Contract Award Sheets By Date

The Contract Award Sheet by Date tool gives detail of contracts awarded on any given date. You can make use of these sheets to find about the contracts awarded and prime contractors with respect to dates. Click on any set of dates to get detail of the contract awards and their respective contractors.

Contract Award Worksheet : 2020-07-15 to 2020-07-15


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

Industry : | 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 , ,


Evolv Express System / HQ0034-20-P-0109

Industry : Temporary Help Services | 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 , ,


Tanzania Vector Control ActIvity (TVCA) / 72062120C00001

Industry : Other Engine Equipment Manufacturing | 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 , ,


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

Industry : All Other Professional Scientific and Technical Services | 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 , ,


Intent to Award Sole Source Veritas II / M6700120F0119

Industry : Other Electronic and Precision Equipment Repair and Maintenance | 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 , ,


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

Industry : Power Distribution and Specialty Transformer Manufacturing | 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 , ,


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

Industry : Wood Office Furniture Manufacturing | 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 , ,


Lab Testing / N349040P0246

Industry : Facilities Support Services | 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 , ,


Chemical Paint Stripper IDIQ / FA812520D0003

Industry : All Other Professional Scientific and Technical 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 , ,


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

Industry : Data Processing Hosting and Related Services | 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 , ,


Propeller Blade Support Equipment / N6833520C0362

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | 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 , ,


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

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


BATTERY STORAGE / SPE7L720D5004

Industry : Other Computer Related Services | 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 , ,


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

Industry : Storage Battery Manufacturing | 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 , ,


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

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


D--WIRELESS VOICE & DATA SERVICES / 140A1120F0019

Industry : Surgical Appliance and Supplies Manufacturing | 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 , ,


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

Industry : Pharmaceutical Preparation Manufacturing | 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 , ,


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

Industry : Navigational Services to Shipping | 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. , ,


Xilinx Virtex-II Pro FPGA IC / N0002420C5271

Industry : Small Arms Ammunition Manufacturing | 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 , ,


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

Industry : Other Electronic Component Manufacturing | 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 , ,


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

Industry : Other Computer Related Services | 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. , ,


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

Industry : Water and Sewer Line and Related Structures Construction | 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 , ,


ATS Maintenance Contract - Lovell FHCC / 36C25220P0742

Industry : All Other Miscellaneous Textile Product Mills | 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 , ,


ESPC ENABLE - 3 Buildings in Detroit, MI / 47QSWA18D0057

Industry : Commercial and Industrial Machinery and Equipment Repair | 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 , ,


COW FEED / 15UELR20P00000612

Industry : Other Communications Equipment Manufacturing | 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 , ,


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 Animal Food Manufacturing | 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 , ,


The purpose of this effort is to provide the Royal Saudi Air Force (RSAF) with an upgraded Electronic System Test Set (ESTS). / FA857520C0004

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


International Space Station Vehicle Sustaining Engineering Contract / NAS15-10000-2730

Industry : Engineering Services | 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 , ,


Administrative Assistant / N6470920P0039

Industry : Guided Missile and Space Vehicle Manufacturing | 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 , ,


Electrical Cabinet Replacement / W912HZ20P0106

Industry : Analytical Laboratory Instrument 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 , ,


FY20 & Option FY21 AN/SSQ-125 Production Sonobuoys / N00019-19-D-0032-P00005

Industry : Plastics Material and Resin 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 , ,


Animal Feed-Canola Meal-96 Tons / 12561520P0044

Industry : | 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 , ,


V--Lodging, East Point, GA / W911SA20P1024

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


SPMYM2-20-Q-2285 / SPMYM220P2301

Industry : All Other Transportation Equipment Manufacturing | 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 , ,


D--OPC Licenses, Maintenance, and Support / 140R8120P0067

Industry : Metal Window and Door Manufacturing | 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 , ,


F--140L2520A0007- Salmon Field Office Species Managem / 140L2520F0013

Industry : Speed Changer Industrial High-Speed Drive and Gear 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 , ,


66--Instrumentation I IST / SPE4A420P1053

Industry : Industrial Launderers | 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 , ,


1595A Super Thermometer / SPMYM120P2082

Industry : Surgical Appliance and Supplies Manufacturing | 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 , ,


Y--Regional Office 2ND AND 5TH FLOOR OFFICE CONST. / 140R6020C0012

Industry : Cutting Tool and Machine Tool Accessory 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 , ,


41--FAN,TUBEAXIAL / SPE8E720P1652

Industry : Electronic Computer Manufacturing | 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 , ,


99 -- Multiple Award Schedule / 47QRAA20D007X

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 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 , ,


Broad Agency Announcement for Advanced Battle Management Systems (ABMS) / FA8612-20-C-5000

Industry : Electronic Computer Manufacturing | 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 , ,


89--Institutional Feeding Div-Philadelph / SPE30020D5119

Industry : | 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 , ,


SPMYM2-20-Q-2382 / SPMYM220P2281

Industry : Audio and Video Equipment Manufacturing | 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 , ,


89--Produce-MIL/CA and USDA School Lunch / SPE30020DP357

Industry : Computer Training | 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 , ,


6530--Next Health, LLC Contract Award 7/15/2020 - 7/14/2025 / 36F79720D0160

Industry : Other Heavy and Civil Engineering Construction | 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 , ,


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2020-07-312020-07-302020-07-292020-07-282020-07-27
2020-07-262020-07-252020-07-242020-07-232020-07-22
2020-07-212020-07-202020-07-192020-07-182020-07-17
2020-07-162020-07-152020-07-142020-07-132020-07-12
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2020-07-062020-07-052020-07-042020-07-032020-07-02
2020-07-012020-06-302020-06-292020-06-282020-06-27
2020-06-262020-06-252020-06-242020-06-232020-06-22
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2020-06-112020-06-102020-06-092020-06-08

Browse Federal Contracts Awarded in Recent Weeks

2020-07-30 to 2020-08-062020-07-23 to 2020-07-302020-07-16 to 2020-07-23
2020-07-09 to 2020-07-162020-07-02 to 2020-07-092020-06-25 to 2020-07-02
2020-06-18 to 2020-06-252020-06-11 to 2020-06-182020-06-04 to 2020-06-11
2020-05-28 to 2020-06-042020-05-21 to 2020-05-282020-05-14 to 2020-05-21
2020-05-07 to 2020-05-142020-04-30 to 2020-05-072020-04-23 to 2020-04-30
2020-04-16 to 2020-04-232020-04-09 to 2020-04-162020-04-02 to 2020-04-09

 

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