th Qtr FY 2020 / 4thqtrsubsistenceabstract

Industry : | Contract Date : 2020-07-01

Place of Performance : MINERSVILLE, 17954, 17954, PA

Contract Amount : $274,883

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

multiple Minersville PA USA , ,


Kosher 4th Qtr FY 2020 / various

Industry : | Contract Date : 2020-07-01

Place of Performance : MINERSVILLE, 17954, 17954, PA

Contract Amount : $15,352

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

Multiple Minersville PA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D007G

Industry : | Contract Date : 2020-07-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,500,000

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

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


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

Industry : | Contract Date : 2020-07-02

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $22,126

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

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 : SAN DIEGO, 92136, 92136, CA

Contract Amount : $6,643

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

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


99 -- Multiple Award Schedule / 47QMCA20D0030

Industry : | Contract Date : 2020-07-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


99 -- Multiple Award Schedule / 47QRAA20D007F

Industry : | Contract Date : 2020-07-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00C1

Industry : | Contract Date : 2020-07-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


58--Ops MUSE / W9124B20P0039

Industry : | Contract Date : 2020-07-02

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

Contract Amount : $22,217

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

FOCUS CAMERA INC [DUNS: 147996417],905 MCDONALD AVE,BROOKLYN NY 11218-5611 , ,


58--TWO 82" LED TVs / W9124B20P0040

Industry : | Contract Date : 2020-07-02

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

Contract Amount : $2,987

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

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


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

Industry : | Contract Date : 2020-07-01

Place of Performance : CINCINNATI, 45268, 45268, OH

Contract Amount : $6,500,000

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

SOUTHWEST RESEARCH INSTITUTE , ,


84--Face Masks and Face Shields / N6883620F0257

Industry : | Contract Date : 2020-07-02

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

Contract Amount : $17,204

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

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 : WASHINGTON, 20226, 20226, DC

Contract Amount : $23,123

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

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


70--INL/IM Toner / 191NLE20P0029

Industry : | Contract Date : 2020-07-02

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,773

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

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 : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $44,075

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

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


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

Industry : | Contract Date : 2020-07-02

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $46,428

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

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


99 -- Multiple Award Schedule / 47QTCA20D00C0

Industry : | Contract Date : 2020-07-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BZ

Industry : | Contract Date : 2020-07-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


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 : | Contract Date : 2020-07-01

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

Contract Amount : $94,362

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


70--Closed Captioning System / N0016720P0160

Industry : | Contract Date : 2020-07-01

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $92,759

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

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


36--3D Printer / W911S820P0068

Industry : | Contract Date : 2020-07-01

Place of Performance : JOINT BASE LEWIS MCCH, 98433-9500, 98433-9500, WA

Contract Amount : $249,775

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

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


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 : | Contract Date : 2020-07-01

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

Contract Amount : $102,400

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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 : | Contract Date : 2020-07-01

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

Contract Amount : $86,312

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

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


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

Industry : | Contract Date : 2020-07-01

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $7,211

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

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


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

Industry : | Contract Date : 2020-07-01

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $77,608

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

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


99 -- Multiple Award Schedule / 47QRAA20D007E

Industry : | Contract Date : 2020-07-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $58,500,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BY

Industry : | Contract Date : 2020-07-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $825,000

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

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


FCI Sandstone FY20 Qtr 4 Subsistence Award / Multiple

Industry : | Contract Date : 2020-07-01

Place of Performance : SANDSTONE, 55072, 55072, MN

Contract Amount : $0

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

Multiple Sandstone MN 55072 USA , ,


99 -- Multiple Award Schedule / 47QRAA20D007D

Industry : | Contract Date : 2020-07-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


99 -- Multiple Award Schedule / 47QSMA20D08QD

Industry : | Contract Date : 2020-07-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,800,000

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

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


79--Aircraft Disinfectant / W9124220P0046

Industry : | Contract Date : 2020-07-01

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $20,865

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

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


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

Industry : | Contract Date : 2020-07-01

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $9,785

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

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 : WASHINGTON, 20472, 20472, DC

Contract Amount : $369,322

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

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


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

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $15,340

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

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


F--OPTION - Environmental Remediation Services / N6883620P0207

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $87,480

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

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


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

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $70,690

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

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


58--Conference Camera / W9124B20P0037

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $31,055

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

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


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

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $0

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $5,161

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $5,638

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $3,288

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $1,909

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $12,871

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $2,527

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $1,546

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $253,535

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

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


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

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $42,699

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

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


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

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $17,509

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

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


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

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $30,746

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

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


66--Weights and Scales / 70B03C20P00000330

Industry : | Contract Date : 2020-06-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $49,155

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BX

Industry : | Contract Date : 2020-06-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BW

Industry : | Contract Date : 2020-06-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $800,000

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $1,187

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $333

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $16,601

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

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


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

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $97,178

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

OneVoice Ashburn VA USA , ,


78--GYM FLOORING / N0018920P0470

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $38,269

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BV

Industry : | Contract Date : 2020-06-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


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

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $9,835

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

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


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

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $90,640

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $4,560

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $12,000

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $25,050

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $9,544

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $13,314

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $86,453

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $65,420

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $36,293

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $38,906

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $1,110

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $50,947

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

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


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

Industry : | Contract Date : 2020-06-30

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

Contract Amount : $2,800,000

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $52,540

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $19,990

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $14,500

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $0

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $610

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

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


89--Food Service 4th quarter FY20 quotes / VA110341

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $3,920

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $2,310

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $4,386

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $7,219

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

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


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

Industry : | Contract Date : 2020-06-29

Place of Performance : HONOLULU, 96820, 96820, HI

Contract Amount : $29,707

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

PHOENIX SYSTEMS ENGINEERING, INC [DUNS: 948410048],774 Camphor Heights,Lake Mary FL 32746-6283 , ,


58--TSG Approved Voice Over Internet Protocol Telephone / N0018920PZ189

Industry : | Contract Date : 2020-06-29

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

Contract Amount : $17,987

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

VAE, INC. DBA VAE [DUNS: 046257734],13800 COPPERMINE RD STE 391 & 394,HERNDON VA 20171-6164 , ,


48--Relief Valve Tester / N0018920P0316

Industry : | Contract Date : 2020-06-29

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

Contract Amount : $32,497

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

BARBEE VALVE & SUPPLY INC [DUNS: 148559958],745 Main St.,CHULA VISTA CA 91911-6159 , ,


70--Cellebrite Ultimate License Renewal / W912MM-20-P-0021

Industry : | Contract Date : 2020-06-29

Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $44,897

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

AVAIL FORENSICS LLC [DUNS: 081152039],4022 Shipyard Blvd, 2nd Floor,Wilmington NC 28403 , ,


AWARD - A 1GB ETHERNET LEASE BETWEEN (BLDG) 12; COMM ROOM; (FL) 1; 610 DOWELL STREET; KEYPORT, WA, 98345/CCI AND (BLDG) 902; (RM) 1; TELECOM SHELTER; (FL) 1; 1051 ZELATCHED POINT ROAD; NAVAL UNDERSEA WARFARE CENTER DIVISION KEYPORT, WA, 98376/CCI. / GGTG000409EBM

Industry : | Contract Date : 2020-06-29

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

Contract Amount : $141,240

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

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


23--SIDE BY SIDE ATV / W912JF20F0036

Industry : | Contract Date : 2020-06-29

Place of Performance : CAMP ROBINSON, 72199-9600, 72199-9600, AR

Contract Amount : $39,139

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MW USPFO ACTIVITY AR ARNG

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


81--M2 & MK19 TRANSPORT CASES / W912JF20F0034

Industry : | Contract Date : 2020-06-29

Place of Performance : CAMP ROBINSON, 72199-9600, 72199-9600, AR

Contract Amount : $46,927

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MW USPFO ACTIVITY AR ARNG

M-PAK INC [DUNS: 082894929],11255 Camp Bowie W Ste 108,Aledo TX 76008-3692 , ,


V--Barracks Pack Up / W911SD20P0123

Industry : | Contract Date : 2020-06-29

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $76,735

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

ARNOFF MOVING & STORAGE, INC. [DUNS: 018701060],1282 DUTCHESS TURNPIKE,POUGHKEEPSIE NY 12603 , ,


U--Contracting Officers Representative Level (COR) II Training / 70FBR520F00000044

Industry : | Contract Date : 2020-06-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $12,294

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

TECHNICAL MANAGEMENT SERVICES [DUNS: 008635989],5550 Saddle Rock Rd,Colorado Springs CO 80918 , ,


99 -- Multiple Award Schedule / 47QRAA20D007C

Industry : | Contract Date : 2020-06-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


99 -- Multiple Award Schedule / 47QSMA20D08QC

Industry : | Contract Date : 2020-06-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

ANTENNA TECHNOLOGIES LIMITED COMPANY 22560 GLENN DR STE 114 STERLING VA USA 20164-4440 , ,


99--Fitness Equipment / N0018920P0501

Industry : | Contract Date : 2020-06-29

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

Contract Amount : $31,394

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

M-F ATHLETIC CO INC [DUNS: 001457241],11 Amflex Dr,Cranston RI 02921-2040 , ,


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