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 : 2020-07-09 to 2020-07-16


6515--COVID-19 EMERGENCY NITRILE GLOVES / 36C26320P0732

Industry : | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $350,000

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

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


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

Industry : Surgical Appliance and Supplies Manufacturing | 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 , ,


6640--COVID 19| Cultura Flex Swabs |VISN 15 / 36C25520P0485

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $466,763

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

Contractor : BUFFALO SUPPLY INC. LAFAYETTE 80026 , ,


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

Industry : Surgical Appliance and Supplies Manufacturing | 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 , ,


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

Industry : Engineering Services | 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 , ,


Heavy equipment purchase / 129JGP20P0134

Industry : Commercial and Institutional Building Construction | 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 , ,


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

Industry : Construction Machinery Manufacturing | 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 , ,


CENSEO / FA875020C0531

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $3,775,891

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8750 AFRL RIK

Contractor : RAYTHEON BBN TECHNOLOGIES CORP. Cambridge MA 02138 USA , ,


BLANKET PURCHASE AGREEMENT (BPA) GEOTECHNICAL DRILLING SERVICES / 69056720A000002

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $18,000,000

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 690567 WESTERN FEDERAL LANDS DIV

Contractor : VINE LABORATORIES, INC. Commerce City CO USA , ,


BLANKET PURCHASE AGREEMENT (BPA) GEOTECHNICAL DRILLING SERVICES / 69056720A000006

Industry : Site Preparation Contractors | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $18,000,000

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 690567 WESTERN FEDERAL LANDS DIV

Contractor : GEOTILL INC. Fishers IN USA , ,


BLANKET PURCHASE AGREEMENT (BPA) GEOTECHNICAL DRILLING SERVICES / 69056720A000003

Industry : Site Preparation Contractors | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $18,000,000

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 690567 WESTERN FEDERAL LANDS DIV

Contractor : GEOTEK ALASKA, INC. Anchorage AK USA , ,


BLANKET PURCHASE AGREEMENT (BPA) GEOTECHNICAL DRILLING SERVICES / 69056720A000005

Industry : Site Preparation Contractors | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $18,000,000

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 690567 WESTERN FEDERAL LANDS DIV

Contractor : BUDINGER & ASSOCIATES, INC. Spokane Valley WA USA , ,


Q999--Afily8 Government Solutions LLC (621I) / 36F79720D0167

Industry : Site Preparation Contractors | Contract Date : 2020-07-15

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

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

Contractor : AFILY8 GOVERNMENT SOLUTIONS LLC OKEECHOBEE FL 34972 FLK , ,


CIP LG Mill Machine / N68335-20-C-0759

Industry : Temporary Help Services | Contract Date : 2020-07-16

Place of Performance : , Joint Base MDL, 08733, NJ | Contract Amount : $622,502

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

Contractor : Gosiger Machine Tools Dayton OH 45402 USA , ,


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

Industry : Machine Tool 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 , ,


B--Provide Geological Study Services. / 140P5120P0064

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $65,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, SER EAST MABO(51000)

Contractor : RICHARD GRUBB & ASSOCIATES, INC. , ,


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

Industry : Engineering Services | 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 , ,


Evolv Express System / HQ0034-20-P-0109

Industry : Other Communications Equipment Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $127,000

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

Contractor : Evolv Technologies INC Waltham ME 02451 USA , ,


Award Notice - MTU OEM REPAIR PARTS / 70Z04120PQW465300

Industry : | Contract Date : 2020-07-15

Place of Performance : , Yorktown, 23690, VA | Contract Amount : $31,784

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, TRACEN YORKTOWN(00041)

Contractor : WESTERN BRANCH DIESEL, INCORPORATED Portsmouth VA USA , ,


FIRE PROTECTION GEAR (FPG) FOR DC SCHOOL / 70Z04120PQW436700

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-16

Place of Performance : , Yorktown, 23690, VA | Contract Amount : $13,556

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, TRACEN YORKTOWN(00041)

Contractor : RAYCO SUPPLY INC Virginia Beach VA USA , ,


Brown Canyon Ranch Host Site / 12837120C0063

Industry : Other Professional Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-07-16

Place of Performance : , Sierra Vista, 85650, AZ | Contract Amount : $76,013

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Southwestern Regional Office, Region 3

Contractor : VISION CONTRACTING INC Medford NY USA , ,


Tanzania Vector Control ActIvity (TVCA) / 72062120C00001

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $48,225,209

Agency : AGENCY FOR INTERNATIONAL DEVELOPMENT, AGENCY FOR INTERNATIONAL DEVELOPMENT, USAID/TANZANIA

Contractor : JOHNS HOPKINS UNIVERSITY, THE Baltimore MD USA , ,


Particle Counters / N6833520D0031

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-16

Place of Performance : , Lakehurst, 08733, NJ | Contract Amount : $14,916,335

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

Contractor : BECKMAN COULTER, INC. Brea CA USA , ,


U.S Department of Agriculture (USDA), Agricultural Research Service (ARS) Design-Bid-Build, Modernization of the Agricultural Research Technology Center (ARTC) in Salinas, California / 1232SA20C0005

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-16

Place of Performance : , Salinas, 93905, CA | Contract Amount : $90,062,000

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS AFM APD

Contractor : M. A. MORTENSON COMPANY Minneapolis MN USA , ,


Repair of Radio Frequency Exciter, CCA, and Power Supply for the CRC Program / FA8250-20-C-0013

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $317,500

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8250 AFSC PZAAA1

Contractor : TELECOMMUNICATION SUPPORT SERVICES, INC. Melbourne FL USA , ,


59--FWD SBI ANTENNA ASS / SPRPA120PK061

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $1,271,394

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

Contractor : SIERRA NEVADA CORP, SPARKS, NV 89434-9647 , ,


Intent to Award Sole Source Veritas II / M6700120F0119

Industry : | Contract Date : 2020-07-15

Place of Performance : , Camp Lejeune, 28547, NC | Contract Amount : $1,059,488

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

Contractor : Carahsoft Technology Corp Reston VA 20190 USA , ,


Power Conditioners / N6470920P0034

Industry : Software Publishers | Contract Date : 2020-07-15

Place of Performance : , Kings Bay, 31547, GA | Contract Amount : $177,130

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, STRATEGIC WEAPONS FAC LANT FINANCIA

Contractor : CURRENT EDGE SOLUTIONS, LLC Savannah GA USA , ,


LN2 Souda Bay Greece / SPE60120R0321

Industry : Power Distribution and Specialty Transformer 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 , ,


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

Industry : Industrial Gas 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 , ,


4" BUSHING ADAPTER / SPMYM2-20-P-2299

Industry : Engineering Services | Contract Date : 2020-07-15

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $22,425

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

Contractor : CASCADE SHIP SUPPLY, LLC Suquamish WA USA , ,


CREDENZA WITH HUTCH / SPMYM2-20-P-2289

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-07-15

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $13,400

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

Contractor : LIVING GROUP LLC New York NY USA , ,


56--Blue Ridge Parkway -MATERIALS FOR CARRIAGE TRAILS / 140P5320P0031

Industry : Wood Office Furniture Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $70,218

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

Contractor : American Classic Construction Inc 21704 Devonshire St, Chatsworth, 91311, California +1 818-700-7550 https://www.americanclassicconstruction.com/


Base Operations Support (BOS) Services/Caretaker Services at U.S. Naval Facility, Argentia, Newfoundland / N62470-20-D-0013

Industry : Construction Sand and Gravel Mining | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $1,305,800

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEEERING CMD ATLANTIC

Contractor : EDWARD COLLINS CONTRACTING LIMITED Jerseyside , ,


Kuwait Janitorial / 951700-20-C-0134

Industry : Facilities Support Services | 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 , ,


Anti-Riot Shields / 19GE5020P0117

Industry : Janitorial Services | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $68,780

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

Contractor : IRIS KIM INC Hampton VA USA , ,


Law Enforcement Equipment / 19GE5020P0097

Industry : Service Establishment Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $197,987

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

Contractor : HOSPITALITY LOGISTICS CONCEPT LLC McLean VA USA , ,


Breath Analyzers / 19GE5020P0107

Industry : Service Establishment Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $30,575

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

Contractor : TEMPUS INTERNATIONAL, LLC Miami FL USA , ,


CA FTBR FSTR(2), Folsom South Trail Improvements Ph 2 / 6982AF20C000027

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-07-16

Place of Performance : , Sacramento, 95670, CA | Contract Amount : $1,003,320

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 6982AF CENTRAL FEDERAL LANDS DIVISI

Contractor : HOOKER CREEK, INC. Red Bluff CA USA , ,


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

Industry : Highway Street and Bridge Construction | 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 , ,


DIGITAL SIGNAL ANALYZER / SPMYM2-20-P-2302

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-16

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $152,712

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

Contractor : B & K SUPPLY COMPANY, LLC Coeur d Alene ID USA , ,


Lab Testing / N349040P0246

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-07-15

Place of Performance : , Des Plaines, 60018, IL | Contract Amount : $127,680

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PORTSMOUTH NAVAL SHIPYARD GF

Contractor : INSTITUTE OF GAS TECHNOLOGY Des Plaines IL USA , ,


SKILLED TRADES SUPPORT SERVICES / N4008520D0072

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-16

Place of Performance : , Norfolk, 23511, VA | Contract Amount : $4,000,000

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

Contractor : SJ TECHNOLOGIES, INC. Buford GA USA , ,


Chemical Paint Stripper IDIQ / FA812520D0003

Industry : Temporary Help Services | Contract Date : 2020-07-15

Place of Performance : , Tinker AFB, 73145, OK | Contract Amount : $647,424

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

Contractor : AERO SOLUTIONS CORP Schertz TX 78154 USA , ,


FY20-12055: Cisco 3750x Port Switch / N6339420P0119

Industry : Paint and Coating Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $14,152

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

Contractor : DATA CONNECT ENTERPRISE, INC. Olney MD USA , ,


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

Industry : Data Processing Hosting and Related Services | 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 , ,


F-100 Engine / Support, Turbine Com / SPRTA1-20-P-0115

Industry : Instruments and Related Products Manufacturing for Measuring Displaying and Controlling | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $214,312

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

Contractor : NUMET MACHINING TECHNIQUES, LLC Orange CT USA , ,


New Standard Lease Award in Lakewood, CO / GS-08P-LCO00355

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-07-15

Place of Performance : , Lakewood, 80401, CO | Contract Amount : $8,628,797

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

Contractor : BOF DPC Denver West Park 54 LLC Denver CO 80237 USA , ,


Supply and Delivery Genetic Analyzer / 19GE5020P0060

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $200,228

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

Contractor : BIOSISTEMI D.O.O. SARAJEVO Sarajevo BIH , ,


Remove & Replace A/C Unit at USCG Air Station Atlantic City / 70Z0G820P5CV42000

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-16

Place of Performance : , Egg Harbor Township, 08234, NJ | Contract Amount : $19,500

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, BASE NATIONAL CAPITAL REGION(000G8)

Contractor : JIR MANAGEMENT INC Pemberton NJ USA , ,


Propeller Blade Support Equipment / N6833520C0362

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $360,043

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

Contractor : GE AVIATION SYSTEMS LLC Sterling VA USA , ,


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

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | 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 , ,


Fitness Center Memberships / 70Z08420CBB800900

Industry : Computer Systems Design Services | Contract Date : 2020-07-16

Place of Performance : , New Orleans, 70130, LA | Contract Amount : $90,300

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, DOL-9

Contractor : LEADING2SUCCEEDING, LLC Lawton OK USA , ,


Antimicrobial Susceptibility Testing (AST)/Identification (ID) System / 12805B20P0099

Industry : Fitness and Recreational Sports Centers | Contract Date : 2020-07-16

Place of Performance : , Clay Center, 68933, NE | Contract Amount : $101,420

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS PA AAO ACQ/PER PROP

Contractor : FISHER SCIENTIFIC COMPANY L.L.C. Hanover Park IL USA , ,


7030--BMC TrueSight Capacity Optimization Software Licenses and Maintenance and Support / NNG15SD43B_36C10A20F0216

Industry : Other Professional Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $69,880

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

Contractor : VETERAN TECHNOLOGY PARTNERS, LLC ALTON 62002 , ,


Chemical Analysis / W81K00-20-P-0201

Industry : Other Computer Related Services | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $80,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

Contractor : ALS GROUP USA, CORP. Salt Lake City UT USA , ,


BATTERY STORAGE / SPE7L720D5004

Industry : | Contract Date : 2020-07-15

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

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

Contractor : CONTROL SOLUTIONS LLC Aurora IL USA , ,


70--ORACLE SPPRT AGRMT RENEWAL: CSI#16014789, OPTION Y / 140L0220F0023

Industry : Storage Battery Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $16,000

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, ALASKA FIRE SERVICE

Contractor : DLT SOLUTIONS, LLC , ,


BATTERY STORAGE / SPE7L720D5006

Industry : Software and Other Prerecorded Compact Disc Tape and Record Reproducing | Contract Date : 2020-07-15

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

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

Contractor : BATTERY SERVICE INC Bensenville IL USA , ,


49--Hot Water Pressure Washer (x2), Lewistown MT / 140L3120P0022

Industry : Storage Battery Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $11,945

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, LEWISTOWN FIELD OFFICE

Contractor : ALKOTA OF KANSAS LLC , ,


GSA Awards 3 Month Extension in Lakeside, AZ 0AZ2262 / GS-09B-LAZ01359

Industry : Other Commercial and Service Industry Machinery Manufacturing | Contract Date : 2020-07-16

Place of Performance : , Lakeside, 85929, AZ | Contract Amount : $21,066

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R9

Contractor : Aspen Ridge Medical Complez, LLC Mesa AZ 85215 USA , ,


13--The purchase of ammunition for the Federal Security Officers use at the Glen Canyon Dam in security. / 140R4020P0066

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $199,765

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, POWER OFFICE (00041)

Contractor : TACTICAL & SURVIVAL SPECIALTIES, INC. , ,


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

Industry : Small Arms Ammunition Manufacturing | 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 , ,


Gordon Gunter Galley Work / 1333MK20PNMAN0290

Industry : Ship Building and Repairing | Contract Date : 2020-07-16

Place of Performance : , Pascagoula, 39567, MS | Contract Amount : $14,736

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

Contractor : SIGNET MARITIME CORPORATION Houston TX USA , ,


Cylinder Assembly, Actuating / SPRDL1-20-P-0141

Industry : Ship Building and Repairing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $130,586

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

Contractor : MELTON SALES & SERVICE Columbus NJ USA , ,


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

Industry : Fluid Power Cylinder and Actuator 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 , ,


CYLINDER, ACTUATING: (NSN 1650-00-530-3203, Part Number 039-70612-2): Sole-Source to MOOG, Inc., Cage 94697 / SPE4A216G0002

Industry : Roofing Contractors | Contract Date : 2020-07-15

Place of Performance : , East Aurora, 14052, NY | Contract Amount : $80,497

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

Contractor : MOOG INC. Elma NY USA , ,


R--Hydrographic Data Collection Services for the Upper Colorado Regional Boundary IDIQ / 140R4020F0038

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $42,113

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, ALBUQUERQUE AREA OFFICE

Contractor : RIVERRESTORATION.ORG , LLC , ,


6515--Orthopedic Soft Goods and Prosthetic Contract Award / 36C79120D0014

Industry : Surveying and Mapping (except Geophysical) Services | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $8,513,227

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

Contractor : VETERANS FIRST SUPPLY INC. FRESNO 93720 , ,


6515--Orthopedic Soft Goods and Prosthetic Award / 36C79120D0013

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $22,056,482

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

Contractor : TRI-STATE HOME MEDICAL LLC CUMBERLAND 21502 , ,


6515--Orthopedic Soft Goods and Prosthetics IDIQ Award / 36C79120D0012

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $13,172,671

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

Contractor : SOUTHERN PROSTHETIC SUPPLY, INC. ALPHARETTA 30005 , ,


Environmental IDIQ / 191BWC20D0003

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $2,500,000

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

Contractor : VERNADERO GROUP, INC. Phoenix AZ USA , ,


Environmental IDIQ / 191BWC20D0002

Industry : Environmental Consulting Services | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $2,500,000

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

Contractor : EGC-AGEISS, LLC San Antonio TX USA , ,


Environmental IDIQ / 191BWC20D0001

Industry : Environmental Consulting Services | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $2,500,000

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

Contractor : COX MCLAIN ENVIRONMENTAL CONSULTING, INC. Austin TX USA , ,


6515--Orthopedic Soft Goods and Prosthetic IDIQ Award / 36C79120D0011

Industry : Environmental Consulting Services | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $2,760,760

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

Contractor : RED ONE MEDICAL DEVICES, LLC SAVANNAH 31401 , ,


6515--Orthopedic Soft Goods and Prosthetics Award / 36C79120D0010

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $18,536,582

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

Contractor : LMH HAWTHORNE HEALTHCARE INC. MIAMI FL 33155 FLK , ,


6515--Front Line Medical Services, LLC IDIQ Award / 36C79120D0009

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $23,344,518

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

Contractor : FRONTLINE MEDICAL SERVICES LLC CASTLE ROCK 80104 , ,


6515--Orthopedic Soft Goods and Prosthetics IDIQ Award / 36C79120D0005

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $2,866,318

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

Contractor : AMJ ORTHOPEDICS, LLC FREDERICK 21701 , ,


71--DOB090 EXECUTIVE FURNITURE DIRECTORS OFFICE - EROS / 140G0120P0285

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $63,571

Agency : INTERIOR, DEPARTMENT OF THE, US GEOLOGICAL SURVEY, OFC OF ACQUSITION GRANTS-NATIONAL

Contractor : CANFIELD BUSINESS INTERIORS, INC. , ,


SEMI ANNUAL SPECTRO MAX SERVICES / W912NW-20-P-0055

Industry : Wood Office Furniture Manufacturing | Contract Date : 2020-07-16

Place of Performance : , Corpus Christi, 78419, TX | Contract Amount : $22,574

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK CCAD CONTR OFF

Contractor : SPECTRO ANALYTICAL INSTRUMENTS, INC. Mahwah NJ USA , ,


ROC Mission Support Services (RMSS) / 1305M320DNWWG0055

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-07-16

Place of Performance : , Norman, 73069, OK | Contract Amount : $49,500,000

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

Contractor : CENTURIA CORPORATION Reston VA USA , ,


503B Compounded Pharmaceuticals / N0025920P0329

Industry : Engineering Services | Contract Date : 2020-07-16

Place of Performance : , San Diego, 92134, CA | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL CENTER SAN DIEGO CA

Contractor : DENVER SOLUTIONS, LLC Englewood CO USA , ,


NSWC B142 Bay 5 Fire Suppression / N4008520P0031

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-07-16

Place of Performance : , Crane, 47522, IN | Contract Amount : $111,200

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

Contractor : GEYER FIRE PROTECTION LLC Indianapolis IN USA , ,


D--WIRELESS VOICE & DATA SERVICES / 140A1120F0019

Industry : | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $2,327

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

Contractor : CELLCO PARTNERSHIP , ,


D322--NEW RFQ: Wireless Internet Access (WIFI) - Installation, Service and Maintenance - for Montana VA Health Care System in Fort Harrison, MT. ***RFQ 36C25920Q0476 replaces Solicitations 36C25920Q0339 and 36C25920Q0239*** / 36C25920P0717

Industry : Wireless Telecommunications Carriers (except Satellite) | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $113,542

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

Contractor : ALPHA TECHNOLOGIES INC. HURRICANE 25526 , ,


6505--Lamivudine 150MG/Zidovudine 300MG Tablets / 36E79720D0049

Industry : Telecommunications Resellers | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $3,129,016

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

Contractor : XLCARE PHARMACEUTICALS INC. LAWRENCEVILLE 30046 , ,


N--CEBR REPLACE HQ & MONUMENT PHONE SYSTEMS / 140P1220P0100

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $33,862

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, IMR INTERMOUNTAIN REGION(1200)

Contractor : CERIUM NETWORKS, INC. , ,


CL17352001 / SPE7LX20D0117

Industry : Electrical Contractors and Other Wiring Installation Contractors | 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 , ,


HARBOR TUG CALL OUT SERVICES / N32205-20-D-6716

Industry : | Contract Date : 2020-07-15

Place of Performance : , , , NJ | Contract Amount : $8,868,721

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

Contractor : MCALLISTER TOWING OF NEW YORK, LLC Staten Island NY USA , ,


99--STABILIZER HORIZONT- AND SIMILAR REPLACEMENT PARTS / N0038320FA341

Industry : Navigational Services to Shipping | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $12,201,000

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

Contractor : THE BOEING COMPANY, SAINT LOUIS, MO 63134-1939 , ,


58--RECEIVER,RADIO, IN REPAIR/MODIFICATION OF / N0038320FAL08

Industry : | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $607,179

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

Contractor : DATA LINK SOLUTIONS LLC, CEDAR RAPIDS, IA 52498-0001 , ,


58--TELEPHONE SET / SPRMM120PHA89

Industry : | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $458,950

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

Contractor : REX SYSTEMS INC, CHIPPEWA FALLS, WI 54729-8533 , ,


41--FAN,VANEAXIAL / N0010420CBA35

Industry : | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $846,684

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

Contractor : DELA TECHNOLOGY CORP, ROCKVILLE, MD 20851-2397 , ,


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 , ,


W--40-Ton Articulated Dump Truck Rentals / 140P9720P0064

Industry : Other Basic Inorganic Chemical Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $60,850

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, ALASKA REGIONAL OFFICE(97000)

Contractor : GES RENTAL LLC , ,


Backup Batteries Install and Removal / N0025320P0101

Industry : Construction Mining and Forestry Machinery and Equipment Rental and Leasing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $52,073

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

Contractor : Victory Global Solutions Columbia MD USA , ,


W--980 Loader Rental / 140P9720P0063

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $48,892

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, ALASKA REGIONAL OFFICE(97000)

Contractor : FEDERAL CONTRACTS CORP , ,


J--East Bear Creek Pump Inspection and Repair. / 140R2020P0074

Industry : Construction Mining and Forestry Machinery and Equipment Rental and Leasing | Contract Date : 2020-07-16

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

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

Contractor : MECHANICAL ANALYSIS/REPAIR, INC. , ,


Marine Corps Base Camp Pendleton and Naval Weapons Station Seal Beach Flooring IDIQ Under NAICS 238330 / N62473-20-D-1117

Industry : Measuring Dispensing and Other Pumping Equipment Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , CA | Contract Amount : $10,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC SOUTHWEST

Contractor : B. C. Schmidt Construction Inc. Colusa CA 95932 USA , ,


Sacramento Deep Water Ship Channel (DWSC) Maintenance Dredging Project / W912P720C0010

Industry : Flooring Contractors | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $2,478,680

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

Contractor : ROSS ISLAND SAND & GRAVEL CO. Portland OR USA , ,


42--TANK UNIT,DECONTAMI / SPE8E520P1541

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $56,212

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

Contractor : Aqua-Chem, Inc. 3001 E Governor John Sevier Hwy Knoxville 37914-6424 US , ,


Dental prosthesis design/manufacturing systems, computer-aided (CAD/CAM) for multiple locations / N6264520P0038

Industry : Metal Tank (Heavy Gauge) Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $237,724

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL LOGISTICS COMMAND

Contractor : Imagine Milling Technologies, LLC Fullerton CA 92832 USA , ,


13--AFS CACHE/WAREHOUSE BRENNEKE SHOTGUN SHELLS / 140L0220P0018

Industry : | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $3,560

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, ALASKA FIRE SERVICE

Contractor : SAFEWARE, INC. , ,


Oregon/Washington Clamshell Maintenance Dredging 2020 / W9127N20C0020

Industry : Small Arms Ammunition Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $3,728,442

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

Contractor : J. E. MCAMIS, INC. Chico CA USA , ,


28--PACKING ASSEMBLY,LA / SPE7L020P1989

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $39,950

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

Contractor : RAY BLACKMAN, ENTERPRISES INC 801 BUTLER ST STE 8 CHESAPEAKE 23323-3404 US , ,


53--Non-NSN Team / SPE7L120P5079

Industry : Turbine and Turbine Generator Set Units Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $62,547

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

Contractor : Military Operational Systems LLC 21348 Ga Highway 144 Richmond Hill 31324-5875 , ,


99 -- Multiple Award Schedule / 47QSWA20D008M

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $3,083,956

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

Contractor : BIRSCH INDUSTRIES, INC. 476 VIKING DR STE 102 VIRGINIA BEACH VA USA 23452-7367 , ,


Aircraft Gun Motors / N6893620C0091

Industry : Curtain and Linen Mills | 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 , ,


53--SHIM / SPE4A620D5AAA

Industry : Motor and Generator Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : AMERICAN DEFENSE COMPONENTS DBA ADC 807 THOMAS ST STAMPS 71860-2545 US , ,


93--BELLOWS,PROTECTION / SPE8E520P1540

Industry : Hardware Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $76,871

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

Contractor : BRIGHTON CROMWELL LLC 111 CANFIELD AVE BLDG C 1-10 RANDOLPH 07869-1119 US , ,


N--REPLACE SIX (6) AIR COMPRESSOR SYSTEMS AT LAKE MEA / 140P8120P0078

Industry : All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $105,126

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR LAME(81000)

Contractor : COPPER MOUNTAIN SERVICES LLC , ,


Xilinx Virtex-II Pro FPGA IC / N0002420C5271

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $2,633,925

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

Contractor : PORT ELECTRONICS CORPORATION Lawrence MA USA , ,


77--Brand Name Sound Speakers / N0018920P0545

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $56,093

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

Contractor : D&S CROWN IMPORTS INC [DUNS: 080787444],1563 Carroll St,Brooklyn NY 11213 , ,


84--SELF DEFENSE TRAINING SUITS / 70B03C20P00000375

Industry : | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $25,832

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

Contractor : VICTOR FORWARD LLC [DUNS: 015550790],1206 Laskin,Virginia Beach VA 23451 , ,


D--ProTrac Software Support for BIA OTS / 140A1620P0067

Industry : | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $277,200

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, CENTRAL OFFICE

Contractor : PUYENPA SERVICES, LLC , ,


Dewesoft data recorder systems / FA282320P0086

Industry : Other Computer Related Services | Contract Date : 2020-07-16

Place of Performance : , Whitehouse, 43571, OH | Contract Amount : $460,723

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2823 AFTC PZIO

Contractor : DEWESOFT LLC Whitehouse OH USA , ,


Z--NIA REPLACE PUBLIC WATER SYSTEM INFRASTRUCTURE / 140A1220C0003

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $157,207

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

Contractor : RJS CONSTRUCTION, INC. , ,


BHNF ATV EN#0189 and EN#0190 / 1267T020P0050

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-07-16

Place of Performance : , Custer, 57730, SD | Contract Amount : $15,300

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

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


23--Honda UTV's with Trade Ins / 140L3420F0006

Industry : Light Truck and Utility Vehicle Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $70,361

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, MILES CITY FIELD OFFICE

Contractor : DAVIS SERVICE CENTER, INC. , ,


SPMYM2-20-Q-2486 / SPMYM220P2326

Industry : All Other Transportation Equipment Manufacturing | Contract Date : 2020-07-16

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $29,394

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

Contractor : EHB SUPPLY Silverdale WA USA , ,


53--Non-NSN Team / SPE7L120P5075

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $46,975

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

Contractor : J.G.B. Enterprises, Inc. 115 Metropolitan Dr Liverpool, 13088, New York +1 315-451-2770 http://www.jgbhose.com/


Analog Security Cameras / W912ES20P0081

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-16

Place of Performance : , Fountain City, 54629, WI | Contract Amount : $14,570

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ST PAUL

Contractor : CANAL ALARM DEVICES, INC. New York NY USA , ,


OCS Obstacle Course Repair / M00264-20-P-0109

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-16

Place of Performance : , Quantico, 22134, VA | Contract Amount : $32,259

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

Contractor : CHALLENGE DESIGN INNOVATIONS, INC. Newland NC USA , ,


R--OPTION - Advanced Intelligence Analysis Workshop / 19AQMM20P1247

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $105,879

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - DIPLOMATIC SECURITY

Contractor : PHERSON ASSOCIATES, LLC [DUNS: 136659054],9902 Deerfield Pond Dr,Great Falls VA 22066 , ,


53--HANDLE,MANUAL CONTR / SPE7L320D61RY

Industry : | Contract Date : 2020-07-16

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

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

Contractor : Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US , ,


25--PARTS KIT,SEAT / SPE7L320D61RV

Industry : Hardware Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : PINES QUALITY INC. 3150 WEST PRSPECT ROAD STE 320 FORT LAUDERDALE 33309-2588 US , ,


53--O-RING / SPE7L120D60DA

Industry : Motor Vehicle Seating and Interior Trim Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : INEO GLOBAL SUPPORT, INC. 10530 LINDEN LK PLZ STE 101 MANASSAS 20109-6434 US , ,


70--Laptops / 19AQMM20F2470

Industry : Other Fabricated Wire Product Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $25,697

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

Contractor : AGSI, LLC DBA AGSI SYSTEMS [DUNS: 171070639],13276 APRIL CIRCLE,LOVETTSVILLE VA 20180 , ,


Z2DZ--Repair and renew therapy pool surfaces / 36C26220P1508

Industry : | Contract Date : 2020-07-16

Place of Performance : , San Diego, 92161, CA | Contract Amount : $57,491

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

Contractor : FEDVET CONSTRUCTION Chula Vista CA USA , ,


53--DIAL-KNOB,LOCK / SPE7L120D60DB

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-16

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 , ,


30--GEAR ASSEMBLY,SPEED / SPE7L420D61GV

Industry : All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : American Veteran Industries, LLC 15001 W 159th St Lockport 60491-7922 US , ,


47--CAP,TUBE / SPE7M320D61DZ

Industry : Speed Changer Industrial High-Speed Drive and Gear Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : AdeCare Logistics, LLC 4430 Marriottsville Rd Owings Mills 21117-6127 US , ,


25--WHEEL,PNEUMATIC TIR / SPE7L420D61GS

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-16

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 , ,


25--BUMPER,VEHICULAR / SPE7L320D61RW

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : American Industrial Corporation 1624 N ORANGETHORPE WAY ANAHEIM 92801-1227 US , ,


41--ICE CREAM MAKER,SOF / SPE3SE20V0855

Industry : Motor Vehicle Metal Stamping | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $28,694

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

Contractor : Vanc Co, LLC DBA Taylor Freezer 2032 Atlantic Ave Chesapeake 23324-3004 US , ,


47--TUBE ASSEMBLY,METAL / SPE7M320D61DX

Industry : Food Product Machinery Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : GLOBE ENGINEERING CO., INC 1539 S SAINT PAUL ST WICHITA 67213-1754 US , ,


59--ELECTRONIC COMPONEN / SPE7M120D61HC

Industry : Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | Contract Date : 2020-07-16

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/


39--TRUCK,HAND / SPE8EF20V0499

Industry : Bare Printed Circuit Board Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $35,700

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

Contractor : C. R. Daniels, Inc. DBA Dandux 3451 Ellicott Center Dr Ellicott City 21043-4112 , ,


29--TANK,FUEL,ENGINE / SPE7L220D60DJ

Industry : Conveyor and Conveying Equipment Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : GIGA, INC. 2448 INDUSTRIAL PARK DR MACON 31216-7720 US , ,


48--DUST EJECT VALVE / SPE7M320D61DV

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-07-16

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--ELBOW,TUBE / SPE7L420D61GX

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-07-16

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

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 , ,


59--CONNECTOR,RECEPTACL / SPE7M120D61HD

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Benchmark Connector Corporation 4501 NW 103rd Ave Sunrise 33351-7936 US , ,


43--PUMP UNIT,CENTRIFUG / SPE7M820D60GP

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : CARVER PUMP COMPANY (INC) 2415 PARK AVE MUSCATINE 52761-5691 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M120D61GW

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Advanced Military Supply Company 335 Coronado Ave Unit 3 Long Beach 90814-8149 , ,


17--CRADLE,BOMB HANDLIN / SPE8E920V1773

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $80,439

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

Contractor : Jgils 37159 Ben Thomas Rd, Slidell, 70460, Louisiana +1 985-645-0739 http://www.jgils.com/


16--HOUSING ASSY / SPE4A520P7441

Industry : Industrial Truck Tractor Trailer and Stacker Machinery Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $25,682

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

Contractor : C U ENTERPRISES LTD. 411 COMMERCE COURT LOMPOC 93436-2811 US , ,


25--DISK,CLUTCH,VEHICUL / SPE7L420D61GR

Industry : Aircraft Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : BRIGHTON CROMWELL LLC 111 CANFIELD AVE BLDG C 1-10 RANDOLPH 07869-1119 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M120D61GU

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : MAVICH, LLC 525 Commerce St Ste 100 SOUTHLAKE 76092-9190 US , ,


29--FILTER ELEMENT,FLUI / SPE7L220D60DG

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : VAN AIR MANUFACTURING, INC. 10896 W 300 N MICHIGAN CITY 46360-9466 US , ,


53--O-RING / SPE7L120D60CZ

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Fitzhugh, Clifton DBA Hyperox 4805 Mercury St Ste K San Diego 92111-2110 US , ,


53--CAP,PROTECTIVE,DUST / SPE7L420D61GY

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : TEC AEROSPACE LLC DBA TEC Aerospace 260 W Clayton Ave Clayton 08312-1818 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M120D61GY

Industry : Hardware Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Aircraft & Commercial Enterprises, 800 North River Derby 67037-1522 US , ,


59--SOLENOID,ELECTRICAL / SPE7M520D60ZQ

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : VEHICLE MAINTENANCE PROGRAM, INC. 3595 N DIXIE HWY STE 7 BOCA RATON 33431-5936 , ,


53--SCREW,CLOSE TOLERANCE / SPE5E820D60CH

Industry : Speed Changer Industrial High-Speed Drive and Gear Manufacturing | Contract Date : 2020-07-16

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 , ,


53--KNOB / SPE7L320D61RX

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-16

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 , ,


59--ADAPTER,CONNECTOR / SPE7M120D61HB

Industry : Fabricated Structural Metal Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Aircraft & Commercial Enterprises, 800 North River Derby 67037-1522 US , ,


53--SCREW,MACHINE / SPE5E820D60CG

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : FBC Enterprises LLC 2129 E Cedar St Ste 4 Tempe 85281-7402 US , ,


30--GEAR SET,BEVEL,MATC / SPE7L420D61GU

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : EOS, Inc. 170 Meeting St Ste 110 Charleston 29401-3178 US , ,


59--SHIELDING GASKET,EL / SPE7M520D60ZT

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : AVIATION DEVICES AND ELECTRONIC 3215 W LOOP 820 S FORT WORTH 76116-5941 US , , Texas


59--CONNECTOR,PLUG,ELEC / SPE7M120D61HA

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Aircraft & Commercial Enterprises, 800 North River Derby 67037-1522 US , ,


53--O-RING / SPE7L120D60DC

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : SIMS PUMP VALVE COMPANY, INC. 1314 PARK AVE HOBOKEN 07030-4404 US , ,


29--PARTS KIT,ENGINE WA / SPE7L220D60DH

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Alabama Engine Co 1950 Co Rd 431 Clanton 35045-6152 US , ,


59--RELAY,ELECTROMAGNET / SPE7M120D61GV

Industry : Motor and Generator Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Electro Enterprises Inc. 3601 Interstate 35 Service Rd, 73111, Oklahoma +1 405-427-6591 https://www.electroenterprises.com/


53--BUSHING BLANK / SPE4A620D5AAG

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : LONGHORN REGIONAL SERVICE CENTER, 4901 ROY J SMITH DR KILLEEN 76543-4260 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61EA

Industry : Metal Crown Closure and Other Metal Stamping (except Automotive) | Contract Date : 2020-07-16

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

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

Contractor : Aero hose Corp. DBA 1845 TOWN CENTER BLVD STE 140 ORANGE PARK 32003-4300 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61DT

Industry : Fabric Coating Mills | Contract Date : 2020-07-16

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

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 , ,


53--O-RING / SPE7L120D60CY

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : BOEING DISTRIBUTION SERVICES, INC. 3801 LLOYD KING DR O FALLON 63368-2224 US , ,


59--RADOME / SPE7M520D60ZR

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Mil-Aero Solutions, Inc. DBA 21 KEYLAND CT BOHEMIA 11716-2617 US , ,


29--PUMP,FUEL,CAM ACTUA / SPE7L420D61GW

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Jgils 37159 Ben Thomas Rd, Slidell, 70460, Louisiana +1 985-645-0739 http://www.jgils.com/


25--ARMOR,SUPPLEMENTAL, / SPE7L320D61RZ

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US , ,


49--FLUID NEEDLE VALVE, / SPE7M320D61DS

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Fluid-Air Products, Inc. DBA 12834 Gravois Rd Saint Louis 63127-1713 US , ,


48--VALVE,REGULATING,FL / SPE7M320D61DU

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-07-16

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

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


53--DIAL,CONTROL / SPE7L420D61GT

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Cavanaugh Government Group, LLC 8432 S. Beloit Avenue Bridgeview 60455-1774 US , ,


17--JACK WING 30 TON / SPE8EF20V0500

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $80,043

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

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


48--VALVE,GATE / SPE7M320D61DY

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : VJ SUPPLY, INC. 838 SUSSEX BLVD FL 2 BROOMALL 19008-4309 US , ,


53--NUT,SELF-LOCKING,HE / SPE5EM20D60CG

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Esna, Llc DBA ESNA 611 Country Club Rd Pocahontas 72455-8803 US , ,


61--MOTOR, ALTERNATING CURRENT / SPE7M120D61HE

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : KELLY MANUFACTURING COMPANY 555 S TOPEKA ST WICHITA 67202-4418 US , ,


53--COLLAR,PIN RIVET,TH / SPE5E420D60CS

Industry : Motor and Generator Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : BOEING DISTRIBUTION SERVICES, INC. 3801 LLOYD KING DR O FALLON 63368-2224 US , ,


58--COMPARATOR,SIGNAL / SPE7M120P7844

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $32,560

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

Contractor : MERRIMAC INDUSTRIES, INC. 41 FAIRFIELD PL WEST CALDWELL 07006-6206 US , ,


53--SCREW,CLOSE TOLERAN / SPE5E820D60CJ

Industry : Other Communications Equipment Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : BOEING DISTRIBUTION SERVICES, INC. 3801 LLOYD KING DR O FALLON 63368-2224 US , ,


59--SHIELDING GASKET,EL / SPE7M120D61GX

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : AVIATION DEVICES AND ELECTRONIC 3215 W LOOP 820 S FORT WORTH 76116-5941 US , , Texas


R--NIAMS Genotyping Analysis Services for Rodent Tiss / 75N92020P00183

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $147,750

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NHLBI

Contractor : Transnetyx, Inc. , ,


59--ADAPTER,CONNECTOR / SPE7M120D61GZ

Industry : Testing Laboratories | Contract Date : 2020-07-16

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

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

Contractor : Mitchell Aircraft Expendables, 1160 Alexander Ct Cary 60013-1892 US , ,


26--VALVE,PNEUMATIC TIR / SPE7L420D61GQ

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Haltec Corporation 32585 N Price Rd Salem 44460-9513 US , ,


47--UNION,PIPE / SPE7M320D61DW

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Desco Manufacturing Company DBA 23031 Arroyo Vista Ste A Rancho Santa Margarita , ,


59--COVER,ELECTRICAL CO / SPE7M520D60ZS

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : FROMM ELECTRIC SUPPLY CORP OF 2101 CENTRE AVE READING 19605-2872 US , ,


10--Gas Masks and Gas Canisters / 70B03C20F00000788

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $22,713

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

Contractor : L.N. CURTIS AND SONS [DUNS: 009224163],1800 Peralta St,Oakland CA 94607-1603 , ,


Parachute Canopies - Crossfire 2 / H92239-20-P-0013

Industry : | Contract Date : 2020-07-15

Place of Performance : , Yuma, 85365, AZ | Contract Amount : $53,800

Agency : DEPT OF DEFENSE, US SPECIAL OPERATIONS COMMAND (USSOCOM), HQ USASOC

Contractor : ICARUS WORLD, LLC Deland FL USA , ,


53--LEVER,MANUAL CONTRO / SPE7L420D61GN

Industry : All Other Miscellaneous Textile Product Mills | Contract Date : 2020-07-16

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

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

Contractor : Drive Line Inc 5290 N Hiatus Rd Sunrise, 33351, Florida 1-954-572-2821


59--CONNECTOR,RECEPTACL / SPE7M120D61GR

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Benchmark Connector Corporation 4501 NW 103rd Ave Sunrise 33351-7936 US , ,


59--BASE,ANTENNA SUPPOR / SPE7M520D60ZP

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-16

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

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--SLEEVE,FLARED,TUBE / SPE7M320D61DG

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : BROADWING AVIATION, LLC 5300 W Vickery Blvd Fort Worth 76107-7520 US , , Texas


25--HANDLE,DOOR,VEHICUL / SPE7L420D61GL

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Wollard International, LLC 2021 Truax Blvd Eau Claire 54703-9693 US , ,


59--TRANSFORMER AND CON / SPE7M520D60ZL

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : D S INTERLINK CO 4 MECHANIC ST STE 212 NATICK 01760-3460 US , ,


47--ELBOW,PIPE TO HOSE / SPE7M320D61DP

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : TEXTRON GROUND SUPPORT EQUIPMENT INC. 4105 ROYAL DR NW STE 600 KENNESAW 30144-6 , ,


30--CONNECTING LINK,RIG / SPE7L720D60MX

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-07-16

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

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/


25--WHEEL,PNEUMATIC TIR / SPE7L320D61RR

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : METADURE PARTS & SALES, INC. DBA 165 GAZZA BLVD FARMINGDALE 11735-1415 US , ,


29--NOZZLE,FUEL INJECTI / SPE7L220D60DF

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Ruta Supplies Inc. 66 Elm Street Dover 07801-2812 US , ,


59--CABLE ASSEMBLY,SPEC / SPE4A620V101V

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $45,596

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

Contractor : Mil-Aero Solutions, Inc. DBA 21 KEYLAND CT BOHEMIA 11716-2617 US , ,


48--VALVE,SAFETY RELIEF / SPE7M320D61DD

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Phoenix Systems Engineering Inc. 1061 S Sun Dr Lake Mary 32746-6119 US , ,


47--ADAPTER,STRAIGHT,TU / SPE7M320D61DN

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Midway Industrial Supply Inc. DBA 51 Wurz Ave Utica 13502-2533 US , ,


48--VALVE,CHECK / SPE7M320D61DQ

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-16

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/


53--GRILLE,METAL / SPE5E420D60CR

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : OXNARD PRECISION FABRICATION, INC. 2200 TEAL CLUB RD OXNARD 93030-8640 US , ,


48--VALVE,GATE / SPE7M320D61DR

Industry : Hardware Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Am-Mac Incorporated 311 Us Highway 46 Ste C Fairfield 07004-2419 US , ,


53--KNOB / SPE7L720D60MY

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-16

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 , ,


53--KNOB / SPE7L320D61RT

Industry : All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | Contract Date : 2020-07-16

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 , ,


59--CONNECTOR,PLUG,ELEC / SPE7M120D61GP

Industry : All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : MIL-STOCK ELECTRONICS, INC. 130 N BALTIMORE AVE DERBY 67037-1402 US , ,


47--TUBE ASSEMBLY,METAL / SPE7M320D61DE

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : MELTON SALES & SERVICE 13 PETTICOAT BRIDGE RD COLUMBUS 08022-1401 US , ,


25--TARPAULIN / SPE7L420D61GP

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : TRANSHIELD, INC. 2932 THORNE DR ELKHART 46514-5028 US , ,


53--Non-NSN Team / SPE7L120P5073

Industry : Motor Vehicle Seating and Interior Trim Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $46,975

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

Contractor : J.G.B. Enterprises, Inc. 115 Metropolitan Dr Liverpool, 13088, New York +1 315-451-2770 http://www.jgbhose.com/


53--KNOB / SPE7L320D61RU

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-16

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 , ,


49--CLEANING GUN,PNEUMA / SPE7M320D61DK

Industry : All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | Contract Date : 2020-07-16

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--VALVE,ANGLE / SPE7M320D61DF

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : III Williams LLC 11993 Ravenna Rd Ste 12 Chardon 44024-9018 US , ,


59--CONNECTOR,RECEPTACL / SPE7M520D60ZN

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : US Milpack & Manufacturing Corp. 2511 Atlantic Ave Ste 1L Brooklyn 11207-2307 U , ,


59--COVER,ELECTRICAL CO / SPE7M120D61GN

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Netkomp, Inc. DBA 369 E Harrison St Ste C Corona 92879-1339 US , ,


48--VALVE,CHECK / SPE7M320D61DH

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Components Controls, Inc. 493 Washington Ave Carlstadt 07072-2803 US , ,


59--CONNECTOR,PLUG,ELECTRICAL / SPE7M120D61GS

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : TTI, INC. 5050 MARK IV PKWY FORT WORTH 76106-2219 US , ,


47--HOSE,NONMETALLIC / SPE7M320D61DL

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : CLARKE POWER SERVICES, INC. 2033 CRESLINE DR HENDERSON 42420-3825 US , ,


48--VALVE,REGULATING,FL / SPE7M320D61DJ

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Warren Controls, Inc. 2600 Emrick Blvd Bethlehem 18020-8010 US , ,


93--WICK / SPE8E520V2940

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $27,628

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

Contractor : HORST ENGINEERING & MANUFACTURING 36 CEDAR ST EAST HARTFORD 06108-2003 US , ,


53--KNOB / SPE7L420D61GK

Industry : All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | Contract Date : 2020-07-16

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 , ,


30--ACTUATOR,ELECTRO-ME / SPE7L120V3509

Industry : Fabricated Structural Metal Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $47,130

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

Contractor : Johnson Controls Navy Systems, LLC 631 S Richland Ave York, 17403, Pennsylvania +1 717-771-7890


66--SALINITY PANEL SYST / SPE8E820V2343

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $102,754

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

Contractor : Marine Electric Systems, Inc. DBA 80 Wesley St South Hackensack 07606-1510 US , ,


49--DEGREASER / SPE7M320D61DM

Industry : Medical Dental and Hospital Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-07-16

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

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

Contractor : Graymills Corporation DBA Graymills 2601 S. 25th Ave Broadview 60155-4535 US , ,


53--O-RING SET / SPE7L320D61RQ

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Penn Power Group, LLC DBA 355 Sipe Rd York Haven 17370-9219 US , ,


28--CYLINDER SLEEVE / SPE7L420D61GM

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : MAN ENERGY SOLUTIONS USA INC 1758 TWINWOOD PKWY BROOKSHIRE 77423-4700 US , ,


59--SOLENOID,ELECTRICAL / SPE7M120D61GQ

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : OEM Laundry Parts, L.L.C. DBA 4020 University Blvd Court Jacksonville 32217-222 , ,


59--CONNECTOR,PLUG,ELECTRICAL / SPE7M520D60ZM

Industry : Speed Changer Industrial High-Speed Drive and Gear Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : COMPONENT ENTERPRISES COMPANY, 235 E PENN ST NORRISTOWN 19401-5020 US , ,


59--CONNECTOR,PLUG,ELECTRICAL / SPE7M120D61GM

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Electro Enterprises Inc. 3601 Interstate 35 Service Rd, 73111, Oklahoma +1 405-427-6591 https://www.electroenterprises.com/


25--VALVE,BRAKE PNEUMAT / SPE7L320D61RS

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Drive Line Inc 5290 N Hiatus Rd Sunrise, 33351, Florida 1-954-572-2821


59--CONNECTOR,PLUG,ELEC / SPE7M120D61GT

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Benchmark Connector Corporation 4501 NW 103rd Ave Sunrise 33351-7936 US , ,


29--FILTER,FLUID / SPE7L220D60DE

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : Sigma Technologies, LLC 400 Enchanted Pkwy Apt 201 BALLWIN 63021-5542 US , ,


FR 150 Highland Scenic Highway 48" Culvert Replacement Project / 12343420C0004

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-07-16

Place of Performance : , Marlinton, 24954, WV | Contract Amount : $886,188

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

Contractor : KHOTOL SERVICES CORPORATION Warrensburg MO USA , ,


ATS Maintenance Contract - Lovell FHCC / 36C25220P0742

Industry : Highway Street and Bridge Construction | Contract Date : 2020-07-15

Place of Performance : , , 60047, IL | Contract Amount : $15,910

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

Contractor : POWERCOM CORPORATION Lake Zurich IL USA , ,


Road Construction Indefinite-Delivery Indefinite-Quantity (IDIQ) / 1205M620D0002-0020

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-07-16

Place of Performance : , Everett, 98201-4067, WA | Contract Amount : $0

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, MT BAKER SNOQUALMIE NATIONAL FOREST

Contractor : Multiple Contractors Everett WA 98201-4067 USA , ,


ESPC ENABLE - 3 Buildings in Detroit, MI / 47QSWA18D0057

Industry : Highway Street and Bridge Construction | Contract Date : 2020-07-15

Place of Performance : , Detroit, 48226, MI | Contract Amount : $24,670,720

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R5

Contractor : HONEYWELL INTERNATIONAL INC Oak Creek WI USA , ,


EPDM Roof Replacement at the Paul Findley Federal Building & U.S. Courthouse / 47PF0020C0036

Industry : Other Communications Equipment Manufacturing | Contract Date : 2020-07-16

Place of Performance : , Springfield, 62701, IL | Contract Amount : $896,012

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R5

Contractor : CR NATIONWIDE LLC-TRUMBLE CONSTRUCTION INC JV1 Texarkana TX USA , ,


Northwest Hawaiian Islands Vessel Charter / 130M5320CNCNM0064

Industry : Roofing Contractors | Contract Date : 2020-07-16

Place of Performance : , Honolulu, 96818, HI | Contract Amount : $874,684

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

Contractor : HAWAII RESOURCE GROUP LLC Honolulu HI USA , ,


Oracle Financials Software Support Renewal / FA4877-20-P-0141

Industry : Deep Sea Passenger Transportation | Contract Date : 2020-07-16

Place of Performance : , , 85707, | Contract Amount : $29,274

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

Contractor : MYTHICS, INC. Virginia Beach VA USA , ,


AWARD - COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE / HC101320PB130

Industry : Software Publishers | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $2,086

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

Contractor : TAYLOR TELEPHONE CO-OPERATIVE INC Merkel TX USA , ,


M100 Advanced Avionics Computers / FA875120P0025

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-16

Place of Performance : , Grand Rapids, 49512, MI | Contract Amount : $93,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8751 AFRL RIKO

Contractor : GE AVIATION SYSTEMS LLC Grand Rapids MI USA , ,


Fish Study Equipment / W912ES20P0076

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $73,693

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ST PAUL

Contractor : HTI-VEMCO USA, INC. Seattle WA USA , ,


61--CABLE ASSEMBLY,POWE / SPE4A620D5957

Industry : | Contract Date : 2020-07-16

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

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

Contractor : FROMM ELECTRIC SUPPLY CORP OF 2101 CENTRE AVE READING 19605-2872 US , ,


Plant Growth Chambers / 12505B20C0002

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-16

Place of Performance : , Peoria, 61604, IL | Contract Amount : $258,945

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA AAO ACQ/PER PROP

Contractor : CONTROLLED ENVIRONMENTS INC. Pembina ND USA , ,


26--RUN-FLAT KIT,INSERT / SPE7L720P4184

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $89,775

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

Contractor : POMP'S TIRE SERVICE, INC.. 2315 S CALHOUN RD NEW BERLIN 53151-2707 US , ,


Passenger and Freight Elevator Modernization, Lansing, Michigan / 47PF0020C0034

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-16

Place of Performance : , Lansing, 48933, MI | Contract Amount : $1,477,320

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R5

Contractor : ARMSTRONG ELEVATOR COMPANY Largo FL USA , ,


Headsets / FA303020P0044

Industry : Other Building Equipment Contractors | Contract Date : 2020-07-16

Place of Performance : , Goodfellow AFB, 76908, TX | Contract Amount : $16,698

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3030 17 CONS CC

Contractor : GOVAGE, INC. Hazelwood MO USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00CJ

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : M5 TECH, LLC 166 FORT EVANS RD. NE LEESBURG VA USA 20176-4440 , ,


Hewlett Packard 6942A Multi-Programmers / N66604-20-P-8423

Industry : Other Computer Related Services | Contract Date : 2020-07-16

Place of Performance : , Newport, 02841, RI | Contract Amount : $22,446

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NUWC DIV NEWPORT

Contractor : 3T FEDERAL SOLUTIONS LLC Austin TX USA , , Texas


Notice of Intent to Sole Source - ETC Upgrade / M6700120P1152

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $77,360

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

Contractor : UNITED WESTERN TECHNOLOGIES CORP. Pasco WA USA , ,


High Performance Search and Retrieval Software / N68335-20-P-0422

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $146,790

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

Contractor : TERABASE CORPORATION Danvers MA USA , ,


COW FEED / 15UELR20P00000612

Industry : Internet Publishing and Broadcasting and Web Search Portals | Contract Date : 2020-07-15

Place of Performance : , El Reno, 73036, OK | Contract Amount : $218,444

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

Contractor : LINCOLN COUNTY FARM CENTER, INC Chandler OK USA , ,


USMS- CSO Office Flooring & Paint / 47PK1620C0007

Industry : Other Animal Food Manufacturing | Contract Date : 2020-07-16

Place of Performance : , San Francisco, 94102, CA | Contract Amount : $29,952

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R9

Contractor : REDHAMMER GENERAL CONSTRUCTION, LLC Syracuse NY USA , ,


Alfalfa Fertilizer Mix/Recipe / 12561520P0046

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-16

Place of Performance : , Prairie du Sac, 53578, WI | Contract Amount : $21,655

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA MADISON LSS

Contractor : BSE PERFORMANCE LLC Peoria AZ USA , ,


FARM TRACTOR / 15UELR20P00000595

Industry : Phosphatic Fertilizer Manufacturing | Contract Date : 2020-07-16

Place of Performance : , El Reno, 73036, OK | Contract Amount : $44,617

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

Contractor : STANDRIDGE EQUIPMENT CO., INC. Chickasha OK USA , ,


EXTERIOR CLEANING OF BUILDINGS / 70Z04220P5PD41600

Industry : Farm Machinery and Equipment Manufacturing | Contract Date : 2020-07-16

Place of Performance : , Elizabeth City, 27909, NC | Contract Amount : $19,495

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, TRACEN CAPE MAY(00042)

Contractor : JET SET II, LLC Tallahassee FL USA , ,


A woven goods procurement for seven 80-inch wide single piece 3D woven thermal protection system (TPS) preforms for Mars Sample Return (MSR) / 80ARC020P0012

Industry : Other Services to Buildings and Dwellings | Contract Date : 2020-07-15

Place of Performance : , Woonsocket, 02895, RI | Contract Amount : $4,237,257

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA AMES RESEARCH CENTER

Contractor : T.E.A.M., INC. Woonsocket RI USA , ,


99 -- Multiple Award Schedule / 47QREA20D0013

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-16

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

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

Contractor : PROGRESSIVE SOFTWARE COMPUTING INC. 1 RIGHTER PKWY STE 280 WILMINGTON DE USA 19803-1555 , ,


Automated Plumbing / W912ES20P0079

Industry : Temporary Help Services | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $23,750

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ST PAUL

Contractor : PMR, LLC Chanhassen MN USA , ,


N059--Access Controls and Surveillance for the Garland VA Medical Center (VA-20-00050714) / 36C25720P1142

Industry : | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $1,478,653

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

Contractor : TRIPLE ALLIANCE ENTERPRISES, INC. DESOTO 75115 , ,


10--JOINT,UNIVERSAL,AFT / SPE7L420P2482

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $26,445

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

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


99 -- Multiple Award Schedule / 47QTCA20D00CH

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : TERAVINE INC 5565 NE RIVER RD SAUK RAPIDS MN USA 56379-9308 , ,


The purpose of this effort is to provide the Royal Saudi Air Force (RSAF) with an upgraded Electronic System Test Set (ESTS). / FA857520C0004

Industry : Custom Computer Programming Services | Contract Date : 2020-07-15

Place of Performance : , , 11623, | Contract Amount : $12,408,409

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8505 AFLCMC WWQKA

Contractor : ADVANCED ELECTRONICS COMPANY LIMITED Riyadh SAU , ,


6515--EMS SURFACIDE DISINFECTION SYSTEM - COVID SUPPORT / 36C25020P1507

Industry : Engineering Services | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $220,000

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

Contractor : FIDELIS SUSTAINABILITY DISTRIBUTION LLC CARSON CITY 89703 , ,


Vision Measurement System / FA2263-20-C-0004

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $873,190

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2263 AFLCMC WNMK

Contractor : L.S. STARRETT COMPANY, THE Athol MA USA , ,


Philadelphia Custom House Mechanical and Plumbing Renovation Design, Philadelphia, PA / 47PD0220C0008

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-16

Place of Performance : , Philadelphia, 19106, PA | Contract Amount : $8,309,015

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R3

Contractor : EYP-LORING LLC Albany NY USA , ,


45--HEATER,VENTILATION, / SPE8E820P0609

Industry : Architectural Services | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $241,000

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

Contractor : WINDWARD ENTERPRISES, LLC DBA 516 BROWNS COVE RD STE N RIDGELAND 29936-8179 US , ,


Campground Rehab - Tuttle Creek Cove at Tuttle Creek Lake, KS / W912DQ20C1089

Industry : Ornamental and Architectural Metal Work Manufacturing | Contract Date : 2020-07-16

Place of Performance : , Manhattan, 66503, KS | Contract Amount : $1,768,615

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

Contractor : K & K INDUSTRIES, INC. Junction City KS USA , ,


Office Furniture / M6700120P1187

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-16

Place of Performance : , Camp Lejeune, 28542, NC | Contract Amount : $45,054

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

Contractor : PMC COMMERCIAL INTERIORS, INC. Morrisville NC USA , ,


D318--Tuxedo and Jolt Option Recompete (VA-20-00038538) / NNG15SD27B_36C10B20F0220

Industry : Office Furniture (except Wood) Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $175,181

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

Contractor : V3GATE, LLC COLORADO SPRINGS 80921 , ,


31--BEARING,BALL,ANNULA / SPE4AC20P0091

Industry : Other Computer Related Services | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $64,880

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

Contractor : Jamaica Bearings Co. Inc. 1700 Jericho Tpke New Hyde Park, 11040, New York +1 516-326-1350 https://www.jamaicabearings.com/


17--ENTRANCE UNIT,DRUM / SPE8E920P0863

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $192,791

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

Contractor : GENERAL DYNAMICS-OTS, INC. 326 IBM ROAD BUILDING 862 WILLISTON 05495-7907 US , ,


91--Turbine Oil Replacement for Spring Creek Power Pla / 140R2020P0062

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $131,860

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

Contractor : CROSS PETROLEUM , ,


56--CATTLEGUARD W/WING, BIA,ENA DOT / 140A0920P0048

Industry : Petroleum Refineries | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $28,100

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

Contractor : NAVAJO SOLUTIONS, LLC , ,


International Space Station Vehicle Sustaining Engineering Contract / NAS15-10000-2730

Industry : Highway Street and Bridge Construction | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $917,455,316

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : BOEING COMPANY, THE Houston TX USA , ,


C1DA--Project 650-10-127: Perimeter Security Upgrade Redesign / 36C24120C0019

Industry : Guided Missile and Space Vehicle Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $379,644

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

Contractor : ABOVE GROUP INC. MELBOURNE FL 32935 FLK , ,


43--SEAL ASSEMBLY,SHAFT / SPE7M120P7795

Industry : Engineering Services | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $45,900

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

Contractor : Burhani Enterprises, Inc. 6122 W 63rd St, 60638, Illinois


12--MODULAR KIT / SPE7M220P1699

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $98,880

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

Contractor : JAG Components, LLC 25 Grasslands Cir Mount Sinai 11766-1856 US , ,


70--INSTALLATION AND EQ / SPE8EN20P7134

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $53,989

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

Contractor : Jamaica Bearings Co. Inc. 1700 Jericho Tpke New Hyde Park, 11040, New York +1 516-326-1350 https://www.jamaicabearings.com/


23--GATE - PURCHASE TWO (2) OFF ROAD UTV FOR LG OPS / 140P4520F0030

Industry : Other Commercial and Service Industry Machinery Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $29,957

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SUPPLY MABO(45000)

Contractor : METRO GOLF CARS, INC. , ,


Z--Smullin Visitor's Center and Rouge River Ranch Roo / 140L0620P0030

Industry : Light Truck and Utility Vehicle Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $38,250

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

Contractor : C.R. POWLESS & CO. LLC , ,


48--VALVE,LINEAR,DIRECT / SPE7M020V6909

Industry : Roofing Contractors | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $83,076

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

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


89--Original Buy# 1026382 Form 10 4th Quarter Food for Inmates / 15B51620PVA110354

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $20,540

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

Contractor : B C FOOD GROUP LLC DBA BEST CHOICE [DUNS: 944304653],320 HEMPHILL ST,FORT WORTH TX 76104-0320 , ,


DISPLAY ASSEMBLY / SPRDL1-20-C-0141

Industry : | 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 , ,


48--VALVE,ROTARY,SELECT / SPE7M120P7596

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $182,441

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 , ,


43--PUMP UNIT,CENTRIFUG / SPE7M020P3858

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $114,136

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

Contractor : SIMS PUMP VALVE COMPANY, INC. 1314 PARK AVE HOBOKEN 07030-4404 US , ,


72--WASHER/DRYER / N0024420P0248

Industry : Power-Driven Handtool Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $21,570

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

Contractor : LIBERTY PURCHASING LLC [DUNS: 081274205],175 BLake Avenue,Brooklyn NY 11212 , ,


W--Portable Toilet Services for South Unit, Theodore / 140P6320P0045

Industry : | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $29,660

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR NEKOTA(63000)

Contractor : MONDAK PORTABLES LLC , ,


61--GENERATOR / N0018920P0539

Industry : Septic Tank and Related Services | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $70,994

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

Contractor : AVIATION GROUND EQUIPMENT CORP [DUNS: 131309239],53 Hanse Ave,Freeport NY 11520-4608 , ,


53--Non-NSN Team / SPE7L120P5049

Industry : | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $79,886

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 , ,


53--Non-NSN Team / SPE7L120P5050

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $54,095

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 , ,


53--Non-NSN Team / SPE7L720P4168

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $49,184

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 , ,


56--PANEL,STRUCTURAL / SPE8E620P1361

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $89,618

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

Contractor : LSC Industries LLC 15 E Washington St Ste B Jamestown 45335-1620 US , ,


MTU Brand Equipment / N6470920P0036

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-16

Place of Performance : , Kings Bay, 31547, GA | Contract Amount : $45,470

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, STRATEGIC SYSTEMS PROGRAMS

Contractor : CENTRAL POWER SYSTEMS & SERVICES, LLC Liberty MO USA , ,


Q402--Houston CNH Services: Stanwick / 36C25620D0062

Industry : Motor Vehicle Electrical and Electronic Equipment Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $6,387,500

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

Contractor : STANWICK SENIOR CARE LLC HOUSTON 77087 , ,


Administrative Assistant / N6470920P0039

Industry : Nursing Care Facilities (Skilled Nursing Facilities) | Contract Date : 2020-07-15

Place of Performance : , Kings Bay, 31547, GA | Contract Amount : $207,245

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, STRATEGIC SYSTEMS PROGRAMS

Contractor : NAVALES ENTERPRISES, INC. San Antonio TX USA , ,


Diesel Engine / SPRDL1-20-C-0136

Industry : Office Administrative Services | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $858,915

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

Contractor : Cummins, Inc. Harrisburg PA 17112 USA , ,


6630--Cepheid GeneXpert Systems / 36C25020P1509

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $265,625

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

Contractor : CEPHEID SUNNYVALE 94089 , ,


62--LIGHT TOWERS / 70B03C20F00000763

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $81,548

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

Contractor : FRANK'S SUPPLY COMPANY INC. (NSL) [DUNS: 007112881],3311 Stanford Dr Ne,Albuquerque NM 87107-2006 , ,


Custodial Services in Branford, CT (CT030) - W15QKN-20-Q-5277 / W15QKN-20-P-5161

Industry : | Contract Date : 2020-07-16

Place of Performance : , Branford, 06405, CT | Contract Amount : $105,375

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

Contractor : BEATTY'S SERVICES, INC. Oakland CA USA , ,


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

Industry : Janitorial Services | 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 , ,


99--CHAPLAIN'S KIT / SPE1C120P0539

Industry : Other Scientific and Technical Consulting Services | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $223,633

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

Contractor : MICHIGAN CHURCH SUPPLY CO INC 7166 N SAGINAW RD MOUNT MORRIS 48458-2132 US , ,


53--SPACER,PLATE / SPE4A620D5994

Industry : All Other Leather Good and Allied Product Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : BASIC RUBBER AND PLASTICS CO. 8700 BOULDER CT WALLED LAKE 48390-4104 US , ,


59--SWITCH,ROTARY / SPE7M820P2701

Industry : Hardware Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $49,043

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

Contractor : SHILOH INDUSTRIES, INC. 5988 EXECUTIVE BLVD DAYTON 45424-1406 US , ,


Electrical Cabinet Replacement / W912HZ20P0106

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , 27949, NC | Contract Amount : $20,824

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 USA ENGR R AND D CTR

Contractor : ANGEL ADVANCED TECHNOLOGIES, LLC Point Harbor NC USA , ,


SPRDL120Q0112 / sprdl120p0144

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-07-15

Place of Performance : , Anniston, , AL | Contract Amount : $65,270

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

Contractor : PACKAGING STRATEGIES INCORPORATED Baltimore MD USA , ,


66--Lab Equipment / 15A00020FAQA00498

Industry : Plastics Material and Resin Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $92,458

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

Contractor : LEEDS PRECISION INSTRUMENTS INC [DUNS: 153455167],17300 Medina Road,Minneapolis MN 55447 , ,


FY20 Clouter Creek North Cell Ditching / W912HP20C0004

Industry : | 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 , ,


Construction Requirement to Replace Windows in Londonderry, NH / W15QKN-20-C-5040

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-16

Place of Performance : , Londonderry, 03053, NH | Contract Amount : $274,533

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

Contractor : K2 CONTRACTING GROUP, LLC Manassas VA USA , ,


43--FILTER ELEMENT,FLUI / SPE7M420D5013

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-16

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

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

Contractor : GIGLI ENTERPRISES, INC. DBA DIVERS 4833 EAST BUSINESS HWY 98 PANAMA CITY 32404- , ,


FY20 & Option FY21 AN/SSQ-125 Production Sonobuoys / N00019-19-D-0032-P00005

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-07-15

Place of Performance : , Columbia City, 46725, IN | Contract Amount : $143,126,400

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

Contractor : ERAPSCO Columbia City IN USA , ,


81--SHIPPING AND STORAG / SPRPA120CW090

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $262,017

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

Contractor : CONTAINER RESEARCH CORP, GLEN RIDDLE, PA 19037-0159 , ,


Award Notice: NALLA/ALLA requirement to start a 10MB dedicated commercial lease between Patch Barracks, Stuttgart-Vaihingen, Germany and Tel Aviv, Israel / HC102120PA059

Industry : | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $68,026

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DISA/DITCO EUROPE

Contractor : BT FEDERAL INC. Reston VA USA , ,


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

Industry : Wired Telecommunications Carriers | 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 , ,


Animal Feed-Canola Meal-96 Tons / 12561520P0044

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-15

Place of Performance : , Prairie du Sac, 53578, WI | Contract Amount : $26,784

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA MADISON LSS

Contractor : DODGEVILLE AGRI-SERVICE, INC. Dodgeville WI USA , ,


ESTCP ER20-5028 / W912HQ20C0037

Industry : Other Animal Food Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , 80129, CO | Contract Amount : $1,050,830

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

Contractor : ARCADIS U.S., INC. Highlands Ranch CO 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 , ,


V--Lodging, East Point, GA / W911SA20P1024

Industry : Direct Health and Medical Insurance Carriers | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $61,038

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)

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


COMPARATOR, SIGNAL - HORN ASSEMBLY / SPRRA2-20-C-0014

Industry : | Contract Date : 2020-07-15

Place of Performance : , El Paso, 79925, TX | Contract Amount : $2,305,714

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

Contractor : RAYTHEON COMPANY Andover MA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D007Y

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-07-15

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

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

Contractor : SOUTHERN DEMOLITION, LLC 2035 BOLTON RD NW ATLANTA GA USA 30318-1105 , ,


Two-Phase Design-Build Ground Based Strategic Deterrent Mission Integration Facility (GBSD) / W91238-20-C-0012

Industry : Hazardous Waste Collection | Contract Date : 2020-07-15

Place of Performance : , Hill AFB, , UT | Contract Amount : $99,913,195

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

Contractor : HENSEL PHELPS CONSTRUCTION CO. Phoenix AZ USA , ,


70--COLUMBIA RIVER BRANCH PRINTER/FAX / 140A1220P0025

Industry : Industrial Building Construction | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $4,058

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

Contractor : CASALE TECHNOLOGY GROUP LLC , ,


83--Geosynthetic Fabric / 140P9720P0060

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $36,280

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, ALASKA REGIONAL OFFICE(97000)

Contractor : LAKLOEY, INC. , ,


99 -- Multiple Award Schedule / 47QTCA20D00CG

Industry : Narrow Fabric Mills and Schiffli Machine Embroidery | Contract Date : 2020-07-15

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

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

Contractor : CWC GROUP LLC 16701 MELFORD BLVD STE 400 BOWIE MD USA 20715-4411 , ,


Electric Carts / 70Z08420PDPV08500

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-07-15

Place of Performance : , San Pedro, 90731, CA | Contract Amount : $26,900

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, DOL-9

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


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

Industry : All Other Transportation Equipment Manufacturing | 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 , ,


SPMYM2-20-Q-2285 / SPMYM220P2301

Industry : Landscaping Services | Contract Date : 2020-07-15

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $17,642

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

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


120-day Tanker Time Charter / N32205-20-P-2288

Industry : Nonferrous Metal (except Copper and Aluminum) Rolling Drawing and Extruding | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $1,546,800

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

Contractor : ASAHI TANKER CO., LTD. Chiyoda-ku JPN , ,


2020 Southwest Pass Stone Foreshore Dike and Stone Jetty Repairs / W912P820D0012

Industry : Deep Sea Freight Transportation | Contract Date : 2020-07-15

Place of Performance : , , , LA | Contract Amount : $24,164,939

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST N ORLEANS

Contractor : EFT DIVERSIFIED, INC. New Orleans LA USA , ,


Vertical Lift Module - F-35 Depot Repair Building 225 / FA8201-20-C-0012

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-15

Place of Performance : , Hill AFB, 84056, UT | Contract Amount : $391,201

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8201 OL H PZIO

Contractor : SENCORPWHITE, INC Hyannis MA USA , ,


53--GASKET / SPE7L720D60MU

Industry : Conveyor and Conveying Equipment Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : OHIO MACHINERY CO. DBA Ohio CAT 5252 Walcutt Court Columbus 43228-9641 US , ,


61--CHARGER,BATTERY / SPE7LX20D60CJ

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-15

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 , ,


43--RESERVOIR,HYDRAULIC / SPE7M820D60GD

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : King Nutronics Corporation 6421 Independence Ave Woodland Hills 91367-2608 US , ,


43--IMPELLER,PUMP,CENTR / SPE7M820D60GN

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : BUFFALO PUMPS, INC. DBA 874 OLIVER ST NORTH TONAWANDA 14120-3210 US , ,


25--WARNING ASSEMBLY,VE / SPE7LX20D60CF

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : FYDA FREIGHTLINER COLUMBUS, INC. 1250 WALCUTT RD COLUMBUS 43228-9349 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61DB

Industry : Other Commercial and Service Industry Machinery Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Am-Mac Incorporated 311 Us Highway 46 Ste C Fairfield 07004-2419 US , ,


53--O-RING / SPE7L320D61RK

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Kipper Tool Company 2375 Murphy Blvd Gainesville 30504-6001 US , ,


28--GUIDE / SPE7L420D61FS

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Chand, L.L.C. DBA 157 Hwy 654 Mathews 70375-2009 US , ,


X-Band Communication System Components / 80JSC020P0045

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $3,249,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : THALES ALENIA SPACE ESPANA SA Tres Cantos ESP , ,


43--MOTOR-PUMP,HYDRAULI / SPE7M820D60GF

Industry : Other Communications Equipment Manufacturing | Contract Date : 2020-07-15

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/


43--RING,WEARING / SPE7M820D60FZ

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : BUFFALO PUMPS, INC. DBA 874 OLIVER ST NORTH TONAWANDA 14120-3210 US , ,


43--PUMP,RECIPROCATING / SPE7M820D60GA

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : JAG Components, LLC 25 Grasslands Cir Mount Sinai 11766-1856 US , ,


54--TANK,FABRIC,COLLAPS / SPE8ED20P1128

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $120,000

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

Contractor : North American Fuel Tanks, Inc. 950 S 6TH AVE Mansfield 76063-2725 US , ,


30--TORQUE LIMITER ASSE / SPE7L020V7610

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $27,891

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

Contractor : Belting Company Of Cincinnati, 5500 Ridge Ave, Cincinnati, 45213, Ohio +1 513-621-9050 https://www.cbtcompany.com/


53--O-RING / SPE7L120D60CX

Industry : Speed Changer Industrial High-Speed Drive and Gear Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : OHIO MACHINERY CO. DBA Ohio CAT 5252 Walcutt Court Columbus 43228-9641 US , ,


31--BUSHING,SLEEVE / SPE4A620V100X

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $35,816

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

Contractor : Airborne Supply Inc. DBA 328 Water St Binghamton 13901-2618 US , ,


43--CYLINDER,RECIPROCAT / SPE7M820D60GJ

Industry : Ball and Roller Bearing Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Phoenix Systems Engineering Inc. 1061 S Sun Dr Lake Mary 32746-6119 US , ,


25--FLANGE,COMPANION,VE / SPE7L420D61GD

Industry : Air and Gas Compressor Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : CARLYLE JOHNSON MACHINE COMPANY 291 BOSTON TURNPIKE BOLTON 06043-7252 US , ,


25--ARMOR,SUPPLEMENTAL, / SPE7LX20D60CD

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : MICHIGAN CNC TOOL, INC. 11710 GREEN OAK INDUSTRIAL DR WHITMORE LAKE 48189-9194 , ,


26--VALVE SPUD,PNEUMATI / SPE7L220D60DC

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Haltec Corporation 32585 N Price Rd Salem 44460-9513 US , ,


25--COVER,BOX,ACCESSORI / SPE7L420D61FY

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Choctaw Defense Manufacturing LLC 3 Skyway Dr McAlester 74501-7610 US , ,


25--RING,LOCK,AUTOMOTIV / SPE7L420D61GB

Industry : Motor Vehicle Seating and Interior Trim Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : JLG INDUSTRIES, INC. DBA 221 SUCCESS DR MC CONNELLSBURG 17233-9502 US , ,


25--BELT,VEHICULAR SAFE / SPE7L420D61GJ

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Global Logistics Strategies Inc. 709 Apollo Beach Blvd Apollo Beach, 33572, Florida +1 813-753-9177 https://www.team-gls.com/


53--NUT,SELF-LOCKING,BA / SPE5E820D60CD

Industry : Motor Vehicle Seating and Interior Trim Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Space-lok, Inc. DBA 13306 Halldale Ave Gardena 90249-2204 US , ,


48--VALVE,GLOBE / SPE7M320D61DC

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-15

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

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 , ,


73--Equipment IST / SPE3SE20P0633

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $215,568

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

Contractor : GILL GROUP, INC. DBA 1904 W PARKSIDE LN STE 100 PHOENIX 85027-1232 US , ,


10--RACK,STORAGE,SMALL / SPE7L420D61GC

Industry : Food Product Machinery Manufacturing | Contract Date : 2020-07-15

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

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

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


25--SUPPORT,ASSY,LITTER / SPE7L420D61GF

Industry : Showcase Partition Shelving and Locker Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Burhani Enterprises, Inc. 6122 W 63rd St, 60638, Illinois


10--UNIAXIAL TILT METER / SPE7L320D61RD

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : AMENTUM SERVICES, INC. 20501 SENECA MEADOWS PKWY STE 300 GERMANTOWN 20876-7019 , ,


53--COVER,ACCESS / SPE7L420D61GG

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Ruta Supplies Inc. 66 Elm Street Dover 07801-2812 US , ,


29--FILTER ELEMENT,INTA / SPE7L320D61RE

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Tapco International, Inc. DBA 990 W 15TH ST RIVIERA BEACH 33404-6720 US , ,


25--LEG, SEMITRAILER RETRACTABLE / SPE7L420D61FU

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : DEFENSE STAMPINGS AND ENGINEERING, 3911 MOBILE HWY PENSACOLA 32505-6126 US , ,


59--CIRCUIT BREAKER / SPE7L720D60MT

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Am-Mac Incorporated 311 Us Highway 46 Ste C Fairfield 07004-2419 US , ,


43--EJECTOR,JET / SPE7M820D60FX

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Lynn Electronics, LLC 154 Railroad Dr, Warminster,, 18974, Pennsylvania +1 215-355-8200 https://www.lynnelec.com/


25--SKID, COVER, REAR / SPE7L220D60DA

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : GASKETS ORINGS RUBBER INC 112 E MCGOWAN ST PLAINS 59859-0396 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M520D60ZF

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : AERO-ELECTRIC CONNECTOR, INC. DBA 2280 W 208TH ST TORRANCE 90501-1472 US , ,


43--SEAL ASSEMBLY,SHAFT / SPE7M820D60GL

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : ALL-SAFE INC. 4767 LANGTON RD HILLIARD 43026-9474 US , ,


26--VALVE,PNEUMATIC TIR / SPE7L220D60DB

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Haltec Corporation 32585 N Price Rd Salem 44460-9513 US , ,


43--PUMP,RECIPROCATING / SPE7M820D60GK

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-15

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/


30--SHAFT,SHOULDERED / SPE7L020V7609

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $45,416

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/


43--PUMP,FLUID / SPE7M820D60FU

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Hydraulics International, Inc. 9201 Independence Ave, Chatsworth, 91311, California +1 818-998-1231 http://www.hiigroup.com/main/home.asp


43--PUMP,HYDRAULIC RAM, / SPE7M820D60GG

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : LSE Associates, Inc. 50 Lighthouse Point Rd Prospect Harbor 04669-5030 US , ,


53--O-RING / SPE7L120D60CV

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : OHIO MACHINERY CO. DBA Ohio CAT 5252 Walcutt Court Columbus 43228-9641 US , ,


25--BRAKE DRUM / SPE7L320D61RN

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Ridewell Corporation DBA Ridewell 3715 E Farm Rd 94 Springfield 65803-8362 US , ,


43--RESERVOIR,HYDRAULIC / SPE7M820D60GM

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : SEYER INDUSTRIES, INC. 66 PATMOS CT SAINT PETERS 63376-3903 US , ,


25--PARTS KIT,UNIVERSAL / SPE7L420D61FT

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : CBT Corporation 1200 S Powell Rd # A Independence 64057-2771 US , ,


30--BELT,FLAT / SPE7LX20D60CG

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : CNH Industrial America LLC 700 State St Racine 53404-3343 US , ,


25--MAT,FLOOR / SPE7L320D61RM

Industry : All Other Rubber Product Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : TEXTRON GROUND SUPPORT EQUIPMENT INC. 4105 ROYAL DR NW STE 600 KENNESAW 30144-6 , ,


43--EJECTOR,JET / SPE7M820D60FW

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : 3T Federal Solutions LLC 6013 Techni Center Dr, Austin, 78721, Texas +1 888-738-6723 http://www.3tfederal.com/


43--IMPELLER,PUMP,CENTR / SPE7M820D60GB

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Circor Naval Solutions, LLC 82 Bridges Ave Warren 01083-2144 US , ,


25--LINING,FRICTION / SPE7L320D61RF

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : JLG INDUSTRIES, INC. DBA 221 SUCCESS DR MC CONNELLSBURG 17233-9502 US , ,


25--BRAKE DRUM / SPE7L720D60MW

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : HDT Vehicle Component Sales, Inc 18207 Chisholm Trail - Suite 214 Houston 77060 , ,


53--SCREW,CLOSE TOLERAN / SPE5E820D60CC

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-15

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 , ,


25--PLATFORM SECTION,TR / SPE7L320D61RJ

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : OVC-Engineered Solutions, LLC DBA 2740 S Hwy 1651 Stearns 42647-0337 US , ,


25--PLATE,INTERMEDIATE, / SPE7L420D61GA

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Penn Power Group, LLC DBA 355 Sipe Rd York Haven 17370-9219 US , ,


26--TIRE REPAIR KIT / SPE7L320D61RL

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : LONGHORN REGIONAL SERVICE CENTER, 4901 ROY J SMITH DR KILLEEN 76543-4260 US , ,


25--YOKE,UNIVERSAL JOIN / SPE7L420D61GE

Industry : Tire Manufacturing (except Retreading) | Contract Date : 2020-07-15

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

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

Contractor : LONGHORN REGIONAL SERVICE CENTER, 4901 ROY J SMITH DR KILLEEN 76543-4260 US , ,


25--CHAMBER,AIR BRAKE / SPE7L720D60MV

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : K & A SALES AND MARKETING, INC 3504 SUNNYVALE DR ALLISON PARK 15101-1029 US , ,


29--FILTER,FLUID / SPE7L420D61FV

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : EAGLE EQUIPMENT CORPORATION 666 BROOKSEDGE BLVD WESTERVILLE 43081-2884 US , ,


25--SEAT,VEHICULAR / SPE7L320D61RH

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Impact Racing Inc. DBA 7991 W 21st St Indianapolis 46214-4307 US , ,


25--CAP,DUST,PROPELLER / SPE7L420D61FX

Industry : Motor Vehicle Seating and Interior Trim Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : LONGHORN REGIONAL SERVICE CENTER, 4901 ROY J SMITH DR KILLEEN 76543-4260 US , ,


25--PARTS KIT,FLOOR,VEH / SPE7LX20D60CH

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Global Logistics Strategies Inc. 709 Apollo Beach Blvd Apollo Beach, 33572, Florida +1 813-753-9177 https://www.team-gls.com/


53--SEAL,PLAIN / SPE7L120D60CW

Industry : Heavy Duty Truck Manufacturing | Contract Date : 2020-07-15

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 , ,


43--FILTER ELEMENT,FLUI / SPE7M820D60GC

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : BOEING DISTRIBUTION SERVICES, INC. 3801 LLOYD KING DR O FALLON 63368-2224 US , ,


53--NUT,SELF-LOCKING,BL / SPE5E820D60CF

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : DEFENSE SUPPORT SERVICES, INC. 3212 BISHOP DR STE 100 ARLINGTON 76010-5326 US , , Texas


29--PISTON,HYDRAULIC AC / SPE7LX20D60CC

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : MOTOR SERVICES HUGO STAMP, INC. 3190 SW 4TH AVE FORT LAUDERDALE 33315-3017 US , ,


93--PLASTIC STRIP / SPE7LX20D60CE

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-15

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 , ,


25--INSULATION,VEHICULA / SPE7L420D61FW

Industry : Laminated Plastics Plate Sheet (except Packaging) and Shape Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : MIDWEST FIBERGLAS FABRICATORS, 1796 S Parker Rd Marine City 48039-2337 US , ,


43--SEAL ASSEMBLY,SHAFT / SPE7M820D60GH

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : SEAL DYNAMICS LLC 2 ADAMS AVE HAUPPAUGE 11788-3606 US , ,


25--RETRACTOR,SAFETY BE / SPE7L420D61GH

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : SCHROTH SAFETY PRODUCTS LLC 1371 SW 8TH ST STE 3 POMPANO BEACH 33069-4524 US , ,


43--PUMP UNIT,ROTARY / SPE7M820D60GE

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-15

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

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/


65--BLOOD-FLUID WARMER / SPE2DS20V7726

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $36,153

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

Contractor : Belmont Instrument, LLC 780 Boston Rd Ste 3 Billerica 01821-5939 US , ,


59--RELAY,ELECTROMAGNET / SPE7M520D60ZK

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-07-15

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

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

Contractor : Peerless Electronics Inc. 85 Adams Ave Hauppauge 11788-3629 US , ,


53--BUMPER / SPE7L720D60MS

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-07-15

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 , ,


25--PROPELLER SHAFT,VEH / SPE7L320D61RP

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : LONGHORN REGIONAL SERVICE CENTER, 4901 ROY J SMITH DR KILLEEN 76543-4260 US , ,


43--PARTS KIT,CENTRIFUG / SPE7M820D60FY

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-15

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/


59--CIRCUIT BREAKER / SPE7M520D60ZJ

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Master International Corporation 1301 Olympic Santa Monica 90404-3725 US , ,


53--BOLT,FLANGED / SPE5E820D60CE

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Hollywood Manufacturing, Inc. 11915 Vose St North Hollywood 91605-5750 US , ,


25--LATCH ASSEMBLY,WIND / SPE7L420D61FZ

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US , ,


59--BACKSHELL,ELECTRICA / SPE7M520D60ZH

Industry : Motor Vehicle Seating and Interior Trim Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : MIL-STOCK ELECTRONICS, INC. 130 N BALTIMORE AVE DERBY 67037-1402 US , ,


59--COVER,ELECTRICAL CO / SPE7M520D60ZG

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : A. E. Petsche Company, Inc. 1501 Nolan Ryan Expy Arlington 76011-4951 US , ,


25--AXLE ASSEMBLY,AUTOM / SPE7L020V7617

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $70,468

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/


25--TIE ROD END,STEERIN / SPE7L220D60DD

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-15

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 , ,


25--HANDLE,DOOR,VEHICUL / SPE7L320D61RG

Industry : Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : ECI DEFENSE GROUP, INC. 970 PROGRESS CENTER AVE LAWRENCEVILLE 30043-4803 US , ,


43--IMPELLER,PUMP,CENTR / SPE7M820D60FV

Industry : Hardware Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : BUFFALO PUMPS, INC. DBA 874 OLIVER ST NORTH TONAWANDA 14120-3210 US , ,


The Dalles Assembly Bay Vertical Lift Door / W9127N20C0023

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-15

Place of Performance : , The Dalles, 97058, OR | Contract Amount : $169,312

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

Contractor : INTERNATIONAL DOOR, INC. Canton MI USA , ,


Dinky Creek Fisher Barracks Re-roofing Project / 129AD620C0001

Industry : Metal Window and Door Manufacturing | 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 , ,


D--OPC Licenses, Maintenance, and Support / 140R8120P0067

Industry : Roofing Contractors | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $42,013

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, DENVER FED CENTER

Contractor : SOFTWARE TOOLBOX INC , ,


Y1DZ--Improve Electrical Deficiencies Phase II A&B (VA-20-00025178) / 36C24220C0172

Industry : Software Publishers | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $6,386,000

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

Contractor : SEAWOLF CONSTRUCTION CORP UNION 07083 JIB , ,


59--HEADSET,ELECTRICAL / SPE7M520D60ZE

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-15

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

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

Contractor : Ruta Supplies Inc. 66 Elm Street Dover 07801-2812 US , ,


61--CABLE ASSEMBLY,SPEC / SPE7L320D61RC

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US , ,


59--AMPLIFIER,INTERMEDI / SPE7M120D61GJ

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Princeton Microwave Technology Inc 5 Nami Ln Ste 1 Trenton 08619-1261 US , ,


48--VALVE,HYDRAULIC,REL / SPE7M320D61DA

Industry : Other Communications Equipment Manufacturing | Contract Date : 2020-07-15

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

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/


10--CHUTE,AMMUNITION / SPE7LX20D60CB

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Black Bay LLC DBA Black Bay 1680 Fruitville Rd Ste 316 Sarasota 34236-8511 US , ,


66--INDICATOR,POSITION / SPE4A620PK378

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $246,859

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

Contractor : EHB SUPPLY 10541 SIROCCO CIR NW SILVERDALE 98383-8801 US , ,


Agate Dam Spillway Repair / 1267T020P0058

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-07-15

Place of Performance : , Crawford, 69339, NE | Contract Amount : $40,124

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Nebraska National Forest

Contractor : FULLER CONSTRUCTION CO., INC. Chadron NE USA , ,


25--SEAT,VEHICULAR / SPE7L420D61FQ

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-15

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

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

Contractor : Dela Technology Corporation 2263 Lewis Ave, Rockville, 20851, Maryland +1 301-881-6292 https://delatechnology.com/


53--CLAMP ASSEMBLY,RETA / SPE7L720D60MR

Industry : Motor Vehicle Seating and Interior Trim Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : OHIO MACHINERY CO. DBA Ohio CAT 5252 Walcutt Court Columbus 43228-9641 US , ,


47--HOSE ASSEMBLY,NONME / SPE7L420D61FR

Industry : Hardware Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US , ,


59--RELAY,ELECTROMAGNET / SPE7M120D61GK

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : GEMCAP COMPONENTS INC. 623 BICYCLE PATH UNIT 3 PRT JEFF STA 11776-3407 US , ,


53--O-RING / SPE7L120D60CU

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : OHIO MACHINERY CO. DBA Ohio CAT 5252 Walcutt Court Columbus 43228-9641 US , ,


35--WASHER-EXTRACTOR,LA / SPE8ED20P1127

Industry : Other Fabricated Wire Product Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $48,115

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

Contractor : Edro Corporation, The DBA DynaWash 37 Commerce St East Berlin 06023-1106 US , ,


53--COUPLING,CLAMP,GROOVED / SPE4A620V100V

Industry : Other Commercial and Service Industry Machinery Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $130,424

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

Contractor : MID-STATE AEROSPACE, INC. 710 N Lindenwood Dr, Olathe, 66062, Kansas +1 913-738-9666


25--BRAKE LINING KIT / SPE7L320D61RB

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : PINES QUALITY INC. 3150 WEST PRSPECT ROAD STE 320 FORT LAUDERDALE 33309-2588 US , ,


59--SOLENOID,ELECTRICAL / SPE7M120D61GL

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : Jet International Company L.L.C. 1919 STANLEY ST NORTHBROOK 60062-5324 US , ,


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

Industry : Speed Changer Industrial High-Speed Drive and Gear Manufacturing | 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 , ,


F--140L2520A0007- Salmon Field Office Species Managem / 140L2520F0013

Industry : Custom Architectural Woodwork and Millwork Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $48,363

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, IDAHO FALLS DISTRICT OFFICE

Contractor : Monture Creek Land Management Inc Seeley Lake, 59868, Minnesota +1 406-531-6805


PROVIDE, INSTALL, AND MAINTAIN A NEW 2MB PT TO PT LEASE ACCESS CIRCUIT CONTRACT BETWEEN BLDG 22, FRAME ROOM, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043/CCI AND BLDG 33, RM 115, SWITCH ROOM, 652 RONALD REAGAN BLVD, PT MUGU, CA 93042-5033/CCI. / HC101320PB151

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $50,108

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

Contractor : NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA , ,


Q522--Mobile MRI Services - Milo C. Heumpfner Health Care Center Green Bay, WI / 36C25220D0058

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-15

Place of Performance : , Green Bay, , WI | Contract Amount : $0

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

Contractor : ADVANCED IMAGING MANAGEMENT, LLC Kemah TX USA , ,


62--LAMP,INCANDESCENT / SPE4A620D5992

Industry : Diagnostic Imaging Centers | Contract Date : 2020-07-15

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

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

Contractor : Wamco, Inc. 17752 Fitch Irvine 92614-6033 US , ,


J041--Waco Chilled Water Unit Maintenance POP: 07-20-2020 to 07-19-2021 / 36C25920C0131

Industry : Electric Lamp Bulb and Part Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $67,336

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

Contractor : LOFTON INNOVATION LLC FORT WORTH 76140 , ,


SPMYM2-20-Q-2466 / SPMYM220P2294

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-07-15

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $64,606

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

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


61--2,000 Foot LS3SWU-24 Cables / N0016720P0176

Industry : Showcase Partition Shelving and Locker Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $94,266

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK

Contractor : 3T FEDERAL SOLUTIONS LLC DBA 3T FEDERAL.COM [DUNS: 557502155],6013 TECHNI CENTER DR STE B,AUSTIN TX 78721-2324 , ,


PISTON AXIAL PUMP / SPE4A116G0008

Industry : | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $58,006

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

Contractor : EATON AEROSPACE LLC Jackson MS USA , ,


MAINTENANCE SERVICES FOR GATES, CONTROLLERS, MOTORIZED TRAFFIC BARRIERS AT DLA DISTRIBUTION NORFOLK VA - Amendment 0001 / SP3300-20-P-0589

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , VA | Contract Amount : $210,298

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

Contractor : PVPII - FNSS ACQUISITION, INC. Franklin TN USA , ,


Personal Protective Clothing Rental and Laundering Services / M67399-20-D-0008

Industry : Security Systems Services (except Locksmiths) | Contract Date : 2020-07-15

Place of Performance : , Twentynine Palms, 92278, CA | Contract Amount : $703,545

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

Contractor : US SUPPLY LLC Vancouver WA USA , ,


Centrifugally Cast Bronze Raw Material / N6833520P0400

Industry : Industrial Launderers | 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 , ,


66--Instrumentation I IST / SPE4A420P1053

Industry : Other Nonferrous Metal Foundries (except Die-Casting) | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $248,980

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

Contractor : Rev-Cap Company Inc. 430 Commerce Ln Unit-A West Berlin 08091-9204 US , ,


AWARD NOTICE: AEBI Terratrac TT240 / W912EK20P0092

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-07-15

Place of Performance : , Knoxville, 50138, IA | Contract Amount : $166,885

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

Contractor : TRACK, INC. Newport VT USA , ,


LDP Program / W912ES20P0066

Industry : Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $199,700

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ST PAUL

Contractor : LUMIN ADVANTAGE CONSULTING COMPANY Saint Paul MN USA , ,


Z--YELL Mammoth YCC Site Improvements / 140P1420C0012

Industry : | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $3,066,495

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, IMR NORTHERN ROCKIES(12200)

Contractor : TRIPLE A BUILDING SERVICES, INC. , ,


43--WATER JACKET,CYLIND / SPE7M020P3899

Industry : Site Preparation Contractors | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $49,264

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 , ,


99--PLATE SET,IDENTIFIC / SPE8E620P1367

Industry : Air and Gas Compressor Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $50,000

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

Contractor : CREATIVE LOGISTICS LTD. 23 TOWER RD GROVE CITY 16127-4733 US , ,


AWARD - NEW 300 MB ETHERNET LEASE ON THE IQO BULLETIN BOARD, BETWEEN: BLDG 3854; (RM) 1206B; 1 FL; 1300HELICOPTER ROAD; VIRGINIA BEACH, VA, 23459/CCI,AND (BLDG) M-51; (RM) 105, BELL ATLANTIC ROOM; 9625 MOFFETT AVENUE, NORFOLK, VA 23511-2784/CCI / SPEC000019EBM

Industry : Other Services Related to Advertising | Contract Date : 2020-07-15

Place of Performance : , Virginia Beach, , VA | Contract Amount : $43,835

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

Contractor : SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


6515--Post Surgery Final Payment 36C255-20-AP-2633 36C25520P0484 589-0QI305 / 36C25520P0484

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $26,853

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

Contractor : WRIGHT MEDICAL TECHNOLOGY, INC. MEMPHIS 38117 , ,


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

Industry : Surgical Appliance and Supplies Manufacturing | 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 , ,


1595A Super Thermometer / SPMYM120P2082

Industry : Offices of All Other Miscellaneous Health Practitioners | Contract Date : 2020-07-15

Place of Performance : , Portsmouth, 23709, VA | Contract Amount : $36,707

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

Contractor : INTERNATIONAL TELEVISION CORP Long Beach CA USA , ,


F--NORTH BIRCH CREEK WEED SURVEY / 140L2520P0030

Industry : Instruments and Related Products Manufacturing for Measuring Displaying and Controlling | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $54,881

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, IDAHO FALLS DISTRICT OFFICE

Contractor : SUNDANCE CONSULTING, INC. , ,


SU MH in Rapid City, SD / 15BCTS20D00000600

Industry : Geophysical Surveying and Mapping Services | Contract Date : 2020-07-15

Place of Performance : , Rapid City, 57701, SD | Contract Amount : $1,205,440

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, PROPERTY MANAGEMENT - CO

Contractor : ROADS OUTPATIENT TREAMENT Rapid City SD USA , ,


Replace Fire Sprinkler and Alarm Systems - FCI Texarkana, TX / 15B51520CV1S50001

Industry : Outpatient Mental Health and Substance Abuse Centers | Contract Date : 2020-07-15

Place of Performance : , Texarkana, 75501, TX | Contract Amount : $1,812,000

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

Contractor : PAGODA-BROADWAY JOINT VENTURE ONE LLC Elk Grove Village IL USA , ,


Bridge Crane and Hoist / FA812620P0071

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-07-15

Place of Performance : , Tinker AFB, 73145, OK | Contract Amount : $35,934

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

Contractor : ADVANCED OVERHEAD CRANE SERVICES, INC. Crosby TX USA , ,


99 -- Multiple Award Schedule / 47QSWA20D008H

Industry : Overhead Traveling Crane Hoist and Monorail System Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $8,893,716

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

Contractor : HYMAN BRICKLE & SON, INC. 235 SINGLETON ST WOONSOCKET RI USA 02895-1832 , ,


Manufacture F-16 Shipping Containers / 47QFWA20P0006

Industry : Curtain and Linen Mills | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $389,493

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA FAS AAS REGION 7

Contractor : BOYD'S INDUSTRIAL WOODWORK, INC Macon GA USA , ,


AWARD - 3 KH VOICE SERVICE AT FAA FT FISHER ARSR-4, 602 DAVIS RD, KURE BEACH, NC 28449 / HC101320PB148

Industry : Packing and Crating | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $2,707

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/


65--STAND,INTRAVENOUS-I / SPE2DH20P1991

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $39,655

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

Contractor : Belmont Instrument, LLC 780 Boston Rd Ste 3 Billerica 01821-5939 US , ,


62--REFLECTOR,LIGHT / SPE8E720P1596

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $73,304

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

Contractor : AVIARMS SUPPORT CORP 33A DUBON CT FARMINGDALE 11735-1074 US , ,


Housing Liquid Pump / SPRDL120P0147

Industry : Cutting Tool and Machine Tool Accessory Manufacturing | 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 , ,


Y--Regional Office 2ND AND 5TH FLOOR OFFICE CONST. / 140R6020C0012

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $68,682

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

Contractor : LANGLAS & ASSOCIATES, INC. , ,


Circuit Card Asembly / SPRDL120P0158

Industry : Other Building Finishing Contractors | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $361,215

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

Contractor : GENERAL DYNAMICS LAND SYSTEMS -CANADA CORPORATION Ottawa , ,


F--140L2520A0003- Carman/Freeman Creek Invasive Speci / 140L2520F0011

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $48,363

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, IDAHO FALLS DISTRICT OFFICE

Contractor : RED MTN. RESOURCE LLC , ,


H--WY ANNUAL CRANE INSPECTIONS / 140R6020P0054

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $6,824

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, WYOMING AREA OFFICE

Contractor : CREED COMPANIES LLC , ,


J071--Upholstery Repair and Cleaning Services / 36C24820D0075

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-15

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

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

Contractor : IGMAN INC. GUAYNABO 00968 , ,


AWARD - 10 GB ETHERNET LEASE BETWEEN 7740 MILESTONE PARKWAY, HANOVER, MD, 21076 AND 6910 COOPER AVE FORT MEADE, MD, 20755. / HC101320PB144

Industry : Reupholstery and Furniture Repair | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $198,000

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

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


ID FS ERFO 2017(2)-80(1) Payette Repairs 2017 / 69056720C000026

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-15

Place of Performance : , McCall, , ID | Contract Amount : $605,326

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 690567 WESTERN FEDERAL LANDS DIV

Contractor : GRANITE EXCAVATION, INC. Cascade ID USA , ,


6515--PROS V23 656 99108 TRANSDUCERS NOVOCURE AP 4173 DEB 3 MONTH RENTAL (VA-20-00079007) OPTUNE PLUS TRANSDUCERS 3 MONTH RENTAL 7/15/20 / 36C26320P0730

Industry : Highway Street and Bridge Construction | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $63,000

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

Contractor : NOVOCURE INC. PORTSMOUTH NH 03801 NHB , ,


W15QKN-20-P-5167 - Miscellaneous Construction Materials in Webster, NY / W15QKN-20-P-5167

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-15

Place of Performance : , Webster, , NY | Contract Amount : $4,358

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

Contractor : SANTIAGO, ROBERTO V Leominster MA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00CF

Industry : Site Preparation Contractors | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $20,249,040

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

Contractor : SCANTRON CORPORATION 1313 LONE OAK RD EAGAN MN USA 55121-1334 , ,


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

Industry : Electronic Computer 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 , ,


41--FAN,TUBEAXIAL / SPE8E720P1652

Industry : Other Building Equipment Contractors | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $36,794

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

Contractor : DOD SUPPLY INC 8470 Belvedere Rd West Palm Beach 33411-3225 US , ,


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

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 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 , ,


99 -- Multiple Award Schedule / 47QRAA20D007X

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $100,000

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

Contractor : GOODWIN ENGINEERING, INC. 115 E 3RD ST TAYLOR TX USA 76574-3614 , ,


S--Dalton Highway Outhouse Pumping / 140L6320P0014

Industry : Industrial Design Services | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $34,000

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

Contractor : RNR CONSTRUCTION COMPANY LLC , ,


Electronic Components for the M1 Abrams Tank / SPRDL1-20-D-0067

Industry : Septic Tank and Related Services | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $61,842,360

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

Contractor : CANADIAN COMMERCIAL CORPORATION Ottawa , ,


UPS Maintenance & Repair Services / 75N99020P00178

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , 59840, MT | Contract Amount : $34,747

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NIH A E CONSTRUCTION

Contractor : EOLA POWER LLC Miami FL USA , ,


USNS MIGUEL KEITH CIVMAR Lodging / N3220520P4220

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-15

Place of Performance : , Portland, 97217, OR | Contract Amount : $86,580

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

Contractor : Accommodations 4 All, LLC Fairfax VA 22032 USA , ,


25--ARM ASSEMBLY,PIVOT, / SPE7L020P1944

Industry : Hotels (except Casino Hotels) and Motels | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $25,760

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

Contractor : AVIARMS SUPPORT CORP 33A DUBON CT FARMINGDALE 11735-1074 US , ,


Airport Shuttle - Atlanta / M00263-20-P-0036

Industry : Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | Contract Date : 2020-07-15

Place of Performance : , Atlanta, 30303, GA | Contract Amount : $74,000

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

Contractor : MTI LIMO AND SHUTTLE SERVICES, INC. Atlanta GA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D007W

Industry : All Other Transit and Ground Passenger Transportation | Contract Date : 2020-07-15

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

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

Contractor : GEM TECHNOLOGIES, INC. 2033 CASTAIC LANE KNOXVILLE TN USA 37932-1557 , ,


70--Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ for BIA Delaware Resource Group (DRG) / 140A0420F0023

Industry : Remediation Services | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $11,246

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, ROCKY MOUNTAIN REGION

Contractor : DELAWARE RESOURCE GROUP OF OKLAHOMA, LLC , ,


53--Non-NSN Team / SPE7L720P4160

Industry : Electronic Computer Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $37,102

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 , ,


53--BOLT,MACHINE / SPE4A520P7309

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $33,780

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

Contractor : SPAIRES INC 10 SPRUCE ST Pensacola Pensacola 32505-4424 US , ,


53--Non-NSN Team / SPE7L120P5043

Industry : Nonferrous Forging | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $39,227

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 , ,


99 -- Multiple Award Schedule / 47QRAA20D007V

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-15

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

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

Contractor : MILRICH VIRTUAL PROFESSIONALS, LLC 3354 LADINO CT WOODBRIDGE VA USA 22193-1021 , ,


7025--CliniComp Bedside Data Acquisition System / 36C25020P1424

Industry : Marketing Consulting Services | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $27,324

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

Contractor : CLINICOMP INTERNATIONAL, INC. SAN DIEGO 92121 , ,


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 : Electronic Computer Manufacturing | 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 , ,


Broad Agency Announcement for Advanced Battle Management Systems (ABMS) / FA8612-20-C-5000

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $1,109,798

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8612 AFLCMC CAIO

Contractor : GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. Poway CA USA , ,


69--Trauma Simulation Manikin / W9124220P0050

Industry : | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $70,116

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

Contractor : GAUMARD SCIENTIFIC COMPANY, INC. [DUNS: 045467289],14700 SW 136TH ST,MIAMI FL 33196-5691 , ,


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

Industry : | 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 , ,


89--Institutional Feeding Div-Philadelph / SPE30020D5119

Industry : Process Physical Distribution and Logistics Consulting Services | Contract Date : 2020-07-15

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

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

Contractor : COAST CITRUS DISTRIBUTORS 7597 BRISTOW CT SAN DIEGO 92154-7419 US , ,


6505--United-Guardian, Inc. Contract Award 65IB, 36F79720D0174 Effective 8/1/2020 - 7/31/2025 / 36F79720D0174

Industry : Commercial Bakeries | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $4,732,440

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

Contractor : UNITED-GUARDIAN, INC. HAUPPAUGE 11788 , ,


C1EC--A-E IDIQ - Spur Design L.L.C. / 36C77020D0015

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $928,203

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

Contractor : SPUR DESIGN, LLC OKLAHOMA CITY 73103 , ,


Procurement of Instrumentation Technology Systems (ITS) High Definition Serial Interface (HD-SDI) 10-Channel and 4-Channel Video Text-Time-Metadata Inserters / W91ZLK-20-P-0072

Industry : Architectural Services | Contract Date : 2020-07-15

Place of Performance : , Aberdeen Proving Ground, 21005, MD | Contract Amount : $105,690

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

Contractor : INSTRUMENTATION TECHNOLOGY SYSTEMS Northridge CA USA , ,


N059--Ft. Riley WIFI Cabling / 36C25920P0696

Industry : Audio and Video Equipment Manufacturing | 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 , ,


SPMYM2-20-Q-2382 / SPMYM220P2281

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-07-15

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $32,972

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

Contractor : B & P CONSORT, INC. Seabeck WA USA , ,


Replace range Tower on Range 213, Grafenwoehr Training Area, Germany / W912PB20C8004

Industry : Nonferrous Metal (except Copper and Aluminum) Rolling Drawing and Extruding | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $681,554

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

Contractor : PROSL BAU GMBH Eschenbach I.d.opf. DEU , ,


99 -- Multiple Award Schedule / 47QTCA20D00CE

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-15

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

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

Contractor : CONNSCI, LLC 9711 WASHINGTONIAN BLVD SUITE 550 GAITHERSBURG MD USA 20878-5789 , ,


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

Industry : Computer Training | 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 , ,


89--Produce-MIL/CA and USDA School Lunch / SPE30020DP357

Industry : | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $20,304,000

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

Contractor : Grasmick Produce Co., Inc. 215 E 42nd St Boise 83714-6316 US , ,


Construct Classroom Building, Range 46s, Hohenfels Training Area / W912PB20C8005

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , , | Contract Amount : $290,439

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

Contractor : WOLFF & MULLER GOVERNMENT SERVICES GMBH & CO. KG Stuttgart DEU , ,


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

Industry : Other Heavy and Civil Engineering Construction | 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 , ,


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

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


48--WINDING ASSEMBLY / SPE7MC20P4581

Industry : | 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 , ,


70--Servers / N0018920P0443

Industry : All Other Professional Scientific and Technical Services | 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. , ,


J044--Boiler Plant / 36C24120P0663

Industry : Solid Waste Collection | 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 , ,


69--Virtual Reality Welding Training Simulator / 15B41520PVG310020

Industry : | 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 , ,


6530--Next Health, LLC Contract Award 7/15/2020 - 7/14/2025 / 36F79720D0160

Industry : | Contract Date : 2020-07-15

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

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

Contractor : NEXT HEALTH, LLC NORWALK 06854 CTE , ,


99 -- Multiple Award Schedule / 47QREA20D0012

Industry : Surgical Appliance and Supplies Manufacturing | 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 , ,


V--Lodging, Ft. Bragg, NC / W911SA20P1022

Industry : Administrative Management and General Management Consulting Services | 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 , ,


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

Industry : Other Measuring and Controlling Device Manufacturing | 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 , ,


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

Industry : | 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 , ,


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

Industry : Custom Computer Programming Services | 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 , ,


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