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 : 2020-06-29 to 2020-06-29


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

Industry : | Contract Date : 2020-06-29

Place of Performance : , Buffalo, 14203, NY | Contract Amount : $5,866,173

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

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


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

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-06-29

Place of Performance : , , , | Contract Amount : $261,019

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

Contractor : GEOSYNTEC CONSULTANTS,INC. Boca Raton FL USA , ,


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

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

Place of Performance : , Maricopa, 85138, AZ | Contract Amount : $4,908

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

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


NOYO HARBOR FY20 MAINTENANCE DREDGING PROJECT / W912P720C0007

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-06-29

Place of Performance : , Mendocino, , CA | Contract Amount : $899,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST SAN FRAN

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


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

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-06-29

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

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

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


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

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-06-29

Place of Performance : , Dresden, 14441, NY | Contract Amount : $246,100

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

Contractor : RAY SERVICES, INC Lawrence MA USA , ,


Award: TerraGo Software Unlimited Site License / W5J9CQ20C0006

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-06-29

Place of Performance : , Alexandria, 22315, VA | Contract Amount : $599,000

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

Contractor : TERRAGO TECHNOLOGIES, INC. Sterling VA USA , ,


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

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

Place of Performance : , , 84307-9501, UT | Contract Amount : $49,500,000

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

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


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

Industry : Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | Contract Date : 2020-06-29

Place of Performance : , , , | Contract Amount : $3,393,988

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

Contractor : VETERANS ELECTRIC, LLC COLGATE 53017 , ,


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

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-06-29

Place of Performance : , , , | Contract Amount : $144,025

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

Contractor : DISABLED VETERANS CONSTRUCTION INC. ATLANTA 30324 , ,


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

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-06-29

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

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

Contractor : PREFERRED ELECTRIC, INC. MINNEAPOLIS 55411 , ,


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

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-06-29

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

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

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


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

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

Place of Performance : , , , | Contract Amount : $18,190,446

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

Contractor : CRESTONE INC Boulder CO USA , ,


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

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

Place of Performance : , , , | Contract Amount : $7,321,634

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

Contractor : MICROBIOTIX, INC. Worcester MA USA , ,


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

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

Place of Performance : , , , | Contract Amount : $20,401,780

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

Contractor : REVAGENIX, INC. San Mateo CA USA , ,


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

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

Place of Performance : , , , | Contract Amount : $15,518,919

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

Contractor : ENTASIS THERAPEUTICS INC Waltham MA USA , ,


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

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

Place of Performance : , , , | Contract Amount : $44,247,749

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

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


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

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

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

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

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


Towing of Caisson 3 from PNS to BHNP / N3904020P0205

Industry : | Contract Date : 2020-06-29

Place of Performance : , Kittery, 03904, ME | Contract Amount : $38,600

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

Contractor : Smith Marine Marblehead MA 01945 USA , ,


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

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

Place of Performance : , , , | Contract Amount : $17,987

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

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


48--Relief Valve Tester / N0018920P0316

Industry : | Contract Date : 2020-06-29

Place of Performance : , , , | Contract Amount : $32,497

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

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


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

Industry : | Contract Date : 2020-06-29

Place of Performance : , Atlanta, 30303, GA | Contract Amount : $15,970,741

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

Contractor : AREPII SA HOTEL LLC Atlanta GA USA , ,


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

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

Place of Performance : , , , | Contract Amount : $44,897

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

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


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

Industry : | Contract Date : 2020-06-29

Place of Performance : , McLean, , VA | Contract Amount : $141,240

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

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


23--SIDE BY SIDE ATV / W912JF20F0036

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

Place of Performance : , , , | Contract Amount : $39,139

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

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


81--M2 & MK19 TRANSPORT CASES / W912JF20F0034

Industry : | Contract Date : 2020-06-29

Place of Performance : , , , | Contract Amount : $46,927

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

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


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

Industry : | Contract Date : 2020-06-29

Place of Performance : , , , | Contract Amount : $225,083

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

Contractor : SURGICAL TOOLS, INC. BEDFORD 24523 , ,


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

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


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

Industry : | Contract Date : 2020-06-29

Place of Performance : , , , | Contract Amount : $274,120

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

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


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

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

Place of Performance : , , , | Contract Amount : $12,294

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

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


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

Industry : | Contract Date : 2020-06-29

Place of Performance : , , , | Contract Amount : $175,998

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

Contractor : ALLIANT ENTERPRISES, LLC GRAND RAPIDS 49504 , ,


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

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

Place of Performance : , , , | Contract Amount : $272,000

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

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


99 -- Multiple Award Schedule / 47QRAA20D007C

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

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

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

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


99 -- Multiple Award Schedule / 47QSMA20D08QC

Industry : Translation and Interpretation Services | Contract Date : 2020-06-29

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

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

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


J065--MED GAS SYSTEM UPGRADE / 36C25220P0723

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

Place of Performance : , , , | Contract Amount : $35,866

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

Contractor : QUINTECH INC NASH 75569 , ,


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

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

Place of Performance : , , , | Contract Amount : $160,000

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

Contractor : LAKES AQUATIC WEED REMOVAL LLC , ,


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

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


Browse Federal Contracts Awarded by Date

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Browse Federal Contracts Awarded in Last 60 Days

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

Browse Federal Contracts Awarded in Recent Weeks

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

 

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