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


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 , ,


DEUCSI / FA865020C9317

Industry : Engineering 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 , ,


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

Industry : Research and Development in the Physical Engineering and Life Sciences | 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 / 15B31520PVA120479

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 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 KOSHER SUBSISTENCE / 15B31520PVA120481

Industry : All Other Miscellaneous Food Manufacturing | 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 / 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 , ,


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

Industry : Perishable Prepared Food Manufacturing | 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 , ,


LOE Increase to LPOD / N6893617D0017P00005

Industry : Perishable Prepared Food Manufacturing | 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 , ,


IT Support Services / 47QTCK18D0015

Industry : Engineering 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 , ,


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

Industry : Computer Systems Design Services | 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 , ,


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

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | 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 , ,


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

Industry : Institutional Furniture 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 , ,


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

Industry : Other Communications Equipment Manufacturing | 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 , ,


7030--NEC Softphone Software Licenses / NNG15SD38B_36C10A20F0217

Industry : Engineering Services | 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 , ,


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

Industry : Other Computer Related Services | 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 , ,


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

Industry : Facilities Support 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 , ,


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

Industry : Security Systems Services (except Locksmiths) | 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 , ,


58--Ops MUSE / W9124B20P0039

Industry : Commercial and Institutional Building Construction | 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 , ,


MALDI TOF/TOF Mass Spectrometer / N6893620C0086

Industry : | 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 , ,


99 -- Multiple Award Schedule / 47QTCA20D00C3

Industry : Wired Telecommunications Carriers | 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 , ,


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 , ,


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Browse Federal Contracts Awarded in Last 60 Days

2020-08-092020-08-082020-08-072020-08-062020-08-05
2020-08-042020-08-032020-08-022020-08-012020-07-31
2020-07-302020-07-292020-07-282020-07-272020-07-26
2020-07-252020-07-242020-07-232020-07-222020-07-21
2020-07-202020-07-192020-07-182020-07-172020-07-16
2020-07-152020-07-142020-07-132020-07-122020-07-11
2020-07-102020-07-092020-07-082020-07-072020-07-06
2020-07-052020-07-042020-07-032020-07-022020-07-01
2020-06-302020-06-292020-06-282020-06-272020-06-26
2020-06-252020-06-242020-06-232020-06-222020-06-21
2020-06-202020-06-192020-06-182020-06-172020-06-16
2020-06-152020-06-142020-06-132020-06-12

Browse Federal Contracts Awarded in Recent Weeks

2020-08-03 to 2020-08-102020-07-27 to 2020-08-032020-07-20 to 2020-07-27
2020-07-13 to 2020-07-202020-07-06 to 2020-07-132020-06-29 to 2020-07-06
2020-06-22 to 2020-06-292020-06-15 to 2020-06-222020-06-08 to 2020-06-15
2020-06-01 to 2020-06-082020-05-25 to 2020-06-012020-05-18 to 2020-05-25
2020-05-11 to 2020-05-182020-05-04 to 2020-05-112020-04-27 to 2020-05-04
2020-04-20 to 2020-04-272020-04-13 to 2020-04-202020-04-06 to 2020-04-13

 

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