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 2020-07-09


Small Business AE IDIQ / W912PM20D0003

Industry : | Contract Date : 2020-07-07

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

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT WILMINGTO

Contractor : ATRIAX /ZAPATA JV LLC Hickory NC USA , ,


Small Business AE IDIQ / W912PM20D0002

Industry : Engineering Services | Contract Date : 2020-07-07

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

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT WILMINGTO

Contractor : NATIVE TECHNOLOGY SOLUTIONS, LLC Lorton VA USA , ,


6515--COVID-19 - EMERGENCY AAMI LEVEL 4 SURGICAL GOWNS (VISN) / 36C26320P0717

Industry : Engineering Services | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $55,531

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

Contractor : NOBLE ATTORNEY, LLC., THE MIAMI BEACH FL 33140 FLK , ,


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

Industry : Surgical and Medical Instrument Manufacturing | 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 , ,


7910-- Vacuum Cleaners & Floor Scrubbers / 36C24420P0671

Industry : Optical Instrument and Lens Manufacturing | Contract Date : 2020-07-08

Place of Performance : , , , | Contract Amount : $57,172

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

Contractor : AVIATE ENTERPRISES, INC. MCCLELLAN 95652 , ,


DEUCSI / FA865020C9317

Industry : Carpet and Upholstery Cleaning Services | Contract Date : 2020-07-07

Place of Performance : , , , | Contract Amount : $1,701,201

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8650 USAF AFMC AFRL PZL RAK RXK

Contractor : SES GOVERNMENT SOLUTIONS, INC. 11790 SUNRISE VALLEY DR STE 300 RESTON VA 20191-1440 , ,


ADAL C17 AGE Facility / W50S6L-20-C-0004

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-09

Place of Performance : , JBER, 99506, AK | Contract Amount : $829,153

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MU USPFO ACTIVITY AKANG 176

Contractor : F E CONTRACTING INC Palmer AK USA , ,


VESSEL CHARTER TO SUPPORT OCEAN OBSERVING CRUISES OFF NORTHERN CALIFORNIA COAST / 1305M320CNFFR0066

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-08

Place of Performance : , Eureka, , CA | Contract Amount : $322,440

Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA

Contractor : HUMBOLDT STATE UNIVERSITY SPONSORED PROGRAMS FOUNDATION Arcata CA USA , ,


Installation of backup generators on the Dismal Swamp Canal at the Deep Creek Lock, Chesapeake, VA and South Mills Lock, NC / W9123620C5012

Industry : Coastal and Great Lakes Passenger Transportation | Contract Date : 2020-07-08

Place of Performance : , Chesapeake, 23323, VA | Contract Amount : $133,900

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NORFOLK

Contractor : HITT ELECTRIC CORPORATION Virginia Beach VA USA , ,


6515--614-20-3-560-0147- CVI Contrast Injector - Interventional CVI Contrast Injector - Interventional Radiology - / 36C24920P0661

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $132,460

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

Contractor : B2H CONSULTING GROUP LLC STILLWATER 55082 , ,


Nez Perce-Clearwater N.F. / Grangeville R.D. / Portable Officer Trailers - Showers - Generators / 12034320P0226

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

Place of Performance : , Grangeville, 83530, ID | Contract Amount : $62,608

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

Contractor : GWEN'S MOBILE SHOWERS, LLC Baker City OR USA , ,


FCC YAZOO CITY: FY 2020 - 4TH QUARTER DRY GOODS/FROZEN ITEMS SUBSISTENCE / 15B31520PVA120478

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Contract Date : 2020-07-08

Place of Performance : , Yazoo City, 39194, MS | Contract Amount : $10,899

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

Contractor : RAINMAKER, INC. Oakland Park FL USA , ,


FCC YAZOO CITY: FY 2020 - 4TH QUARTER DRY GOODS/FROZEN ITEMS SUBSISTENCE / 15B31520PVA120474

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-07-08

Place of Performance : , Yazoo City, 39194, MS | Contract Amount : $33,210

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

Contractor : JNS FOODS, LLC Coral Springs FL USA , ,


FCC YAZOO CITY: FY 2020 - 4TH QUARTER DRY GOODS/FROZEN ITEMS SUBSISTENCE / 15B31520PVA120479

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

Place of Performance : , Yazoo City, 39194, MS | Contract Amount : $11,265

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

Contractor : ECHO LAKE FOODS, INC. Burlington WI USA , ,


FCC YAZOO CITY: FY 2020 - 4TH QUARTER DRY GOODS/FROZEN ITEMS SUBSISTENCE / 15B31520PVA120475

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-07-08

Place of Performance : , Yazoo City, 39194, MS | Contract Amount : $10,157

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

Contractor : MARKETPLACE, INC. Canton GA USA , ,


FCC YAZOO CITY: FY 2020 - 4TH QUARTER DRY GOODS/FROZEN ITEMS SUBSISTENCE / 15B31520PVA120476

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-07-08

Place of Performance : , Yazoo City, 39194, MS | Contract Amount : $35,513

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

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


FCC YAZOO CITY: FY 2020 - 4TH QUARTER KOSHER SUBSISTENCE / 15B31520PVA120477

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-07-08

Place of Performance : , Yazoo City, 39194, MS | Contract Amount : $28,243

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

Contractor : CAPRISECCA, VICKY Riverside CA USA , ,


Lease of One Tender Boat / W912EE20P0040

Industry : All Other Miscellaneous Food 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 , ,


FCC YAZOO CITY: FY 2020 - 4TH QUARTER KOSHER SUBSISTENCE / 15B31520PVA120481

Industry : Commercial Air Rail and Water Transportation Equipment Rental and Leasing | Contract Date : 2020-07-07

Place of Performance : , Yazoo City, 39194, MS | Contract Amount : $20,816

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

Contractor : ELWOOD INTERNATIONAL, INC. Copiague NY USA , ,


FCC YAZOO CITY: FY 2020 - 4TH QUARTER KOSHER SUBSISTENCE / 15B31520PVA120482

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

Place of Performance : , Yazoo City, 39194, MS | Contract Amount : $27,306

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

Contractor : L.A. FOODS, LLC Agoura Hills CA USA , ,


FCC YAZOO CITY: FY 2020 - 4TH QUARTER KOSHER SUBSISTENCE / 15B31520PVA120480

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-07-06

Place of Performance : , Yazoo City, 39194, MS | Contract Amount : $83,200

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

Contractor : RAINMAKER, INC. Oakland Park FL USA , ,


FCC YAZOO CITY: FY 2020 - 4TH QUARTER KOSHER SUBSISTENCE / 15B31520PVA120483

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

Place of Performance : , Yazoo City, 39194, MS | Contract Amount : $48,837

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

Contractor : AMS CONSULTANT Calabasas CA USA , ,


FCC YAZOO CITY: FY 2020 - 4TH QUARTER MEAT SUBSISTENCE / 15B31520PVA120471

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

Place of Performance : , Yazoo City, 39194, MS | Contract Amount : $23,145

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

Contractor : C.J. FOODS, INC. Avon MN USA , ,


Recycler Baler / 15B41420PVG170040

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-07-06

Place of Performance : , Springfield, 65807, MO | Contract Amount : $36,000

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

Contractor : GEM LASER EXPRESS INC. Dulles VA USA , ,


FCC YAZOO CITY: FY 2020 - 4TH QUARTER MEAT SUBSISTENCE / 15B31520PVA120470

Industry : | Contract Date : 2020-07-07

Place of Performance : , Yazoo City, 39194, MS | Contract Amount : $19,862

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

Contractor : BIG DADDY FOODS, INC. Houston TX USA , ,


FCC YAZOO CITY: FY 2020 - 4TH QUARTER MEAT SUBSISTENCE / 15B31520PVA120467

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-07-07

Place of Performance : , Yazoo City, 39194, MS | Contract Amount : $82,015

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

Contractor : SHAMROCK MEATS, INC. Shamrock TX USA , ,


FY 2020-4THQtr Dairy Subsistence / 15B31520PVA120485

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-07-06

Place of Performance : , Yazoo City, 39194, MS | Contract Amount : $14,790

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

Contractor : HORIZON Minneapolis MN 55443-1970 USA , ,


Total and Spectral solar Irradiance Sensor-2 (TSIS-2) Spacecraft / 80GSFC20C0093

Industry : Fluid Milk Manufacturing | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $32,904,930

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

Contractor : GENERAL ATOMICS San Diego CA USA , ,


FCC YAZOO CITY - FY 2020 - 4TH QUARTER BREAD/BAKERY SUBSISTENCE / 15B31520PVA120484

Industry : Guided Missile and Space Vehicle Manufacturing | Contract Date : 2020-07-06

Place of Performance : , Yazoo City, 39194, MS | Contract Amount : $47,927

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

Contractor : EAST BAKING COMPANY, INC. Holyoke MA USA , ,


LOE Increase to LPOD / N6893617D0017P00005

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

Place of Performance : , , , | Contract Amount : $9,061,423

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

Contractor : NORTHROP GRUMMAN SYSTEMS CORPORATION Rolling Meadows IL USA , ,


FWA Custodial Services / W912D0-20-D-0007

Industry : Engineering Services | 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 , ,


IT Support Services / 47QTCK18D0015

Industry : Janitorial Services | Contract Date : 2020-07-07

Place of Performance : , Arlington, 22203, VA | Contract Amount : $3,127,001

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9550 AFRL AFOSR

Contractor : AGILE DEFENSE, INC. Reston VA USA , ,


Automated Electro-Optical Mobile Target Classification with Deep Learning (EO-Mobile) / FA8650-20-C-1129

Industry : Computer Systems Design Services | Contract Date : 2020-07-09

Place of Performance : , Beavercreek, 45324, OH | Contract Amount : $5,256,073

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8650 USAF AFMC AFRL PZL RAK RXK

Contractor : Ball Aerospace and Technologies Group Beavercreek OH 45324 USA , ,


N059--Ft. Riley WIFI Cabling / 36C25920P0696

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-09

Place of Performance : , , 66442, | Contract Amount : $8,375

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

Contractor : KOLY TECHNOLOGY LLC Fayetteville GA USA , ,


NOS/NGS - Upgrade of Emergency Response Imagery Digital Sensor Systems - Applanix Cameras / 1305L220PNCNL0356

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-07-07

Place of Performance : , Silver Spring, 20910, MD | Contract Amount : $2,556,956

Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA

Contractor : APPLANIX CORPORATION Richmond Hill , ,


Emergency Chiller Replacement at Bldg. 476 / N40085-20-P-0079

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

Place of Performance : , Yorktown, 23691, VA | Contract Amount : $168,854

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

Contractor : HOBBS & ASSOCIATES, INC. Norfolk VA USA , ,


Independent Verification and Validation (IV&V) Services for FHFA / 95314320C0006

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-08

Place of Performance : , , , | Contract Amount : $1,600,000

Agency : FEDERAL HOUSING FINANCE AGENCY, FEDERAL HOUSING FINANCE AGENCY, FEDERAL HOUSING FINANCE AGENCY, OBFM

Contractor : LEGAL COST CONTROL, INC. Haddonfield NJ USA , ,


Fibers with Advanced Thermal Management / FA9451-20-C-0015

Industry : Other Accounting Services | Contract Date : 2020-07-08

Place of Performance : , , , | Contract Amount : $331,026

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9451 DET 8 AFRL PKD

Contractor : UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES, THE Orlando FL USA , ,


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

Industry : Research and Development in the Physical Engineering and Life Sciences | 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

Contractor : ALSTON WILKES SOCIETY, INC Columbia SC USA , ,


D319--VISN 04 CIS DATABRIDGE SUBSCRIPTION MAINTENANCE AND SUPPORT / 36C24420F0458

Industry : Other Residential Care Facilities | Contract Date : 2020-07-07

Place of Performance : , , , | Contract Amount : $1,391,928

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

Contractor : DOCUMENT STORAGE SYSTEMS, INC. JUNO BEACH FL 33408 FLK , ,


7110-- Partition Walls for Waiting Areas / 36C26320P0711

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

Place of Performance : , , , | Contract Amount : $106,636

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

Contractor : INTEREUM, INC. MINNEAPOLIS 55441 , ,


Shipping/Storage Container, NSN: 8145-01-158-6802 / W56HZV-20-P-0151

Industry : Institutional Furniture Manufacturing | Contract Date : 2020-07-08

Place of Performance : , , , | Contract Amount : $140,561

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4GG HQ US ARMY TACOM

Contractor : KEYMIAEE AERO-TECH, INC. Oklahoma City OK USA , ,


R408--MOD: ES PMO Extension / VA118-16-D-1003_VA11817F10030015_P00015

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $1,329,760

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

Contractor : GOVERNMENTCIO LLC WASHINGTON 20001 , ,


SPRRA220-D-0050_SPRRA220F0096 Compressor with Coil / SPRRA2-20-D-0050

Industry : Computer Systems Design Services | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $444,885

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT HUNTSVILLE, AL

Contractor : MARVIN LAND SYSTEMS, INC. Inglewood CA USA , ,


Buoys Repairs / 191BWC20P0108

Industry : Air and Gas Compressor Manufacturing | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $40,890

Agency : INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO, INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO, INTERNAT. BOUNDARY AND WATER COMM.

Contractor : TEXAS ELECTRICAL & TESTING SERVICES, LLC Uvalde TX USA , ,


Purchase of one (1) Photron brand FASTCAM MH6 Virtual Reality Rig Camera System / W91ZLK-20-P-0068

Industry : | Contract Date : 2020-07-09

Place of Performance : , Aberdeen Proving Ground, 21005, MD | Contract Amount : $120,961

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

Contractor : TECH IMAGING SERVICES INC Saugus MA USA , ,


N071--*COVID-19** EMERGENCY Critical Alert Nurse Call System-6C / 36C24720P0936

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

Place of Performance : , , , | Contract Amount : $71,853

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

Contractor : SOUTHMED INC IRMO 29063 SCG , ,


Sustaining Engineering Services for Benchtop Reconfigurable Automatic Tester (BRAT) System / FA8533-20-C-0004

Industry : Other Communications Equipment Manufacturing | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $1,119,798

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8533 AFLCMC WNKAB

Contractor : ADVANCED TESTING TECHNOLOGIES INCORPORATED Hauppauge NY USA , ,


C1PB--A/E Design External Switchgear to Accept External Generator / 36C25620C0111

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-07-07

Place of Performance : , , , | Contract Amount : $70,942

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

Contractor : SPEES LLC Burien 98146 , ,


Z2DA--528A5-17-516 UPGRADE BUILDING 36 BATHROOMS / 36C24220C0168

Industry : Engineering Services | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $381,900

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

Contractor : ROBERT F. HYLAND & SONS, LLC ROCHESTER 14610 , ,


Z1DZ--Project 603-18-301| Emergency Roof Replacement Bldg 6 VA-20-00073444) / 36C24920C0128

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $242,341

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

Contractor : AAECON GENERAL CONTRACTING LLC LOUISVILLE 40204 KGZ , ,


99 -- Multiple Award Schedule / 47QRAA20D007Q

Industry : Roofing Contractors | Contract Date : 2020-07-09

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

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

Contractor : CHASE CONSULTING GROUP L.L.C. 7686 RICHMOND HWY STE 113 ALEXANDRIA VA USA 22306-2800 , ,


99 -- Multiple Award Schedule / 47QTCA20D00C9

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-07-09

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

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

Contractor : WESTEND ENTERPRISES UNLIMITED, INC. 6200 STONERIDGE MALL ROAD STE 300 PLEASANTON CA USA 94588-3705 , ,


RUGID SCADA SYSTEM MAINTENANCE AT VARIOUS LOCATIONS, OAHU, HAWAII / N62478-20-D-2406

Industry : Electronic Computer Manufacturing | Contract Date : 2020-07-06

Place of Performance : , JBPHH, 96860, HI | Contract Amount : $1,492,480

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND HAWAII

Contractor : BEAVENS SYSTEMS, INC. Torrance CA USA , ,


B-1B TAIL STAND SETS / FA812520P0104

Industry : Computer and Office Machine Repair and Maintenance | Contract Date : 2020-07-09

Place of Performance : , Tinker AFB, 73145, OK | Contract Amount : $811,971

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8125 AFSC PZIMA

Contractor : C V INTERNATIONAL, INC. Bend OR USA , ,


99 -- Multiple Award Schedule / 47QSMA20D08QE

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-09

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

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

Contractor : MMI OUTDOOR, INC. 6101 BREWBAKER BLVD MONTGOMERY AL USA 36116-4270 , ,


Tube Assembly, Metal / SPRTA1-20-F-0310

Industry : Sporting and Athletic Goods Manufacturing | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $34,930

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

Contractor : UNITED TECHNOLOGIES CORPORATION East Hartford CT USA , ,


POSITION ROLLER DRIVER / SPMYM20P2258

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-07-09

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $76,030

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

Contractor : B & H INTERNATIONAL LLC Bakersfield CA USA , ,


6505--770_Pharmaceuticals_VA CMOP National Office_36C77020Q0536 / 36C77020P0795

Industry : Welding and Soldering Equipment Manufacturing | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $207,870

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

Contractor : PHARMACY BUYING ASSOCIATION, INC. KANSAS CITY 64120 , ,


89--OPTION - FCC Coleman August 2020 Fresh Produce / 15B30220PVA110292

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $92,552

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

Contractor : OAKES FARMS FOOD AND DISTRIBUTION SERVICES [DUNS: 080629055],4206 Mercantile Avenue,Naples FL 34104 , ,


34--PLASMA CUTTER SYSTEM / 70B03C20F00000717

Industry : | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $32,755

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

Contractor : KIPPER TOOL COMPANY [DUNS: 828953166],PO BOX 1750,GAINESVILLE GA 30501 , ,


7030--NEC Softphone Software Licenses / NNG15SD38B_36C10A20F0217

Industry : | Contract Date : 2020-07-07

Place of Performance : , , , TX | Contract Amount : $1,296,480

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

Contractor : REDHAWK IT SOLUTIONS LLC WOODBRIDGE 22192 , ,


36--Joint Intuitive Multifunctional Kitchen Equipment (JIMKE) / W911QY-20-P-0214

Industry : Other Computer Related Services | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $152,050

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

Contractor : VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. [DUNS: 964899483],13949 ALVAREZ RD STE 300,JACKSONVILLE FL 32218-9433 , ,


99 -- Multiple Award Schedule / 47QRAA20D007P

Industry : | Contract Date : 2020-07-09

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

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

Contractor : NATIONAL RESEARCH CORPORATION 1245 Q ST LINCOLN NE USA 68508-1454 , ,


Zippers (Fasteners, Slide Interlocking), Berry Amendment Compliant for APFU Jacket / 15UC0C20D00001758

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-07-09

Place of Performance : , Pekin, 61554, IL | Contract Amount : $256,971

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON INDUSTRIES / UNICOR, CO BUSINESS OFFICE

Contractor : IDEAL FASTENER CORPORATION Oxford NC USA , ,


6515--Medco Wheelchair Washer / 36C25520P0451

Industry : Fastener Button Needle and Pin Manufacturing | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $14,875

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

Contractor : 1 ACQUISITIONS LLC CHESAPEAKE 23320 , ,


99 -- Multiple Award Schedule / 47QTCA20D00C8

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $250,000

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

Contractor : INNOVATIVE ANALYTIC SOLUTIONS, LLC 4250 FAIRFAX DR STE 600 ARLINGTON VA USA 22203-1665 , ,


89--FPC ALDERSON- SUBSISTENCE 4th QTR FY20 / 15B10120PVA110208

Industry : Computer Systems Design Services | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $5,620

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

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


89--Original Buy# 1027768 FPC ALDERSON- SUBSISTENCE 4th QTR FY20 / 15B10120PVA112015

Industry : | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $6,300

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

Contractor : DOUBLE D INTERNATIONAL FOOD CO INC [DUNS: 605294792 ],1306 Norwood,Bedford TX 76022-5922 , ,


89--Original Buy# 1027768 FPC ALDERSON- SUBSISTENCE 4th QTR FY20 / 15B10120PVA110214

Industry : | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $3,180

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

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


89--Original Buy# 1027768 FPC ALDERSON- SUBSISTENCE 4th QTR FY20 / 15B10120PVA110210

Industry : | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $1,555

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

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


89--Original Buy# 1027768 FPC ALDERSON- SUBSISTENCE 4th QTR FY20 / 15B10120PVA110212

Industry : | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $3,000

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

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


89--Original Buy# 1027768 FPC ALDERSON- SUBSISTENCE 4th QTR FY20 / 15B10120PVA110211

Industry : | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $3,750

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

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


89--Original Buy# 1027768 FPC ALDERSON- SUBSISTENCE 4th QTR FY20 / 15B10120PVA110207

Industry : | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $32,732

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

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


89--Original Buy# 1027768 FPC ALDERSON- SUBSISTENCE 4th QTR FY20 / 15B10120PVA110209

Industry : | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $4,166

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

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


89--Original Buy# 1027768 FPC ALDERSON- SUBSISTENCE 4th QTR FY20 / 15B10120PVA110206

Industry : | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $8,778

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

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


99 -- Multiple Award Schedule / 47QTCA20D00C7

Industry : | Contract Date : 2020-07-09

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

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

Contractor : SUMMIT TECH PARTNERS LLC 35 BEECHWOOD RD STE 2C SUMMIT NJ USA 07901-4604 , ,


49--T700 Splash Cage and Associated Items / N68335-20-P-0243

Industry : Custom Computer Programming Services | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $72,207

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

Contractor : CENTRAL METAL FABRICATORS INC [DUNS: 131652869],300 CENTRAL AVE,FARMINGDALE NJ 07727-3789 , ,


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

Industry : | 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 , ,


Fuel Cells / SPRTA1-20-P-0104

Industry : Solid Waste Collection | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $149,222

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

Contractor : AMERICAN FUEL CELL AND COATED FABRICS COMPANY Magnolia AR USA , ,


Q999--Tribal EM, PLLC. Awarded 07/09/2020 Effective Dates 07-15-2020 to 07-14-2025 / 36F79720D0178

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $225,000

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

Contractor : TRIBAL EM, PLLC SCOTTSDALE 85260 AZE , ,


99 -- Multiple Award Schedule / 47QTCA20D00C6

Industry : Temporary Help Services | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $475,000

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

Contractor : TECHSUR SOLUTIONS LLC 43513 OAKHILL HEIGHTS CT ASHBURN VA USA 20148-6758 , ,


6515--460-20-3-3019-0361 | Alaska Tent Structure - SOLE SOURCE - / 36C24420P0662

Industry : Custom Computer Programming Services | Contract Date : 2020-07-08

Place of Performance : , , , | Contract Amount : $65,021

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

Contractor : ALASKA STRUCTURES, INC. SCOTTSDALE 85251 AZE , ,


66--DCS 5 Fingerprint Capture and Enhancement Workstation / 70B06C20P00000357

Industry : Textile Bag and Canvas Mills | Contract Date : 2020-07-09

Place of Performance : , , , | Contract Amount : $141,538

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

Contractor : FOSTER & FREEMAN USA INC. [DUNS: 136391252],46030 Manekin Plaza Suite 170,Sterling VA 20166-6518 , ,


J041--GS-21F-0147Y 36C26220N0790, EMERGENCY SERVICE to PERFORM Interim North Campus HVAC-R Systems PMI, VA WLA / GS-21F-0147Y_36C26220N0790

Industry : | Contract Date : 2020-07-07

Place of Performance : , , , | Contract Amount : $174,840

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

Contractor : AIR CONTROL TECHNOLOGIES INC LOS ANGELES 90026 , ,


99 -- Multiple Award Schedule / 47QREA20D0010

Industry : Facilities Support Services | Contract Date : 2020-07-08

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

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

Contractor : MAVEN WORKFORCE LLC 2500 PLZ 5 25TH FL JERSEY CITY NJ USA 07311-1215 , ,


N063--Relocate/Upgrade Police Service Dispatch / 36C25220P0762

Industry : Temporary Help Services | Contract Date : 2020-07-07

Place of Performance : , , , | Contract Amount : $55,356

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

Contractor : BARCOM ELECTRONIC, INC. SWANSEA 62226 , ,


Augmentor Nozzle / FA8122-19-G-0001

Industry : Security Systems Services (except Locksmiths) | Contract Date : 2020-07-08

Place of Performance : , , , | Contract Amount : $447,569

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

Contractor : GENERAL ELECTRIC COMPANY Cincinnati OH USA , , Ohio


99 -- Multiple Award Schedule / 47QRAA20D007N

Industry : | Contract Date : 2020-07-08

Place of Performance : , , , | Contract Amount : $8,000,000

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

Contractor : PRINTED CIRCUITS CORP. 5295 WEBB PKWY NW LILBURN GA USA 30047-5942 , ,


TANK ASSEMBLY / SPMYM220P2250

Industry : Engineering Services | Contract Date : 2020-07-08

Place of Performance : , Bremerton, , WA | Contract Amount : $150,115

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

Contractor : GARDNER DENVER NASH LLC Charleroi PA USA , ,


V--Lodging - Winston Salem / W91242-20-P-0048

Industry : Hardware Manufacturing | Contract Date : 2020-07-08

Place of Performance : , , , | Contract Amount : $19,564

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

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


Y1DZ--Replace Animal Research Facility Phase 3 539-327 / 36C25020C0124

Industry : | Contract Date : 2020-07-07

Place of Performance : , , , | Contract Amount : $10,404,430

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

Contractor : CALVARY CONTRACTING, INC. TIPP CITY 45371 , ,


FOLD OVER TOWER INSTALLATION IN SUPPORT OF FISCAL YEAR 2020 SECURITY SYSTEM UPGRADES FOR CHICAGO HARBOR LOCK & DAM, CHICAGO, IL / W912P620P0007

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-06

Place of Performance : , Chicago, , IL | Contract Amount : $14,950

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

Contractor : OER SERVICES LLC Elk Grove Village IL USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00C5

Industry : Other Services to Buildings and Dwellings | Contract Date : 2020-07-08

Place of Performance : , , , | Contract Amount : $5,225,000

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

Contractor : PLATINUM EDGE LLC 1810 E SAHARA AVE STE 1581 LAS VEGAS NV USA 89104-3707 , ,


99 -- Multiple Award Schedule / 47QRAA20D007M

Industry : Computer Training | Contract Date : 2020-07-08

Place of Performance : , , , | Contract Amount : $4,000,000

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

Contractor : JETCO SOLUTIONS LLC 525 OTTAWA AVENUE NW LOWER LEVEL GRAND RAPIDS MI USA 49503-1403 , ,


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB121

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-07-08

Place of Performance : , , , | Contract Amount : $2,103

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/


99 -- Multiple Award Schedule / 47QRAA20D007L

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-08

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

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

Contractor : BRIC, LLC 5001 INDIAN SCHOOL RD STE 200 ALBUQUERQUE NM USA 87110-3947 , ,


24--Remote Forestry Mower / 140P6420P0039

Industry : Environmental Consulting Services | Contract Date : 2020-07-08

Place of Performance : , , , | Contract Amount : $113,609

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

Contractor : GREEN CLIMBER OF NORTH AMERICA CORPORATION , ,


99 -- Multiple Award Schedule / 47QRAA20D007K

Industry : Farm Machinery and Equipment Manufacturing | Contract Date : 2020-07-08

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

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

Contractor : CORNFORTH CONSULTANTS, INC. 10250 SW GREENBURG RD STE 111 PORTLAND OR USA 97223-5443 , ,


70--LENOVO THINKPAD WORKSTATIONS/LAPTOPS / N0018920PG093

Industry : Engineering Services | Contract Date : 2020-07-08

Place of Performance : , , , | Contract Amount : $24,080

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

Contractor : DMCST LLC [DUNS: 968688999],16546 east highway 20,clearlake oaks CA 95423 , ,


C1DA--561-19-160 Upgrade Prosthetics Lab / AE Services / 36C24220C0158

Industry : | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $108,704

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

Contractor : ACELA ARCHITECTS + ENGINEERS, PC ALLENTOWN 18103 , ,


6505--CMP Pharma 65IB 36F79720D0172 Contract Period: 7/15/2020 - 7/14/2025 / 36F79720D0172

Industry : Architectural Services | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $4,500,000

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

Contractor : CMP PHARMA, INC. Farmville NC USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00C4

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-07-08

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

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

Contractor : CAROLINA ADVANCED DIGITAL, INC. 1010 HIGH HOUSE RD STE 300 CARY NC USA 27513-3581 , ,


58--Ops MUSE / W9124B20P0039

Industry : Computer Storage Device Manufacturing | Contract Date : 2020-07-07

Place of Performance : , , , | Contract Amount : $22,217

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

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


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

Industry : | 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 , ,


MALDI TOF/TOF Mass Spectrometer / N6893620C0086

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

Place of Performance : , , , | Contract Amount : $367,194

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

Contractor : BRUKER SCIENTIFIC LLC Billerica MA USA , ,


SLING SET, GUIDED MI / SPRRA220D0049

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

Place of Performance : , , , | Contract Amount : $78,825

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT HUNTSVILLE, AL

Contractor : SUNBELT DESIGN & DEVELOPMENT, INC. San Antonio TX USA , ,


ELECTRODE / SPMYM220P2063

Industry : Overhead Traveling Crane Hoist and Monorail System Manufacturing | Contract Date : 2020-07-07

Place of Performance : , Bremerton, 98312, WA | Contract Amount : $64,830

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

Contractor : LINCOLN ELECTRIC HOLDINGS INC. Cleveland OH USA , ,


79--Work Space Sanitation/ Disinfectant / W91242-20-P-0049

Industry : Welding and Soldering Equipment Manufacturing | Contract Date : 2020-07-07

Place of Performance : , , , | Contract Amount : $67,552

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

Contractor : THE JAHNDA GROUP LLC [DUNS: 081341568],65 Enterprise,Aliso Viejo CA 92656 , ,


41--Palisades Dam Power Plant Replacement Heaters / 140R1020P0037

Industry : | Contract Date : 2020-07-07

Place of Performance : , , , | Contract Amount : $82,993

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, PACIFIC NW REGION PN 6615

Contractor : MARY HELEN PARKEY , ,


89--Boxed Meals / 15B61520PVA130451

Industry : Heating Equipment (except Warm Air Furnaces) Manufacturing | Contract Date : 2020-07-07

Place of Performance : , , , | Contract Amount : $105,820

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

Contractor : GOOD SOURCE SOLUTIONS INC [DUNS: 158110697],3115 Melrose Drive,CARLSBAD CA 92010 , ,


84--Sanatizing PPE System / 70B06C20F00000733

Industry : | Contract Date : 2020-07-07

Place of Performance : , , , | Contract Amount : $72,770

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

Contractor : MONO MACHINES DBA SUPPLY CHIMP [DUNS: 802022033],MAIL PROCESSING CENTER,MONROE MI 48161-7620 , ,


70--Audio Visual Upgrade / W912JC-20-P-3043

Industry : | Contract Date : 2020-07-07

Place of Performance : , , , | Contract Amount : $95,790

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

Contractor : HEILMAN CONSULTING, LLC [DUNS: 081065763],5233 SW 25th St,Topeka KS 66614 , ,


49--25' JLG Scissor Lift / W50S85-20-P-0013

Industry : | Contract Date : 2020-07-07

Place of Performance : , , , | Contract Amount : $15,523

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

Contractor : FEDERAL CONTRACTS CORP [DUNS: 094261935],12918 N NEBRASKA AVE,TAMPA FL 33612 , ,


84--PPE LAUNDRY CLEANING SERVICES / W911RQ20Q2121

Industry : | Contract Date : 2020-07-07

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

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

Contractor : UNIFIRST CORPORATION [DUNS: 019723535],68 Jonspin Rd,Wilmington MA 01887-7108 , ,


AWARD - PT TO PT 1 GB ETHERNET ACCESS BETWEEN (BLDG) CD-2; (RM) 2F04; (FL) 2ND FLR; 1721 TAUSSIG BLVD, NORFOLK NAVAL AIR STATION, VA 23511-2899 CCI AND (BLDG) 250; (RM) 214, COMPUTER ROOM; 620 JOHN PAUL JONES CIRCLE, PORTSMOUTH, VA 23708 CCI. / HC101320PB117

Industry : | Contract Date : 2020-07-07

Place of Performance : , , , | Contract Amount : $68,032

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

Contractor : SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


Q999--HCHV Contracted Emergency Residential Care program VAGLAHS Transitional Housing 15-Beds Award Announcement / 36C26220D0047

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $2,808,128

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

Contractor : TURNING POINT FOUNDATION VENTURA 93001 , ,


99 -- Multiple Award Schedule / 47QTCA20D00C3

Industry : Residential Mental Health and Substance Abuse Facilities | Contract Date : 2020-07-07

Place of Performance : , , , | Contract Amount : $600,000

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

Contractor : PORTABLE ONE, INC. 672 W 11TH ST STE 228 TRACY CA USA 95376-3821 , ,


U--Managing Virtual Teams Class / 70FBR520F00000053

Industry : Electronic Computer Manufacturing | Contract Date : 2020-07-07

Place of Performance : , , , | Contract Amount : $1,545

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

Contractor : LANTEC OF LOUISIANA, LLC [DUNS: 160553058],11512 Lake Sherwood Ave North,Baton Rouge LA 70816 , ,


T-AKE Appleton Cargo Crane parts / N3220520P4149

Industry : | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $1,059,177

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, MSC NORFOLK

Contractor : APPLETON MARINE, INC. Appleton WI USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00C2

Industry : Overhead Traveling Crane Hoist and Monorail System Manufacturing | Contract Date : 2020-07-06

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

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

Contractor : STEP AHEAD SOLUTIONS, INC. 19925 STEVENS CREEK BLVD STE 100 CUPERTINO CA USA 95014-2384 , ,


S--OPTION - 70B03C20Q00000164 - EPCC K9 Kennel/Pod Cleaning & Janitorial / 70B03C20C00000084

Industry : Custom Computer Programming Services | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $687,365

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

Contractor : BASE HILL INC. DBA JAN POINT [DUNS: 020382856],11823 E. SLAUSON AVE,SANTA FE SPRINGS CA 90670 , ,


6515--PROS V23 636A8 534932 KNEE SMITH NEPHEW AP 4018 DEB (VA-20-00075683)06/26/20 POST MI / 36C26320P0714

Industry : | Contract Date : 2020-07-07

Place of Performance : , , , | Contract Amount : $27,165

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

Contractor : SMITH & NEPHEW, INC. MEMPHIS 38116 , ,


U--Embassy Training / W911S820P0069

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $18,038

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

Contractor : FIREHORSE DEVELOPMENT CORPORATION [DUNS: 078840755],10 2nd Street, NW,Sanish ND 58763 , ,


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

Industry : | 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 , ,


89--FPC Alderson 4th QTR FY20.- Bread / 15B10120PVA110217

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $14,460

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

Contractor : GOVERNMENT MANUFACTURING INDUSTRIES CORPORATION LIMITED [DUNS: 117223456],345 E BRIDGE STREET,ELYRIA OH 44035 , ,


89--FPC ALDERSON 4th QTR FY20 - Eggs / 15B10120PVA110218

Industry : | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $6,025

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

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


89--FPC Alderson FY20 4th QTR Dairy / 15B10120PVA110216

Industry : | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $15,602

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

Contractor : GALLIKER DAIRY COMPANY [DUNS: 783351356],300 West Industrial Boulevard,Cumberland MD 21502 , ,


99 -- Multiple Award Schedule / 47QRAA20D007J

Industry : | Contract Date : 2020-07-06

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

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

Contractor : ACTUALIZED BUSINESS SOLUTIONS, INC. 44191 AIRPORT RD STE A CALIFORNIA MD USA 20619-1917 , ,


6515--PROS V23 636 476938 POST KNEE IMPLANT HANGER AP 3987 DEB (VA-20-00075052) / 36C26320P0713

Industry : Flight Training | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $31,541

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

Contractor : SMITH & NEPHEW, INC. MEMPHIS 38116 , ,


V301--Fort Riley Office Move Project / 36C25920P0468

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $15,112

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

Contractor : A ARNOLD OF KANSAS CITY, LLC OLATHE 66062 , ,


AWARD - A POINT TO POINT CIRCUIT AT 300MBPS ETHERNET, COMMERCIAL LEASE, CONNECTION ON A 1G INTERFACE, SINGLE MODE FIBER (SMF) (1000BASE-LX; ETHERNET, SMF), LC CONNECTOR FROM (BLDG) TECH CENTER; 7500 GEOINT DR; SPRINGFIELD, VA, 22150 TO (BLDG) 1; 6909 MET / SPEC000016EBM

Industry : Used Household and Office Goods Moving | Contract Date : 2020-07-06

Place of Performance : , Virginia Beach, , VA | Contract Amount : $50,221

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

Contractor : SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


S--Catered Meals, Ft Pickett, VA / W91242-20-P-0047

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $14,698

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

Contractor : YTI CATERING LLC [DUNS: 079731665],6900 kingston pike,knoxville TN 37919 , ,


Z1DA--630A4-17-406 REPLACE BUILDING 1 ROOF BROOKLYN / 36C24220C0152

Industry : | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $2,573,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

Contractor : CONCENTRIC GROUP, LLC SADDLE BROOK NJ 07663 JIB , ,


6515--PROS V23 618 30720 UNU (MI) TAVR EDWARDS AP 4084 DEB (NEED BY 7/8/2020) (VA-20-00077260) BILL & REPLACE / 36C26320P0712

Industry : Roofing Contractors | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $32,500

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

Contractor : EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,


AWARD - A NEW LEASE BULLETIN BOARD (IQO)1 TAIL 100MB ETHERNET VPN ACCESS BETWEEN THE COMMERCIAL DEMARK (CCI) AT 725 17TH STREET NW, WASHINGTON, DC. 20503 AND THE PENTAGON, ROOM 1B488 (SOUTH POP), 6607 ARMY DRIVE, WASHINGTON, DC 20310 / LEVC000227EBM

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-06

Place of Performance : , Broomfield, , CO | Contract Amount : $108,873

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

Contractor : LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB115

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $2,163

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/


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB113

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $2,382

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/


P--FY20 Demo Project / 140P6420C0008

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $378,955

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

Contractor : BAUMANN ENTERPRISES, INC. , ,


SERVOMECHANISM, HYDR / SPRTA1-20-F-0304

Industry : Site Preparation Contractors | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $24,431

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

Contractor : DERCO AEROSPACE, INC. Milwaukee WI USA , ,


D319--Veritas sofware maintenancea and technical support / NNG15SD38B36C10B20F0214

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $2,577,919

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

Contractor : REDHAWK IT SOLUTIONS LLC WOODBRIDGE 22192 , ,


84--Emergency Support Function #13 Supplies / 15A00020PAQA00469

Industry : Other Computer Related Services | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $138,090

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

Contractor : ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


AWARD - A NEW 20MB ETHERNET LEASE ON THE IQO BULLETIN BOARD, BETWEEN: (BLDG) 13918; (RM) G; (FL) 1; 13918 45TH AVE NE, MARYSVILLE, WA, 98271/CCI, AND (BLDG) 2114; (RM) 121; (FL) 1; 2000 W MARINEVIEW DR, EVERETT WA 98207/CCI. / ADCO000025EBM

Industry : | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $103,803

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

Contractor : ADVANCED COMPUTERS INC. Valley Stream NY USA , ,


V--Request for Information (RFI)- Disassemble, Transport, and Reassemble Ammunition Storage Modular / W911SF20P0021

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $160,456

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

Contractor : ARMAG CORPORATION [DUNS: 007991748],40 LUCKNOW CT,BARDSTOWN KY 40004 , ,


84--NItrile Gloves / N6883620F0258

Industry : | 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 , ,


6515--PROS V23 618 URGENT 252996 TAVR EDWARDS AP 4077 DEB (DOS: 07/02/2020 (VA-20-00076971) BILL & REPLACE / 36C26320P0705

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-06

Place of Performance : , , , | Contract Amount : $32,500

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

Contractor : EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,


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 : Surgical Appliance and Supplies Manufacturing | 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 , ,


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