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 2020-07-14


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 , ,


7910-- Vacuum Cleaners & Floor Scrubbers / 36C24420P0671

Industry : Surgical and Medical Instrument 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 , ,


R499--598-20-3-7153-0113 EMERGENCY LINAC TECHNICAL SHIELDING REVIEW / 36C25620C0121

Industry : Carpet and Upholstery Cleaning Services | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $45,250

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

Contractor : THERAPY PHYSICS INC GARDENA 90248 , ,


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 , ,


8520--664-20-3-118-0087-ENG SVC-Liquid Soap Dispenser and Paper Towel Dispenser (VA-20-00058538) / 36C26220P1463

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-10

Place of Performance : , San Diego, CA, 92161, | Contract Amount : $16,216

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

Contractor : ENVIRONMENT OF CARE SOLUTIONS, LLC Mason OH USA , ,


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

Industry : Soap and Other Detergent Manufacturing | 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 , ,


Heavy equipment purchase / 129JGP20P0134

Industry : Coastal and Great Lakes Passenger Transportation | Contract Date : 2020-07-13

Place of Performance : , Oroville, 95965, CA | Contract Amount : $18,082

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

Contractor : PAPE' MACHINERY, INC. Eugene OR USA , ,


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

Industry : Construction Machinery Manufacturing | 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 , ,


6515--COVID-19|Viral Transport Medium |VISN 15 / 36C25520P0465

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-07-13

Place of Performance : , , , | Contract Amount : $312,650

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

Contractor : CHARM SCIENCES, INC LAWRENCE 01843 , ,


COMSEC NSA and vIPER Phones / HQ0034-20-P-0101

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $48,800

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

Contractor : General Dynamics Mission Systems Scottsdale AZ 85257 USA , ,


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

Industry : Other Communications Equipment 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 , ,


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 , ,


LN2 Souda Bay Greece / SPE60120R0321

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $382,200

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY AEROSPACE ENRGY-DLAE-M

Contractor : MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED Gzira MLT , ,


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

Industry : Industrial Gas 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 , ,


FY20-24 MK 41 VLS Electronic Design Agent Services / N0002420C5392

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-07-14

Place of Performance : , Baltimore, , MD | Contract Amount : $127,587,744

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSEA HQ

Contractor : LOCKHEED MARTIN CORPORATION Baltimore MD USA , ,


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

Industry : Engineering Services | 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 , ,


Kuwait Janitorial / 951700-20-C-0134

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $466,157

Agency : UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG, UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG, OFFICE OF CONTRACTS

Contractor : AMERICAN GENERAL TRADING AND CONTRACTING CO WLL Safat KWT , ,


Extended Manufacturer Warranty for Shimadzu Equipment, Maricopa, AZ / 1281J820P0009

Industry : Janitorial Services | Contract Date : 2020-07-14

Place of Performance : , Maricopa, 85138, AZ | Contract Amount : $33,380

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

Contractor : SHIMADZU SCIENTIFIC INSTRUMENTS, INC. Columbia MD USA , ,


FY20-08001: Boresight Camera Fixture-Combined Synopsis/Solicitation / N6339420P0113

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-10

Place of Performance : , Port Hueneme, 93041, CA | Contract Amount : $21,108

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

Contractor : WARREN INDUSTRIES, INCORPORATED Philadelphia PA USA , ,


SPE7MX-20-D-0085 / SPE7MX-20-D-0085

Industry : Instruments and Related Products Manufacturing for Measuring Displaying and Controlling | Contract Date : 2020-07-13

Place of Performance : , Columbus, 43218, OH | Contract Amount : $304,902

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : CANADIAN COMMERCIAL CORPORATION Ottawa , ,


Healthcare Systems Visibility and Monitoring Seasonal Influenza Vaccinations / 75D30120C08585

Industry : | Contract Date : 2020-07-14

Place of Performance : , Boulder, 80301, CO | Contract Amount : $1,524,999

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES

Contractor : TALUS ANALYTICS LLC Boulder CO USA , ,


Medium Unmanned Surface Vehicle (MUSV) Award Notice / N00024-20-C-6312

Industry : Computer Systems Design Services | Contract Date : 2020-07-13

Place of Performance : , Washington, 20376, DC | Contract Amount : $281,435,446

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSEA HQ

Contractor : L3 TECHNOLOGIES, INC. Camden NJ USA , ,


Advanced Contract Initiative (ACI) Emergency Temporary Roofing Repairs, CONUS Small Business / W9128F20D0034-W9128F20D0037

Industry : Ship Building and Repairing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $45,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST OMAHA

Contractor : SWAN CONTRACTING, LLC Peterborough NH USA , ,


LOE Increase to LPOD / N6893617D0017P00005

Industry : Roofing Contractors | 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 , ,


CL17352001 / SPE7LX20D0117

Industry : Engineering Services | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $1,471,827

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : SCHROTH SAFETY PRODUCTS LLC Pompano Beach FL USA , ,


Propylene Glycol, 100% Concentrated / M0026420P0107

Industry : | Contract Date : 2020-07-14

Place of Performance : , Fort Leonard Wood, 65473, MO | Contract Amount : $22,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER, MCINCR-MCBQ

Contractor : GASOCHEM INTERNATIONAL, LLC. Houston TX USA , ,


Aircraft Gun Motors / N6893620C0091

Industry : Other Basic Inorganic Chemical Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $395,982

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

Contractor : SKURKA AEROSPACE INC. Camarillo CA USA , ,


IT Support Services / 47QTCK18D0015

Industry : Motor and Generator Manufacturing | 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 , ,


DISPLAY ASSEMBLY / SPRDL1-20-C-0141

Industry : Computer Systems Design Services | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $7,024,056

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND WARREN

Contractor : Raytheon Company McKinney TX 75071 USA , ,


Small Arms Protocol Development in support of USAARL / W81XWH-20-P-0116

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | Contract Date : 2020-07-14

Place of Performance : , Fort Rucker, 36362, AL | Contract Amount : $40,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4PZ USA MED RSCH ACQUIS ACT

Contractor : STEPHENSON & STEPHENSON, RESEARCH & CONSULTING, LLC Loveland OH USA , ,


FY20 Clouter Creek North Cell Ditching / W912HP20C0004

Industry : Other Scientific and Technical Consulting Services | Contract Date : 2020-07-14

Place of Performance : , Charleston, 29403, SC | Contract Amount : $860,000

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

Contractor : COREY ENTERPRISES, INC Murrells Inlet SC USA , ,


Upgrade Security System in Fort Totten, NY / W15QKN-20-C-5032

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-10

Place of Performance : , Bayside, 11359, NY | Contract Amount : $348,124

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA

Contractor : LOCURRENT SYSTEMS, LLC Cooperstown NY USA , ,


SERDP PROJECT WP20-1125 / W912HQ-20-C-0015

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-14

Place of Performance : , , 02139, MA | Contract Amount : $1,211,786

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY HUMPHREYS ENGINEER CTR SPT

Contractor : MASSACHUSETTS INSTITUTE OF TECHNOLOGY Cambridge MA USA , ,


Part A and B (A/B) Medicare Administrative Contractor (MAC) Jurisdiction 6 (J6) / 75FCMC20C0026

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-14

Place of Performance : , Indianapolis, 46250-0009, IN | Contract Amount : $432,893,218

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR MEDICARE AND MEDICAID SERVICES, OFC OF ACQUISITION AND GRANTS MGMT

Contractor : NATIONAL GOVERNMENT SERVICES, INC. Indianapolis IN USA , ,


S--REPLACE HISTORIC TREES AT PARK HQ / 140P6420P0041

Industry : Direct Health and Medical Insurance Carriers | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $19,570

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

Contractor : HALONEN LAWN & LANDSCAPING INC , ,


Dinky Creek Fisher Barracks Re-roofing Project / 129AD620C0001

Industry : Landscaping Services | Contract Date : 2020-07-14

Place of Performance : , Shaver Lake, 93664, CA | Contract Amount : $15,630

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

Contractor : MAEZE, IGNACIO Fresno CA USA , ,


R--LARO-MOBILE VISITOR CENTER-PLAN, DESIGN & FABRICAT / 140P8320P0047

Industry : Roofing Contractors | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $203,381

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR OLYM MABO(83000)

Contractor : SEA REACH LTD , ,


Centrifugally Cast Bronze Raw Material / N6833520P0400

Industry : Custom Architectural Woodwork and Millwork Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $27,000

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

Contractor : METALTEK INTERNATIONAL, INC. Waukesha WI USA , ,


Q517--Virtual After Hours Pharmacy Services - Amarillo / 36C25720D0082

Industry : Other Nonferrous Metal Foundries (except Die-Casting) | Contract Date : 2020-07-13

Place of Performance : , , , | Contract Amount : $283,080

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

Contractor : WONG PHARMACY SERVICES, INC. SPRINGFIELD 62704 , ,


Housing Liquid Pump / SPRDL120P0147

Industry : Offices of All Other Miscellaneous Health Practitioners | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $176,469

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND WARREN

Contractor : KAMPI COMPONENTS CO., INC. Fairless Hills PA USA , ,


Building V-88 Roof Replacement, Naval Station Norfolk, Norfolk, VA / N40085-17-D-0362

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-14

Place of Performance : , Norfolk, 23511, VA | Contract Amount : $2,726,456

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

Contractor : TIKIGAQ CONSTRUCTION, LLC Wasilla AK USA , ,


Z--REPAIR ELEVATOR FOR BESSEMER DITCH / 140R6020P0047

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $89,000

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, GREAT PLAINS REGIONAL OFFICE

Contractor : ARMSTRONG ELEVATOR COMPANY , ,


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

Industry : Other Building Equipment Contractors | 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 , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET ACCESS BETWEEN BLDG 1400 ELECTRICAL RM 7201, 1ST FLR, 1400 CROSSWAYS BLVD, CHESAPEAKE, VA, 23320 CCI AND BLDG NH-95 RM A141, 7927 INGERSOL ST, SUITE 300, NORFOLK, VA 23551-2398 CCI. / HC101320PB135

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $67,846

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

Contractor : TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA , ,


Kuwait Air Force SH-F/A-18E/F Engines Logistical Support / N0001916G0005

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-14

Place of Performance : , Lynn, 01905, MA | Contract Amount : $11,750,107

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND

Contractor : General Electric Aviation Lynn MA 01905 USA , ,


N059--Ft. Riley WIFI Cabling / 36C25920P0696

Industry : Process Physical Distribution and Logistics Consulting Services | 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 , ,


J065--FY20: SMART POOL GAMMA CAMERA / 36C24820P1383

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $19,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

Contractor : ALPHA BIOMEDICAL & DIAGNOSTICS, INC. GURABO 00778 , ,


58--THERMAL IMAGING SYS, IN REPAIR/MODIFICATION OF / N0010420FNM01

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $400,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Contractor : DRS NETWORK & IMAGING SYSTEMS, LLC, MELBOURNE, FL 32935-6715 , ,


16--VALVE ASSEMBLY,HYDR / SPRPA120CW088

Industry : | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $1,201,615

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT PHILADELPHIA, PA

Contractor : ARKWIN INDUSTRIES INC, WESTBURY, NY 11590-9035 , ,


42--RELEASE,LIFESAVING / SPRMM120PYC92

Industry : | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $339,439

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), SPRMM1 DLA MECHANICSBURG

Contractor : ADI TECHNOLOGIES INC, CHANTILLY, VA 20151-3728 , ,


81--SHIPPING AND STORAG / SPRPA120CW094

Industry : | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $1,096,830

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT PHILADELPHIA, PA

Contractor : ERIE ENGINEERED PRODUCTS INC, LANCASTER, NY 14086 , ,


Modify CPQC (Combat Pistol Qualificaton Course) on Range 202, Grafenwoehr Training Area, Germany / W912PB20C8002

Industry : | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $506,580

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0409 AQ HQ CONTRACT

Contractor : SKE SUPPORT SERVICES GMBH Goldbach DEU , ,


F--Laboratory Water Testing Services, NPS-PORE / 140P8420P0071

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $8,700

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR PORE MABO (84000)

Contractor : BRELJE AND RACE LABORATORIES, INC. , ,


65--Manufacture/Distributor Br-Philadelp / SPE2D020D0006

Industry : Testing Laboratories | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $42,907,336

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Hikma Pharmaceuticals USA Inc. 246 Industrial Way W Eatontown 07724-4240 US , ,


W9127N20B0015 Pine Meadows Recreation Area Paving / W9127N20C0022

Industry : Medicinal and Botanical Manufacturing | Contract Date : 2020-07-14

Place of Performance : , Cottage Grove, 97424, OR | Contract Amount : $407,000

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

Contractor : BRAUN CONSTRUCTION AND DESIGN, LLC Wilsonville OR USA , ,


91--INDIAN WORKS DIESEL FUEL AND UNLEADED GAS / 140A1120F0008

Industry : Highway Street and Bridge Construction | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $12,090

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, WESTERN REGION

Contractor : AMG COMPANY, INC. , ,


Rental of Generators, 16JUL20-06AUG20 / W912L120P0105

Industry : Petroleum Refineries | Contract Date : 2020-07-14

Place of Performance : , , , TX | Contract Amount : $76,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N2 USPFO ACTIVITY TX ARNG

Contractor : AMERICAN SPOT COOLING, INC Cherry Valley MA USA , ,


59--INSULATION SLEEVING / SPE4A620PL969

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Contract Date : 2020-07-14

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

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

Contractor : INSULATION SOURCES, INC. 2575 E BAYSHORE RD PALO ALTO 94303-3210 US , ,


US EPA Tribal Nation Underground Storage Tank Program Support / W912P720D0002

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST SAN FRAN

Contractor : IINA' BA', INC. Farmington NM USA , ,


Bldg 55 Video Surveillance Install Award Notice / FA500020P0083

Industry : Remediation Services | Contract Date : 2020-07-14

Place of Performance : , JBER, 99506, AK | Contract Amount : $75,758

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5000 673 CONS LGC

Contractor : TEC PRO, LTD. Anchorage AK USA , ,


SENSOR ELEMENT, TEMP / SPRTA1-20-C-0061

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $392,350

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

Contractor : J.G.W. (INTERNATIONAL) LTD. Reston VA USA , ,


Dry Cargo Voyage Charter / N32205-20-P-2285

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-07-14

Place of Performance : , Charleston, , SC | Contract Amount : $1,926,629

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

Contractor : AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC Parsippany NJ USA , ,


F--MT - BLACKFEET MONITORING DROP 5 REPAIR / 140R6020P0053

Industry : Deep Sea Freight Transportation | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $38,000

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, GREAT PLAINS REGIONAL OFFICE

Contractor : BLACKFEET TRIBE OF THE BLACKFEET INDIAN RESERVATION , ,


56--INSTALL TORTOISE PEN ENCLOSURE / 140L3920P0085

Industry : Administration of General Economic Programs | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $74,580

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NEVADA STATE OFFICE

Contractor : C & C CONTRACTING INC , ,


Prototype Opportunity Notice (PON) for Sub Compact Weapon (SCW) System / W15QKN-19-9-P018-P00008

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $498,958

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA

Contractor : B&T USA, LLC Tampa FL USA , ,


R--Land Rights Acquisition Support Services / 140R2020P0038

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $3,239,055

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, MP-REGIONAL OFFICE

Contractor : PARAGON PARTNERS LTD. , ,


56--MARTIN NORTH TEMPORARY FENCE - ELKO BLM / 140L3920P0086

Industry : Other Activities Related to Real Estate | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $27,546

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NEVADA STATE OFFICE

Contractor : C & E FENCE, L.L.C. , ,


UPS Batteries and Capacitors / M00318-20-P-0014

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-07-14

Place of Performance : , MCBH Kaneohe Bay, 96863, HI | Contract Amount : $51,906

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

Contractor : BATTERY SYSTEMS LLC Naperville IL USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00CD

Industry : Storage Battery Manufacturing | Contract Date : 2020-07-14

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

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

Contractor : ALPHIDENT TECHNOLOGIES INC 218 E LEXINGTON ST STE 504 BALTIMORE MD USA 21202-3531 , ,


Energy Recovery Ventilators / FA812620P0072

Industry : Custom Computer Programming Services | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $19,624

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8126 AFSC PZIMB

Contractor : AANTILIA LLC Miami Beach FL USA , ,


Onsite Pathology Services / 75F40120C0060

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-14

Place of Performance : , Jefferson, 72079, AR | Contract Amount : $26,777,453

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, FOOD AND DRUG ADMINISTRATION, FDA OFFICE OF ACQ GRANT SVCS

Contractor : TOXICOLOGIC PATHOLOGY ASSOCIATES, INC. Frederick MD USA , ,


83--FELT SHEET / SPE1C120P0535

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $110,280

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : U S Felt Company, Inc. 61 Industrial Ave Sanford 04073-5820 US , ,


42--LIFE PRESERVER,VEST / SPE8E620P1363

Industry : Textile and Fabric Finishing Mills | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $217,106

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : TACTICAL & SURVIVAL SPECIALTIES, INC. 3900 EARLY RD HARRISONBURG 22801-9788 US , ,


Advanced Contract Initiative (ACI) Emergency Temporary Roofing Repairs, CONUS Small Business / W9128F20D0034-W9128F20D0036

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $45,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST OMAHA

Contractor : SWAN CONTRACTING, LLC Peterborough NH USA , ,


F-16 Electrical Control Box / SPRPA1-19-G-CE01

Industry : Roofing Contractors | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $58,664

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

Contractor : HAMILTON SUNDSTRAND CORPORATION Windsor Locks CT USA , ,


34--ROD,WELDING / SPE8E520V2913

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $87,265

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Rudy III, Ernest DBA Rudy & 4130 S. EDEN RD KENNEDALE 76060-7432 US , ,


53--O-RING / SPE7L120D60CS

Industry : Welding and Soldering Equipment Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : JAMAICA AEROSPACE COMPANY LLC DBA 3002 N COMMERCE PKWY MIRAMAR 33025-3969 US , ,


25--OUTRIGGER,PAD / SPE7L420D61FL

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


47--TUBE ASSEMBLY,METAL / SPE7M320D61CY

Industry : Light Truck and Utility Vehicle Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Aviatrix, Inc. 20952 SW Olds Pl Sherwood 97140-8002 US , ,


25--PARTS KIT,TRACK IDL / SPE7L720D60MM

Industry : Copper Rolling Drawing Extruding and Alloying | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : JAMAICA AEROSPACE COMPANY LLC DBA 3002 N COMMERCE PKWY MIRAMAR 33025-3969 US , ,


25--CUSHION,SEAT BACK,V / SPE7L420D61FJ

Industry : Construction Machinery Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Triman Industries, Inc 1042 Industrial Dr West Berlin, 08091, New Jersey +1 856-767-7945 https://www.trimanindustries.com/


84--DECORATION SET,INDI / SPE1C120V0483

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $55,822

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : SWEET MASS PRODUCTION, LLC 1205 Westminster St Providence 02909-1410 US , ,


66--CASE,ELECTRICAL-ELE / SPE7M120D61FZ

Industry : Jewelry and Silverware Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : MSI-Mid State Instruments LLC DBA 3485 Sacramento Dr. Suite C San Luis Obispo 9 , ,


29--GLOW PLUG / SPE7L720D60MN

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : W. W. WILLIAMS COMPANY, LLC, THE 3535 PARKWAY LN HILLIARD 43026-1214 US , ,


61--CABLE,RADIO FREQUEN / SPE7M120D61GD

Industry : Motor Vehicle Electrical and Electronic Equipment Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : RYAN ELECTRONICS CORPORATION 37 HORIZON DR BRISTOL 06010-7480 US , ,


25--HOUSING,TRANSMISSIO / SPE7L320D61RA

Industry : Nonferrous Metal (except Copper and Aluminum) Rolling Drawing and Extruding | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : LOC PERFORMANCE PRODUCTS, INC. 13505 N HAGGERTY RD PLYMOUTH 48170-4251 US , ,


25--REPAIR KIT,TANKER V / SPE7L420D61FN

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Evolution Enterprise Group, LLC 725 Manatee Bay Dr Boynton Beach 33435-2821 US , ,


53--O-RING / SPE7L120D60CT

Industry : Motor Vehicle Seating and Interior Trim Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Larkos Packing and Distribution 1300 Steel Rd E Ste 4 Morrisville, 19067, Pennsylvania +1 267-697-1150 https://www.larkospacking.com/


25--LOCK SET,VEHICULAR / SPE7L720D60MP

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Tandemloc Inc. 824 NC Highway 101 Fontana Blvd Havelock 28532-3117 US , ,


61--WIRE,ELECTRICAL / SPE7M120D61FY

Industry : Motor Vehicle Body Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : RYAN ELECTRONICS CORPORATION 37 HORIZON DR BRISTOL 06010-7480 US , ,


53--PACKING ASSEMBLY / SPE7M120D61GA

Industry : Copper Rolling Drawing Extruding and Alloying | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : DORN EQUIPMENT CORP 27 UPHAM ST MELROSE 02176-3505 US , ,


53--O-RING / SPE7L120D60CR

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : JAMAICA AEROSPACE COMPANY LLC DBA 3002 N COMMERCE PKWY MIRAMAR 33025-3969 US , ,


61--CABLE,SPECIAL PURPO / SPE7M120D61GF

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : BULL'S-EYE WIRE & CABLE INC. 1498 N SAGINAW ST STE 4 LAPEER 48446-1594 US , ,


25--BLADE,WINDSHIELD WI / SPE7L720D60MK

Industry : Saw Blade and Handtool Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Worldwide Equipment, Inc. 73 WE Dr Prestonsburg 41653-8799 US , ,


53--RIVET,BLIND / SPE5EM20D60CF

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Adept Fasteners, Inc. DBA 28709 Industry Dr Valencia 91355-5414 US , ,


66--DETECTOR,GAS / SPE7M820V2855

Industry : Hardware Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $25,807

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TREADWELL CORPORATION 341 RAILROAD ST THOMASTON 06787-1667 US , ,


53--SCREW ASSEMBLY,PANE / SPE5E820D60CB

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Habina, John DBA Habina Engineering 3003 Aniol St San Antonio 78219-3601 US , ,


25--GUARD,SPLASH,VEHICU / SPE7L720D60ML

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : AM GENERAL LLC 5448 DYLAN DR SOUTH BEND 46628-6500 US , ,


49--NOZZLE,FUEL AND OIL / SPE8EE20V0762

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $49,453

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : HOOSIER INDUSTRIAL SUPPLY, INC 1223 N CHICAGO AVE GOSHEN 46528-1923 US , , Illinois


25--ARM ASSEMBLY,SUSPEN / SPE7L320D61QY

Industry : All Other Plastics Product Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : LOC PERFORMANCE PRODUCTS, INC. 13505 N HAGGERTY RD PLYMOUTH 48170-4251 US , ,


39--HOIST,CHAIN / SPE8EE20V0763

Industry : Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $86,928

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : DUTCH VALLEY SUPPLY CO. 970 PROGRESS CENTER AVE LAWRENCEVILLE 30043-4803 US , ,


61--WIRE,ELECTRICAL / SPE7M120D61GG

Industry : Overhead Traveling Crane Hoist and Monorail System Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : BULL'S-EYE WIRE & CABLE INC. 1498 N SAGINAW ST STE 4 LAPEER 48446-1594 US , ,


61--WIRE,ELECTRICAL / SPE7M120D61GB

Industry : Other Aluminum Rolling Drawing and Extruding | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : WIREMASTERS, INC. 1788 NORTHPOINTE RD COLUMBIA 38401-0213 US , ,


25--CABLE AND CONDUIT A / SPE7LX20D60CA

Industry : Other Aluminum Rolling Drawing and Extruding | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Math Solutions LLC DBA Jana 3990 E RIGGS RD STE 3 CHANDLER 85249-5414 US , ,


29--MAGNETIC PICKUP,GOV / SPE7L320D61QZ

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


53--CLIP / SPE7L720D60MJ

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ALLIED CONSTRUCTION & WOODWORKING 3929 PRODUCE RD LOUISVILLE 40218-3005 US , ,


48--SLEEVE,DIRECTIONAL / SPE7M320D61CX

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TWIN DISC INCORPORATED 1328 RACINE ST RACINE 53403-1700 US , ,


95--WIRE,NONELECTRICAL / SPE7M120D61GE

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Rudy III, Ernest DBA Rudy & 4130 S. EDEN RD KENNEDALE 76060-7432 US , ,


25--CONTROL BOX,ELECTRI / SPE7L420D61FP

Industry : Nonferrous Metal (except Copper and Aluminum) Rolling Drawing and Extruding | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : CONTROL SOLUTIONS LLC 2520 DIEHL RD AURORA 60502-9111 US , ,


25--LATCH,DOOR,VEHICULA / SPE7L420D61FM

Industry : Motor Vehicle Seating and Interior Trim Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Alek Industries, Inc. 4095 Executive Dr Dayton 45430-1062 US , ,


53--KNOB / SPE7L120D60CQ

Industry : Motor Vehicle Seating and Interior Trim Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Electronic Hardware Corp. 1881 Lakeland Ave RONKONKOMA 11779-7416 US , ,


61--WIRE,ELECTRICAL / SPE7M120D61GC

Industry : All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : BULL'S-EYE WIRE & CABLE INC. 1498 N SAGINAW ST STE 4 LAPEER 48446-1594 US , ,


47--COUPLING,HOSE / SPE7M320D61CV

Industry : Other Aluminum Rolling Drawing and Extruding | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : GLOBAL, INCORPORATED 160 CANNERY RD SOMERSET 15501-2804 US , ,


59--TERMINAL,LUG / SPE4A620V100F

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $25,402

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

Contractor : Jo-Kell Inc. 628 Innovation Dr Chesapeake 23320-3846 US , ,


61--WIRE,ELECTRICAL / SPE7M120D61GH

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : BULL'S-EYE WIRE & CABLE INC. 1498 N SAGINAW ST STE 4 LAPEER 48446-1594 US , ,


30--ROD,PISTON,LINEAR A / SPE7M320D61CZ

Industry : Copper Rolling Drawing Extruding and Alloying | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


48--VALVE,SOLENOID / SPE7M320D61CW

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : MARTIN MILITARY INC. DBA MARTIN 1065 BROADWAY MASSAPEQUA 11758-1802 US , ,


59--SWITCH ASSEMBLY / SPE7M520D60ZD

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ASSOCIATED AIRCRAFT SUPPLY CO. LLC 3250 STONE MYERS PKWY GRAPEVINE 76051-4328 U , ,


25--HUB,WHEEL,VEHICULAR / SPE7L720D60MQ

Industry : Nonferrous Forging | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Marion Tool & Die, Inc. DBA Marion 1126 W National Ave West Terre Haute 47885-1 , ,


25--LADDER,VEHICLE BOAR / SPE7L420D61FK

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Precision Metals Corp. 221 Skip Ln Bay Shore 11706-1206 US , ,


25--ARMOR SET,SUPPLEMEN / SPE7L320D61QX

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Triman Industries, Inc 1042 Industrial Dr West Berlin, 08091, New Jersey +1 856-767-7945 https://www.trimanindustries.com/


C-5 Visor Door Actuator / FA8538-20-D-0004

Industry : Motor Vehicle Seating and Interior Trim Manufacturing | Contract Date : 2020-07-14

Place of Performance : , Brookshire, 77423-9525, TX | Contract Amount : $7,132,247

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8538 AFSC PZAAB

Contractor : THOMAS INSTRUMENT, INCORPORATED Brookshire TX USA , ,


U--Grants Management Update / 70FBR520F00000052

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $8,797

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

Contractor : MANAGEMENT CONCEPTS INC [DUNS: 082355652],8230 LEESBURG PIKE,VIENNA VA 22182 , ,


99 -- Multiple Award Schedule / 47QSHA20D002Y

Industry : | Contract Date : 2020-07-14

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

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

Contractor : WHITELORN HOMES, L.L.C. 424 E MAIN STE 202 LEWISVILLE TX USA 75057-4000 , ,


S--OPTION - Janitorial Services / 70B03C20P00000227

Industry : Facilities Support Services | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $168,794

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

Contractor : BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC [DUNS: 080438446],614 George Washington Highway,Lincoln RI 02865 , ,


68--NITROGEN,LIQUID / SPE60120D1520

Industry : | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $382,200

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY AEROSPACE ENRGY-DLAE-M

Contractor : MLS-Multinational Logistic 1A Gzira GZR 1544 MT , ,


FS 251 CROOKED FORK ROAD CULVERT REPLACEMENT / 12343420C0003

Industry : Industrial Gas Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , WV | Contract Amount : $961,449

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, MONONGAHELA NATIONAL FOREST

Contractor : VARNER CONSTRUCTION LLC Durbin WV USA , ,


26--Tires / 70B03C20P00000366

Industry : Highway Street and Bridge Construction | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $147,290

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

Contractor : CAP 360 LLC [DUNS: 078411245],1850 Industrial Dr,Findlay OH 45840-5439 , ,


Squadron Operations Center Build / Upgrade / W50S8N20C0001

Industry : | Contract Date : 2020-07-14

Place of Performance : , Syracuse, 13211, NY | Contract Amount : $4,245,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NR USPFO ACTIVITY NYANG 174

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


Q301--629-20-1-043-0008 - Oxford Immunotec TB Testing 36C25620N0187 - 36C256-20-AP-0492 / 36C25620D0064

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-10

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

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

Contractor : QUEST DIAGNOSTICS INCORPORATED SECAUCUS 07094 JIB , ,


10--TOGGLE ASSEMBLY / SPE7L520P0996

Industry : Medical Laboratories | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $35,730

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Marvin Engineering Co., Inc. DBA 261 W Beach Ave Inglewood 90302-2904 US , ,


Y--JARVIE RANGER RESIDENCE REPLACEMENT / 140L5720C0005

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $386,946

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, UTAH STATE OFFICE

Contractor : SAVERY CREEK ENTERPRISES, INC. , ,


AWARD - 3 KH VOICE AT 77 GRAYLING AVE, GROTON, CT, 06349 / HC101320PB139

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $3,516

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/


47--COUPLING HALF,QUICK / SPE7MC20D5011

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $125,913

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Robeck Fluid Power Co. DBA Robeck 350 Lena Dr Aurora 44202-8098 US , ,


Y--Skull Creek Rock Crushing and Aggregate Delivery / 140L0620C0025

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $683,915

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NATIONAL OPERATIONS CENTER

Contractor : 4 R EQUIPMENT, LLC , ,


28--CYLINDER SLEEVE ASS / SPE7L020P1936

Industry : Site Preparation Contractors | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $27,138

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Maven Engineering Corporation 15946 Derwood Rd, Rockville, 20855, Maryland +1 301-519-3400 https://www.mavencorporation.com/


Elevator Maintenance Services for MDC Los Angeles / 15B60620D00000011

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-14

Place of Performance : , Los Angeles, 90012, CA | Contract Amount : $418,848

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

Contractor : SMARTRISE ELEVATOR SERVICE INC. Santa Fe Springs CA USA , ,


6515--/ MedSurg-OMNIPOD DASH / QTY 585 VA CMOP Leavenworth KS. / Name Brand Only SB Set-Aside / / 36C77020P0804

Industry : Other Building Equipment Contractors | Contract Date : 2020-07-14

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

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

Contractor : DISABLED VETERANS HAWAII LLC Vancouver WA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10GB ETHERNET SERVICE FROM 6910 COOPER AVE. FT MEADE MD , US TO 22271 BRODERICK DRIVE, STERLING VA, 20166, US / HC101320PB143

Industry : In-Vitro Diagnostic Substance Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $69,580

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

Contractor : COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


AWARD NOTICE FOR SOLICITATION HC101320QB139. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000509EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. / GRTA000509EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-14

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

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/


Ammunition Box, Metal Ammunition Container - NSN: 2540-01-538-6663 W56HZV19Q0098 / W56HZV20P0142

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $46,265

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

Contractor : MM PACKAGING PRODUCTS, INC. Loveland CO USA , ,


AWARD NOTICE FOR SOLICITATION HC101320QB138. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000508EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. / GRTA000508EBM

Industry : Other Metal Container Manufacturing | Contract Date : 2020-07-14

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/


PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10 GB ETHERNET SERVICE FROM 200 MACDILL BLVD, BOLLING AFB, DC, 20032, US TO 22271 BRODERICK DRIVE, STERLING, VA, 20166, US / HC101320PB142

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $69,580

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

Contractor : COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


61--70kW Generators for Yosemite National Park / 140P8520P0022

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $43,516

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR SF/SEA MABO(85000)

Contractor : PRO-LINE PROCUREMENT SERVICES LLC , ,


AWARD NOTICE FOR SOLICITATION HC101320QB137. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000507EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. / GRTA000507EBM

Industry : Motor and Generator Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $2,132

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/


BRACKET, MULITPLE ANGLE / SPE7M220C0021

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-14

Place of Performance : , York, 17406, PA | Contract Amount : $1,030,151

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : York Precision Machining And Hydraulics York PA 17406 USA , ,


Armed Protective Security Officer (PSO) services at various locations throughout Fort Worth, TX. / 70RFP420DE7000002

Industry : Hardware Manufacturing | Contract Date : 2020-07-14

Place of Performance : , Fort Worth, , TX | Contract Amount : $62,920,343

Agency : HOMELAND SECURITY, DEPARTMENT OF, OFFICE OF PROCUREMENT OPERATIONS, FPS EAST CCG DIV 4 ACQ DIV

Contractor : AMERICAN EAGLE PROTECTIVE SERVICES CORPORATION Leander TX USA , ,


25--MAT,FLOOR / SPE7LX20D0160

Industry : Security Guards and Patrol Services | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $10,369,224

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Viconic Defense, Inc. 9755 Inkster Rd Taylor 48180-3048 US , ,


99 -- Multiple Award Schedule / 47QTCA20D00CC

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-14

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

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

Contractor : ZENIUS CORPORATION 305 HARRISON ST SE, SUITE 200C1 LEESBURG VA USA 20175-3729 , ,


99 -- Multiple Award Schedule / 47QRAA20D007U

Industry : Custom Computer Programming Services | Contract Date : 2020-07-14

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

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

Contractor : ECONOMIC CONSULTANTS OREGON, LTD. 222 SW COLUMBIA ST STE 1600 PORTLAND OR USA 97201-6616 , ,


99--Communication (Comm) Suites and Microphones / 15A00020PAQA00491

Industry : Environmental Consulting Services | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $398,059

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 , ,


A--Covan Group / N00014-20-C-2049

Industry : | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $206,768

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, OFFICE OF NAVAL RESEARCH

Contractor : Covan Group LLC , ,


62--LIGHT,COCKPIT,AIRCR / SPE8E720P1639

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $246,810

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Triman Industries, Inc 1042 Industrial Dr West Berlin, 08091, New Jersey +1 856-767-7945 https://www.trimanindustries.com/


3 Kilohertz Measured Business Line in Thurmont, MD / HC101320PB134

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-14

Place of Performance : , Thurmont, 21788, MD | Contract Amount : $3,026

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/


SPRDL1-20-Q-0108 - Circuit Card Assembly / SPRDL1-20-P-0146

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $174,199

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND WARREN

Contractor : GENERAL DYNAMICS LAND SYSTEMS INC. Sterling Heights MI USA , ,


Main Body Assembly - Telescope Subassembly 1240-01-486-1345 p/n 12961438 / W56HZV20C0101

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $515,765

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

Contractor : SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED Saint Louis MO USA , ,


3 Kilohertz Measured Business Line in Thurmont, MD / HC101320PB129

Industry : Machine Shops | Contract Date : 2020-07-14

Place of Performance : , Thurmont, 21788, MD | Contract Amount : $2,359

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

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


Award Notification-Bldg #77 Spectrum 1GB Internet / W91QF4-20-P-0038

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-14

Place of Performance : , Fort Leavenworth, 66027, KS | Contract Amount : $10,279

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

Contractor : CHARTER COMMUNICATIONS OPERATING, LLC Saint Louis MO USA , ,


3 Kilohertz Measured Business Line in Thurmont, MD / HC101320PB124

Industry : Internet Publishing and Broadcasting and Web Search Portals | Contract Date : 2020-07-14

Place of Performance : , Thurmont, 21788, MD | Contract Amount : $2,325

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/


42--EXTINGUISHER,FIRE / SPE8E620P1359

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $49,600

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Keystone Fire Protection Co. 433 Industrial Dr North Wales 19454-4150 US , ,


53--PARTS KIT,SEAL REPL / SPE5EM20P1018

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $127,723

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Linmarr Associates, Inc. 8 HAMMOND STE 108 IRVINE 92618-1601 US , ,


53--GASKET / SPE5EM20P1060

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $31,892

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : CLARKE POWER SERVICES, INC. 2033 Cresline Dr Henderson 42420-3825 US , ,


53--BRACKET,MOUNTING / SPE5EK20CF069

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $67,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : ALLIED PRECISION, INC. 106 SLEEPY HOLLOW DR STE C MIDDLETOWN 19709-8895 US , ,


47--COUPLING HALF,SELF- / SPE7M220P1685

Industry : Hardware Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $89,836

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : NORCATEC LLC 100 GARDEN CITY PLZ STE 530 GARDEN CITY 11530-3213 US , ,


REPAIR KIT, ELEVATION / SPRDL120P0149

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-14

Place of Performance : , Niagara Falls, 14305, NY | Contract Amount : $40,890

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND WARREN

Contractor : TECMOTIV (USA), INC. Niagara Falls NY USA , ,


Development of a Sediment Fluidization and Target Handling Claw for UXO Burial at Underwater Munitions Test Ranges / W912HQ20P0067

Industry : Totalizing Fluid Meter and Counting Device Manufacturing | Contract Date : 2020-07-14

Place of Performance : , Seattle, 98195, WA | Contract Amount : $200,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY HUMPHREYS ENGINEER CTR SPT

Contractor : UNIVERSITY OF WASHINGTON Seattle WA USA , ,


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

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


6515-- EMERGENCY COVID-19 | 3M PAPR KITS & ACCESSORIES / 36C26120P1241

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-07-13

Place of Performance : , , , | Contract Amount : $93,471

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

Contractor : GOVERNMENT SCIENTIFIC SOURCE, INC. RESTON 20191 , ,


J--OPTION - Maintenance to Rapid Response Deluge-Fire Suppression System / W911S8-20-P-0064

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $29,195

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

Contractor : SUPPRESSION SYSTEMS INC [DUNS: 082501560],4417 PACIFIC HWY E,TACOMA WA 98424 , ,


53--BOLT,MACHINE / SPE5EJ20P1318

Industry : | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $34,098

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


6540--NX EQ Topcon LM-8E Brand Name or Equal Manual Lensmeters / 36C10G20D0049

Industry : Nonferrous Forging | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $1,251,450

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

Contractor : TOPCON MEDICAL SYSTEMS, INC Oakland NJ USA , ,


6515--COVID-19 Vital Signs Monitor / 36C24620P1222

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-07-13

Place of Performance : , , , | Contract Amount : $1,071,689

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

Contractor : VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE FL 32218 FLK , ,


Z--Great Smoky Mountains NP Roofing Cherokee / 140P5320C0032

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $166,787

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, SER NORTH MABO (53000)

Contractor : AMERICAN PROPERTY RESTORATION, INC. , ,


53--NUT,PLAIN,HEXAGON / SPE5E820V5661

Industry : Roofing Contractors | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $50,004

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : C. & C. Metals Engineering, Inc. 104 Hartwell St West Boylston 01583-2410 US , ,


53--SEAL ASSEMBLY,PACKI / SPE5EM20V4647

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $64,131

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : ARGO TURBOSERVE CORPORATION DBA A 5700 Thurston Ave Ste 103 VIRGINIA BEACH 2345 , ,


58--CONTROL,COUNTERMEAS / SPE4A620PL719

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $59,250

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

Contractor : Industrial Electronic Engineers, 7723 Kester Ave Van Nuys 91405-1105 US , ,


53--GASKET / SPE5EJ20V5014

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $106,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : JKOZ ENGINEERING INC. 355 N SHERMAN AVE CORONA 92882-1890 US , ,


53--NUT,SELF-LOCKING,PL / SPE5E320P1277

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $241,062

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Don Industrial Group LLC 7760 west 20 ave Unit 7 Hialeah 33016-1829 US , ,


BHNF Bogus Jim Road (NFSR 201) Resurfacing / 1267T020P0047

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-14

Place of Performance : , Silver City, 57702, SD | Contract Amount : $79,648

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Black Hills National Forest

Contractor : STRAY CREEK SERVICES, INC. Dunn Center ND USA , ,


69--Automotive Training Aids / 15B41720PVG120028

Industry : Highway Street and Bridge Construction | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $35,985

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

Contractor : CREATIVE CUSTOM PRODUCTS, INC. [DUNS: 113847854],3610 WEST OSBORN RD,PHOENIX AZ 85019 , ,


Howard Hanson Dam (HHD) Drain Cleaning / W912DW20P0046

Industry : | Contract Date : 2020-07-14

Place of Performance : , Ravensdale, 98051, WA | Contract Amount : $381,850

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

Contractor : BEARTOOTH WATER JETTING & VIDEO INSPECTION, LLC Bozeman MT USA , ,


Reactors / 89503420PWA000848

Industry : Water Supply and Irrigation Systems | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $110,785

Agency : ENERGY, DEPARTMENT OF, ENERGY, DEPARTMENT OF, WESTERN-UPPPER GREAT PLAINS REGION

Contractor : RURAL ELECTRIC SUPPLY COOPERATIVE Middleton WI USA , ,


42--NOZZLE,FIRE EQUIPME / SPE8E520P1517

Industry : Power Distribution and Specialty Transformer Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $25,405

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Talan Industries LLC 732 Northhampton Ct Delaware 43015-4009 US , ,


45--DISPENSER,DRINKING / SPE8E820P0600

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $95,940

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Stealth Supply, Inc. 601 N. CONGRESS AVE UNIT 305 DELRAY BEACH 33445-4695 US , ,


80--AEROSOL COATING,GRE / SPE8ES20PQL82

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $25,806

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : HENTZEN COATINGS, INC. 6937 W MILL RD MILWAUKEE 53218-1225 US , ,


66--GAGE ASSEMBLY,ACCUM / SPE7M220P1589

Industry : Paint and Coating Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $103,816

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TRANSAERO, INC. 35 Melville Park Rd, Melville, 11747, New York +1 631-752-1240 http://www.transaeroinc.com/


NOTICE OF AWARD SHOUT Device Reconfiguration / FA487720P0138

Industry : Automatic Environmental Control Manufacturing for Residential Commercial and Appliance Use | Contract Date : 2020-07-14

Place of Performance : , Tucson, 85707, AZ | Contract Amount : $6,500

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4877 355 CONS PK

Contractor : TRAILBLAZER INNOVATIONS, INC. Chantilly VA USA , ,


J--DK-20, BFR VAULT TOILET CLEANING / 140R6020P0051

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $6,375

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, GREAT PLAINS REGIONAL OFFICE

Contractor : TRUE CLEAN CARPETS AND JANITORIAL SERVICES, INC. , ,


BHNF ATV and UTV Purchase / 1267T020P0033

Industry : Janitorial Services | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $13,495

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Black Hills National Forest

Contractor : FEDERAL CONTRACTS CORP Tampa FL USA , ,


BHNF ATV and UTV Purchase / 1267T020P0034

Industry : | Contract Date : 2020-07-14

Place of Performance : , Custer, 57730, SD | Contract Amount : $30,348

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Black Hills National Forest

Contractor : BSE PERFORMANCE LLC Peoria AZ USA , ,


BHNF ATV and UTV Purchase / 1267T020P0035

Industry : Light Truck and Utility Vehicle Manufacturing | Contract Date : 2020-07-14

Place of Performance : , Custer, 57730, SD | Contract Amount : $47,000

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Black Hills National Forest

Contractor : BAUERKEMPER'S, INC. Chadron NE USA , ,


59--JACK BOX / SPE7M520V7453

Industry : Light Truck and Utility Vehicle Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $64,400

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Dynalec Corporation 87 W Main St Sodus 14551-1137 US , ,


59--SYNCHRO / SPE7M120P7729

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $156,787

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : MPC Products Corporation DBA 6300 W Howard St Niles 60714-3406 US , ,


17--SCOOP,FIXED,REAR / SPE8EF20P0656

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $65,450

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Vermont Aerospace Industries, LLC 966 Industrial Pkwy Lyndonville 05851-1148 US , ,


25--COVER PLATE,JUNCTIO / SPE7L320V4939

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : MODULATED METALS INC 56409 PRECISION DR CHESTERFIELD 48051-3736 US , ,


59--PARTS KIT,ELECTRONI / SPE7MC20V8377

Industry : Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $63,826

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : HIGHLAND ENGINEERING, INC. 1153 GRAND OAKS HOWELL 48843-8511 US , ,


25--AXLE,VEHICULAR,NOND / SPE7L320V4940

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $119,726

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


48--VALVE,VACUUM BREAKI / SPE7MC20P4470

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $149,320

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : HUNT VALVE COMPANY INC DBA UNION 1913 E STATE ST SALEM 44460-2422 US , ,


Cattle Guard Materials / 1267T020P0045

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-07-14

Place of Performance : , Hill City, 57745, SD | Contract Amount : $79,493

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Black Hills National Forest

Contractor : AUTO TRAC INCORPORATED Fairfax SD USA , ,


15--FAIRING ASSEMBLY / SPE4A720PC290

Industry : Fabricated Structural Metal Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $47,310

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

Contractor : Acquisition Integration, LLC DBA 1011 Oster Drive Suite K Huntsville 35816-3149 , ,


25--DOOR,VEHICULAR / SPE7L320P5592

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $109,107

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Flyer Defense, LLC 151 W 135th St Los Angeles 90061-1645 US , ,


47--PLUG,PIPE / SPE7M120P7713

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $27,780

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ARGO TURBOSERVE CORPORATION DBA A 5700 Thurston Ave Ste 103 VIRGINIA BEACH 2345 , ,


48--DISK,VALVE / SPE7MC20P4531

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $34,644

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


59--SYNCHRO,RECEIVER-TR / SPE7M020P3874

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $52,117

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : POLYTECHNIC INDUSTRIES, INC. 14 ROLAND AVE MOUNT LAUREL 08054-1012 US , ,


20--CARRIER,FACE / SPE7MC20P4545

Industry : Motor and Generator Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $188,551

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


48--DISK,VALVE / SPE7MC20P4538

Industry : Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $26,045

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Steward Machine Co., Inc. 3911 13th Ave N Birmingham 35234-1434 US , ,


53--Non-NSN Team / SPE7L120P5020

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $26,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : IDSC HOLDINGS LLC DBA SNAP-ON 2801 80TH ST KENOSHA 53143-5656 US , ,


48--VALVE,FLOAT / SPE7MC20P4558

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $80,361

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Phoenix Trading Inc 640 Lofstrand Ln, Rockville, 20850, Maryland +1 240-396-1988 https://ptimd.com/


14--AFT ASSEMBLY / SPE7M820P2646

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $540,439

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Marvin Engineering Co., Inc. DBA 261 W Beach Ave Inglewood 90302-2904 US , ,


66--CIRCUIT CARD ASSEMB / SPE7M220P1682

Industry : Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $38,984

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Apex Pinnacle Corp. 326 Water Street Binghamton 13901-2618 US , ,


59--SWITCH,TOGGLE / SPE7M820P2648

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $58,224

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Triman Industries, Inc 1042 Industrial Dr West Berlin, 08091, New Jersey +1 856-767-7945 https://www.trimanindustries.com/


53--RUBBER SHEET,SOLID, / SPE7M820P2665

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $77,738

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ASSOCIATED SPOT WELDERS, INC. 15308 PROCTOR AVE City of Industry 91745-1023 US , ,


59--SYNCHRO,RECEIVER-TR / SPE7M020P3872

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $36,902

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : POLYTECHNIC INDUSTRIES, INC. 14 ROLAND AVE MOUNT LAUREL 08054-1012 US , ,


89--FCC VICTORVILLE-4th Quarter Food Requirements - Kosher / 15B61620PVA110497

Industry : Motor and Generator Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $7,137

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

Contractor : AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,


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

Industry : | 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 , ,


48--WINDING ASSEMBLY / SPE7MC20P4581

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $97,409

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TRANSAERO, INC. 35 Melville Park Rd, Melville, 11747, New York +1 631-752-1240 http://www.transaeroinc.com/


89--Market Fresh Div / SPE30020DV374

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : BORDEN DAIRY COMPANY OF FLORIDA, LLC 308 AVENUE G SW WINTER HAVEN 33880-3433 US , ,


J061--FY20: OIT UPS BATTERY MAINTENANCE / 36C24820P1536

Industry : Commercial Bakeries | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $69,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

Contractor : PROFESSIONAL CONSULTING TECHNOLOGIES, LLC AKRON 44311 , ,


Cavotec Dynamic Unit and Hydraulically Powered Unit / 6923G520P0098

Industry : Computer Facilities Management Services | Contract Date : 2020-07-13

Place of Performance : , MILAN, , | Contract Amount : $600,275

Agency : TRANSPORTATION, DEPARTMENT OF, SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION, 6923G5 ST LAWRENCE SWY DEV. CORP.

Contractor : CAVOTEC USA INC. Mooresville NC USA , ,


8(a) IDIQ Basic Award for DB & DBB Construction / N40085-20-D-0069

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-07-10

Place of Performance : , , 23691, VA | Contract Amount : $4,000,000

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

Contractor : ETOLIN STRAIT DEVELOPMENT GROUP LLC Norfolk VA USA , ,


49--FIXTURE,AIRCRAFT MA / SPE4A620PL867

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $41,085

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

Contractor : INEO GLOBAL SUPPORT, INC. 10530 LINDEN LK PLZ STE 101 MANASSAS 20109-6434 US , ,


20--MODIFICATION KIT,MI / SPE7MC20P4579

Industry : Machine Shops | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $28,203

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


47--COUPLING ASSEMBLY,Q / SPE7M320P4930

Industry : Other Marine Fishing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $33,395

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ITL LLC DBA ITL Solutions 105 E ST STE 200 Hampton 23661-1245 US , ,


DDSP Laminated Ready Crates of Various Sizes / sp330020p0633

Industry : Plastics Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-13

Place of Performance : , Mechanicsburg, 17055, PA | Contract Amount : $220,735

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

Contractor : CONNECTICUT CONTAINER CORP. North Haven CT USA , ,


INSTALL NEW HVAC SYSTEM / 70Z02720PPPAB2700

Industry : Corrugated and Solid Fiber Box Manufacturing | Contract Date : 2020-07-14

Place of Performance : , Portsmouth, 23703, VA | Contract Amount : $7,200

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, BASE PORTSMOUTH(00027)

Contractor : ARMSTRONG MECHANICAL SERVICES INC. Hopewell VA USA , ,


Bow, Vehicular Top / SPE7L120D5008

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-07-14

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : JANEL'S INDUSTRIES, INC. Dowagiac MI USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00CB

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-14

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

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

Contractor : UNITED GLOBAL TECHNOLOGIES INC 1301 CANTERBURY HILL CIR CHARLOTTE NC USA 28211-1454 , ,


J065--Medtronic O-Arm O2 Service and Support Service / 36C26320F0078

Industry : Computer Facilities Management Services | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $367,625

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

Contractor : MEDTRONIC USA, INC. MINNEAPOLIS 55432 , ,


6505--770_Pharmaceuticals_VA CMOP National Office_36C77020Q0554 / 36C77020P0801

Industry : Medical Dental and Hospital Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $49,445

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

Contractor : PORT CITY CONTRACTING SERVICES, LLC WILMINGTON NC 28401 NCL , ,


84--FACESHIELD,RIOT CON / SPE1C120P0551

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-07-14

Place of Performance : , , , | Contract Amount : $300,600

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : TACT360, INC 7277 WAELTI DRIVE BAY 7B MELBOURNE 32940-7542 US , ,


FA8217-20-R-5000 Solicitation for CRC Contractor Logistic Support for TYQ-23A(V)1 / FA8217-20-D-0005

Industry : All Other Converted Paper Product Manufacturing | Contract Date : 2020-07-13

Place of Performance : , Hill AFB, 84056, UT | Contract Amount : $70,617,597

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8217 AFLCMC PZZK

Contractor : FILIUS CORPORATION Centreville VA USA , ,


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

Industry : All Other Professional Scientific and Technical Services | 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 , ,


70--Servers / N0018920P0443

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-13

Place of Performance : , , , | Contract Amount : $51,724

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

Contractor : SOURCE CODE CORPORATION [DUNS: 791194715],159 Overland Road,Waltham MA 02451 , ,


56--SCAFFOLDING REPLACEMENT PARTS LAYHER SCAFFOLDING / N6883620P0218

Industry : | Contract Date : 2020-07-13

Place of Performance : , , , | Contract Amount : $19,450

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

Contractor : BROAD PEAK DEFENSE LLC [DUNS: 081127393],1700 NW 94th Ave,Doral FL 33172 , ,


S--Trash Services - 30 Yard Dumpster / 68HE0M20P0037

Industry : | Contract Date : 2020-07-13

Place of Performance : , , , | Contract Amount : $25,000

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, LAB - ANN ARBOR, MI - CO OFFICE

Contractor : Waste Management Of Michigan, Inc. , ,


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

Industry : Solid Waste Collection | 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 , ,


J044--Boiler Plant / 36C24120P0663

Industry : Other Computer Related Services | Contract Date : 2020-07-13

Place of Performance : , , , | Contract Amount : $266,600

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

Contractor : DESTINATION ZERO, LLC VIDALIA 30474 , ,


W--OPTION - FMS Japanese Latrines and Hand Wasing Stations / W911SG20P0038

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-07-13

Place of Performance : , , , | Contract Amount : $166,413

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

Contractor : VANTEX SERVICE CORP [DUNS: 791297807],3090 Old Black Colony Road,Buda TX 87610 , ,


7110-- Partition Walls for Waiting Areas / 36C26320P0711

Industry : | 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 , ,


69--Virtual Reality Welding Training Simulator / 15B41520PVG310020

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-13

Place of Performance : , , , | Contract Amount : $38,047

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

Contractor : MISSISSIPPI WELDERS SUPPLY INC [DUNS: 078691540],5150 West 6th Street,Winona MN 55987 , ,


Solicitation - Adapter/Connector, NSN: 5935-01-518-5820 / W56HZV-20-P-0157

Industry : | Contract Date : 2020-07-13

Place of Performance : , , , | Contract Amount : $4,339

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

Contractor : GOVAGE, INC. Hazelwood MO USA , ,


Q999--Nurse Practitioner / MOD - VANIHCS / 36C25020C0157

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-13

Place of Performance : , , , | Contract Amount : $623,448

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

Contractor : NURSEPOWER SERVICES, CORP OAK LAWN 60453 , ,


6505--Orphenadrine Tablets SA Effective 12/14/2020 - 12/13/2021 / 36E79720D0048

Industry : Offices of All Other Miscellaneous Health Practitioners | Contract Date : 2020-07-13

Place of Performance : , , , | Contract Amount : $164,608

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

Contractor : SANDOZ INC. PRINCETON NJ 08540 JIB , ,


99 -- Multiple Award Schedule / 47QSEA20D007X

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-07-13

Place of Performance : , , , | Contract Amount : $120,000

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

Contractor : NE WORLDWIDE TECHNOLOGIES, INC. 5679 DOBSON DR FAYETTEVILLE NC USA 28311-3449 , ,


Repair Transformer Pad - USP Atwater / 15B61820PV6L10002

Industry : Office Supplies (except Paper) Manufacturing | Contract Date : 2020-07-13

Place of Performance : , , 95301, CA | Contract Amount : $82,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP ATWATER

Contractor : PENNS CONTRACTING INC Franklin NJ USA , ,


70--USAWC Microsoft Office 365 Education for Faculty A5 / W91QF0-20-P-0027

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-07-13

Place of Performance : , , , | Contract Amount : $51,834

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-CARLISLE BARRACKS

Contractor : SBC TECHNOLOGY PARTNERS INC [DUNS: 078669393],723 Grant St,Herndon VA 20170 , ,


99 -- Multiple Award Schedule / 47QREA20D0012

Industry : | Contract Date : 2020-07-13

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

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

Contractor : EXECPROTECT, INC. 100 BROADHOLLOW RD STE 200 FARMINGDALE NY USA 11735-4813 , ,


99 -- Multiple Award Schedule / 47QRAA20D007T

Industry : Investigation Services | Contract Date : 2020-07-13

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

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

Contractor : REVETTE STUDIO, INC. 6167 EASTERN AVE SYRACUSE NY USA 13211-2208 , ,


6505--Zirabev (bevacizumab-bvzr) Effective 8/13/2020 - 8/12/2021 / 36E79720D0047

Industry : Commercial Photography | Contract Date : 2020-07-13

Place of Performance : , , , | Contract Amount : $41,351,134

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

Contractor : PFIZER INC. NEW YORK 10017 , ,


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

Industry : Pharmaceutical Preparation 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 , ,


Purchase of Airbus A321 fuselage / W91ZLK-20-P-0071

Industry : Computer Systems Design Services | Contract Date : 2020-07-13

Place of Performance : , Aberdeen Proving Ground, 21005, MD | Contract Amount : $1,757,500

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

Contractor : AVIATION REPAIR TECHNOLOGIES LLC Blytheville AR USA , ,


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

Industry : Aircraft Manufacturing | 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 , ,


99 -- Multiple Award Schedule / 47QMCB20D000D

Industry : Air and Gas Compressor Manufacturing | Contract Date : 2020-07-13

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

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

Contractor : MONTEREY PACIFIC EXECUTIVE CHARTER, LLC 40410 ARROYO SECO RD STE 0 SOLEDAD CA USA 93960-9615 , ,


6525--PICC Ultrasound System / 36C26120P1217

Industry : Nonscheduled Chartered Passenger Air Transportation | Contract Date : 2020-07-10

Place of Performance : , , , | Contract Amount : $39,999

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

Contractor : DGA MEDICAL, LLC PHOENIX AZ 85023 AZE , ,


V--Lodging / W911SA20Q1031

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-07-10

Place of Performance : , , , | Contract Amount : $16,798

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)

Contractor : LEGACY & ASSOCIATES DBA AS LEGACY GROUP [DUNS: 079771979],3400 MCCLURE BRIDGE RD,DULUTH GA 30096 , ,


2020 Stone Placement - Mississippi, Atchafalaya, and Red Rivers, and Old River Control Channels / W912P820D0011

Industry : | Contract Date : 2020-07-10

Place of Performance : , New Orleans, 70118, LA | Contract Amount : $48,002,240

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST N ORLEANS

Contractor : PINE BLUFF SAND AND GRAVEL COMPANY White Hall AR USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, MAINTAIN A 1GB ETHERNET LEASE FROM (BLDG) 3100; (RM) 122; (FL) P4; 3100 RESEARCH BLVD; KETTERING, OH, 45420 TO (BLDG) 10271; (RM) 128; (FL) 1ST; 2721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061. / HC101320PB132

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-10

Place of Performance : , , , | Contract Amount : $95,773

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

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


Z--OBJECT CONDITION SURVEY/STABILIZATION / 140P6420P0040

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-10

Place of Performance : , , , | Contract Amount : $11,871

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

Contractor : SUPERIOR LIGHTHOUSE RESTORATION, LLC , ,


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

Industry : Nature Parks and Other Similar Institutions | 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 , ,


99 -- Multiple Award Schedule / 47QRAA20D007S

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-07-10

Place of Performance : , , , | Contract Amount : $100,000

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

Contractor : MB SOLUTIONS, INC. 1500 PERIMETER PKWY NW STE 150 HUNTSVILLE AL USA 35806-3566 , ,


6515--PROS V23 UNU 618 6183023052 (MI) TAVR EDWARDS AP 4168 DEB (NEED ON OR BEFORE 7/15/2020) (VA-20-00078942)BILL & REPLACE / 36C26320P0725

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-07-10

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 , ,


N063--36C24520P0695 | Anti-ligature Over Door Alarms-Clarksburg WV VAMC | TC Atlantic | 540C00201 / 36C24520P0695

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-10

Place of Performance : , , , | Contract Amount : $57,548

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

Contractor : TC ATLANTIC GROUP LLC ZEBULON NC 27597 NCL , ,


99 -- Multiple Award Schedule / 47QREA20D0011

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-07-10

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

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

Contractor : OMNIPLEX WORLD SERVICES CORPORATION 13530 DULLES TECHNOLOGY DRIVE STE 500 HERNDON VA USA 20171-4642 , ,


38--Class B Rip Rap / W91242-20-P-0024

Industry : Investigation Services | Contract Date : 2020-07-10

Place of Performance : , , , | Contract Amount : $168,451

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

Contractor : AMERICAN CLASSIC CONSTRUCTION INC. [DUNS: 136374571],21704 Devonshire Street # 272,CHATSWORTH CA 91311 , ,


99 -- Multiple Award Schedule / 47QRAA20D007R

Industry : | Contract Date : 2020-07-10

Place of Performance : , , , | Contract Amount : $740,000

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

Contractor : VANGUARD BUSINESS SOLUTIONS INC. 8200 GREENSBORO DRIVE SUITE 900 MCLEAN VA USA 22102-4931 , ,


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

Industry : Administrative Management and General Management Consulting Services | 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 , ,


V--Lodging, Ft. Bragg, NC / W911SA20P1022

Industry : Other Communications Equipment Manufacturing | Contract Date : 2020-07-10

Place of Performance : , , , | Contract Amount : $28,436

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)

Contractor : RED ORANGE NORTH AMERICA, INC. DBA RED ORANGE [DUNS: 831697656],500 Office Center Dr., Suite 400,,Fort Washington PA 19034 , ,


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

Industry : | 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 , ,


G004--Transitional Housing for Homeless Veterans / 36C24720C0168

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-07-10

Place of Performance : , , , | Contract Amount : $1,779,375

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

Contractor : SENIOR HOUSING AND RESOURCE MANAGEMENT (SHARE) CHARLESTON 29414 SCG , ,


FRF Cleaning Services / W912HZ20P0103

Industry : Other Individual and Family Services | Contract Date : 2020-07-10

Place of Performance : , Kitty Hawk, 27949, NC | Contract Amount : $79,963

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 USA ENGR R AND D CTR

Contractor : EXTENSION ENTERPRISE GROUP L.L.C. Fayetteville NC USA , ,


S205--Medical Waste Removal - Detroit VA Base Year + 4 Option Years / 36C25020C0169

Industry : Janitorial Services | Contract Date : 2020-07-10

Place of Performance : , , , | Contract Amount : $104,592

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

Contractor : EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC WINTER GARDEN FL 34787 FLK , ,


OXYGEN CLEAN CONTROL UNIT WITH HOSES / SPMYM220P2262

Industry : Hazardous Waste Collection | Contract Date : 2020-07-10

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $74,100

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

Contractor : KING NUTRONICS CORPORATION Woodland Hills CA USA , ,


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

Industry : Other Measuring and Controlling Device 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 , ,


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 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CA

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-10

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

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

Contractor : EHR EVOLUTION INC. 6500 BRIARCROFT ST CLIFTON VA USA 20124-1208 , ,


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

Industry : Custom Computer Programming Services | 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 , ,


B-1B TAIL STAND SETS / FA812520P0104

Industry : Electronic Computer Manufacturing | 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 , ,


Fuel Cells / SPRTA1-20-P-0104

Industry : | 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 , ,


99 -- Multiple Award Schedule / 47QTCA20D00C5

Industry : Commercial and Institutional Building Construction | 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 , ,


99 -- Multiple Award Schedule / 47QTCA20D00C4

Industry : | 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 , ,


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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