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 : 2020-07-01 to 2020-07-01


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

Industry : | Contract Date : 2020-07-01

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

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

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


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

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

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

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

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


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

Industry : Commercial Bakeries | Contract Date : 2020-07-01

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

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

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


PORTABLE DIESEL POWERED GENERATOR / N6278920P0025

Industry : Office Administrative Services | Contract Date : 2020-07-01

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

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

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


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

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Contract Date : 2020-07-01

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

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

Contractor : ENTERPRISE UAS, LLC Chatsworth CA USA , ,


Hot Water Heater Replacement / W911S820P0067

Industry : Aircraft Manufacturing | Contract Date : 2020-07-01

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

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

Contractor : BLUE MOUNTAIN MECHANICAL INC Olympia WA USA , ,


AAAP Lease of Office Space in Region 7 / LNM00665

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-07-01

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

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

Contractor : Kryptonite Holdings LLC Gallup NM USA , ,


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

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

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

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

Contractor : WASTE MANAGEMENT OF MICHIGAN, INC. , ,


FMC Rochester Subsistence / 15B41220PVA170241

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

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

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

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


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

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

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

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

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


FRAUNHOFER / FA875020C0530

Industry : Professional and Management Development Training | Contract Date : 2020-07-01

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

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

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


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

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

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

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

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


J065--BD FX and Affirm Maintenance / 36C26320C0174

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

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

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

Contractor : BECTON, DICKINSON AND COMPANY SPARKS 21152 , ,


Subsistence and Meat 4th Qtr FY 2020 / 4thqtrsubsistenceabstract

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-07-01

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

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

Contractor : multiple Minersville PA USA , ,


Kosher 4th Qtr FY 2020 / various

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

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

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

Contractor : Multiple Minersville PA USA , ,


Q402--CNH- Huebner Creek / 36C25720D0086

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

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

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

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


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

Industry : Nursing Care Facilities (Skilled Nursing Facilities) | Contract Date : 2020-07-01

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

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

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


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

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

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

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

Contractor : SOUTHWEST RESEARCH INSTITUTE , ,


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

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

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

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

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


FIRE ALARM SYSTEM MAINTENANCE AVIANO and GHEDI / FA568220P0043

Industry : Dental Equipment and Supplies Manufacturing | Contract Date : 2020-07-01

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

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

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


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

Industry : Security Systems Services (except Locksmiths) | Contract Date : 2020-07-01

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

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

Contractor : ASE DIRECT, INC. BRENTWOOD 37027 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BZ

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

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

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

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


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)

Contractor : ARCHITECHTURE SOLUTIONS, LLC FAIRFAX 22030 , ,


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

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

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

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

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


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

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

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

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

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


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

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

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

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

Contractor : Larson Koenig Hendricks Alexandria VA 22314 USA , ,


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

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

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

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

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


70--Closed Captioning System / N0016720P0160

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

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

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

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


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

Industry : | Contract Date : 2020-07-01

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

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

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


36--3D Printer / W911S820P0068

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

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

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

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


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

Industry : | Contract Date : 2020-07-01

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

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

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


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

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

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

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

Contractor : SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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

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

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

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

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


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

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

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

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

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


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

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

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

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

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


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

Industry : | Contract Date : 2020-07-01

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

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

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


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

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

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

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

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


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

Industry : | Contract Date : 2020-07-01

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

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

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


99 -- Multiple Award Schedule / 47QRAA20D007E

Industry : Telecommunications Resellers | Contract Date : 2020-07-01

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

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

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


99 -- Multiple Award Schedule / 47QTCA20D00BY

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

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

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

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


99 -- Multiple Award Schedule / 47QRAA20D007D

Industry : Custom Computer Programming Services | Contract Date : 2020-07-01

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

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

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


CTS Services in Harrisburg, PA / 15BCTS20D00000603

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

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

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

Contractor : GENESIS HOUSE INC Williamsport PA USA , ,


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

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

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

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

Contractor : SPR CONSTRUCTION CORPORATION Albany NY USA , ,


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

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

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

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

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


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

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

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

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

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


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

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

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

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

Contractor : BURGOS GROUP, LLC Medford NJ USA , ,


99 -- Multiple Award Schedule / 47QSMA20D08QD

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

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

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

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


Intravascular Ultrasound Systems / N6264520P0042

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

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

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

Contractor : B2H CONSULTING GROUP LLC Stillwater MN USA , ,


79--Aircraft Disinfectant / W9124220P0046

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

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

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

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


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

Industry : | Contract Date : 2020-07-01

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

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

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


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

Industry : | Contract Date : 2020-07-01

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

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

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


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

Industry : | Contract Date : 2020-07-01

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

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

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


V--MOVING SERVICE / N0018920PG091

Industry : | Contract Date : 2020-07-01

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

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

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


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

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

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

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

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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

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

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

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

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


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

Industry : Painting and Wall Covering Contractors | Contract Date : 2020-07-01

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

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

Contractor : CYDKAM CENTER, LLC Neelyville MO USA , ,


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

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

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

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

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


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

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


U001--COMPUTATION / 36C26220Q0939

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

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

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

Contractor : UNIVERSITY OF ILLINOIS URBANA 61801 , ,


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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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