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 : 2020-07-16 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 , ,


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

Industry : Surgical Appliance and Supplies 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 , ,


CENSEO / FA875020C0531

Industry : Surgical Appliance and Supplies 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 , ,


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

Industry : Site Preparation Contractors | 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 , ,


B--Provide Geological Study Services. / 140P5120P0064

Industry : Machine Tool 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. , ,


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

Industry : Engineering Services | 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 , ,


Particle Counters / N6833520D0031

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


59--FWD SBI ANTENNA ASS / SPRPA120PK061

Industry : Commercial and Institutional Building Construction | 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 , ,


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

Industry : | 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/


Anti-Riot Shields / 19GE5020P0117

Industry : Construction Sand and Gravel Mining | 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 , ,


DIGITAL SIGNAL ANALYZER / SPMYM2-20-P-2302

Industry : Highway Street and Bridge Construction | 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 , ,


SKILLED TRADES SUPPORT SERVICES / N4008520D0072

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | 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 , ,


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

Industry : Temporary Help Services | 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 , ,


Supply and Delivery Genetic Analyzer / 19GE5020P0060

Industry : Aircraft Engine and Engine Parts Manufacturing | 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 , ,


Fitness Center Memberships / 70Z08420CBB800900

Industry : Plumbing Heating and Air-Conditioning Contractors | 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 , ,


Chemical Analysis / W81K00-20-P-0201

Industry : Other Professional Equipment and Supplies Merchant Wholesalers | 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 , ,


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

Industry : | 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. , ,


Gordon Gunter Galley Work / 1333MK20PNMAN0290

Industry : Small Arms Ammunition Manufacturing | 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 , ,


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

Industry : Fluid Power Cylinder and Actuator 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 , ,


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

Industry : Surveying and Mapping (except Geophysical) Services | 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 , ,


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

Industry : | 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. , ,


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

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


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

Industry : | 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 , ,


Oregon/Washington Clamshell Maintenance Dredging 2020 / W9127N20C0020

Industry : | 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 , ,


53--SHIM / SPE4A620D5AAA

Industry : Curtain and Linen Mills | 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 , ,


77--Brand Name Sound Speakers / N0018920P0545

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


Dewesoft data recorder systems / FA282320P0086

Industry : | 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 , ,


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

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 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 , ,


53--LEVER,MANUAL CONTRO / SPE7L420D61GN

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 : 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 , ,


Road Construction Indefinite-Delivery Indefinite-Quantity (IDIQ) / 1205M620D0002-0020

Industry : Highway Street and Bridge Construction | 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 , ,


EPDM Roof Replacement at the Paul Findley Federal Building & U.S. Courthouse / 47PF0020C0036

Industry : Highway Street and Bridge Construction | 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 , ,


USMS- CSO Office Flooring & Paint / 47PK1620C0007

Industry : Internet Publishing and Broadcasting and Web Search Portals | 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 , ,


99 -- Multiple Award Schedule / 47QREA20D0013

Industry : Other Services to Buildings and Dwellings | 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 , ,


6515--EMS SURFACIDE DISINFECTION SYSTEM - COVID SUPPORT / 36C25020P1507

Industry : Custom Computer Programming 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 , ,


C1DA--Project 650-10-127: Perimeter Security Upgrade Redesign / 36C24120C0019

Industry : Highway Street and Bridge Construction | 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 , ,


48--VALVE,ROTARY,SELECT / SPE7M120P7596

Industry : | 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 , ,


62--LIGHT TOWERS / 70B03C20F00000763

Industry : Nursing Care Facilities (Skilled Nursing Facilities) | 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 , ,


99--CHAPLAIN'S KIT / SPE1C120P0539

Industry : Janitorial 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 , ,


66--Lab Equipment / 15A00020FAQA00498

Industry : Other Electronic Component 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 , ,


Construction Requirement to Replace Windows in Londonderry, NH / W15QKN-20-C-5040

Industry : | 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- , ,


Award Notice: NALLA/ALLA requirement to start a 10MB dedicated commercial lease between Patch Barracks, Stuttgart-Vaihingen, Germany and Tel Aviv, Israel / HC102120PA059

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | 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 , ,


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