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 : 2020-07-06 to 2020-07-06


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

Industry : | 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 , ,


Recycler Baler / 15B41420PVG170040

Industry : All Other Miscellaneous 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 , ,


FY 2020-4THQtr Dairy Subsistence / 15B31520PVA120485

Industry : | 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 , ,


Buoys Repairs / 191BWC20P0108

Industry : Commercial Bakeries | 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 , ,


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

Industry : | 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 , ,


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

Industry : Computer and Office Machine Repair and Maintenance | 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 , ,


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

Industry : Other Services to Buildings and Dwellings | 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 , ,


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

Industry : Pharmaceutical Preparation Manufacturing | 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 , ,


T-AKE Appleton Cargo Crane parts / N3220520P4149

Industry : Residential Mental Health and Substance Abuse Facilities | 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 , ,


U--Embassy Training / W911S820P0069

Industry : | 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 , ,


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

Industry : | 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 , ,


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

Industry : | 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 , ,


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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