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 : 2020-07-02 to 2020-07-02


Remanufacture of Grenade Launcher Sight, E0134 SU-277-PSQ / M67004-20-D-0011

Industry : | Contract Date : 2020-07-02

Place of Performance : , Albany, 31704, GA | Contract Amount : $585,333

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER

Contractor : L3 TECHNOLOGIES, INC. Londonderry NH USA , ,


Lease of One Tender Boat / W912EE20P0040

Industry : Optical Instrument and Lens Manufacturing | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $2,491,200

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST VICKSBURG

Contractor : DUPRE MARINE TRANSPORTATION, LLC Houma LA USA , ,


FWA Custodial Services / W912D0-20-D-0007

Industry : Commercial Air Rail and Water Transportation Equipment Rental and Leasing | 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

Contractor : CLEAN & SERENE LLC Fairbanks AK USA , ,


Refuse Services Martinsburg, WV (WV026) / W15QKN-20-P-5140

Industry : Janitorial Services | 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

Contractor : ZERO WASTE SOLUTIONS, INC. Concord CA USA , ,


AQRC172001: ACA: Install 400Hz Electric Power / W50S8F-20-C-0001

Industry : Solid Waste Collection | 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

Contractor : ELECTRI-TECH, INC. Hammonton NJ USA , ,


6505--Sobi Inc. 65IB 36F79720D0169 Contract Award Effective 7/15/2020 - 7/14/2025 / 36F79720D0169

Industry : Commercial and Institutional Building Construction | 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)

Contractor : SOBI, INC Waltham MA USA , ,


84--NItrile Gloves / N6883620F0258

Industry : Pharmaceutical Preparation Manufacturing | 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

Contractor : 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

Contractor : 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

Contractor : 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

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


R--START V / 68HE0820D0001

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-02

Place of Performance : , , , | Contract Amount : $68,000,000

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 8 CONTRACTING OFFICE

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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)

Contractor : 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)

Contractor : 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

Contractor : 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

Contractor : 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

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


99 -- Multiple Award Schedule / 47QTCA20D00C1

Industry : Industrial Design Services | 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

Contractor : 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

Contractor : 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)

Contractor : 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)

Contractor : 3T FEDERAL SOLUTIONS LLC AUSTIN 78721 , ,


84--Face Masks and Face Shields / N6883620F0257

Industry : In-Vitro Diagnostic Substance 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

Contractor : 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

Contractor : 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 : , , , | Contract Amount : $5,773

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

Contractor : 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

Contractor : 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

Contractor : 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)

Contractor : NETWORK CONTROLS & ELECTRIC, INC. GREER 29650 SCG , ,


99 -- Multiple Award Schedule / 47QTCA20D00C0

Industry : Electrical Contractors and Other Wiring Installation Contractors | 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

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


Browse Federal Contracts Awarded by Date

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Browse Federal Contracts Awarded in Last 60 Days

2020-08-052020-08-042020-08-032020-08-022020-08-01
2020-07-312020-07-302020-07-292020-07-282020-07-27
2020-07-262020-07-252020-07-242020-07-232020-07-22
2020-07-212020-07-202020-07-192020-07-182020-07-17
2020-07-162020-07-152020-07-142020-07-132020-07-12
2020-07-112020-07-102020-07-092020-07-082020-07-07
2020-07-062020-07-052020-07-042020-07-032020-07-02
2020-07-012020-06-302020-06-292020-06-282020-06-27
2020-06-262020-06-252020-06-242020-06-232020-06-22
2020-06-212020-06-202020-06-192020-06-182020-06-17
2020-06-162020-06-152020-06-142020-06-132020-06-12
2020-06-112020-06-102020-06-092020-06-08

Browse Federal Contracts Awarded in Recent Weeks

2020-07-30 to 2020-08-062020-07-23 to 2020-07-302020-07-16 to 2020-07-23
2020-07-09 to 2020-07-162020-07-02 to 2020-07-092020-06-25 to 2020-07-02
2020-06-18 to 2020-06-252020-06-11 to 2020-06-182020-06-04 to 2020-06-11
2020-05-28 to 2020-06-042020-05-21 to 2020-05-282020-05-14 to 2020-05-21
2020-05-07 to 2020-05-142020-04-30 to 2020-05-072020-04-23 to 2020-04-30
2020-04-16 to 2020-04-232020-04-09 to 2020-04-162020-04-02 to 2020-04-09

 

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