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 : 2020-06-30 to 2020-06-30


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , OK | Contract Amount : $99,873

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

Contractor : SUNRISE PINES FORESTRY LLC Flagstaff AZ USA , ,


Audio Visual Telecommunications Equipment / N6600120F0753

Industry : Support Activities for Forestry | Contract Date : 2020-06-30

Place of Performance : 715 Charlton Ave STE 100, Charlottesville, Virginia, , 22903, | Contract Amount : $744,429

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

Contractor : GovSmart , ,


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

Industry : Other Computer Related Services | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $1,294,825

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

Contractor : Titan One Zero, LLC , ,


TREE TRIMMING SERVICES / N4008520D0062

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-30

Place of Performance : , Norfolk, 23511, VA | Contract Amount : $4,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

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


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

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

Place of Performance : , Owego, , NY | Contract Amount : $12,906,194

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

Contractor : LOCKHEED MARTIN CORPORATION Owego NY USA , ,


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

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

Place of Performance : , Monterey, 93943, CA | Contract Amount : $585,184

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

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


Job Ordering Contract / N6600120D0454

Industry : Highway Street and Bridge Construction | Contract Date : 2020-06-30

Place of Performance : 3310 Via De La Valle, Oceanside, CA, , 92058-1325, | Contract Amount : $4,000,000

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

Contractor : California Constructors , ,


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

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

Place of Performance : , Cape Canaveral Air Force Station, 32925, FL | Contract Amount : $310,154

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

Contractor : NORCOM INTEGRATED SYSTEMS, INC. Destin FL USA , ,


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

Contractor : FISH R US, INC Gloucester VA USA , ,


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

Industry : Food Service Contractors | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $30,795,669

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

Contractor : SIERRA NEVADA CORPORATION Sparks NV USA , ,


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

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $27,738

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

Contractor : PHILIPS NORTH AMERICA LLC BOTHELL 98021 , ,


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

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

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

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

Contractor : GO TIME TRAVEL AND TOURS LLC SUFFOLK 23434 , ,


6505--Golden State Medical Supply / 36C77020P0770

Industry : Hotels (except Casino Hotels) and Motels | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $90,963

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

Contractor : GOLDEN STATE MEDICAL SUPPLY, INC. CAMARILLO 93012 , ,


6505--ASE Direct / 36C77020P0769

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

Place of Performance : , , , | Contract Amount : $788,996

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

Contractor : ASE DIRECT, INC. BRENTWOOD 37027 , ,


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)

Contractor : BAXTER HEALTHCARE CORPORATION DEERFIELD 60015 , ,


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

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-06-30

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

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

Contractor : GARTNER, INC. Stamford CT USA , ,


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $3,889,875

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

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


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

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

Place of Performance : , , , | Contract Amount : $1,121,764

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

Contractor : BAXTER HEALTHCARE CORPORATION DEERFIELD 60015 , ,


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

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $70,352

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

Contractor : ABIOMED, INC. DANVERS 01923 , ,


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

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

Place of Performance : , , , | Contract Amount : $480,941

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

Contractor : TRILLAMED, LLC BINGHAM FARMS 48025 , ,


Iraq Performance Management and Evaluation Services / 72026720C00001

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

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

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

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


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

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $2,500,000

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

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


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

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $1,200,000

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

Contractor : US1 SUPPLY LLC Cypress TX USA , ,


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

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-06-30

Place of Performance : , Washington, 20536, DC | Contract Amount : $972,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, US IMMIGRATION AND CUSTOMS ENFORCEMENT, DETENTION COMPLIANCE AND REMOVALS

Contractor : RELX INC. Miamisburg OH USA , ,


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

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

Place of Performance : , , , | Contract Amount : $74,597

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

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


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

Industry : In-Vitro Diagnostic Substance Manufacturing | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $632,957

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 260-NETWORK CONTRACT OFFICE 20 (36C260)

Contractor : CENSIS TECHNOLOGIES, INC. FRANKLIN 37064 , ,


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

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

Place of Performance : , , , | Contract Amount : $7,780,614

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

Contractor : ARJO, INC. ADDISON 60101 , ,


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

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

Place of Performance : , , , | Contract Amount : $36,360

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

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


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

Industry : All Other Miscellaneous Waste Management Services | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $15,000,000

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

Contractor : BAXTER HEALTHCARE CORPORATION Deerfield IL USA , ,


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

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

Place of Performance : , , , | Contract Amount : $280,733

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

Contractor : PAREXEL INTERNATIONAL CORPORATION Billerica MA USA , ,


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

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

Place of Performance : , , , | Contract Amount : $15,340

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

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


F--OPTION - Environmental Remediation Services / N6883620P0207

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $87,480

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $70,690

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

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


58--Conference Camera / W9124B20P0037

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $31,055

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

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


Ascension Island Mission Services (AIMS) / FA252120C0024

Industry : | Contract Date : 2020-06-30

Place of Performance : , Patrick AFB, 32925, FL | Contract Amount : $118,983,378

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

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


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

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

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

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $5,161

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $5,638

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $3,288

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $1,909

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

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


Exhaust Pipes / SPRTA1-20-D-0001

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $4,060,357

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

Contractor : NORDAM GROUP LLC, THE Tulsa OK USA , ,


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

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

Place of Performance : , , , | Contract Amount : $12,871

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $2,527

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $1,546

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $253,535

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

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


Install Air Conditioning in the War Room / N4008020P0353

Industry : | Contract Date : 2020-06-30

Place of Performance : , Patuxent River, 20670, MD | Contract Amount : $37,500

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

Contractor : CAVE ILLUMINATION SYSTEMS LLC Derwood MD USA , ,


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

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

Place of Performance : , , , | Contract Amount : $42,699

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

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


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

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

Place of Performance : , , , | Contract Amount : $17,509

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $30,746

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , Fort Worth, 76119, TX | Contract Amount : $2,247,600

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

Contractor : MED SHARE, INC. Southfield MI USA , ,


66--Weights and Scales / 70B03C20P00000330

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

Place of Performance : , , , | Contract Amount : $49,155

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , 54660-3105, | Contract Amount : $110,172

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

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


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

Contractor : 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

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


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

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

Place of Performance : , , , | Contract Amount : $1,187

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $16,601

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , Aurora, 80011, CO | Contract Amount : $1,553,485

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

Contractor : QWEST GOVERNMENT SERVICES INC Arlington VA USA , , Texas


N--Blind Replacement / 140P6420P0035

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

Place of Performance : , , , | Contract Amount : $32,690

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

Contractor : DARK HORSE CONSTRUCTION, LLC , ,


78--GYM FLOORING / N0018920P0470

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

Place of Performance : , , , | Contract Amount : $38,269

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BV

Industry : | Contract Date : 2020-06-30

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

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

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


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

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

Place of Performance : , , , | Contract Amount : $9,835

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $90,640

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $902,424

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

Contractor : EATON AEROSPACE LLC Jackson MS USA , ,


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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $12,000

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $25,050

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $13,314

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $86,453

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $65,420

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $36,293

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $38,906

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $50,947

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

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


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

Industry : | Contract Date : 2020-06-30

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

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

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


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

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

Place of Performance : , , , | Contract Amount : $52,540

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $19,990

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $14,500

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

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


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

Industry : | Contract Date : 2020-06-30

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

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $610

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $3,920

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $2,310

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $4,386

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

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


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

Industry : | Contract Date : 2020-06-30

Place of Performance : , , , | Contract Amount : $7,219

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

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


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