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 2020-07-23


PFAS Remedial Investigation, Travis AFB, CA / W912PP20C0014

Industry : | Contract Date : 2020-07-19

Place of Performance : , , , CA | Contract Amount : $5,604,417

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

Contractor : SUSTAINMENT AND RESTORATION SERVICES, LLC Milwaukee WI USA , ,


6540--STANDARD; 664-20-3-072-0151; SURGICAL SVC (EYE CLINIC) HAAG-STREIT BQ900 SLIT-LAMP SYSTEM AND ACCESSORIES / 36C26220P1553

Industry : | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $47,306

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

Contractor : MELLING, LLC ALEXANDRIA 22314 , ,


F--SHERWOOD STATELINE PHASE III / 140L6220P0077

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $162,334

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

Contractor : SUMMITT FORESTS INC. , ,


Notice of Intent to Award Sole Source / M6700120P1157

Industry : Support Activities for Forestry | Contract Date : 2020-07-20

Place of Performance : , Cincinnati, 45212, OH | Contract Amount : $31,650

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

Contractor : NLIGN ANALYTICS, INC. Cincinnati OH USA , ,


Reclamation Decals + Amendment 1 / 412904(2020)

Industry : Software Publishers | Contract Date : 2020-07-23

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

Agency : UNITED STATES GOVERNMENT PUBLISHING OFFICE, UNITED STATES GOVERNMENT PUBLISHING OFFICE, Customer Services

Contractor : WHITLAM GROUP, INC. Center Line MI USA , ,


Wieland Evaporator Tubes / N6449820P5173

Industry : Commercial Printing (except Screen and Books) | Contract Date : 2020-07-22

Place of Performance : , Philadelphia, 19112, PA | Contract Amount : $169,448

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC PHILADELPHIA DIV

Contractor : Applied Cooling Technology LLC Cape Coral FL 33991 USA , ,


Common Avionics Archtecture System (CAAS), Cockpit Management System (CMS), and Avionics Management System (AMS) Development,Production and Sustainment / H9224120D0002

Industry : Power Boiler and Heat Exchanger Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $126,000,000

Agency : DEPT OF DEFENSE, US SPECIAL OPERATIONS COMMAND (USSOCOM), USSOCOM TAKO CONTRACTING OFFICE

Contractor : ROCKWELL COLLINS, INC. Cedar Rapids IA USA , ,


Conversion of AVTEX Rayon Cloth to Carbon Cloth for the Trident II Reentry Body Heatshield / N00030-20-C-0042

Industry : | Contract Date : 2020-07-22

Place of Performance : , Gardena, 90249, CA | Contract Amount : $3,521,727

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, STRATEGIC SYSTEMS PROGRAMS

Contractor : SGL COMPOSITES INC. Gardena CA USA , ,


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

Industry : Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 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 , ,


CENTRAL ARCHITECTURE TO NORMALIZE INFORMATION FOR THE NETWORKED EDGE (CANINE) / FA875020C0240

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $1,071,820

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

Contractor : TECHNERGETICS, LLC Utica NY 13502 USA , ,


SHUFFLED BLACKLISTED MEMORY / FA875020C0210

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $275,273

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

Contractor : TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK SPONSORED PROJECTS ADMINISTRATION New York NY 10027 USA , ,


Panasonic Scanners KV-S8147 & KV-S8127 and Extended Warranty / N6893620P0524

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $25,917

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

Contractor : AITA CONSULTING SERVICES INC North Brunswick NJ USA , ,


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

Industry : Computer Terminal and Other Computer Peripheral Equipment 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 , ,


DDSP Aslphaltic Shipping Tubes / SP330020P0667

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-23

Place of Performance : , Mechanicsburg, 17055, PA | Contract Amount : $60,320

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

Contractor : YAZOO MILLS INCORPORATED New Oxford PA USA , ,


Purchase of various HC-27J aircraft spare parts / 70Z03820FW0000053

Industry : Other Paperboard Container Manufacturing | Contract Date : 2020-07-23

Place of Performance : , Elizabeth City, 27909, NC | Contract Amount : $145,634

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, AVIATION LOGISTICS CENTER (ALC)(000

Contractor : Rolls Royce Indianapolis IN USA , ,


5820-- Motorola Radios for Covid-19 / 36C24420P0687

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $723,818

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

Contractor : MICROTECHNOLOGIES LLC VIENNA 22182 , ,


FY20 Barge NWS 1-12-1 Dry-Dock Maintenance Services / W912DW20P0052

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-22

Place of Performance : , Seattle, 98107, WA | Contract Amount : $229,535

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

Contractor : LAKE UNION DRYDOCK COMPANY Seattle WA USA , ,


Z--RESTROOM UPGRADE AND REPAIR / 140P8120P0081

Industry : Ship Building and Repairing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $21,618

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

Contractor : D&B CONSTRUCTION SERVICES LLC , ,


Concordia Parish, Louisiana, MRL Item 329-R Seepage Remediation, F/C, MR&T WBMRL, Black Hawk, Louisiana / W912EE20C0005

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-17

Place of Performance : , Vidalia, , LA | Contract Amount : $3,781,652

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST VICKSBURG

Contractor : RIVERSIDE CONSTRUCTION CO., INC. Vicksburg MS USA , ,


Cooler Chemical Treat / HQ003420P0113

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $167,159

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

Contractor : CHEMTREAT, INC. Glen Allen VA USA , ,


VLS Uptakes / N6426720C0052

Industry : All Other Miscellaneous Chemical Product and Preparation Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $1,340,526

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

Contractor : MAJOR TOOL AND MACHINE INC Indianapolis IN USA , ,


4130--EMERGENCY Chiller Replacement - PHXVAHCS / 36C25820P0239

Industry : Machine Shops | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $568,446

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

Contractor : MESA ENERGY SYSTEMS, INC. IRVINE 92618 , ,


Rapid Acquisition of Radio Frequency Threat Simulator (RATS) 2 / FA2487-20-C-0002

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-17

Place of Performance : , , 21030, MD | Contract Amount : $4,412,350

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2487 AFTC PZIE

Contractor : AAI CORPORATION Hunt Valley MD USA , ,


Laser Metal Cutting Machine / SPMYM120P2138

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-07-20

Place of Performance : , Portsmouth, 23709, VA | Contract Amount : $226,295

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

Contractor : B & H INTERNATIONAL LLC Bakersfield CA USA , ,


New Contract Line Item Number (CLIN) for Functional Hazard Analysis (FHA) / Health Hazard Analysis (HHA) / Software Hazard Analysis (SwHA) for Harpoon Block II Update (HIIU) and Standoff Land Attack Missile - Expanded-Response (SLAM-ER). / N0001920C0012P00002

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-07-22

Place of Performance : , Chantilly, 20151, VA | Contract Amount : $671,929

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

Contractor : BSC SYSTEMS INC Chantilly VA USA , ,


Boiler Plant Repairs at USCG Base Elizabeth City, NC / 70Z0G820PPCV55100

Industry : Engineering Services | Contract Date : 2020-07-23

Place of Performance : , Elizabeth City, 27909, NC | Contract Amount : $44,930

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

Contractor : C&C BOILER SALES & SERVICE, INC. Charlotte NC USA , ,


Award Notice - Sciclone G3 NGSx iQ Workstation / 75F40120P00386

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $270,603

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

Contractor : PERKINELMER HEALTH SCIENCES, INC Shelton CT USA , ,


Notice of Intent to Award a Sole Source Contract to Elsevier B.V. / M00264-20-P-0112

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $29,900

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

Contractor : ELSEVIER B.V. Amsterdam NLD , ,


Lease Award / LKS00332

Industry : Internet Publishing and Broadcasting and Web Search Portals | Contract Date : 2020-07-23

Place of Performance : , Dodge City, , KS | Contract Amount : $93,868

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R6

Contractor : Dodge City Regional Airport Dodge City KS USA , ,


CONVERSION OF MH-65C TOOL KITS TO MH-65E TOOL KITS / 70Z03820PB0000007

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $225,743

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, AVIATION LOGISTICS CENTER (ALC)(000

Contractor : DANIELS MANUFACTURING CORPORATION Orlando FL USA , ,


6505--Eton Pharmaceuticals, Inc. 65I B Pharmaceuticals Effective date of 08/01/2020 to 07/31/2025 / 36F79720D0192

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : ETON PHARMACEUTICALS, INC. Deer Park IL USA , ,


Mobile Low, Slow, Small Counter Unmanned Aerial Vehicle Integrated Defeat system (M-LIDS) / W31P4Q-20-D-0031

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $189,828,895

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

Contractor : DRS SUSTAINMENT SYSTEMS, INC. Bridgeton MO USA , ,


T-AKE Cooler Plate Pack / N3220520P4192

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $964,749

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

Contractor : PHEX LLC East Lyme CT 06333 USA , ,


Removal and Reinstallation of Gear Reducers / N00173-20-P-6001

Industry : Power Boiler and Heat Exchanger Manufacturing | Contract Date : 2020-07-21

Place of Performance : , La Plata, 20646, MD | Contract Amount : $2,926,200

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

Contractor : GENERAL DYNAMICS SATCOM TECHNOLOGIES, INC. Plano TX USA , ,


Telehandler lease / W912ES20P0082

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-07-23

Place of Performance : , Fountain City, 54629, WI | Contract Amount : $18,538

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

Contractor : BSE PERFORMANCE LLC Peoria AZ USA , ,


Y--IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INDUSTRIAL BUILDINGS AT VARIOUS FACILITIES, CENTRAL CALIFORNIA FACILITIES, WITHIN NAVFAC SW AREA OF RESPONSIBILITY / N6247320D1103

Industry : Construction Mining and Forestry Machinery and Equipment Rental and Leasing | Contract Date : 2020-07-23

Place of Performance : , , , CA | Contract Amount : $99,999,000

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

Contractor : WU & ASSOCIATES, INC. Mount Laurel NJ USA , ,


Tripp-Lite Uninterruptible Power Supply (UPS) Battery / HQ003420P0099

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-21

Place of Performance : , Mechanicsburg, 17050, PA | Contract Amount : $65,810

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

Contractor : QUESTIVITY, INC. Santa Clara CA USA , ,


Boiler Replacement - Brookings, SD (See Amendment 0001) / 12805B20C0029

Industry : Storage Battery Manufacturing | Contract Date : 2020-07-22

Place of Performance : , Brookings, 57006, SD | Contract Amount : $57,500

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

Contractor : EKERN HOME EQUIPMENT COMPANY Flandreau SD USA , ,


M67004-20-P-5128 Bright Lights USA, INC. BLUSA Defense Manufacturing / M6700420P5128

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-07-19

Place of Performance : , , 08054, NJ | Contract Amount : $113,050

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER

Contractor : Bright Lights USA, Inc. dba BLUSA Defense Manufacturing Mount Laurel NJ 08054 USA , ,


BAA for Advancement of Technologies for Use by Special Operations Forces / H92405-20-C-0022

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-07-20

Place of Performance : , Saint Petersburg, 33710-3909, FL | Contract Amount : $4,099,903

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

Contractor : ECLIPSE ENERGY SYSTEMS, INC. Saint Petersburg FL USA , ,


FY20-09594/09361 Uninterruptible Power Supply / N6339420P0115

Industry : Research and Development in Biotechnology (except Nanobiotechnology) | Contract Date : 2020-07-23

Place of Performance : , Port Hueneme CBC Base, 93043-4307, CA | Contract Amount : $91,917

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

Contractor : GREEN DREAM INTERNATIONAL LLC Erie PA 16501 USA , ,


Battery Inverters, Project 2D5U / 15B21620PV5U10001

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $48,994

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

Contractor : TOTAL ONLINE PROTECTION LLC Temecula CA USA , ,


1377 - 1377-01-170-5245,MS81, SMDC 1377-01-170-5246,MS82, SMDC 1377-01-170-5261,MS83, SMDC 1377-01-170-5263,MS85, SMDC 1377-01-170-5264, MS86 SMDC 1377-01-170-5265, MS87 SMDC 1377-01-186-9898, MS88 SM / N0010420CK058

Industry : Commercial Industrial and Institutional Electric Lighting Fixture Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $1,941,982

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

Contractor : Pacific Scientific Energetic Materials, CA , ,


76--AK-WILDLIFE & ECOLOGY SUBSCRIPTION / 140F0120P0139

Industry : Explosives Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $20,619

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

Contractor : EBSCO INDUSTRIES, INC. , ,


Q402--Houston CHN Services Liberty Health Care Center / 36C25620D0060

Industry : Periodical Publishers | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $1,000,000

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

Contractor : LIBERTY HEALTH CARE CENTER LIBERTY 77575 , ,


J--Boat Maintenance-St Marys, GA / 140P5420P0064

Industry : Nursing Care Facilities (Skilled Nursing Facilities) | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $23,658

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, SER SOUTH MABO (54000)

Contractor : A TO ZINCS MOBILE MARINE SERVICES, INC , ,


FA2823-20-P-0089 - Spinal Cord Stimulator / FA2823-20-P-0089

Industry : Ship Building and Repairing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $23,200

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

Contractor : BOSTON SCIENTIFIC NEUROMODULATION CORPORATION Valencia CA USA , ,


Beaver Embankment Clay Material / W9127S20P0140

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-07-23

Place of Performance : , Eureka Springs, 72631, AR | Contract Amount : $60,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT LITTLE RO

Contractor : VERZANI CONSTRUCTION L.L.C. Pea Ridge AR USA , ,


X-ray Simulators for Test and evaluation of Nuclear Survivability (XSTENS) / HDTRA120C0038

Industry : Clay Building Material and Refractories Manufacturing | Contract Date : 2020-07-23

Place of Performance : , San Leandro, 94577, CA | Contract Amount : $73,752,927

Agency : DEPT OF DEFENSE, DEFENSE THREAT REDUCTION AGENCY (DTRA), DEFENSE THREAT REDUCTION AGENCY

Contractor : L3 APPLIED TECHNOLOGIES, INC. San Leandro CA USA , ,


6530--Technical Communities, Inc dba TestMart 36F79720D0159 65IIA Medical Equipment and Supplies Contract Performance Period Effective 08/01/2020 through 07/31/2025 / 36F79720D0159

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $62,483,000

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

Contractor : TECHNICAL COMMUNITIES, INC. SAN BRUNO 94066 , ,


CENSEO / FA875020C0531

Industry : Electromedical and Electrotherapeutic Apparatus 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 , ,


Y1PZ--821CM3030-Rock Island Gravesite Expansion-Construction IFB (VA-20-00047958) / 36C78620C0298

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $5,450,372

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

Contractor : COVENANT CONSTRUCTION SERVICES, L.L.C. CLIVE 50325 , ,


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

Industry : Other Heavy and Civil Engineering Construction | 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 , ,


95LB PULL MAGNET / SPMYM2-20-P-2390

Industry : Site Preparation Contractors | Contract Date : 2020-07-23

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $28,200

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

Contractor : TATTERSALL SUPPLY, LLC Pompano Beach FL USA , ,


USAID/Kenya and East Africa Evaluation, Assessments, and Analyses (EAA) / 72062320D00016

Industry : Industrial Truck Tractor Trailer and Stacker Machinery Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $37,750,000

Agency : AGENCY FOR INTERNATIONAL DEVELOPMENT, AGENCY FOR INTERNATIONAL DEVELOPMENT, AMER EMBASSY NAIROBI - USAID/KENYA

Contractor : KIMETRICA LLC Broomfield CO USA , ,


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

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

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

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

Contractor : Gosiger Machine Tools Dayton OH 45402 USA , ,


Fabric Shade Replacement Project / M6739920F0287

Industry : Machine Tool Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $19,333

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

Contractor : SHADE N NET OF ARIZONA, INC. Phoenix AZ USA , ,


ServiceNow Software Licenses and Implementation Support / N66001-19-A-0120

Industry : | Contract Date : 2020-07-20

Place of Performance : , Dahlgren, 22448, VA | Contract Amount : $2,138,052

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC DAHLGREN

Contractor : CARAHSOFT TECHNOLOGY CORP. Reston VA USA , ,


16--HEAT SINK ASSEMBLY / SPRPA120CY049

Industry : Software Publishers | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $1,849,650

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

Contractor : AMETEK THERMAL SYSTEMS INC, GARDEN CITY, NY 11530-6708 , ,


15--TANK,FUEL,AIRCRAFT / N0038320CN034

Industry : | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $1,202,188

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

Contractor : MEGGITT (ROCKMART) INC, ROCKMART, GA 30153-9902 , ,


Music Instruments / M00318-20-P-0015

Industry : | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $118,440

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

Contractor : ALAMO MUSIC CENTER INC San Antonio TX USA , ,


B--Provide Geological Study Services. / 140P5120P0064

Industry : Musical Instrument Manufacturing | Contract Date : 2020-07-16

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

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

Contractor : RICHARD GRUBB & ASSOCIATES, INC. , ,


R--Provide Environmental Consulting Services / 140P5120P0070

Industry : Engineering Services | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $94,875

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

Contractor : JAM SUSTAINABILITY SERVICES, LLC , ,


R--NICO 101-03,05,09 & 10 TITLE SERVICES / 140P6020P0027

Industry : Environmental Consulting Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $12,910

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR MIDWEST REGION(60000)

Contractor : GILCHRIST LAW FIRM, P.A., THE , ,


S--Vault Toilet Pumping along the UMRBNM, Montana / 140L3120P0025

Industry : Title Abstract and Settlement Offices | Contract Date : 2020-07-22

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

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

Contractor : NEW GUYS CONSTRUCTION, LLC , ,


34--Waterjet Cutting Machine / 140R1720P0047

Industry : Septic Tank and Related Services | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $238,105

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, GRAND COULEE POWER OFFICE

Contractor : MACHINE TOOLS USA, INC. , ,


NSWC-Panama City Support Vessel / N32205-20-C-2258

Industry : Machine Tool Manufacturing | Contract Date : 2020-07-20

Place of Performance : , Panama City, , FL | Contract Amount : $8,660,088

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

Contractor : STARFLEET MARINE TRANSPORTATION, INC. Mount Pleasant SC USA , ,


Gateway Passenger Services in Seattle, WA / HTC711-20-C-C001

Industry : Deep Sea Freight Transportation | Contract Date : 2020-07-21

Place of Performance : , Seattle, , WA | Contract Amount : $4,303,392

Agency : DEPT OF DEFENSE, US TRANSPORTATION COMMAND (USTRANSCOM), USTRANSCOM-AQ

Contractor : C2G, LTD CO. Goose Creek SC USA , ,


Slip Table Base *Brand Name or Equal to Unholtz Dickie S-452 / N6660420P8351

Industry : Other Airport Operations | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $74,490

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NUWC DIV NEWPORT

Contractor : UNHOLTZ-DICKIE CORPORATION Wallingford CT USA , ,


Advanced Contract Initiative (ACI) Emergency Temporary Roofing Repairs, Gulf Coast CONUS Unrestricted / W9128F20D0043

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : BARLOVENTO, L.L.C. Dothan AL USA , ,


MILLIPLEX BOVINE CYTOKINE PANELS / 12612120P0009

Industry : Roofing Contractors | Contract Date : 2020-07-22

Place of Performance : , Ames, 50010, IA | Contract Amount : $20,944

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA AMES LSS

Contractor : EMD MILLIPORE CORPORATION Burlington MA USA , ,


CALL #01 - Miniature Self Defense Munition (MSDM) Technology Development / FA865120D0001

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $93,380,234

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8651 AFRL RWK

Contractor : RAYTHEON COMPANY Tucson AZ USA , ,


SEQUECING OF Hi-C Library / 12612120P0007

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-22

Place of Performance : , Ames, 50010, IA | Contract Amount : $10,800

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA AMES LSS

Contractor : PHASE GENOMICS, INC. Seattle WA USA , ,


6515--Frontline Services Inc. 65IIA 36F79720D0194 08/01/2020 - 07/31/2025 / 36F79720D0194

Industry : Testing Laboratories | Contract Date : 2020-07-23

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

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

Contractor : FRONTLINE SERVICES INC ROCK SPRINGS 82901 , ,


38--SKIDSTEER / 140L5220F0012

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $77,831

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, IDAHO FALLS DISTRICT OFFICE

Contractor : AMERICAN MATERIAL HANDLING, INC. , ,


1377 - 01-271-7161ES, 1377-01-257-9467ES, 1377-01-346-2219ES, 1377-01-346-2220ES, 1377-01-346-2221ES, 1377-01-166-4264ES, 1377-01-262-0521ES. / N0010420CK004

Industry : Construction Machinery Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $1,271,645

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

Contractor : Chemring Energetic Devices, Inc. , ,


56--SHOSHONE STEEL JACK FENCE MATERIALS / 140L5220P0010

Industry : Explosives Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $63,009

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, IDAHO FALLS DISTRICT OFFICE

Contractor : CERTIFIED PRIORITY LOGISTICS INC. , ,


2410--One (1) Kubota (KX040-4R3A) Excavator for the Cape Canaveral National Cemetery. / 36C78620P0519

Industry : Fabricated Structural Metal Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , VA | Contract Amount : $55,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

Contractor : BLUE LINE BREACHERS, LLC NAPLES FL 34101 FLK , ,


Durashield Manhole Security Device / FA468620P0036

Industry : Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | Contract Date : 2020-07-23

Place of Performance : , Beale AFB, 95903, CA | Contract Amount : $38,135

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4686 9 CONS LGC

Contractor : MCGARD, LLC Orchard Park NY USA , ,


Award Notice - IMDG CODE 40-20, VOL 1 & VOL 2, 2020 EDITION / 70Z04120FQW642800

Industry : Hardware Manufacturing | Contract Date : 2020-07-23

Place of Performance : , Yorktown, 23690, VA | Contract Amount : $52,500

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

Contractor : AMERICAN NAUTICAL SERVICES INC Fort Lauderdale FL USA , ,


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

Industry : Book Publishers | 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 , ,


Runway Rubber Removal / FA468620P0033

Industry : Other Professional Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-07-23

Place of Performance : , Beale AFB, 95903, CA | Contract Amount : $47,700

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4686 9 CONS LGC

Contractor : SURFACE PREP & MAINTENANCE Reno NV USA , ,


LINK TRACK SHOE CON / W56HZV-20-C-0108

Industry : Highway Street and Bridge Construction | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $2,685,267

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

Contractor : ERA INDUSTRIAL SALES CORP INC Commack NY 11725 USA , ,


Springerville Fire Office Remodel / 12837120C0058

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | Contract Date : 2020-07-20

Place of Performance : , Williams, 86046, AZ | Contract Amount : $199,927

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

Contractor : POINTE COMPANIES, INC. Show Low AZ USA , ,


Elevator Maintenance and Related Services / 47PF0020D0019

Industry : Highway Street and Bridge Construction | Contract Date : 2020-07-23

Place of Performance : , Detroit, 48226, MI | Contract Amount : $1,324,985

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R5

Contractor : KONE INC. Moline IL USA , ,


5836--Audio Visual Equipment and Installation PHX / 36C25820P0211

Industry : Other Building Equipment Contractors | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $294,953

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

Contractor : RHODES, STEPHENNE LAS CRUCES 88012 , ,


Santa Catalina Ranger District Office Security Fence / 12837120C0065

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Tucson, 85750, AZ | Contract Amount : $114,325

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

Contractor : DIVERSIFIED MAINTENANCE SYSTEMS, INC. Sandy UT USA , ,


Brown Canyon Ranch Host Site / 12837120C0063

Industry : All Other Specialty Trade Contractors | 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 , ,


US Government Seeks Office Lease in Cranberry Township, PA - 8PA2282 / GS-03P-LPA00625

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-07-22

Place of Performance : , Cranberry Township, , PA | Contract Amount : $2,156,849

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

Contractor : MCKNIGHT CRANBERRY III, LP Pittsburgh PA USA , ,


D--ISSO Services / 140R8120F0282

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $151,978

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, DENVER FED CENTER

Contractor : BOOZ ALLEN HAMILTON INC. , ,


Lease Award for (19,993 RSF) in Portland, ME / GS-01P-LME00427

Industry : Other Computer Related Services | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $6,081,755

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

Contractor : CENTER CITY PLAZA ASSOCIATES, LLC Portland ME USA , ,


Z--Alcatraz Cellhouse Hospital Wing Stabilization / 140P2020C0021

Industry : Lessors of Other Real Estate Property | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $8,080,783

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, DSC CONTRACTING SERVICES DIVISION

Contractor : TUTOR PERINI CORPORATION , ,


Advanced Battle Management Systems (ABMS) Counter Cruise Missile (c-CM) Experimentation Program: Hypervelocity Projectile (HVP) All-Up-Round (AUR) Experiment / FA8650-20-C-9324

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $2,719,927

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8650 USAF AFMC AFRL PZL RAK RXK

Contractor : BAE SYSTEMS LAND & ARMAMENTS L.P. Minneapolis MN USA , ,


PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA MELBOURNE ARSR-4, 9001 RADAR ROAD, MELBOURNE, FL 32941. / HC101320PB168

Industry : | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $3,250

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/


38--Backhoe Attachment for Cat 299D3 XE / 140L1020P0026

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $15,761

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

Contractor : WESTERN STATES EQUIPMENT COMPANY , ,


Window Replacement / 12805B20C0027

Industry : Construction Machinery Manufacturing | Contract Date : 2020-07-22

Place of Performance : , Somerville, 77879, TX | Contract Amount : $27,468

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

Contractor : RETHERFORD, WES Gatesville TX USA , ,


61--GENERATOR,ALTERNATI / SPE7MX20D0105

Industry : Finish Carpentry Contractors | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $1,971,410

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

Contractor : C. E. NIEHOFF & CO. 2021 LEE ST EVANSTON 60202-1557 US , ,


DLA Distribution Susquehanna Building 911 Furniture / SP330020P0527

Industry : Motor and Generator Manufacturing | Contract Date : 2020-07-23

Place of Performance : , New Cumberland, 17070, PA | Contract Amount : $38,702

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

Contractor : OUTSOURCE MULTI SERVICES, INC New Castle PA USA , ,


D-B Renovate Falesti Kindergarten, Falesti, Moldova / N3319120C0006

Industry : Other Building Finishing Contractors | Contract Date : 2020-07-21

Place of Performance : , Falesti, , | Contract Amount : $271,242

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

Contractor : PRESTIGIU-AZ SRL Chisinau MDA , ,


D-B Renovate Alexei Mateevici High School, Causeni, Moldova / N3319120C0005

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-20

Place of Performance : , Causeni, , | Contract Amount : $88,996

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

Contractor : PRESTIGIU-AZ SRL Chisinau MDA , ,


7021--VA-20-00054292 Apple Devices / NNG15SD39B

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $130,251

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

Contractor : REGAN TECHNOLOGIES CORPORATION MIDDLETOWN 06457 CTE , ,


Latrines Follow-On / W9124R20D0005

Industry : Other Computer Related Services | Contract Date : 2020-07-23

Place of Performance : , Yuma Proving Ground, 85365, AZ | Contract Amount : $3,442,686

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-YUMA PROV GRD

Contractor : P U SEPTIC SERVICE INC Yuma AZ USA , ,


Nez Perce-Clearwater National Forests: Lolo Motorway Surface and Drainage Improvement Project Part 1 / 12034320C4002

Industry : Septic Tank and Related Services | Contract Date : 2020-07-22

Place of Performance : , Kamiah, 83536, ID | Contract Amount : $235,070

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

Contractor : PRICE CONTRACTING, INC. Stevensville MT USA , ,


Z--WA-LWS KITCHEN UPGRADE IN QUARTERS #4 Combined Syn / 140F0120P0127

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $34,895

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS PACIFIC REGIONAL OFFICE

Contractor : LCG, INC , ,


Detroit Arsenal Construction MATOC / W56HZV-20-D-L020

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-07-23

Place of Performance : , Warren, , MI | Contract Amount : $92,000,000

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

Contractor : WOLVERINE FIRE PROTECTION CO. Mount Morris MI USA , ,


99 -- Multiple Award Schedule / 47QRAA20D0086

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-23

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

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

Contractor : COLEMAN CONSULTING GROUP, LLC 1101 5TH AVE STE 345 SAN RAFAEL CA USA 94901-2903 , ,


Detroit Arsenal Construction MATOC / W56HZV-20-D-L019

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-07-23

Place of Performance : , Warren, , MI | Contract Amount : $92,000,000

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

Contractor : RB CONSTRUCTION COMPANY Mount Clemens MI USA , ,


Detroit Arsenal Construction MATOC / W56HZV-20-D-L018

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-23

Place of Performance : , Warren, , MI | Contract Amount : $92,000,000

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

Contractor : Q.B.S., INC. Alliance OH USA , ,


Detroit Arsenal Construction MATOC / W56HZV-20-D-L017

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-23

Place of Performance : , Warren, , MI | Contract Amount : $92,000,000

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

Contractor : PONTIAC DRYWALL SYSTEMS INC. Pontiac MI USA , ,


Strut Arm Load Pins / W9127N20P0092

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-22

Place of Performance : , Cascade Locks, 97014, OR | Contract Amount : $25,000

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

Contractor : RUGGED CONTROLS LLC Seattle WA USA , ,


Detroit Arsenal Construction MATOC / W56HZV-20-D-L016

Industry : Scale and Balance Manufacturing | Contract Date : 2020-07-23

Place of Performance : , Warren, , MI | Contract Amount : $92,000,000

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

Contractor : NISOU LGC JV, LLC Detroit MI USA , ,


Detroit Arsenal Construction MATOC / W56HZV-20-D-L015

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-23

Place of Performance : , Warren, , MI | Contract Amount : $92,000,000

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

Contractor : MCGAHEY CONSTRUCTION, LLC Sault Sainte Marie MI USA , ,


Detroit Arsenal Construction MATOC / W56HZV-20-D-L014

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-23

Place of Performance : , Warren, , MI | Contract Amount : $92,000,000

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

Contractor : GENOA CONTRACTING LLC Saint Clair Shores MI USA , ,


HANEL LEAN LIFT VERTICAL LIFT MODULE / SPMYM2-20-P-2380

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-22

Place of Performance : , Silverdale, 98315, WA | Contract Amount : $235,314

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

Contractor : HANEL STORAGE SYSTEMS, L.P. Pittsburgh PA USA , ,


Detroit Arsenal Construction MATOC / W56HZV-20-D-L013

Industry : Institutional Furniture Manufacturing | Contract Date : 2020-07-23

Place of Performance : , Warren, , MI | Contract Amount : $92,000,000

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

Contractor : F. H. MARTIN CONSTRUCTION COMPANY Warren MI USA , ,


Detroit Arsenal Construction MATOC / W56HZV-20-D-L012

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-23

Place of Performance : , Warren, , MI | Contract Amount : $92,000,000

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

Contractor : EXPO TECHNOLOGIES, LLC Pontiac MI USA , ,


Detroit Arsenal Construction MATOC / W56HZV-20-D-L011

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-23

Place of Performance : , Warren, , MI | Contract Amount : $92,000,000

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

Contractor : ERIE AFFILIATES INC Wickliffe OH USA , ,


Detroit Arsenal Construction MATOC / W56HZV-20-D-L010

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-23

Place of Performance : , Warren, , MI | Contract Amount : $92,000,000

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

Contractor : CUSTOM MECHANICAL SYSTEMS, CORP. Bargersville IN USA , ,


Detroit Arsenal Construction MATOC / W56HZV-20-D-L009

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-23

Place of Performance : , Warren, , MI | Contract Amount : $92,000,000

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

Contractor : ANGELS GENERAL CONSTRUCTION, INC. Detroit MI USA , ,


41--VACU-SAW / SPE8E820P0626

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $28,175

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

Contractor : DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


Detroit Arsenal Construction MATOC / W56HZV-20-D-L008

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-23

Place of Performance : , Warren, , MI | Contract Amount : $92,000,000

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

Contractor : A&H - AMBICA JV, LLC Livonia MI USA , ,


99 -- Multiple Award Schedule / 47QSWA20D008R

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-23

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

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

Contractor : AUTOMATED BUSINESS POWER, INC. 8677 GROVEMONT CIRCLE GAITHERSBURG MD USA 20877-4119 , ,


Detroit Arsenal Construction MATOC / W56HZV-20-D-L007

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-23

Place of Performance : , Warren, , MI | Contract Amount : $92,000,000

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

Contractor : ADDON SERVICES, LLC Warren MI USA , ,


U.S. Army Continuing Education System (ACES) Services / W9124J20C0012

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $9,598,566

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT SAM HOUSTON

Contractor : INDTAI, INC. Vienna VA USA , ,


Catfish Point Control Structure, Sector Gate Replacement / W912P820C0033

Industry : Educational Support Services | Contract Date : 2020-07-23

Place of Performance : , Grand Chenier, 70643, LA | Contract Amount : $4,988,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST N ORLEANS

Contractor : STEWARD MACHINE CO., INC. Birmingham AL USA , ,


45--SHC IN TENT CONTROL / SPE8E820P0623

Industry : Fabricated Structural Metal Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $85,491

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 , ,


6505--BeiGene U.S.A, Inc. 08/01/2020-07/31/2025 / 36F79720D0177

Industry : Heating Equipment (except Warm Air Furnaces) Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $700,000

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

Contractor : BEIGENE USA, INC. Cambridge MA USA , ,


B--WHITEBARK PINE ECO SURVEY / 140L2520F0017

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $25,153

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, IDAHO FALLS DISTRICT OFFICE

Contractor : GEOMORPH INFORMATION SYSTEMS LLC , ,


Custom Sensitive Compartmented Information Facilities (SCIF) / N6600120P6529

Industry : Environmental Consulting Services | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $306,500

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Contractor : Construction Consulting Services LLC , ,


99 -- Multiple Award Schedule / 47QTCA20D00CV

Industry : | Contract Date : 2020-07-23

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

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

Contractor : HIGHCLOUD SOLUTIONS, INC. 11670 FOUNTAINS DR STE 201 MAPLE GROVE MN USA 55369-7195 , ,


Instrumentation Range Support Program / FA2521-20-D-0005

Industry : Custom Computer Programming Services | Contract Date : 2020-07-23

Place of Performance : , Patrick AFB, 32925, FL | Contract Amount : $495,482,136

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2521 45 CONS LGC

Contractor : BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. Rockville MD USA , ,


61--BATTERY POWER SUPPL / SPE7L420D61HT

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-07-23

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

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

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


53--O-RING / SPE7L120D60DX

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-23

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 / SPE7M820D60JC

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-23

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 , ,


66--PROBE,TEST / SPE7M820D60JG

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : PERATON INC. 12975 WORLDGATE DR STE 2413 HERNDON 20170-6008 US , ,


59--RELAY,ELECTROMAGNET / SPE7M520D61BJ

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-07-23

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


53--O-RING / SPE7L120D60DW

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-07-23

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 , ,


45--DISPENSER,DRINKING / SPE8E820V2374

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $81,600

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

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


59--SWITCH,PUSH / SPE7M820D60JF

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-23

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 , ,


30--SHAFT,SHOULDERED / SPE7L320D61TY

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : PCX, Inc. 17912 Gothard St, Huntington Beach, 92647, California +1 714-374-3070


25--HOUSING,AXLE ASSEMB / SPE7L320D61UG

Industry : Support Activities for Coal Mining | Contract Date : 2020-07-23

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 , ,


43--RING,SEAT,DISCHARGE / SPE7M820D60JM

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-23

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 , ,


43--PUMP,ROTARY / SPE7M820D60JQ

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-23

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

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

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


43--MOTOR,HYDRAULIC / SPE7M820D60JN

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-23

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

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/


43--SEAL ASSEMBLY,SHAFT / SPE7M820D60JE

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : R & M Government Services, Inc. 650 Montana Ave Ste A Las Cruces 88001-4294 US , ,


80--EPOXY COATING KIT / SPE8ES20V1162

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $81,800

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

Contractor : INTERNATIONAL PAINT LLC 1 E WATER ST WAUKEGAN 60085-5635 US , ,


45--FAUCET,SINGLE / SPE8E820V2386

Industry : Paint and Coating Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $123,833

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

Contractor : Total Maintenance Solutions South, 3540 Rutherford Rd Taylors 29687-2142 US , ,


25--TIE ROD,STEERING / SPE7L320D61UE

Industry : Plumbing Fixture Fitting and Trim Manufacturing | Contract Date : 2020-07-23

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/


29--GENERATOR,ENGINE AC / SPE7L320D61UB

Industry : Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | Contract Date : 2020-07-23

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 , ,


25--SENSOR,ANTI-LOCK BR / SPE7L320D61UC

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-07-23

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 , ,


53--BOLT,RIBBED SHOULDE / SPE5E820D60CP

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-23

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 , ,


45--RAM ASSEMBLY / SPE8E820V2384

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $139,700

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

Contractor : Flightfab, Inc. DBA FFI Aerospace 1300 Tech Ct Westminster 21157-3057 US , ,


47--COUPLING HALF,QUICK / SPE7M320D61FQ

Industry : Plumbing Fixture Fitting and Trim Manufacturing | Contract Date : 2020-07-23

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 , ,


14--CABLE CLAMP ASSEMBL / SPE7M820D60JK

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : Glendee Corp. DBA Metalagraphics 5390 Gabbert Rd Moorpark 93021-1772 US , ,


61--POWER SUPPLY / SPE7L420D61HW

Industry : Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | Contract Date : 2020-07-23

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/


29--CAP ASSEMBLY,PROTEC / SPE7L220D60DY

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : Lanzen, Incorporated DBA Lanzen 100 Peyerk Ct Bruce Township 48065-4921 US , ,


59--SOLENOID,ELECTRICAL / SPE7M520D61BB

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-23

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--MOTOR ASSEMBLY / SPE7M520D61BF

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-07-23

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 , ,


59--ADAPTER,CONNECTOR / SPE7M520D61BH

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-07-23

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 , ,


25--FLOOR,BODY,VEHICULA / SPE7L320D61UF

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-23

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/


30--BELT,POSITIVE DRIVE / SPE7L320D61UA

Industry : Nonferrous Metal (except Copper and Aluminum) Rolling Drawing and Extruding | Contract Date : 2020-07-23

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

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

Contractor : Sidecar Enterprises Inc DBA SEI 1447 Greenleaf St Charleston 29405-9413 US , ,


43--SLIPPER,PUMP / SPE7M820D60JL

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-23

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 , ,


53--SCREW,CLOSE TOLERANCE / SPE5E420D60CU

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : R & M Government Services, Inc. 650 Montana Ave Ste A Las Cruces 88001-4294 US , ,


61--CONTACTOR,MAGNETIC / SPE7M820D60JJ

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : JO-KELL INC. 628 INNOVATION DR CHESAPEAKE 23320-3846 US , ,


47--UNION,PIPE / SPE7L320D61TZ

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : IBIDE CORPORATION 2804 LINDIN WAY WOODSTOCK 21163-1400 US , ,


59--DELAY LINE / SPE7M520D61BC

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : Dreamfind Inc 2265 Lee Rd Unit 109, Winter Park, 32789, Florida +1 407-622-2544


43--RING SET,PISTON / SPE7M820D60JP

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-23

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 , ,


30--SHAFT,SHOULDERED / SPE7L420D61HU

Industry : Air and Gas Compressor Manufacturing | Contract Date : 2020-07-23

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/


30--BELT,POSITIVE DRIVE / SPE7L320D61UD

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-23

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 , ,


30--PARTS KIT,PISTON / SPE7M820D60JR

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : TREND TOOL, INC 8001 CENTRAL AVE NE MINNEAPOLIS 55432-2110 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M520D61BE

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-23

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 , ,


30--GEAR,SPUR / SPE7L720D60NB

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : PCX, Inc. 17912 Gothard St, Huntington Beach, 92647, California +1 714-374-3070


61--LINER,BATTERY BOX-B / SPE7L120D60DY

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : ELECTROLOCK, INC. 17930 GREAT LAKES PKWY HIRAM 44234-9681 US , ,


48--VALVE,ANGLE / SPE7M320D61FP

Industry : Storage Battery Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : SOGEN COMPANY, INC. 569 Leisure St Livermore 94551-5148 US , ,


53--SCREW,CLOSE TOLERAN / SPE5E820D60CN

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-23

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,BEVEL / SPE7L720D60NC

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : PCX, Inc. 17912 Gothard St, Huntington Beach, 92647, California +1 714-374-3070


65--BRONCHOSCOPE,FIBER / SPE2DS20V7986

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $42,900

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

Contractor : PENTAX OF AMERICA, INC. 3 PARAGON DR MONTVALE 07645-1782 US , ,


30--BRAKE BAND AND LINI / SPE7L420D61HV

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : Distel Tool and Machine Company 546 Gardenia Ln Vero Beach 32963-1813 US , ,


53--NUT ASSEMBLY,SELF-L / SPE5E420D60CV

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : Next Level Aviation, LLC 1671 Nw 144th Terr #111 Sunrise 33323-2879 US , ,


43--PUMP UNIT,CENTRIFUG / SPE7M820D60JB

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-23

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 , ,


60--CABLE ASSEMBLY,FIBE / SPE7M120D61HZ

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : Parisi Associates, LLC 6 Omni Way Chelmsford 01824-4141 US , ,


29--PUMP ASSY,ELECTRIC / SPE7L120D60DZ

Industry : Fiber Optic Cable Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : Womack Machine Supply Co. 13835 Senlac Dr Farmers Branch 75234-8822 US , ,


61--CONTACTOR,MAGNETIC / SPE7M520D61BD

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-23

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/


59--CONNECTOR,PLUG,ELEC / SPE7M520D61BG

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-07-23

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 , ,


25--BREATHER / SPE7L320D61UH

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-07-23

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 , ,


25--SHAFT,STEERING COLU / SPE7L320D61UJ

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-23

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--O-RING / SPE7L120D60DT

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : Jamaica Bearings Co. Inc. 1700 Jericho Tpke New Hyde Park, 11040, New York +1 516-326-1350 https://www.jamaicabearings.com/


53--KNOB / SPE7L120D60DU

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : Rev-Cap Company Inc. 430 Commerce Ln Unit-A West Berlin 08091-9204 US , ,


Wind Tunnel Upgrades and Repairs / W913E520P0058

Industry : All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | Contract Date : 2020-07-23

Place of Performance : , Hanover, 03755, NH | Contract Amount : $36,718

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 COLD RGNS RSCH ENG LAB

Contractor : TSI, INCORPORATED Shoreview MN USA , ,


53--O-RING / SPE7L120D60DV

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : DBR Industries, Inc. 18 Penns Trl Newtown 18940-1813 US , ,


47--TUBE,METALLIC / SPE7M820D60JH

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : BB&G ENTERPRISES, INC. DBA 3701 NW 126TH AVE CORAL SPRINGS 33065-2439 US , ,


Carr-Keswick 230-kV Transmission Line Structure 4/4 Replacement Construction Project / 89503120CWA000053

Industry : Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | Contract Date : 2020-07-23

Place of Performance : , Redding, , CA | Contract Amount : $2,849,599

Agency : ENERGY, DEPARTMENT OF, ENERGY, DEPARTMENT OF, WESTERN-DESERT SOUTHWEST REGION

Contractor : V LINE SERVICES L.L.C. Kingston GA USA , ,


41--COMPRESSOR UNIT,REF / SPE8E820V2375

Industry : Power and Communication Line and Related Structures Construction | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $145,369

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

Contractor : TFAB MANUFACTURING, LLC 229 PALMER RD MADISON 35758-1727 US , ,


54--Carnahan Road Cattleguards, Delivered to Malta, MT / 140L3120P0024

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $51,944

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

Contractor : TRUFAB, LLC , ,


Cardiac Implants and Supplies / W81K02-18-A-0001

Industry : Fabricated Structural Metal Manufacturing | Contract Date : 2020-07-22

Place of Performance : , Joint Base Lewis McChord, 98431, WA | Contract Amount : $150,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF

Contractor : GLOBUS MEDICAL, INC. Audubon PA USA , ,


Astrophysics Preventive and Corrective Maintenance Agreements / 15F06720P00001983

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-23

Place of Performance : , Hyattsville, 20781, MD | Contract Amount : $77,200

Agency : JUSTICE, DEPARTMENT OF, FEDERAL BUREAU OF INVESTIGATION, DIVISION 1100

Contractor : ASTROPHYSICS INC. City of Industry CA USA , ,


61--POWER SUPPLY / SPE7L420D61HS

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-07-23

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

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

Contractor : SHIGAMO DEVELOPMENT, INC. DBA 2002 IDAHO ST ELKO 89801-3632 US , ,


10--PARTS KIT,GUN / SPE7L320D61TV

Industry : Motor and Generator Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : SEY TEC, INC. 8825 BUD JENSEN DRIVE NORTH RICHLAND HILLS 76180-5412 US , ,


61--CABLE,SPECIAL PURPO / SPE7M120D61HY

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : MURRAY BENJAMIN ELECTRIC COMPANY, 397 WEST AVE STAMFORD 06902-6340 US , ,


34--ELECTRODE,WELDING / SPE8E920P1034

Industry : Other Aluminum Rolling Drawing and Extruding | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $31,054

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

Contractor : BB&G ENTERPRISES, INC. DBA 3701 NW 126TH AVE CORAL SPRINGS 33065-2439 US , ,


66--TRANSDUCER,CONTROL / SPE7M820D60HX

Industry : Welding and Soldering Equipment Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : Westsim Engineering, Inc. DBA WSI 7041 Grand National Dr Ste 100 Orlando 32819- , ,


47--ADAPTER,STRAIGHT,TU / SPE7M320D61FN

Industry : Bare Printed Circuit Board Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : World Wide Fittings, Inc. 600 Corporate Woods Pkwy Vernon Hills 60061-3113 US , ,


25--DIFFERENTIAL GEAR U / SPE7L320D61TS

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-23

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 , ,


25--CONTROL UNIT,PNEUMA / SPE7L020V7772

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $45,608

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

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


59--RESISTOR,VARIABLE,N / SPE7M020P3988

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $33,950

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/


25--DISK,CLUTCH,VEHICUL / SPE7L320D61TX

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : SEWART SUPPLY, INC. 4011 FM 2351 Friendswood 77546-2482 US , ,


59--SHIELDING GASKET,EL / SPE7M520D61BA

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : Majr Products Corporation 780 South St Saegertown 16433-5046 US , ,


25--DISK,CLUTCH,VEHICUL / SPE7L320D61TR

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-07-23

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/


25--SHAFT,STEERING COLU / SPE7L320D61TQ

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-23

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 , ,


43--RING,WEARING / SPE7M820D60JA

Industry : Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | Contract Date : 2020-07-23

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 , ,


43--DEFLECTOR,DIRT AND / SPE7M820D60HS

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-23

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 , ,


61--MAGNETIC PICKUP / SPE7M520D61AZ

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : SIT Corporation 13200 SW 128th St Building H, Miami, 33186, Florida +1 305-255-3127 https://www.sitcorporation.com/


17--SHIELD,AIRCRAFT GRO / SPE8EF20P0666

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $101,280

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

Contractor : Janel's Industries, Inc. 56902 Woodhouse Dr Dowagiac 49047-7743 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61FM

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : SAFRAN ELECTRICAL COMPONENTS CANADA INC 10 ARTISANS CRES LONDON N5V 4N6 CA , ,


59--COVER,ELECTRICAL CO / SPE7L320D61TP

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : Madison Electric Company DBA 31855 Van Dyke Ave Warren 48093-1047 US , ,


43--REPAIR KIT / SPE7M820D60HN

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-23

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/


43--FILTER BODY,INTAKE / SPE7M820D60HR

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-23

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

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

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


59--SWITCH,PUSH / SPE7M820D60HY

Industry : Air and Gas Compressor Manufacturing | Contract Date : 2020-07-23

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

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

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


25--ACTUATOR,SPRING BRA / SPE7L320D61TT

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-23

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/


29--CLAMP,FUEL INJECTOR / SPE7L320D61TM

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-23

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 , ,


43--RING,WEARING / SPE7M820D60HV

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : KROBACH MFG. CORP. 3504 ARDEN RD HAYWARD 94545-3908 US , ,


25--CUSHION,SEAT,VEHICU / SPE7L320D61TU

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-23

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

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

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


43--RING,WEARING / SPE7M820D60HP

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-23

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 , ,


29--STARTER,ENGINE,ELEC / SPE7L320D61TW

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-23

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 , ,


61--CONTROLLER,MOTOR / SPE7M120V9575

Industry : Motor Vehicle Electrical and Electronic Equipment Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $81,979

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

Contractor : ECI DEFENSE GROUP, INC. 7654 HWY 7 LYLES 37098-1502 US , ,


43--PUMP,HYDRAULIC RAM, / SPE7M820D60HU

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-07-23

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

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/


61--POWER SUPPLY / SPE7L420D61HR

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-23

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--RING,WEARING / SPE7M820D60HW

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-23

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 , ,


59--RELAY,ELECTROMAGNET / SPE7M520D61AX

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : MIL-HUT PACKAGING COMPANY 521 BYERS ROAD, SUITE #112 MIAMISBURG 45342-5379 US , ,


Unrestricted Procurement for Gulf Intracoastal Waterway, Texas, Channel to Victoria Middle and Lower Reach in Calhoun and Victoria Counties, Texas, Maintenance Pipeline Dredging. / W912HY20C0022

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , TX | Contract Amount : $8,888,703

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT FT WORTH

Contractor : ORION MARINE CONSTRUCTION, INC. Tampa FL USA , ,


43--AIR CLEANER,INTAKE / SPE7M820D60HZ

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-23

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

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

Contractor : JO-KELL INC. 628 INNOVATION DR CHESAPEAKE 23320-3846 US , ,


43--RESERVOIR ASSEMBLY / SPE7M820D60HT

Industry : Air and Gas Compressor Manufacturing | Contract Date : 2020-07-23

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

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

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


43--PUMP,RECIPROCATING / SPE7M820D60HQ

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : WHEELER BROS., INC. 384 DRUM AVE SOMERSET 15501-3400 US , ,


25--SHAFT,STEERING COLU / SPE7L320D61TN

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-23

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--SWITCH,WAVEGUIDE / SPE7M520D61AY

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-23

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 , ,


Biomass Abatement Falls View Campground / 1205G220C0013

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-22

Place of Performance : , Olympia, 98512, WA | Contract Amount : $35,222

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FS OLYMPIC NATIONAL FOREST

Contractor : SEALEVEL BULKHEAD BUILDERS INC Poulsbo WA USA , ,


S--Trash Collection and Disposal-BPA Call 1 / 140R3020F0077

Industry : Site Preparation Contractors | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $20,439

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, LOWER COLORADO REGIONAL OFFICE

Contractor : BOULDER DISPOSAL, INC. , ,


99 -- Multiple Award Schedule / 47QTCA20D00CU

Industry : Solid Waste Collection | Contract Date : 2020-07-23

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

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

Contractor : DEFINITIVE INNOVATIVE SOLUTIONS LLC 453 CARLISLE DR STE 200 HERNDON VA USA 20170-5611 , ,


99 -- Multiple Award Schedule / 47QSHA20D002Z

Industry : Custom Computer Programming Services | Contract Date : 2020-07-23

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

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

Contractor : P & L ELECTRIC LLC 504 KLEEWOOD DR FULTON MO USA 65251-2478 , ,


54--TANK,FABRIC,COLLAPS / SPE8ED20P1156

Industry : Facilities Support Services | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $27,880

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

Contractor : MPC CONTAINMENT SYSTEMS LLC 3820 WEST 74TH ST CHICAGO 60629-1803 US , ,


62--LIGHT,NAVIGATIONAL, / SPE4A620D5AB0

Industry : All Other Rubber Product Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : U.S. Pioneer, L.L.C. DBA U.S. 4450 S 70Th E Ave Tulsa 74145-4607 US , ,


59--ELECTRODE / SPE4A620D5998

Industry : Motor Vehicle Electrical and Electronic Equipment Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : Brantner And Associates, Inc. DBA 15 Gray Ln Ste 109 Ashaway 02804-1210 US , ,


41--BODY,PUMP / SPE8E920P1033

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $28,190

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

Contractor : SIT Corporation 13200 SW 128th St Building H, Miami, 33186, Florida +1 305-255-3127 https://www.sitcorporation.com/


30--CONNECTING LINK,RIG / SPE7L120P4788

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $100,800

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

Contractor : Beta Engineering, Inc. DBA 468 Dodson Lake Dr Arlington 76012-3441 US , , Texas


65--ELECTROCARDIOGRAPH / SPE2DS20P3805

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $42,047

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

Contractor : PHILIPS NORTH AMERICA LLC 3000 MINUTEMAN RD MS 0077 ANDOVER 01810-1032 US , ,


62--LIGHT,INDICATOR / SPE4A620D5996

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : JO-KELL INC. 628 INNOVATION DR CHESAPEAKE 23320-3846 US , ,


VALVE, SOLENOID / SPRRA1-20-D-0062

Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $1,842,263

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

Contractor : Honeywell International, Inc. Tempe AZ 85284 USA , ,


V212--FHCC Ambulance Services 5 Year Ordering Period 8/1/2020 - 7/31/2024 / 36C25220D0060

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-07-23

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

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

Contractor : D P MURPHY AMBULANCE CO GRAYSLAKE 60030 , ,


FY20 Maintenance Dredging Duluth Superior Harbor / W911XK20C0014

Industry : Ambulance Services | Contract Date : 2020-07-23

Place of Performance : , Duluth, 55802, MN | Contract Amount : $2,143,900

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST DETROIT

Contractor : ROEN SALVAGE CO. Sturgeon Bay WI USA , ,


59--TAPE,INSULATION,ELE / SPE4A620D5976

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-23

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

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

Contractor : AMAFHA ENTERPRISE INC. 24512 CHAMPION DR PLAINFIELD 60585-1964 US , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 201, (ROOM) 101, 201 OLD FORT EMORY BLVD SAN DIEGO, CA 92155 AND (BLDG) 1, (ROOM) B103, 49590 LASSING ROAD, PT LOMA, SAN DIEGO, CA 92152. / HC101320PB176

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $73,156

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

Contractor : ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00CT

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-23

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

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

Contractor : ADVANCED INTEGRATED SOFTWARE TECHNOLOGY, INCORPORATED 4530 S WOODLAWN ST STE 1003 CHICAGO IL USA 60653-4486 , ,


48--VALVE,SAFETY RELIEF / SPE7MC20P4697

Industry : Custom Computer Programming Services | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $65,445

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


56--Cape Hatteras sand, shell, and clay material / 140P5320P0026

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $249,877

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

Contractor : CROWLEY HOLDINGS, LLC , ,


58--Mobile Radio Products / 140L3920F0050

Industry : Dimension Stone Mining and Quarrying | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $251,373

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

Contractor : RELM COMMUNICATIONS, INC. , ,


CAAA Rent Equipment for Demo Pond Sediment Removal / N4008520P0057

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-23

Place of Performance : , Crane, 47522, IN | Contract Amount : $113,400

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

Contractor : TRI-CITY INDUSTRIAL, LLC Pasco WA USA , ,


Z2DA--Project # 695-19-131 Renovate and Expand Dialysis Clinic Clement J. Zablocki VA Medical Center Milwaukee, WI -19-131 / 36C25220C0200

Industry : Construction Mining and Forestry Machinery and Equipment Rental and Leasing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $3,641,300

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

Contractor : PROGRESSIVE CONSTRUCTION SERVICES, LLC JANESVILLE 53545 , ,


53--BUSHING,TAPERED / SPE4A620D5AC2

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-23

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

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

Contractor : QPI PRO, INC. 3517 W Commonwealth Ave Unit A Fullerton 92833-2800 US , ,


17--SUPPORT ASSEMBLY,RE / SPE8EF20P0589

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $47,272

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

Contractor : GENERAL AVIATION INDUSTRIES, INC. 415 JONES ROAD WEATHERFORD 76088-9121 US , ,


15--SUPPORT,STRUCTURAL / SPE4A720D5615

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : MILITARY & COMMERCIAL FABRICATORS, 530 Rocky Glen Rd Moosic 18507-1013 US , ,


61--WIRING HARNESS,BRANCHED / SPE4A620D5AC0

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-23

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

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

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


Command and Control (C2) CAT and CWD / FA4890-20-C-0013

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-23

Place of Performance : , Luke AFB, 85309, AZ | Contract Amount : $43,099,833

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4890 ACC AMIC

Contractor : ADVANCED CONCEPTS ENTERPRISES, INC. Shalimar FL USA , ,


OSPREY (PF-610) Hauling & Coating / 6991PE20P000054

Industry : Flight Training | Contract Date : 2020-07-19

Place of Performance : , Benicia, 94510, CA | Contract Amount : $22,539

Agency : TRANSPORTATION, DEPARTMENT OF, MARITIME ADMINISTRATION, 6991PE DOT MARITIME ADMIN

Contractor : BAY MARINE BOATWORKS, INC. Richmond CA USA , ,


Particle Counters / N6833520D0031

Industry : Ship Building and Repairing | 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 , ,


BLDG B-30 EOC RENOVATIONS, NAVAL STATION NORFOLK, NORFOLK, VA / N4008517D0360

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-23

Place of Performance : , Norfolk, 23511, VA | Contract Amount : $1,785,443

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

Contractor : RAND ENTERPRISES, INC. Newport News VA USA , ,


J099--ACTIVATION - Switchgear and Battery Testing – 554 RMRVAMC / 36C25920C0132

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $247,735

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

Contractor : KOPACZ BOYER DESIGN BUILD SERVICES, LLC MONUMENT 80132 , ,


50 Ton Chiller Rental, Hanscom AFB / FA283520P0022

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-07-22

Place of Performance : , Bedford, 01730, MA | Contract Amount : $55,800

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2835 AFLCMC HANSCOM PZI

Contractor : AMERITEMP LTD. Johnsburg IL USA , ,


Award Notice SPRDL1-20-P-0152 Reticle Assembly / SPRDL1-20-P-0152

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Contract Date : 2020-07-22

Place of Performance : , Saint Louis, 63122, MO | Contract Amount : $25,750

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

Contractor : Seiler Instrument and Manufacturing Saint Louis MO 63122 USA , ,


Multi-media Analysis Leading to Intent and Sematic Evidence (MALISE) / HR001120C0124

Industry : Optical Instrument and Lens Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , 94025, CA | Contract Amount : $10,991,741

Agency : DEPT OF DEFENSE, DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA), DEF ADVANCED RESEARCH PROJECTS AGCY

Contractor : SRI INTERNATIONAL Menlo Park CA USA , ,


Z1DZ--Repair Parking Lot B Construction Project 585-20-109 At the Oscar G Johnson VA Medical Center Iron Mountain, MI 49801 / 36C25220C0195

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $94,023

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

Contractor : MBM CONSTRUCTION CO. KINGSFORD 49802 , ,


15--SEAL FITTING ASSEMB / SPE4A720D0322

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-07-23

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

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

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


16--CONE,BEARING D / SPE4A720D5633

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : TIMKEN CORPORATION, THE 4500 MOUNT PLEASANT ST NW NORTH CANTON 44720-5450 US , ,


Archaeological Survey Services, Baker Bay-West Sand Island, Clatsop County, Oregon / W9127N20P0095

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-22

Place of Performance : , Ilwaco, 98624, WA | Contract Amount : $9,250

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

Contractor : PANGIS, INC. Carlsbad CA USA , ,


J058--FY20-Satellite Transponder Maintenance (VA-20-00017376) / 36C10A20C0004

Industry : | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $1,242,675

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

Contractor : EXPEDITION COMMUNICATIONS, LLC CARLSBAD 92008 , ,


Notice of Award: Cypress Pins / FA487720P0142

Industry : Communication Equipment Repair and Maintenance | Contract Date : 2020-07-23

Place of Performance : , Tucson, 85707, AZ | Contract Amount : $15,000

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

Contractor : SSK MILITARY INDUSTRIES, INC. Lebanon OH USA , ,


V--Yellow Ribbon - Raleigh, NC - 1-2 Aug 2020 / W9124220P0058

Industry : All Other Miscellaneous Textile Product Mills | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $9,566

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

Contractor : MOTHER DAUGHTER CONTRACTING SERVICES [DUNS: 968212410],317 Ashland Avenue,Pittsburgh PA 15228 , ,


Notice of Award: Cypress Pins / FA487720P0143

Industry : | Contract Date : 2020-07-23

Place of Performance : , Tucson, 85707, AZ | Contract Amount : $47,880

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

Contractor : SSK MILITARY INDUSTRIES, INC. Lebanon OH USA , ,


Environmental Quality Services at Yakima Training Center, WA / W912DW20C0009

Industry : All Other Miscellaneous Textile Product Mills | Contract Date : 2020-07-22

Place of Performance : , Yakima, 98901, WA | Contract Amount : $4,980,756

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

Contractor : WHITETAIL ENVIRONMENTAL, LLC Jay OK USA , ,


AWARD - 1 GB ETHERNET CONNECTION BETWEEN (BLDG) L17; USCG TISCOM; 7323 TELEGRAPH ROAD, ALEXANDRIA, VA 22315 AND (BLDG) 246; (RM) 210; (FL) 2ND FLOOR; 9800 FLAGLER ROAD, FT BELVIOR, VA 22060-5123. / HC101320PB177

Industry : Environmental Consulting Services | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $93,700

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

Contractor : SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


15--HOOK ASSEMBLY,RAMP / SPE4A720D0316

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $674,555

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

Contractor : Janel's Industries, Inc. 56902 Woodhouse Dr Dowagiac 49047-7743 US , ,


29--FILTER ELEMENT,FLUI / SPE4A720D5628

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : INTEGRATED PROCUREMENT TECHNOLOGIES 1025 S BROWN SCHOOL RD VANDALIA 45377-9632 , ,


CIMT Yoga Pilot in Basic Combat Training / W911S020P0018

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Eastover, 29044, SC | Contract Amount : $117,316

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

Contractor : STRIVE WELL-BEING INC. San Diego CA USA , ,


16--CURTAIN ASSEMBLY,TH / SPE4A720D0320

Industry : All Other Miscellaneous Schools and Instruction | Contract Date : 2020-07-23

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

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

Contractor : Weckworth Manufacturing, Inc. DBA 117 Baughman Ave Haysville 67060-1305 US , ,


6515--Advantage PLUS Automatic Endoscope Re-Processor / 36C25020P1544

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $310,377

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

Contractor : MEDIVATORS INC. ROGERS 55374 , ,


Y--INSTALL SHADE STRUCTURE / 140P8120P0086

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $55,943

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

Contractor : ARIES CONSTRUCTION CORPORATION , ,


F-16_Regulating_Valve / SPRTA120P0066

Industry : Structural Steel and Precast Concrete Contractors | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $104,944

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

Contractor : INTEGRATED PROCUREMENT TECHNOLOGIES Vandalia OH USA , ,


LCP Educational Material / 15BNAS20PV8J10002

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-07-23

Place of Performance : , Carson City, 89706, NV | Contract Amount : $119,880

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

Contractor : CHANGE COMPANIES, THE Carson City NV USA , ,


Operational Evaluation and Visualization Support for Social Sim Program / HR001120C0173

Industry : All Other Publishers | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $4,057,162

Agency : DEPT OF DEFENSE, DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA), DEF ADVANCED RESEARCH PROJECTS AGCY

Contractor : HRL LABORATORIES, LLC Malibu CA USA , ,


16--CABLE KIT,THROTTLE / SPE4A720D0326

Industry : | Contract Date : 2020-07-23

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

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

Contractor : LOOS & CO., INC. 16B MASHAMOQUET RD POMFRET 06258-8004 US , ,


16--COUCH,BOOM OPERATOR / SPE4A720D0323

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : COASTAL SEAT CUSHIONS INC 183 NE Royce Ave Port Saint Lucie 34983-1238 US , ,


59--ADAPTER,BATTERY TER / SPE4A620D5969

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : Bren-Tronics, Inc. 10 Brayton Ct Commack 11725-3104 US , ,


53--SEAL,PLAIN ENCASED / SPE5EJ20P1314

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $43,825

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

Contractor : AAR SUPPLY CHAIN, INC. 1100 N WOOD DALE RD WOOD DALE 60191-1060 US , ,


16--BAYONET,OXYGEN MASK / SPE4A720D0329

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $476,969

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

Contractor : GENTEX CORPORATION 9859 7TH ST RANCHO CUCAMONGA 91730-5244 US , ,


D--OPTION - IPTV Solution w/ OPTIONS Yrs / W91242-20-P-0051

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $365,970

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

Contractor : AFFIGENT FORMERLY TKC INTEGRATION SERVICES LLC [DUNS: 141089040],13873 PARK CENTER ROAD,Herndon VA 20171 , ,


16--BELL CRANK / SPE4A720D5631

Industry : | Contract Date : 2020-07-23

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

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

Contractor : G. S. E. DYNAMICS, INC. 25 CORPORATE DR HAUPPAUGE 11788-2077 US , ,


39--SLING,BEAM TYPE / SPE8EE20P0742

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $27,560

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

Contractor : NETWILL COMPANY, INC. 1859 BELCROFT AVE. SOUTH EL MONTE 91733-4140 US , ,


15--RIB,STIFFENER,AIRCR / SPE4A620D5993

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $243,712

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

Contractor : Malone's Cnc Machining, Inc. DBA 2015 E Industrial 5 Rd Grove 74344-4101 US , ,


66--CONTROL,PRESSURIZIN / SPE4A620D5977

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-23

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

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

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


High Park Trail Timbers / 12853820P0021

Industry : Instruments and Related Products Manufacturing for Measuring Displaying and Controlling | Contract Date : 2020-07-21

Place of Performance : , Sheridan, 82801, WY | Contract Amount : $24,911

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

Contractor : HAROLDSON GROUP INTERNATIONAL, LLC Lake Oswego OR USA , ,


Grip Assembly / SPRDL120D0108

Industry : Sawmills | Contract Date : 2020-07-23

Place of Performance : , , , CA | Contract Amount : $8,125,000

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

Contractor : DCX-CHOL ENTERPRISES, INC. Los Angeles CA USA , ,


63--X-Ray Machine for USDB Textile Warehouse / W91QF420P0039

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $40,446

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

Contractor : TREASURE ELECTRONICS INC [DUNS: 078665809],2517 S Memorial Dr,Tulsa OK 74129-2619 , ,


Lease Award for (10,491 RSF) in East Lansing, MI / GS-05P-LMI00648

Industry : | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $1,134,641

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

Contractor : W R E L LLC Lansing MI USA , ,


Inyo National Forest Flooring Project / 129JGP20C0067

Industry : Lessors of Other Real Estate Property | Contract Date : 2020-07-21

Place of Performance : , Mammoth Lakes, 93546, CA | Contract Amount : $42,500

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

Contractor : LOUMOS FLOORING LLC Stafford TX 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 : Flooring Contractors | 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 , ,


Horizontal Wire EDM / W9098S20P0131

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-23

Place of Performance : , Rock Island, 61299, IL | Contract Amount : $128,575

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

Contractor : GF MACHINING SOLUTIONS LLC Lincolnshire IL USA , ,


66--TESTER,VACUUM GAGE / SPE4A620D5991

Industry : Other Industrial Machinery Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : GOVPARTS LLC 513 LEY RD FORT WAYNE 46825-5223 US , ,


53--RIVET,BLIND / SPE5E920P2389

Industry : Instruments and Related Products Manufacturing for Measuring Displaying and Controlling | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $41,920

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

Contractor : B S F (Business Solutions 149 av Oneida Pointe-Claire H9R 1A CA , ,


62--LENS,LIGHT / SPE4A620D0165

Industry : Hardware Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $674,744

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

Contractor : GMS INTERNATIONAL CORPORATION 1984 ISAAC NEWTON SQ W STE 104 RESTON 20190-5039 , ,


53--SEAL / SPE5EM20V4977

Industry : Motor Vehicle Electrical and Electronic Equipment Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $59,502

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

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


53--BRACKET,MOUNTING / SPE5E820V5926

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $36,958

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

Contractor : North America Integrated Supply, 307 W 7th St Ste 845 Fort Worth 76102-5106 US , ,


53--PARTS KIT,SEAL REPL / SPE5EJ20V5340

Industry : Hardware Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $32,984

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

Contractor : SEYER INDUSTRIES, INC. 66 PATMOS CT SAINT PETERS 63376-3903 US , ,


29--PARTS KIT,VALVE CUR / SPE4A720D0311

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-23

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

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/


Standoff Activated Volcano Obstacle / W15QKN20P0080

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $257,600

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

Contractor : Decatur Mold Tool & Engineering Inc. North Vernon IN USA , ,


150 SW FLANGE / SPMYM220P2352

Industry : Industrial Mold Manufacturing | Contract Date : 2020-07-23

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $96,494

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

Contractor : TORK SYSTEMS, INC. Jacksonville FL USA , ,


99 -- Multiple Award Schedule / 47QRAA20D0085

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $7,000,000

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

Contractor : CAUSAL DESIGN INC 1440 G ST NW WASHINGTON DC USA 20005-2001 , ,


Toilet Paper for FCI Jesup, Georgia / 15B30720PVMW30009

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-07-23

Place of Performance : , Jesup, 31599, GA | Contract Amount : $33,677

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

Contractor : BLIND INDUSTRIES AND SERVICES OF MARYLAND Andrews AFB MD USA , ,


Boilers for U.S. Coast Guard Training Center Cape May, NJ / 70Z0G820PPFC01900

Industry : Paper (except Newsprint) Mills | Contract Date : 2020-07-22

Place of Performance : , Cape May, 08204, NJ | Contract Amount : $127,344

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

Contractor : Broad Peak Defense 1700 NW 94th Ave Doral, 33172, Florida +1 305-985-6586 https://broadpeakdefense.com/


29--VALVE,FUEL SYSTEM / SPE4A720D5667

Industry : Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | Contract Date : 2020-07-23

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

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

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


53--RETAINER,PACKING / SPE4A720D5627

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : T. R. MACHINE, INC. 103 STATE ROUTE 75 E DAVIS 61019-9586 US , ,


53--STU D,TURNLOCK FASTE / SPE5E920P2319

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $35,479

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

Contractor : LIBERTY SUPPLY LLC 8546 ARBOR TRACE DRIVE VERONA 53593-8760 US , ,


89--Tomato Paste, 6-#10 Cans / VA110517

Industry : Hardware Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $6,895

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

Contractor : QUEEN BEES COMMODITIES [DUNS: 096305090],3312 S. Center Road,Burton MI 48159 , ,


FCI GYM FLOOR / 15B30820PV7N30097

Industry : | Contract Date : 2020-07-23

Place of Performance : , Marianna, 32446, FL | Contract Amount : $73,190

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

Contractor : ABACUS SPORTS INSTALLATIONS, LTD. Lancaster PA USA , ,


89--Peas & Carrots, Canned, 6-#10 / VA110516

Industry : Flooring Contractors | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $13,199

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

Contractor : V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Peas, Green, 6-#10 Cans / VA110515

Industry : | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $10,651

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

Contractor : H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Beans, Pinto,6-#10 Case / VA110514

Industry : | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $6,194

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

Contractor : BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,


42--COVERALL,ANTI-C,XXL / N0010420PEM62

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $225,587

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

Contractor : NATIONAL TEXTILE & APPAREL INC, HAZLEHURST, MS 39083-8800 , ,


59--SWITCH ASSEMBLY / N0010420PEM82

Industry : | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $4,182

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

Contractor : CORESTAR INTERNATIONAL CORPORATION, IRWIN, PA 15642-4700 , ,


53--SPRING,HELICAL,COMP / N0010420PEM79

Industry : | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $1,495

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

Contractor : ADIRONDACK ELECTRONICS INC, ROUND LAKE, NY 12151-1710 , ,


47--TAILPIECE,UNION / N0010420PEK31

Industry : | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $37,500

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

Contractor : USA SPARES INC, CARLISLE, PA 17015 , ,


59--FWD SBI ANTENNA ASS / SPRPA120PK061

Industry : | 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 , ,


89--Rice, Bulk,Pounds / VA110513

Industry : | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $2,300

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

Contractor : ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


Bldg 606 underground power lines, mcas beaufort / N4008518D0630

Industry : | Contract Date : 2020-07-22

Place of Performance : , Beaufort, 29904, SC | Contract Amount : $178,520

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

Contractor : CCCS INTERNATIONAL LLC North Charleston SC USA , ,


47--COUPLING HALF,QUICK / SPE7M320P5016

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $75,456

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

Contractor : TRANSDIGM INC 5000 TRIGGS ST LOS ANGELES 90022-4833 US , ,


42--DRY SUIT,RESCUE / SPE8E520P1570

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $85,410

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

Contractor : Advance Safety Equipment Co. DBA 5269 Cleveland St Ste 204 Virginia Beach 23462 , ,


53--SEAL,NONMETALLIC SP / SPE5EM20P1017

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $37,233

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

Contractor : AAR SUPPLY CHAIN, INC. 1100 N WOOD DALE RD WOOD DALE 60191-1060 US , ,


D319--Data Innovations Maintenance and Support / 36C25620P1081

Industry : Rubber Product Manufacturing for Mechanical Use | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $60,435

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

Contractor : DATA INNOVATIONS LLC SOUTH BURLINGTON 05403 , ,


B--Core Processing and Analyses / 140G0320P0246

Industry : Data Processing Hosting and Related Services | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $35,000

Agency : INTERIOR, DEPARTMENT OF THE, US GEOLOGICAL SURVEY, OFFICE OF ACQUISITON GRANTS

Contractor : NASR, BRANDON , ,


99 -- Multiple Award Schedule / 47QRAA20D0084

Industry : Other Scientific and Technical Consulting Services | Contract Date : 2020-07-23

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

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

Contractor : DSD LABORATORIES,INC. 75 UNION AVE STE 200 SUDBURY MA USA 01776-2279 , ,


Z--SAMO DESTROY ZUMA WELL / 140P8620P0074

Industry : Engineering Services | Contract Date : 2020-07-23

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

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

Contractor : YELLOW JACKET DRILLING SERVICES, LLC , ,


Combat Vehicle Turret, Window Washer Nozzle, Seat, Interconnecting Box / SPE7LX19D0066P00003

Industry : Remediation Services | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $7,502,361

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

Contractor : BAE SYSTEMS LAND & ARMAMENTS L.P. Anniston AL USA , ,


AWARD - HC101320QB155REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB178

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $2,382

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

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


F-16 Limiter, Electrical / FA8212-20-D-0002

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-23

Place of Performance : , Beverly, 01915-5536, MA | Contract Amount : $1,900,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8212 AFSC PZABA

Contractor : COMMUNICATIONS & POWER INDUSTRIES LLC Beverly MA USA , ,


62--LAMP,CARTRIDGE / SPE7M220P1732

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $51,507

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

Contractor : DRS NAVAL POWER SYSTEMS, INC 21 SOUTH ST DANBURY 06810-8147 US , ,


48--SLIDE,SLEEVE ASSEMB / SPE7M120P7922

Industry : Electric Lamp Bulb and Part Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $45,821

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

Contractor : SPAIRES INC 10 SPRUCE ST Pensacola Pensacola 32505-4424 US , ,


59--CIRCUIT BREAKER / SPE7M220P1738

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $93,638

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

Contractor : MURRAY BENJAMIN ELECTRIC COMPANY, 397 WEST AVE STAMFORD 06902-6340 US , ,


41--FAN,VANEAXIAL / SPE7M220P1729

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $56,792

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

Contractor : HOWDEN AMERICAN FAN COMPANY 2933 SYMMES RD FAIRFIELD 45014-2001 US , ,


Z--PAINTING OF BURLINGHAM HOUSE / 140P4320C0012

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $24,900

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

Contractor : VERMONT EXTERIOR PAINTING CO , ,


Y--REPLACE STACYVILLE ROAD BRIDGE / 140P4320C0013

Industry : Painting and Wall Covering Contractors | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $74,811

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

Contractor : TBC EXCAVATION INC , ,


Differential, Driving Axle / SPRDL1-20-P-0157

Industry : Highway Street and Bridge Construction | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $28,750

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

Contractor : GEAR WIZZARD INC. Mokena IL USA , ,


M--REPLACE CULVERT ON DAVIS STREAM / 140P4320C0011

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $65,813

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

Contractor : TBC EXCAVATION INC , ,


J--Illumina iScan (2), Autoloader, and Tecan LiHa (2) / 75N92020P00188

Industry : Site Preparation Contractors | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $75,509

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

Contractor : ILLUMINA, INC. , ,


56--Base Rock-Big Cypress NP-Ochopee FL / 140P5420P0065

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $44,846

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, SER SOUTH MABO (54000)

Contractor : US MILITARY CORP , ,


Award Notice for 57-47177-20-FA in Warren County, McMinnville, TN / 57-47177-20-FA

Industry : Crushed and Broken Limestone Mining and Quarrying | Contract Date : 2020-07-22

Place of Performance : , McMinnville, , TN | Contract Amount : $703,042

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

Contractor : MICHAEL AND SHARLA HUTCHINS Woodbury TN USA , ,


61--BATTERY,STORAGE / SPE7L020D5020

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $1,799,118

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

Contractor : E. W. Yost, Co. 340 N Wales Rd Blue Bell 19422-1324 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7L420P2514

Industry : Storage Battery Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $65,187

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

Contractor : Westsim Engineering, Inc. DBA WSI 7041 Grand National Dr Ste 100 Orlando 32819- , ,


Flashbangs Kit / 15DDAT20P00000023

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Atlanta, 30303, GA | Contract Amount : $35,910

Agency : JUSTICE, DEPARTMENT OF, DRUG ENFORCEMENT ADMINISTRATION, ATLANTA GA DIVISION OFFICE

Contractor : ROYAL ARMS INTERNATIONAL INC. Lewisburg TN USA , ,


WYO-4 Groundwater Investigations, KAFB / W912PP20C00013

Industry : Small Arms Ammunition Manufacturing | Contract Date : 2020-07-22

Place of Performance : , Kirtland AFB, , NM | Contract Amount : $1,168,514

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

Contractor : HAZAIR, INC. Henderson NV USA , ,


DFAS Cleveland Shredding / HQ042320P0017

Industry : Environmental Consulting Services | Contract Date : 2020-07-23

Place of Performance : , Cleveland, 44199, OH | Contract Amount : $70,500

Agency : DEPT OF DEFENSE, DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS), DEFENSE FINANCE AND ACCOUNTING SVC

Contractor : GATEWAY PRODUCTS RECYCLING, INC. Cleveland OH USA , ,


6505--770_Pharmaceuticals_VA CMOP National Office_36C77020Q0587 / 36C77020P0836

Industry : All Other Support Services | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $363,975

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

Contractor : PARAGON ENTERPRISE'S, INC. WESTON FL 33331 FLK , ,


99 -- Multiple Award Schedule / 47QTCA20D00CS

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-07-23

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

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

Contractor : NAPA ANALYTICS LLC 24795 MINERS MILL PL ALDIE VA USA 20105-6109 , ,


Surveillance Shelf Life Extension Program (SLEP) Thermal Battery Purchase / FA9422-20-P-5017

Industry : Custom Computer Programming Services | Contract Date : 2020-07-23

Place of Performance : , Joplin, 64801, MO | Contract Amount : $44,200

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9422 AFNWC PZ

Contractor : EAGLEPICHER TECHNOLOGIES, LLC Joplin MO USA , ,


PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA KING MOUNTAIN ARSR 4 SITE J26, 60080 KING MOUNTAIN, MIDLAND, TX, 79711. / HC101320PB167

Industry : Primary Battery Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $3,270

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/


81--CONTAIN,FMTV COMPAT / SPE8ED20P1158

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $116,507

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

Contractor : Sesolinc Grp, Inc. DBA 50 S East Ocean Blvd Ste 202 Stuart 34994-2222 US , ,


PAVING INDEFINITE QUANITY, INDEFINITE DELIVERY CONTRACT, ALBANY, GEORGIA / N4008520D0101

Industry : Other Metal Container Manufacturing | Contract Date : 2020-07-22

Place of Performance : , Albany, 317040302, GA | Contract Amount : $10,000,000

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

Contractor : S S CONCRETE CONSTRUCTION Leesburg GA USA , ,


25--BOOM,CRANE / SPRAL120P0070

Industry : Highway Street and Bridge Construction | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $125,600

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

Contractor : C4 Welding, Inc. DBA WFSI 11 Industrial Blvd Sauk Rapids 56379-1229 US , ,


Fiber Optics Lines Repair for Range 24 / W911S7-20-P-0013

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $15,266

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

Contractor : Complete Splicing Salem MO 65560 USA , ,


AWARD NOTICE FOR SOLICITATION HC101320QB172. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000526EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. / GRTA000526EBM

Industry : | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $3,204

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

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


AWARD NOTICE FOR SOLICITATION HC101320QB168. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000525EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. / GRTA000525EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $2,408

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/


66--INDICATOR,HUMIDITY, PLUG / SPE4A520P7491

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-23

Place of Performance : , , , | Contract Amount : $47,499

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

Contractor : AGM Container Controls, Inc. DBA A 3526 E Fort Lowell Rd Tucson 85716-1705 US , ,


Tionesta Dam Gate Operating Machinery Replacement / W911WN20C8003

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-07-22

Place of Performance : , Tionesta, 16353, PA | Contract Amount : $3,237,008

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

Contractor : OCCI, INC. Fulton MO USA , ,


81--SHIPPING AND STORAG / SPRPA120CW098

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $510,000

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

Contractor : THE CHAMPION COMPANY, SPRINGFIELD, OH 45501-5206 , ,


36--CELL ASSY,ELCTRSYS / SPRMM120FCE04

Industry : | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $1,208,233

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

Contractor : HAMILTON SUNDSTRAND CORP, WINDSOR LOCKS, CT 06096-1000 , ,


48--VALVE,GLOBE-CHECK / N0010420CFA12

Industry : | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $326,895

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

Contractor : PAINTER TOOL INC, NORTH HUNTINGDON, PA 15642-4355 , ,


59--CIRCUIT CARD ASSEMB / SPRMM120FM00B

Industry : | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $2,007,300

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

Contractor : RUTA SUPPLIES INC, DOVER, NJ 07801-2812 , ,


59--ELECTRON TUBE, IN REPAIR/MODIFICATION OF / N0010420FBQ00

Industry : | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $350,136

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

Contractor : COMMUNICATIONS & POWER INDUSTRIES, PALO ALTO, CA 94304-1031 , ,


59--INSTALLATION KIT,EL, IN REPAIR/MODIFICATION OF / N0010420FK80P

Industry : | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $313,950

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

Contractor : LOCKHEED MARTIN CORPORATION, MANASSAS, VA 20110 , ,


D-B Renovate Dnipro School #01, Ukraine / N3319120C0003

Industry : | Contract Date : 2020-07-22

Place of Performance : , Dnipro, , | Contract Amount : $339,000

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

Contractor : POSTACHRESURS, TOV Kyiv UKR , ,


B--AK. ARCTIC NWR, BEAR MOVEMENT MODEL / 140F0120P0141

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $29,973

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

Contractor : WESTERN ECOSYSTEMS TECHNOLOGY, INC. , ,


Snooper truck with operator in order to perform bridge inspections on the Ouachita and Ozark National Forests. / 127A8620P0031

Industry : Data Processing Hosting and Related Services | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $25,350

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Ouachita National Forest

Contractor : MCCLAIN & CO., INC Culpeper VA USA , ,


COOLER, HYDRAULIC OIL: (NSN 1650-01-228-8118 RK, Part Number UA538795-3): Sole-Source to Triumph Thermal Systems, Inc., Cage 78943 / SPRTA1-20-P-0109

Industry : | Contract Date : 2020-07-22

Place of Performance : , Forest, 45843, OH | Contract Amount : $151,272

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

Contractor : TRIUMPH THERMAL SYSTEMS, INC. Forest OH USA , ,


10-10SH Modernization SaaS (VA-20-00057534) / NNG15SD22B

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-22

Place of Performance : , Chantilly, 20151, VA | Contract Amount : $2,147,028

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

Contractor : FOUR POINTS TECHNOLOGY, L.L.C. Chantilly VA USA , ,


J065--Medical Gas Repairs / 36C25220P0814

Industry : Other Computer Related Services | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $63,563

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

Contractor : WINONA INVESTMENTS INC INDIANAPOLIS 46250 , ,


N66001-20-P-6459 Award Notice / N66001-20-P-6459

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-07-22

Place of Performance : 2488 HISTORIC DECATUR RD #130, SAN DIEGO, CA, , 92106-6134, | Contract Amount : $950,546

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Contractor : Cypher Analytics Inc , ,


Gigamon Procurement for CDT / N00039-20-P-0008

Industry : All Other Business Support Services | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $204,950

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL INFORMATION WARFARE SYSTEMS

Contractor : FCN , ,


30--PISTON,LINEAR ACTUA / SPE7L120P5146

Industry : | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $25,239

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

Contractor : TECMOTIV (USA), INC. 1500 JAMES AVE NIAGARA FALLS 14305-1222 US , ,


J030--Emergency Generator Repair / 36C26220P1537

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $156,685

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

Contractor : MARINE SYSTEMS, INC. SEATTLE 98107 , ,


Manure Trailer Spreader - Award Notice / 12561520P0047

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-07-22

Place of Performance : , Prairie du Sac, 53578, WI | Contract Amount : $52,220

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA MADISON LSS

Contractor : RITCHIE IMPLEMENT, INC. Cobb WI USA , ,


F--IGF::OT::IGF 2015 BLM Hazardous Fuels Reduction - / 140L4220F0026

Industry : Farm Machinery and Equipment Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $25,750

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NORTHWEST DISTRICT OFFICE

Contractor : 3B'S FORESTRY, INCORPORATED , ,


Levee Rehab, MRLS 500R, Kansas / W912DQ20C1088

Industry : Support Activities for Forestry | Contract Date : 2020-07-22

Place of Performance : , White Cloud, , KS | Contract Amount : $3,543,100

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

Contractor : MEDVOLT CONSTRUCTION SERVICES, LLC Kansas City MO USA , ,


P1362 SOF HUMAN PERFORMANCE TRAINING FACILITIES, CAMP LEJEUNE, NORTH CAROLINA / N40085-20-C-0142

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-22

Place of Performance : , Camp Lejeune, , NC | Contract Amount : $7,173,707

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

Contractor : Patriot Construction Dunkirk MD 20754 USA , ,


56--BOONE DRAW BAR FENCING MATERIALS / 140L4220P0038

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $16,975

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NORTHWEST DISTRICT OFFICE

Contractor : MJK SALES & FEED, INC. , ,


49--Spring Box Test Stand / N6833520P0359

Industry : Wood Preservation | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $71,158

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

Contractor : NICOL SCALES, L.P. DBA NICOL SCALES AND MEASUREMENT [DUNS: 007371594],7239 Envoy Court,Dallas TX 75247 , ,


49--TEST WEIGHT,VARIABLE / N6833520P0377

Industry : | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $94,094

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

Contractor : WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


V--Lodging / W911SA20Q1033

Industry : | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $17,156

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)

Contractor : S365, INC. [DUNS: 117372447],84640 US Highway 81,Norfolk NE 68701-1013 , ,


7125--EKH LVN - Warehouse Shelving 589C02240 / 36C25520P0491

Industry : | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $31,194

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

Contractor : SOUTHWEST SOLUTIONS GROUP, INC. LEWISVILLE 75056 , ,


30--CYLINDER ASSEMBLY,A / SPE7L120P5119

Industry : Showcase Partition Shelving and Locker Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $84,375

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

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


Montgomery Lift Gate Installation FY20 / W911WN20B8002

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-22

Place of Performance : , Monaca, 15061, PA | Contract Amount : $12,938,950

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

Contractor : JOSEPH B. FAY CO. Pittsburgh PA USA , ,


7125--EKH TO - Mobile Pallet Rack System 589C02241 / 36C25520P0494

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $190,932

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

Contractor : SOUTHWEST SOLUTIONS GROUP, INC. LEWISVILLE 75056 , ,


Naval Operational Support Center (NOSC) Portland, OR Double Doors Replacement / N44255-20-P-5005

Industry : Showcase Partition Shelving and Locker Manufacturing | Contract Date : 2020-07-22

Place of Performance : , Portland, 97217, OR | Contract Amount : $9,899

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

Contractor : MONARCH MANAGEMENT & CONSULTING, INC Colorado Springs CO USA , ,


Vane Segment, Fan, AI / SPE4A1-15-G-0006

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $53,524

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

Contractor : UNITED TECHNOLOGIES CORPORATION East Hartford CT USA , ,


59--SWITCH,PROXIMITY / SPE7M120D61HW

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : SonCoast Procurement, LLC 5426 SW 42nd St. Davie 33314-3721 US , ,


59--SWITCH,PUSH / SPE7M520D61AS

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : Kelly & Hayes Electrical Supply Of 66 Southern Blvd Nesconset 11767-1092 US , ,


25--TIE ROD,STEERING / SPE7L320D61TF

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-22

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 , ,


48--VALVE,BALL / SPE7M320D61FL

Industry : Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : ESI ACQUISITION CORP. 3223 PHOENIXVILLE PIKE STE A MALVERN 19355-9628 US , ,


59--MAT,ELECTROSTATIC D / SPE7M520D61AU

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : Z-Mar Technology, Inc. 9311 MONROE RD STE K CHARLOTTE 28270-1483 US , ,


47--HOSE,NONMETALLIC / SPE7M320D61FK

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : Chase Supply, Inc. DBA Chase 307 E Street Hampton 23661-1209 US , ,


25--HUB CAP KIT / SPE7L320D61TK

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-07-22

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--HOUSING,STEERING CO / SPE7L320D61TJ

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-22

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 , ,


53--SCREW,CAP,HEXAGON H / SPE5E820D60CM

Industry : Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : DION INTERNATIONAL TRUCKS, LLC DBA 5255 FEDERAL BLVD SAN DIEGO 92105-5710 US , ,


10--CHUTE,EJECTION / SPE7L320D61TH

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-22

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

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

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


61--CABLE,RADIO FREQUEN / SPE7M120D61HX

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : C.D.M. ELECTRONICS INC. 130 American Blvd Turnersville 08012-1735 US , ,


59--FUSE,CARTRIDGE / SPE7M520D61AV

Industry : Other Communication and Energy Wire Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : ELECTRICAL PRODUCTS SALES CORP 1333 SW 30TH AVE DEERFIELD BEACH 33442-8149 US , ,


59--SWITCH,SENSITIVE / SPE7M520D61AT

Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : D & W Marine Systems Management 11378 BAREBACK HOLLOW RD Gravette 72736-8767 US , ,


47--TUBE ASSEMBLY,METAL / SPE7L120D60DR

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : TECMOTIV (USA), INC. 1500 JAMES AVE NIAGARA FALLS 14305-1222 US , ,


43--PISTON,PUMP / SPE7M820D60HM

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-22

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 , ,


61--CONTACTOR,MAGNETIC / SPE7M820D60HL

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : JO-KELL INC. 628 INNOVATION DR CHESAPEAKE 23320-3846 US , ,


28--VALVE,SPECIAL / SPE7L420D61HQ

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-07-22

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 , ,


49--TESTER,INTERNAL COM / SPE7L320D61TL

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-22

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 , ,


89--Institutional Feeding Div-Philadelph / SPE30320A0017

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-22

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

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DEFENSE LOGISTICS AGENCY E&A TRPSPT

Contractor : DI PISA SRL VIA PAOLO CANALI 16 BOLOGNA 40127 IT , ,


59--RELAY,ELECTROMAGNET / SPE7M520D61AW

Industry : Commercial Bakeries | Contract Date : 2020-07-22

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 , ,


29--INJECTOR ASSEMBLY,F / SPE7L320D61TG

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-07-22

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--BRACKET,SMALL ARMS, / SPE7L120D60DS

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : Armatec Survivability Corp DBA 1 Newton Ave Dorchester N0L 1G4 CA , ,


81--CONTAINER,DEPLOYABL / SPE8ED20P1170

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $69,805

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

Contractor : Sanitz Enterprises, Inc. DBA 2054 Willow City Loop Willow City 78675-2122 US , ,


25--CONTROL,ANTI-LOCK B / SPE7L320D61TE

Industry : Prefabricated Metal Building and Component Manufacturing | Contract Date : 2020-07-22

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 , ,


Notice of Intent to Award Sole Source / M6700120P1162

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-20

Place of Performance : , Cherry Point, 28533, NC | Contract Amount : $231,482

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

Contractor : RIX INDUSTRIES Benicia CA USA , ,


COVID-19 Testing and Support Services / 1305M220DNMAN0071

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-07-22

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

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

Contractor : FLORIDA FAMILY LABORATORY, INC. Miami FL USA , ,


COVID-19 Testing and Support Services / 1305M220DNMAN0070

Industry : | Contract Date : 2020-07-22

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

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

Contractor : BIOIQ, INC. Atlanta GA USA , ,


59--CONNECTOR,RECEPTACL / SPE7M520D61AR

Industry : | Contract Date : 2020-07-22

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

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

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


47--TUBE ASSEMBLY,METAL / SPE7L120D60DQ

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-22

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--CIRCUIT CARD ASSEMB / SPE7M820D60HK

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : W R SYSTEMS LTD. DBA WRSystems 2500 ALMEDA AVE STE 214 NORFOLK 23513-2403 US , ,


47--TEE,TUBE / SPE7M320D61FJ

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : WESCO AIRCRAFT HARDWARE CORP. 24911 AVE STANFORD VALENCIA 91355-1281 US , ,


53--SEAL,HATCH / SPE7L320D61SW

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : BLADE INDUSTRIAL PRODUCTS INC. 29289 LORIE LN WIXOM 48393-3682 US , ,


65--MONITOR,PATIENT VIT / SPE2DS20V7914

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $129,521

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

Contractor : ATLANTIC DIVING SUPPLY, INC. 621 LYNNHAVEN PKWY STE 160 VIRGINIA BEACH 23452-73 , ,


29--PIPE,EXHAUST / SPE7L320D61SZ

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : Advanced Metal Fabrication and 2600 Melville Rd Prescott 86301-6191 US , ,


25--BLADE,CENTERLINE,DE / SPE7L320D61SX

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : MDL MANUFACTURING INDUSTRIES, INC. 15 COMMERCE CT BEDFORD 15522-7943 US , ,


53--NUT,SELF-LOCKING,EX / SPE5E820D60CL

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : ADEPT FASTENERS, INC. 28709 INDUSTRY DR VALENCIA 91355-5414 US , ,


53--SEAL,NONMETALLIC SP / SPE7L320D61TB

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : BLADE INDUSTRIAL PRODUCTS INC. 29289 LORIE LN WIXOM 48393-3682 US , ,


53--WASHER,SEAL / SPE7L420D61HP

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : PENN POWER GROUP, LLC 355 SIPE RD YORK HAVEN 17370-9219 US , ,


10--CHUTE SECTION,AMMUN / SPE7L320D61TA

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : NOBLES WORLDWIDE, INC. DBA 1105 E Pine St Saint Croix Falls 54024-9002 US , ,


41--COOLER UNIT,AIR / SPE8E820V2364

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $116,650

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

Contractor : Xchanger Manufacturing Corporation 263 S Vasco Rd Livermore 94551-9203 US , ,


47--CAP,TUBE / SPE7M120D61HV

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-22

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

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

Contractor : Neo Industries Corporation 1809 Industrial Blvd Colleyville 76034-5713 US , ,


25--SPINDLE,WHEEL,DRIVI / SPE7L320D61TD

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-22

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 , ,


53--GASKET / SPE5EM20D60CK

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-22

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

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

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


29--INJECTOR ASSEMBLY,F / SPE7L320D61SY

Industry : Aircraft Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : AREA DIESEL SERVICE, INC. 1300 NORTH UNIVERSITY CARLINVILLE 62626-9620 US , ,


43--SEPARATOR,WATER,LIQ / SPE7M820D60HJ

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-22

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--SWITCH,PRESSURE / SPE7M820D60HG

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : Hydra-Electric Company 3151 Kenwood St Burbank 91505-1041 US , ,


59--RELAY,ELECTROMAGNET / SPE7M520D61AN

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : Microsemi Corp.-Power Management 11861 Western Ave Garden Grove 92841-2119 US , ,


59--FUSE,CARTRIDGE / SPE7M520D61AQ

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : ELECTRICAL PRODUCTS SALES CORP 1333 SW 30TH AVE DEERFIELD BEACH 33442-8149 US , ,


59--SWITCH,FLOW / SPE7M820D60HH

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-07-22

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

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

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


59--CONNECTOR,RECEPTACL / SPE7M520D61AP

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : MARCH ELECTRONICS, INC. 25 FELDLAND ST BOHEMIA 11716-2411 US , ,


10--ROTOR ASSEMBLY,FEED / SPE7L320D61TC

Industry : Nonferrous Forging | Contract Date : 2020-07-22

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

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

Contractor : MEGGITT DEFENSE SYSTEMS, INC. 9801 MUIRLANDS BLVD IRVINE 92618-2521 US , ,


59--TERMINAL JUNCTION B / SPE4A620D5AC3

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : MARCH ELECTRONICS, INC. 25 FELDLAND ST BOHEMIA 11716-2411 US , ,


R--Delta Cross Channel Gate Upgrades / 140R2020P0059

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $3,295,998

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

Contractor : STANTEC CONSULTING SERVICES INC. , ,


Nitrile Gloves / HHS200201588189I

Industry : Engineering Services | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $66,240

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, ASPR OFFICE OF THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE

Contractor : TQM, LLC Greer SC USA , ,


66--Portable X-Ray Fluorescence Instrument (XRF) / 70B06C20P00000373

Industry : | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $54,466

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

Contractor : KIVA TECHNICAL, INC. [DUNS: 835027959],1597 Turquoise Drive,Carlsbad CA 92011 , ,


99--Chemical Splash Goggle / SPE2DS20P3781

Industry : | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $581,510

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

Contractor : ATLANTIC DIVING SUPPLY, INC. 621 LYNNHAVEN PKWY STE 160 VIRGINIA BEACH 23452-73 , ,


49--LUBRICATOR / SPE8EE20P0739

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $45,772

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

Contractor : New ERA Contract Sales, Inc. DBA 5838 S Adams St Tacoma 98409-2613 US , ,


48--ADAPTOR,CONDUIT / SPE7M120P7920

Industry : All Other Miscellaneous Chemical Product and Preparation Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $30,476

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/


J--APC/UPS Batteries / W9124B20P0045

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $19,498

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

Contractor : TOTAL ONLINE PROTECTION LLC [DUNS: 842157674],27475 Ynez Rd #370,Temecula CA 92591-3537 , ,


A--ONR BAA Announcement #N00014-19-S-B001 / N00014-20-C-2046

Industry : | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $504,659

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

Contractor : UNIVERSITY OF CONNECTICUT , ,


F--MOORMAN RANCH DUMP PA/SI / 140L3920F0053

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $29,623

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

Contractor : WATER, CIVIL, AND ENVIRONMENTAL INCORPORATED , ,


F--BARNEY FRANKLIN PA/SI / 140L3920F0052

Industry : Environmental Consulting Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $32,046

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

Contractor : WATER, CIVIL, AND ENVIRONMENTAL INCORPORATED , ,


PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB CIRCUIT BETWEEN (BLDG) 3280; (RM) DATA CENTER; (FL) 1; 3280 VIRGINIA BEACH BLVD; VIRGINIA BEACH, VA 23452 AND (BLDG) 232, (RM) 1; 810 E AVENUE, NAS OCEANA, VIRGINIA BEACH, VA 23460. / HC101320PB171

Industry : Environmental Consulting Services | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $64,523

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

Contractor : SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


A--Development of a System to Recover Oil Under Solid Ice / 140E0120C0006

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $297,045

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF SAFETY AND ENVIRONMENTAL ENFORCEMENT, ACQUISITION MANAGEMENT DIVISION

Contractor : PHOENIX INTERNATIONAL HOLDINGS INC , ,


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB172

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $2,382

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

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


68--PERIMETER SOLUTIONS 6/1--6/15/2020 / 140L3420F0008

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $52,845

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

Contractor : PERIMETER SOLUTIONS LP , ,


68--OXYGEN,AVIATOR'S BR / SPE60120D1512

Industry : Support Activities for Forestry | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $2,283,973

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

Contractor : MATHESON TRI-GAS, INC. 150 ALLEN RD STE 302 BASKING RIDGE 07920-2977 US , ,


66--FIBERSCOPE / SPRAL120P0067

Industry : Industrial Gas Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $108,440

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

Contractor : ATLANTIC DIVING SUPPLY, INC. 621 LYNNHAVEN PKWY STE 160 VIRGINIA BEACH 23452-73 , ,


62--LAMP,LIGHT EMITTING / SPE8E720P1689

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $79,748

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

Contractor : ATLANTIC DIVING SUPPLY, INC. 621 LYNNHAVEN PKWY STE 160 VIRGINIA BEACH 23452-73 , ,


20--RAIL,SAFETY / SPE7M120P7878

Industry : Electric Lamp Bulb and Part Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $117,667

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

Contractor : INTEGRATED PROCUREMENT TECHNOLOGIES 1025 S BROWN SCHOOL RD VANDALIA 45377-9632 , ,


13--FIRING DEVICE,DEMOL / SPRAL120P0066

Industry : Hardware Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $44,088

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

Contractor : Broad Peak Defense LLC 1700 NW 94th Ave Doral 33172-2336 US , ,


Building C-33 Roof Replacement / N4008520C0045

Industry : Small Arms Ammunition Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $332,380

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

Contractor : Nadiad Inc. Neptune NJ 07753 USA , ,


Fire Center of Excellence (FCoE) MAIDIQ / W9124L-20-D-0010

Industry : Roofing Contractors | Contract Date : 2020-07-21

Place of Performance : , Fort Sill, , OK | Contract Amount : $247,000,000

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

Contractor : YORKTOWN SYSTEMS GROUP, INC. Huntsville AL USA , ,


USNS PECOS SPECTRO FLUIDSCAN / N3220520P3014

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $35,579

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

Contractor : SPECTRO SCIENTIFIC, INC. Chelmsford MA USA , ,


61--15Kw Generator and Parts/Shipping / 70FA5020F00000097

Industry : Instruments and Related Products Manufacturing for Measuring Displaying and Controlling | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $73,295

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

Contractor : WALKER MILLER EQUIPMENT COMPANY INC [DUNS: 032613580],4400 N Orange Blossom Trl,Orlando FL 32804-1903 , ,


B--NM MEADOW JUMPING MOUSE - FL CANAL SURV - Environm / 140R4020F0043

Industry : | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $42,504

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, UPPER COLORADO REGIONAL OFFICE

Contractor : HARRIS ENVIRONMENTAL GROUP, INC. , ,


Fire Center of Excellence (FCoE) MAIDIQ / W9124L-20-D-0009

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-21

Place of Performance : , Fort Sill, , OK | Contract Amount : $247,000,000

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

Contractor : TEC-MASTERS INC. Huntsville AL USA , ,


Fire Center of Excellence (FCoE) MAIDIQ / W9124L-20-D-0008

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-21

Place of Performance : , Fort Sill, , OK | Contract Amount : $247,000,000

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

Contractor : JANUS RESEARCH GROUP, LLC Evans GA USA , ,


Fire Center of Excellence (FCoE) MAIDIQ / W9124L-20-D-0007

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-21

Place of Performance : , Fort Sill, , OK | Contract Amount : $247,000,000

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

Contractor : CALIBRE SYSTEMS, INC. Alexandria VA USA , ,


LMA - Spillway Hoists 1-8 Gear Reducers / W912EF20C0025

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-22

Place of Performance : , Kahlotus, 99335, WA | Contract Amount : $401,013

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT WALLA WAL

Contractor : ACME MACHINE AND WELDING, L.L.C. Franklinton LA USA , ,


29--RELAY-SOLENOID,ENGI / SPE7L420D5025

Industry : Speed Changer Industrial High-Speed Drive and Gear Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $1,786,785

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

Contractor : SSI Technology, Inc. 35715 Stanley Dr Sterling Heights 48312-2661 US , ,


15--WEB,STRUCTURAL COMP / SPE4A720PA874

Industry : Motor Vehicle Electrical and Electronic Equipment Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $26,942

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

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


73--KIT,WATER CONTAINER / SPE3SE20P0654

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $113,330

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

Contractor : ZACROS AMERICA INC DBA 220 LAKE DR NEWARK 19702-3353 US , ,


Fire Center of Excellence (FCoE) MAIDIQ / W9124L-20-D-0006

Industry : Food Product Machinery Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Fort Sill, , OK | Contract Amount : $247,000,000

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

Contractor : BOOZ ALLEN HAMILTON INC. McLean VA USA , ,


J--N0018920Q0400 - Marine Diesel Engine Overhaul / N0018920P0559

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $51,697

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

Contractor : MULTIPARTS & SERVICES INC DBA MULTIPARTS DIESEL [DUNS: 151886199],5647 BELLE GROVE RD,BALTIMORE MD 21225 , ,


ABE Adapters and Personality Modules / H9224120C0004

Industry : | Contract Date : 2020-07-21

Place of Performance : , Cockeysville, 21030, MD | Contract Amount : $2,217,120

Agency : DEPT OF DEFENSE, US SPECIAL OPERATIONS COMMAND (USSOCOM), USSOCOM TAKO CONTRACTING OFFICE

Contractor : AAI CORPORATION Hunt Valley MD USA , ,


43--CYLINDER HEAD,COMPR / SPE7M120P7911

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $57,905

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 , ,


53--Non-NSN Team / SPE7L120P5139

Industry : Air and Gas Compressor Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $38,697

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 , ,


Cable Assembly / M0068120P0059

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Camp Pendleton, 92055, CA | Contract Amount : $4,516

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

Contractor : SCIENCE APPLICATIONS INTERNATIONAL CORPORATION Reston VA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D0083

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-22

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

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

Contractor : GRA, INCORPORATED 115 WEST AVE STE 201 JENKINTOWN PA USA 19046-2031 , ,


6515--MANOSCAN HRM WORKSTATION WITH CART / 36C25020P1540

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $108,940

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

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


COVID-19 Testing Alaska Fisheries / 75A50120C00149

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $1,684,600

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, ASPR OFFICE OF THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE

Contractor : CEPHEID Sunnyvale CA USA , ,


6505--Gabapentin / 36C77020P0830

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $315,847

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

Contractor : ASE DIRECT, INC. Brentwood TN USA , ,


Residential Reentry Center (RRC) Services and Home Confinement Services Located Within the Eastern District of California / 15BRRC20D00000244

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-07-22

Place of Performance : , Fresno, , CA | Contract Amount : $13,942,104

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, RESIDENTIAL REENTRY - CO

Contractor : TURNING POINT OF CENTRAL CALIFORNIA, INC. Visalia CA USA , ,


B--CONDUCT CONDITION SURVEY and STABILIZATION TREATMENT at Kings Mountain National Military Park / 140P5120P0084

Industry : Other Residential Care Facilities | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $38,032

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

Contractor : JACQUELINE BASS PRESERVATION LLC , ,


Environmental Remediation Services Contract, NAVFAC MIDLANT AOR (predominately North West) / N40085-20-D-0063

Industry : Museums | Contract Date : 2020-07-22

Place of Performance : , Fridley, 55432, MN | Contract Amount : $4,000,000

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

Contractor : 103966151 Fridley MN 55432 USA , ,


Z--BLRI- 2020 CYCLIC WATER TANK CLEANING / 140P5320P0027

Industry : Remediation Services | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $42,759

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

Contractor : CORRTECH, INC. , ,


AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA SALT LAKE CITY TRACON, 1201 N 4000 W, SALT LAKE CITY, UT 84116 / HC101320PB170

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-22

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

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/


6505--770_Pharmaceuticals_VA CMOP National Office_36C77020Q0565 / 36C77020P0835

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $161,210

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

Contractor : PHARMACY BUYING ASSOCIATION, INC. KANSAS CITY 64120 , ,


REMEDIATION SERVICES AND CORRECTIVE ACTION / N40085-20-D-0054

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-07-22

Place of Performance : , Cherry Point, 28533, NC | Contract Amount : $4,000,000

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

Contractor : MEADOWS CMPG, INC. Norfolk VA USA , ,


U006 - Instructional Support Services for Boat Instructor Position / N6883620P0214

Industry : Remediation Services | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $1,014,781

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

Contractor : Anchor Innovation Inc , ,


16--INSULATION BLANKET, / SPE4A520P7492

Industry : Other Scientific and Technical Consulting Services | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $66,000

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

Contractor : Handy Tool & Mfg. Co., Inc., The 1205 Rockaway Avenue Brooklyn 11236-2132 US , ,


R499--VA-20-00044338 ITSC Bridge / HHSN316201200197W

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $2,068,074

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

Contractor : LONGVIEW INTERNATIONAL TECHNOLOGY SOLUTIONS, INC. HERNDON 20170 , ,


8415--**Emergency** COVID-19 3-PLY MASKS 663-A00089 / 36C26020P0823

Industry : Computer Systems Design Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $329,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 260-NETWORK CONTRACT OFFICE 20 (36C260)

Contractor : CORONADO DISTRIBUTION COMPANY, INC. SAN DIEGO 92101 , ,


42--VALVE,FIRE EXTINGUI / SPE8E620P1394

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $171,512

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

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


70--DISK DRIVE UNIT / SPE8EN20P0802

Industry : Plastics Bag and Pouch Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $53,594

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

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


52--GAGE ASSEMBLY,FIRIN / SPE8E920P1022

Industry : Computer Storage Device Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $46,405

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

Contractor : UNITED DRILL BUSHING CORPORATION 12200 WOODRUFF AVE DOWNEY 90241-5608 US , ,


Gigamon Procurement for CDT / N0003920P0008

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $204,950

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL INFORMATION WARFARE SYSTEMS

Contractor : FCN , ,


25--Fabrication and installation of a flatbed and slip-on for a type 6 engine, FWS Southeast Louisiana Refuges Complex, LA / 140F0420P0191

Industry : | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $68,987

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS SOUTHEAST REGIONAL OFFICE

Contractor : LONGHORN REGIONAL SERVICE CENTER, LLC , ,


xMAP Food Allergen Detection Assay Kits / 75F40120P00360

Industry : Motor Vehicle Body Manufacturing | Contract Date : 2020-07-22

Place of Performance : , Georgetown, 78626, TX | Contract Amount : $150,000

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

Contractor : RADIX BIO SOLUTIONS, LTD. Georgetown TX USA , ,


ELECTRONIC COMPONENT / SPRDL1-20-C-0104

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $214,523

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

Contractor : Penn Power Group, LLC York Haven PA 17370 USA , ,


C1DA--NRM (PROJ: 672-20-115) A/E Expand Operating Rooms. / 36C24820C0075

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $963,868

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

Contractor : RGD CONSULTING ENGINEERS ORLANDO, LLC ORLANDO FL 32811 FLK , ,


69--Virtual Electric Learning System and Equipment / 15B41520PVG110044

Industry : Architectural Services | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $34,301

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

Contractor : LAB MIDWEST LLC [DUNS: 079476956],10235 N. Port Washington Rd.,Mequon WI 53092 , ,


Sleeve and Slide, DI / SPRTA1-20-P-0120

Industry : | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $60,240

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

Contractor : SARGENT AEROSPACE & DEFENSE, LLC Tucson AZ USA , ,


42--CANISTER,REBREATHER / SPE8E520P1566

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $40,700

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

Contractor : ATLANTIC DIVING SUPPLY, INC. 621 LYNNHAVEN PKWY STE 160 VIRGINIA BEACH 23452-73 , ,


49--REEL ASSEMBLY,HOSE / SPE8EE20P0711

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $37,750

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

Contractor : Federal Resources Supply Company 235-G Log Canoe Cir Stevensville 21666-2165 US , ,


53--MAGNET,PERMANENT / SPE5EK20V5311

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $59,168

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

Contractor : Lanzen, Incorporated DBA Lanzen 100 Peyerk Ct Bruce Township 48065-4921 US , ,


R--BEAUX ACQUISITION APPRAISAL, L200052 / 140D7020P0050

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $8,895

Agency : INTERIOR, DEPARTMENT OF THE, DEPARTMENTAL OFFICES, IBC ACQ SERVICE DIVISION (00070)

Contractor : LEE ANN KAMPF & ASSOCIATES LLC , ,


6505--Colchicine Tablets Effective 10/15/2020 - 10/14/2021 / 36E79720D0051

Industry : Offices of Real Estate Appraisers | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $8,400,117

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

Contractor : GOLDEN STATE MEDICAL SUPPLY, INC. CAMARILLO 93012 , ,


39--Technical & Information Equip IST - / SPE8EN20P7137

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $38,844

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

Contractor : HP DIGISOFT LLC DBA 3D Herndon 11753 NORTH SHORE DR RESTON 20190-4508 US , ,


53--BOLT,CLOSE TOLERANC / SPE5EC20P0674

Industry : Other Support Activities for Road Transportation | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $101,166

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 , ,


Dental Training / W91YTZ20P0197

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $16,832

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

Contractor : AUGUSTA UNIVERSITY Augusta GA USA , ,


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

Industry : Colleges Universities and Professional Schools | 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/


99 -- Multiple Award Schedule / 47QSEA20D0083

Industry : Construction Sand and Gravel Mining | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $208,000

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

Contractor : TRANSPARENT OFFICE PRODUCTS, LLC 2550 HADDONFIELD RD STE A PENNSAUKEN NJ USA 08110-1132 , ,


Z--BLRI - CORRECT MAINLINE TUNNEL ISSUES / 140P5320C0027

Industry : Office Supplies (except Paper) Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $219,868

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

Contractor : ESTES BROS. CONST., INC. , ,


53--PIN,STRAIGHT,HEADED / SPE5E920P2383

Industry : Highway Street and Bridge Construction | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $86,628

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

Contractor : NexGen Composites LLC 120 Graham Dr Franklin 45005-4437 US , ,


6515-- US1 Supply LLC (65IIA) Period of Performance: 10/01/2020 - 09/30/2025 / 36F79720D0183

Industry : Other Fabricated Wire Product Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : US1 SUPPLY LLC Cypress TX USA , ,


MWI Unsolicited Proposal-Innovative and Unique Concept / HQ003420C0039

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $17,999,999

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

Contractor : MILITARY WELLNESS INITIATIVE, THE Dallas TX USA , ,


ARMED PROTECTIVE SECURITY OFFICER SERVICES - SOUTH TEXAS AREA / 70RFP420DE7000001

Industry : | Contract Date : 2020-07-21

Place of Performance : , Houston, , TX | Contract Amount : $132,616,219

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

Contractor : PARAGON SYSTEMS, INC. Herndon VA USA , ,


Ottawa National Forest North Zone Marking Contract 1 / 12569R20P0028-0029

Industry : Security Guards and Patrol Services | Contract Date : 2020-07-21

Place of Performance : , , , MI | Contract Amount : $61,768

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

Contractor : HUNTZINGER, BRETT Mass City MI USA , ,


Enclosures / 15DDHQ20P00000802

Industry : Support Activities for Forestry | Contract Date : 2020-07-22

Place of Performance : , Lorton, 22079, VA | Contract Amount : $200,500

Agency : JUSTICE, DEPARTMENT OF, DRUG ENFORCEMENT ADMINISTRATION, OFFICE ACQUISITION MANAGEMENT

Contractor : ARC34 LLC Leesburg VA USA , ,


AAAP Lease of Office Space in Region 3 / GS-03P-LDE00365

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $5,237,273

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R3 OFFICE OF LEASING

Contractor : SABRE ASSOCIATES LLC Wilmington DE USA , ,


Z--BLDG 722 Interior Finishes, Fort Vancouver NHS / 140P8320P0057

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $18,163

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

Contractor : FEDERAL BUILDERS LLC , ,


Replace FCI Rear Gate / 15B41820CV9B30001

Industry : Drywall and Insulation Contractors | Contract Date : 2020-07-21

Place of Performance : , Terre Haute, 47802, IN | Contract Amount : $160,350

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE

Contractor : FLORIDA DETENTION SYSTEMS, INC. Melrose FL USA , ,


FCC POLLOCK - ROOFING PROJECT / 15B51920CV9T90001

Industry : Fabricated Structural Metal Manufacturing | Contract Date : 2020-07-22

Place of Performance : , Pollock, 71467, LA | Contract Amount : $730,200

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

Contractor : Chatmon Construction, LLC Laplace LA 70068 USA , ,


Gun Range Bullet Trap Repairs / 70CDCR20P00000066

Industry : Roofing Contractors | Contract Date : 2020-07-22

Place of Performance : , Miami, , FL | Contract Amount : $47,300

Agency : HOMELAND SECURITY, DEPARTMENT OF, US IMMIGRATION AND CUSTOMS ENFORCEMENT, MISSION SUPPORT DALLAS

Contractor : ACTION TARGET INC. Provo UT USA , ,


V--Yellow Ribbon - Greensboro, NC - 12-13 Sept 2020 / W9124220P0057

Industry : Facilities Support Services | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $39,383

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

Contractor : ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 , ,


FluorCam Open System / 12405B20P0291

Industry : | Contract Date : 2020-07-21

Place of Performance : , Stoneville, 38776, MS | Contract Amount : $38,400

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

Contractor : QUBIT SYSTEMS INC Kingston , ,


66--ECAT Branch - Philadelphia / SPE2DE20D0016

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $12,602,921

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

Contractor : Red One Medical Devices, LLC DBA Crawford Square Plaza, 513 East Ogl Savannah 3 , ,


Y--NIFC BOISE AIR TANKER BASE RENOVATION / 140L0620C0031

Industry : Medical Dental and Hospital Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $1,836,200

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

Contractor : INDIAN CREEK-PETRA JV, LLC , ,


Notice of Award Quantum Negative Pressure Isolation Cell / W81K0020P0223

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-21

Place of Performance : , Fort Hood, 76544, TX | Contract Amount : $34,293

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

Contractor : EVAC + Chair North America LLC New Hyde Park NY 11042 USA , ,


CONSTRUCT TERMINAL ENGAGEMENT RESEARCH FACILITY (TERF), SITE C-86, EGLIN AFB, FL / W9127820C0013

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Eglin AFB, 32542, FL | Contract Amount : $5,389,000

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

Contractor : EMR, INC. Niceville FL USA , ,


81--SHIPPING AND STORAG / SPRPA120FQF0E

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $5,759,603

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

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


58--RA,AIRCRAFT,MATERIA / SPRPA120CK018

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $847,275

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

Contractor : BAE SYSTEMS INFORMATION &, WAYNE, NJ 07470 , ,


81--BASE,SHIPPING AND S / SPRPA120CW096

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $391,280

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

Contractor : CONTAINER RESEARCH CORP, GLEN RIDDLE, PA 19037-0159 , ,


43--RESERVOIR,HYDRAULIC, IN REPAIR/MODIFICATION OF / N0038320FUW0U

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $531,547

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

Contractor : PARKER HANNIFIN CUSTOMER SUPPORT, IRVINE, CA 92618-1814 , ,


20--PROPELLER,MARINE, IN REPAIR/MODIFICATION OF / N0010420CCA08

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $2,824,315

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

Contractor : GE AVIATION SYSTEMS LLC, STERLING, VA 20166-9321 , ,


59--ELECTRON TUBE, IN REPAIR/MODIFICATION OF / N0010420PXB84

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $306,035

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

Contractor : HENSOLDT INC, VIENNA, VA 22182-2442 , ,


Anti-Riot Shields / 19GE5020P0117

Industry : | 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 , ,


Supply and Installation of Tetra Repeaters / 19GE5020P0087

Industry : Service Establishment Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $142,260

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

Contractor : JINNY TELECOM SAL Chiyah LBN , ,


Breath Analyzers / 19GE5020P0107

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 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 , ,


Sponson Replacements for Rigid Hulled Inflatable Boat (RHIB) / N6600120P6486

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $59,991

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Contractor : Wing Inflatables , ,


Natural Gas at NAF Atsugi / FA520920D8002

Industry : | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $17,857,804

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5209 374 CONS PK

Contractor : TOKYO GAS CO., LTD. Minato-ku TOKYO JPN , ,


Notice of Sole Source Award 15 inch Human Machine Interface / FA500020P0096

Industry : | Contract Date : 2020-07-17

Place of Performance : , JBER, 99506, AK | Contract Amount : $16,343

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

Contractor : CLEANSPARK LLC San Diego CA USA , ,


FY20-13680 CISCO Tech Refresh / N6339420P0118

Industry : Electric Bulk Power Transmission and Control | Contract Date : 2020-07-21

Place of Performance : , Port Hueneme CBC Base, 93043, CA | Contract Amount : $136,455

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

Contractor : NEW TECH SOLUTIONS, INC. Fremont CA USA , ,


F103 - Oily Waste Water Services / N6264920D0012andN6264920D0013

Industry : Other Computer Related Services | Contract Date : 2020-07-17

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

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

Contractor : See below , ,


Vacuum System Upgrade / FA500020P0098

Industry : Hazardous Waste Treatment and Disposal | Contract Date : 2020-07-20

Place of Performance : , JBER, 99506, AK | Contract Amount : $38,375

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

Contractor : Dustcontrol, Inc JBER AK 99506 USA , ,


INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR VARIOUS ELECTRICAL ENGINEERING PROJECTS AND RELATED SERVICES AT VARIOUS LOCATIONS IN ALL AREAS UNDER THE COGNIZANCE OF NAVAL FACILITIES ENGINEERING COMMAND, PACIFIC / N6274220D0003

Industry : Air and Gas Compressor Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $60,000,000

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

Contractor : POWER ENGINEERS, INCORPORATED Hailey ID USA , ,


F--BLM Hazardous Fuels Reduction - Mechanical - 2015 / 140L4220F0024

Industry : Engineering Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $37,366

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NORTHWEST DISTRICT OFFICE

Contractor : SUMMITT FORESTS INC. , ,


Microscope Maintenance / W81K00-20-P-0222

Industry : Support Activities for Forestry | Contract Date : 2020-07-21

Place of Performance : , Colorado Springs, 80913, CO | Contract Amount : $38,500

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

Contractor : SPECTRUM MICROSCOPE SERVICES Denver CO USA , ,


Temporary Berthing (Lodging) / 70Z08420DPE18800

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-07-20

Place of Performance : , San Bruno, 94066, CA | Contract Amount : $97,005

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

Contractor : GOVERNMENT LODGING SPECIALISTS Savannah GA USA , ,


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

Industry : Hotels (except Casino Hotels) and Motels | 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 , ,


99 -- Multiple Award Schedule / 47QRAA20D0082

Industry : Highway Street and Bridge Construction | Contract Date : 2020-07-21

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

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

Contractor : TRS RANGE SERVICES, LLC 1025 S BRIDGEWAY PL STE 290 EAGLE ID USA 83616-6834 , ,


56--CONSTRUCTION MATERIALS BPA - SGS / 140R4020F0040

Industry : Engineering Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $59,990

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, UPPER COLORADO REGIONAL OFFICE

Contractor : SPECIALIZED GOVERNMENT SOURCING, INC. , ,


B--Antelope Creek II Cultural Inventory, Phillips Cou / 140L3120P0023

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $38,043

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

Contractor : WESTERN CULTURAL, INC. , ,


GLOVES / SPMYM2-20-P-2360

Industry : Environmental Consulting Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $7,104

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

Contractor : HAR-PER SALES SOLUTIONS, INC. West Bridgewater MA USA , ,


CUTTER ASSEMBLY / SPMYM2-20-P-2359

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $11,588

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

Contractor : R & D REPS, INC. Port Richey FL USA , ,


SPMYM2-20-Q-2356 / SPMYM2-20-P-2355

Industry : | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $46,590

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

Contractor : OHD , LLLP Hoover AL USA , ,


DIGITAL SIGNAL ANALYZER / SPMYM2-20-P-2302

Industry : | 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 , ,


47--COUPLING,TUBE / SPE7M320D5002

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-07-21

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

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

Contractor : R & M Government Services, Inc. 650 Montana Ave Ste A Las Cruces 88001-4294 US , ,


23--EZ GO Golf Carts / W912QM-20-P-0018

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $53,766

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT

Contractor : ANCHOR DOWN ENTERPRISE LLC [DUNS: 050901026],5332 south street,vermilion OH 44089 , ,


J--LMDT DEWATER WELL #2 REPAIR / 140R6020P0055

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $40,398

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

Contractor : HYDRO RESOURCES - ROCKY MOUNTAIN, INC. , ,


74--PROCURE COMPUTER MONITORS / N4019220F9816

Industry : Facilities Support Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $9,270

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

Contractor : SAI SYSTEMS INTERNATIONAL, INC [DUNS: 879774248],12 PROGRESS DRIVE,SHELTON CT 06484 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CR

Industry : | Contract Date : 2020-07-21

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

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

Contractor : TNDA TECHNOLOGIES INC. 186 DONOVAN LN STAFFORD VA USA 22556-6335 , ,


23--Utility Carts for Canyon Ferry Recreation Areas / 140R6020F0063

Industry : Other Computer Related Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $85,668

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

Contractor : METRO GOLF CARS, INC. , ,


Detroit Arsenal Substation / W912QR20C0027

Industry : All Other Transportation Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Warren, 48397, MI | Contract Amount : $24,627,000

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

Contractor : WALSH MOTOR CITY JV Chicago IL USA , ,


Renovate SRR68 and SRR69 / N40085-15-D-0847

Industry : Power and Communication Line and Related Structures Construction | Contract Date : 2020-07-21

Place of Performance : , Camp Lejeune, 28547, NC | Contract Amount : $255,499

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

Contractor : CIVIL WORKS CONTRACTING LLC Wilmington NC USA , ,


J065--Parata Pass 500 Maintenance Service / 36C26320P0741

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-22

Place of Performance : , , , | Contract Amount : $32,850

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

Contractor : PARATA SYSTEMS LLC DURHAM NC 27713 NCL , ,


38--Purchase one mini excavator for the Grand Valley Wildlife Area (GVWA) / 140R4020F0039

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $62,502

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, UPPER COLORADO REGIONAL OFFICE

Contractor : AMERICAN MATERIAL HANDLING, INC. , ,


S--Catered Meals, FT A.P. Hill VA / W91242-20-P-0056

Industry : Construction Machinery Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $40,569

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

Contractor : YTI CATERING LLC [DUNS: 079731665],6900 kingston pike,knoxville TN 37919 , ,


D--HAFC-IT-VMWARE ANNUAL SOFTWARE LICENSE RENEWAL AND / 140P1120F0014

Industry : | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $9,640

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, HARPERS FERRY CENTER(1100)

Contractor : ARCHITECHTURE SOLUTIONS, LLC , ,


Award Notice - KanREN INC Academic ISP / W91QF4-20-P-0041

Industry : Other Computer Related Services | Contract Date : 2020-07-21

Place of Performance : , Fort Leavenworth, 66027, KS | Contract Amount : $243,010

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

Contractor : KANREN, INC. Lawrence KS USA , ,


Herbicide Application Services at Fall River and Toronto Lakes, Kansas / W912BV20P0108

Industry : Internet Publishing and Broadcasting and Web Search Portals | Contract Date : 2020-07-21

Place of Performance : , Fall River, 67047, KS | Contract Amount : $130,338

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

Contractor : MIDSTATES ENVIRONMENTAL SERVICES, LLC Wichita KS USA , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61FE

Industry : Landscaping Services | Contract Date : 2020-07-21

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

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

Contractor : WRIGHT TOOL COMPANY, LLC 24680 MOUND ROAD WARREN 48091-2036 US , ,


47--HOSE,AIR DUCT / SPE7M320D61FF

Industry : Apparel Accessories and Other Apparel Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : Aviation Ground Equipment Corp. 324 South Service Road Suite 104 Melville 11747 , ,


61--MOTOR,ALTERNATING C / SPE7M120D61HU

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : M.D.F. Technologies, Inc. DBA MDF 5731 Palmer Way Ste E Carlsbad 92010-7247 US , ,


25--INSULATION,THERMAL, / SPE7L420D61HN

Industry : Motor and Generator Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : THERMAL STRUCTURES, INC. 2362 RAILROAD ST CORONA 92880-5410 US , ,


30--BALL JOINT / SPE7M320D61FD

Industry : Polystyrene Foam Product Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : B S A PRODUCTS CO DBA 7343 W CAROLE LN STE 1 GLENDALE 85303-1616 US , ,


28--ROTOR,ENGINE POPPET / SPE7L320D61SR

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : ARTEX TRUCK CENTER INC 1801 TRINITY BLVD TEXARKANA 71854-8395 US , ,


59--CIRCUIT CARD ASSEMB / SPE7M520V7540

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $29,993

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

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


47--HOSE,AIR DUCT / SPE7M320D61FG

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : HBD INDUSTRIES, INC 201 N ALLEN AVE CHANUTE 66720-1428 US , ,


61--COVER,GENERATOR SET / SPE7M120D61HL

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-21

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 , ,


59--SWITCH,PRESSURE / SPE7M820D60HC

Industry : Motor and Generator Manufacturing | Contract Date : 2020-07-21

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 , ,


43--RING,WEARING / SPE7M820D60HA

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-07-21

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 , ,


53--PIN-RIVET / SPE5E420D60CT

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : ATF Aerospace LLC 2609 N Ogden Rd Ste 101 Mesa 85215-1154 US , ,


30--CYLINDER ASSEMBLY,A / SPE7L320D61SV

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-21

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/


59--TRANSFORMER,POWER / SPE7M120D61HR

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : Wizard Technologies Inc. 910 Boston Post Rd E, Marlborough, 01752, Massachusetts +1 508-624-8888 http://www.wizardtechnologiesgov.com/


41--COOLER UNIT,AIR / SPE8E820V2359

Industry : Welding and Soldering Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $58,325

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

Contractor : Xchanger Manufacturing Corporation 263 S Vasco Rd Livermore 94551-9203 US , ,


59--TRANSFORMER,POWER / SPE7M120D61HN

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-21

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

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

Contractor : Electronic Transformer Corp. DBA 460 Totowa Ave Paterson 07522-1513 US , ,


53--NUT ASSEMBLY,SELF-L / SPE5EM20D60CJ

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : APOLLO AEROSPACE COMPONENTS LLC 351 CAMER DR BENSALEM 19020-7341 US , ,


93--TILE,REFLECTOR / SPE8E920V1792

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $83,654

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

Contractor : WESTLAND TECHNOLOGIES, INC. 107 S RIVERSIDE DR MODESTO 95354-4004 US , ,


59--SWITCH,FLOW / SPE7M820D60HD

Industry : All Other Rubber Product Manufacturing | Contract Date : 2020-07-21

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/


34--SUCTION DEVICE,DESO / SPE7M820D60HE

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : LINSUN INDUSTRIAL GROUP LLC 319 HARLAN DR STE B Mooresville 46158-1359 US , ,


29--FILTER ELEMENT,FLUI / SPE7L720D60NA

Industry : Welding and Soldering Equipment Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : PCX, Inc. 17912 Gothard St, Huntington Beach, 92647, California +1 714-374-3070


61--BRAKE,ELECTRIC / SPE7M120D61HM

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : State Electric Co. DBA STATE MOTOR 1977 congressional dr Saint Louis 63146-4123 , ,


59--SWITCH,PRESSURE / SPE7M820D60HF

Industry : Power Distribution and Specialty Transformer Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : PCX, Inc. 17912 Gothard St, Huntington Beach, 92647, California +1 714-374-3070


28--ADAPTOR,CAMSHAFT DR / SPE7L220D60DV

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : ADVANCED MANUFACTURING 1090 FALLS RD GRAFTON 53024-9728 US , ,


59--RESISTOR,VARIABLE,W / SPE7M520D61AK

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-21

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 , ,


59--LOUDSPEAKER-AMPLIFI / SPE7M520D61AL

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-21

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--O-RING / SPE7L120D60DP

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : DBR Industries, Inc. 18 Penns Trl Newtown 18940-1813 US , ,


59--DUMMY LOAD,ELECTRIC / SPE7M520D61AM

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-21

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/


47--NIPPLE,PIPE / SPE7M320D61FH

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-21

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/


59--ANTENNA SUBASSEMBLY / SPE7M120D61HT

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : R. A. MILLER INDUSTRIES, INC. DBA 14500 168TH AVE GRAND HAVEN 49417-9454 US , ,


26--TIRE,PNEUMATIC,VEHI / SPE7L020V7711

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $25,465

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

Contractor : LEXTM3 SYSTEMS, LLC DBA LexTM3 15751 SW 41st St #300 Davie 33331-1520 US , ,


28--RING SET,PISTON / SPE7L220D60DW

Industry : Tire Manufacturing (except Retreading) | Contract Date : 2020-07-21

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

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

Contractor : TECMOTIV (USA), INC. 1500 JAMES AVE NIAGARA FALLS 14305-1222 US , ,


28--VALVE,POPPET,ENGINE / SPE7L220D60DX

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-21

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 , ,


25--STRUT ASSEMBLY,VEHI / SPE7L320D61ST

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-21

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--HEADSET,ELECTRICAL / SPE7M520D61AJ

Industry : Motor Vehicle Body Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : DATA CONNECT ENTERPRISE, INC. 3405 OLANDWOOD CT OLNEY 20832-1448 US , ,


59--RELAY,ELECTROMAGNET / SPE7M520D61AH

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : INTEGRATED PROCUREMENT TECHNOLOGIES 1025 S BROWN SCHOOL RD VANDALIA 45377-9632 , ,


60--CABLE ASSEMBLY,FIBE / SPE7M120D61HQ

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : MURRAY BENJAMIN ELECTRIC COMPANY, 397 WEST AVE STAMFORD 06902-6340 US , ,


59--CONNECTOR,RECEPTACL / SPE7M120D61HS

Industry : Nonferrous Forging | Contract Date : 2020-07-21

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,ROTARY / SPE7M820D60HB

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-21

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

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

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


25--PLATE,ADJUSTING,RIG / SPE7L320D61SU

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : SCOTT HEAVY EQUIPMENT, INC 6100 HANSON RD MADISONVILLE 42431-6454 US , ,


25--BRACKET,ENGINE MOUN / SPE7L120D60DN

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : L & M PRECISION CO. 2520 PARK CENTRAL BLVD STE C2 DECATUR 30035-3924 US , ,


59--CONTACT,ELECTRICAL / SPE7M120D61HP

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-21

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 ASSEMBLY,NONME / SPE7M320D61FC

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : MID-STATE AEROSPACE, INC. 710 N Lindenwood Dr, Olathe, 66062, Kansas +1 913-738-9666


29--NOZZLE,FUEL INJECTI / SPE7L320D61SS

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : Aeroforce Logistics, LLC 620 E Vienna Ave Milwaukee 53212-1637 US , ,


Z--Tenasillahe Emergency Dock Repair / 140F0120P0126

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $49,868

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS PACIFIC REGIONAL OFFICE

Contractor : BERGERSON CONSTRUCTION INC , ,


6525--657-20-2-2702-0034 | EKG Machine MAC VUE 360 | MA / 36C25520P0492

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $934,558

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

Contractor : TRILLAMED, LLC BINGHAM FARMS 48025 , ,


AWARD NOTICE FOR SOLICITATION HC101320QB151. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000515EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. / GRTA000515EBM

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $2,349

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/


Fortus Warranty / M0068120P0001

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $96,000

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

Contractor : Stratasys Inc. Eden Prairie MN USA , ,


AWARD NOTICE FOR SOLICITATION HC101320QB154. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000516EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. / GRTA000516EBM

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $3,262

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/


53--SCREW,CAP,SOCKET HE / SPE5E220P1608

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $35,151

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

Contractor : Midwest Military Fasteners LLC 5525 W. Coon Lake Rd Howell 48843-7300 US , ,


Range 190E Erosion Control / W912PM20C0020

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Fort Bragg, 28310, NC | Contract Amount : $598,990

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

Contractor : GC WORKS INC. Miami FL USA , ,


62--HEADLIGHT / SPE8E720D5006

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-21

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

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

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


R--BLACKFEET WATER RIGHTS LITIGATION IMPLE / 140A0420F0025

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $74,901

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, ROCKY MOUNTAIN REGION

Contractor : JACOBS ENGINEERING GROUP INC. , ,


Building AS702 & AS704 Spalling Repairs / N4008515D0847

Industry : Engineering Services | Contract Date : 2020-07-21

Place of Performance : , Camp Lejeune, , NC | Contract Amount : $432,780

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

Contractor : CIVIL WORKS CONTRACTING LLC Wilmington NC USA , ,


USDA Awards 4,340 RSF of space in Crookston, MN / 57-27119-17-FA

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-21

Place of Performance : , Crookston, , MN | Contract Amount : $1,197,840

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

Contractor : POTATO LAKE LAND COMPANY, LLC Dent MN USA , ,


41--FAN,VANEAXIAL / SPE8E720P1632

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $26,872

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

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


41--IMPELLER,FAN,AXIAL / SPE8E720P1664

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $129,090

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

Contractor : HOWDEN AMERICAN FAN COMPANY 2933 SYMMES RD FAIRFIELD 45014-2001 US , ,


U--BIE ELA AND MATH STUDENT ASSESSMENTS / 140A2320C0020

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $2,087,218

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, INDIAN EDUCATION ACQUISITION OFFICE

Contractor : NCS PEARSON, INC. , ,


ELECTRONIC KEY BOXES / W911YP20P0008

Industry : Educational Support Services | Contract Date : 2020-07-21

Place of Performance : , , 84065, UT | Contract Amount : $26,071

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N3 USPFO ACTIVITY UT ARNG

Contractor : MORSE WATCHMANS INC Oxford CT USA , ,


Short Term Lease of Sweeper Truck for Naval Air Station Oceana (NASO) / N4008520P0027

Industry : Hardware Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Virginia Beach, , VA | Contract Amount : $17,200

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

Contractor : ATLANTIC MACHINERY INC. Silver Spring MD USA , ,


SKILLED TRADES SUPPORT SERVICES / N4008520D0072

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 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 , ,


25--CLUTCH ASSEMBLY,FRI / SPE7L120P5111

Industry : Temporary Help Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $31,872

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

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


84--SLING,3 POINT COMBA / SPE1C120D1299

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $1,017,800

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

Contractor : Weckworth Manufacturing, Inc. DBA 117 Baughman Ave Haysville 67060-1305 US , ,


34--WELDING ACCESSORY K / SPE8E520P7118

Industry : Apparel Accessories and Other Apparel Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $33,396

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

Contractor : Federal Resources Supply Company 235-G Log Canoe Cir Stevensville 21666-2165 US , ,


61--AUXILIARY SET,ENGIN / SPRAL120P0065

Industry : Welding and Soldering Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $127,835

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

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


44--COMPRESSED AIR PURI / SPE8E820P0616

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $30,800

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

Contractor : M.D.F. Technologies, Inc. DBA MDF 5731 Palmer Way Ste E Carlsbad 92010-7247 US , ,


U009--Franklin Covey All Access Pass / 36C26220P1504

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $22,500

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

Contractor : FRANKLIN COVEY CLIENT SALES INC SALT LAKE CITY 84119 , ,


NAWCAD WOLF-UX-24 Fixed Wing Aircraft / N6833520C0636

Industry : Professional and Management Development Training | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $354,364

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

Contractor : OFFSHORE AVIATION LLC Sunderland MD USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00CQ

Industry : Aircraft Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : GLOBAL DATA SOLUTIONS INC. 44790 MAYNARD SQ STE 300 ASHBURN VA USA 20147-6514 , ,


99 -- Multiple Award Schedule / 47QREA20D0014

Industry : Custom Computer Programming Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $1,000,000

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

Contractor : ARTHUR JACKSON CTC INC. 4708 87TH ST SW MUKILTEO WA USA 98275-3220 , ,


WIDEBAND HF/VHF MANPACK RADIO & ACCESSORIES / 15F06720P0001137

Industry : Educational Support Services | Contract Date : 2020-07-21

Place of Performance : , Washington, 20535, DC | Contract Amount : $79,256

Agency : JUSTICE, DEPARTMENT OF, FEDERAL BUREAU OF INVESTIGATION, DIVISION 1100

Contractor : L3HARRIS TECHNOLOGIES, INC. Rochester NY USA , ,


J--BELLE FOURCHE RESERVOIR VAULT TOILET PUMP / 140R6020P0052

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $3,600

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

Contractor : ANDERSON EXCAVATION & SANITATION, INC , ,


17--BOMB STAND / SPE8E920P1021

Industry : Septic Tank and Related Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $25,458

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

Contractor : VALCORP ENTERPRISES, LLC 20 Mary Lou Ct Mansfield 76063-3756 US , ,


70--INSTALLATION AND EQ / SPE8EN20P0793

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $26,995

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/


PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 1100 FLYNN RD., CAMARILLO, CA, 93012, US / HC101320PB160

Industry : Other Commercial and Service Industry Machinery Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $2,005

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

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


AWARD - 100 MB FROM 610 DOWELL STREET BUILDING 12, KEYPORT, WA, 98345 TO 7136 KB DOCKS BANGOR, SILVERDALE, WA, 98383 / GGTG000417EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $105,225

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

Contractor : GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


48--VALVE,GLOBE / SPE7M420D5016

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-21

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

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

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


61--CABLE AND CONDUIT A / SPE4A620PM232

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $36,371

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

Contractor : DRS Network & Imaging Systems, LLC 100 N Babcock St Melbourne 32935-6715 US , ,


PROCUREMENT OF BULK SAND TO BE DELIVERED TO NFPC / N6449820D5003

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Philadelphia, 19111, PA | Contract Amount : $830,782

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC PHILADELPHIA DIV

Contractor : SPECIALIZED GOVERNMENT SOURCING, INC. Aliso Viejo CA USA , ,


Utility Vehicle for USCG Station Elizabeth City / 70Z0G820F5SF55000

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Elizabeth City, 27909, NC | Contract Amount : $24,923

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

Contractor : HUNTSVILLE TRACTOR & EQUIPMENT, INC. Huntsville AL USA , ,


PANASAS MASS STORAGE (UNCLASS) / NNG15SD04B

Industry : All Other Transportation Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $375,529

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK

Contractor : WESTWIND COMPUTER PRODUCTS, INC. Albuquerque NM USA , ,


Boom and Aerial Work Platform (AWP) Leases / N4523A20P1318

Industry : Computer Storage Device Manufacturing | Contract Date : 2020-07-20

Place of Performance : , San Diego, 92135, CA | Contract Amount : $136,761

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PUGET SOUND NAVAL SHIPYARD IMF

Contractor : SUNBELT RENTALS, INC. Fort Mill SC USA , ,


EAGLE Ft. Huachuca, AZ / W52P1J-17-G-0096

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Contract Date : 2020-07-21

Place of Performance : , Fort Huachuca, 85670-1001, AZ | Contract Amount : $28,329,652

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

Contractor : SAWTST, LLC Newnan GA USA , ,


Repair Basketball Court and Security Fence, USCG Facility, Trumbo Point Annex, NAS Key West, FL / N6945020D0046

Industry : Facilities Support Services | Contract Date : 2020-07-21

Place of Performance : , , 33040, FL | Contract Amount : $475,881

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

Contractor : FOLSOM, LLC. Tallahassee FL USA , ,


S--YFO CHANDLER GARBAGE REMOVAL FY 21-25 / 140R1020P0035

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-21

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

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, PACIFIC NW REGION PN 6615

Contractor : WASTE MANAGEMENT OF WASHINGTON, INC. , ,


61--WY-COMM 48 VDC BATTERY REPLACEMENT / 140R6A20P0002

Industry : Solid Waste Collection | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $14,990

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

Contractor : CONLEY EQUIPMENT, LLC , ,


58--Digital Phone System Replacement / 140A0820P0032

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $29,944

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, EASTERN OKLAHOMA REGION

Contractor : LUMBEE RESOURCE MANAGEMENT GROUP , ,


Lease Space in Kirksville, MO / LMO00383

Industry : All Other Telecommunications | Contract Date : 2020-07-20

Place of Performance : , Kirksville, , MO | Contract Amount : $703,042

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R6

Contractor : Prime Time Properties Kirksville MO USA , ,


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

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


Q999--HCHV Safe Haven CERS Program VALBHS Transitional Housing - 4 Beds Award Notice / 36C26220D0049

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $496,400

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

Contractor : SAFE REFUGE LONG BEACH 90804 , ,


V--US Navy Helicopter Support Services / 140D0420D0008

Industry : Residential Mental Health and Substance Abuse Facilities | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $5,996,187

Agency : INTERIOR, DEPARTMENT OF THE, DEPARTMENTAL OFFICES, IBC ACQ SVCS DIRECTORATE (00004)

Contractor : AIR CENTER HELICOPTERS, INC. , ,


61--Lithium Batteries / 15A00020PAQA00509

Industry : Nonscheduled Chartered Passenger Air Transportation | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $45,912

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

Contractor : INTERNATIONAL TELEVISION CORP [DUNS: 028525582],2772 W Olympic Blvd,Los Angeles CA 90006-2696 , ,


44--FILTER,AIR,ELECTROS / SPE8E820P0619

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $26,265

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

Contractor : Dynamic Air Engineering, Inc. 2421 BGA Dr Claremont 28610-9253 US , ,


99 -- Multiple Award Schedule / 47QTCA20D00CP

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : AUFDERWORLD CORPORATION 2750 NIAGARA LN N PLYMOUTH MN USA 55447-4843 , ,


2320--Florida National Cemetery One (1) All- Terrain Dumper FIORI D70 DUMPER or Equal / 36C78620P0503

Industry : Computer and Office Machine Repair and Maintenance | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $69,692

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

Contractor : FEDERAL CONTRACTS CORP TAMPA FL 33612 FLK , ,


6515--Teleflex Vascular Positioning System / 36C24520P0714

Industry : Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $14,963

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

Contractor : ALLIANT ENTERPRISES, LLC GRAND RAPIDS 49504 , ,


J--RMRO TRANSPORTATION MAINTENANCE IDIQ WIND RIVER YARD / 140A0420F0026

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $48,315

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, ROCKY MOUNTAIN REGION

Contractor : ROLLINS FIELD SERVICE, INC. , ,


53--NUT,SELF-LOCKING,DO / SPE5E920P2274

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $26,084

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

Contractor : SPS TECHNOLOGIES, LLC 301 HIGHLAND AVE JENKINTOWN 19046-2630 US , ,


AWARD- NEW 100 MB ETHERNET LEASED ACCESS CIRCUIT BETWEEN AT&T POP SAN ANTONIO, 105 AUDITOIUM CIRCLE, SAN ANTONIO, TX 78226 AND BLDG 2225, 2ND FLOOR, 1508 STANLEY ROAD, FT SAM HOUSTON, TX 78234-5054 / HC101320PB163

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $42,393

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

Contractor : MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


6515--SPS SHELVING- 521 / 36C24720P0977

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $452,791

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

Contractor : VETGUARD MEDICAL SUPPLY, LLC JACKSON 39206 MSR , ,


35' to 45' AERIAL BUCKET TRUCK RENTAL / N4008520P0115

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Norfolk, 23511, VA | Contract Amount : $29,725

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

Contractor : POWER LINE RENT-E-QUIP, INC. Roanoke VA USA , ,


99 -- Multiple Award Schedule / 47QSMA20D08QF

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Contract Date : 2020-07-21

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

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

Contractor : MAGNASYNC/MOVIOLA CORPORATION 1015 N HOLLYWOOD WAY BURBANK CA USA 91505-2546 , ,


Mezzanine Bldg 736 / FA303020P0045

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Goodfellow AFB, 76908, TX | Contract Amount : $26,710

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3030 17 CONS CC

Contractor : FED-SOURCE INC Villa Ridge MO USA , ,


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB161

Industry : Prefabricated Metal Building and Component Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $2,163

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/


R604--FY21 ATL UPS Shipping Service / 36C25920F0239

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $5,000

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

Contractor : UNITED PARCEL SERVICE CO. LOUISVILLE 40223 KGZ , ,


F--LOST CREEK VEGETATIVE TREATMENT / 140L6220P0072

Industry : Couriers and Express Delivery Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $34,800

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

Contractor : SUPERIOR AJ FORESTRY, LLC , ,


80--POLYURETHANE COATIN / SPE8ES20PQM31

Industry : Support Activities for Forestry | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $50,960

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

Contractor : INTERNATIONAL PAINT LLC 1 E WATER ST WAUKEGAN 60085-5635 US , ,


53--NUT,SELF-LOCKING,EX / SPE5E720P3637

Industry : Paint and Coating Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $45,100

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

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


73--CYLINDER,FLATWARE W / SPE3SE20D5464

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $150,000

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

Contractor : Pacific Star Corporation 4350 South Wayside Dr Suite 106 Houston 77087-1129 US , ,


53--BOLT,ASSEMBLY / SPE5E420P1498

Industry : Food Product Machinery Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $31,045

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

Contractor : WKF (Friedman) Enterprises, Inc. 2334 STAGECOACH RD STE A Stockton 95215-7939 U , ,


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB162

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $2,103

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

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


SABER IDIQ / FA9101-20-D-0001

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-20

Place of Performance : , Arnold AFB, 37389, TN | Contract Amount : $24,800,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9101 AEDC PKP PROCRMNT BR

Contractor : RICHLAND INDUSTRIES, LLC Pulaski TN USA , ,


Supply and Delivery Genetic Analyzer / 19GE5020P0060

Industry : Commercial and Institutional Building Construction | 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 , ,


H249--Xray Compliance Testing - IC / 36C26320P0724

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $74,725

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

Contractor : HEALTH PHYSICS ASSOCIATES IOWA CITY 52240 , ,


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

Industry : Other Scientific and Technical Consulting Services | 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 , ,


R--OPTION - Logistics Support for Surface Warfare Officers (SWO) Leather Jackets / N6883620P0227

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $119,288

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

Contractor : MEDIA INTAGRATED NETWORKS INC. DBA MI NET [DUNS: 017140950],8272 MILAM LOOP,FAIRBURN GA 30213 , ,


R604--FY21 Waco UPS Shipping / 36C25920F0238

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $5,000

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

Contractor : UNITED PARCEL SERVICE CO. LOUISVILLE 40223 KGZ , ,


J--New and Refurbish Very High Frequency (VHF) Radio / 140G0320D0008

Industry : Couriers and Express Delivery Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $346,000

Agency : INTERIOR, DEPARTMENT OF THE, US GEOLOGICAL SURVEY, OFFICE OF ACQUISITON GRANTS

Contractor : HOLOHIL SYSTEMS LTD , ,


Switch Maintenance / M0026320P0037

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $120,000

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

Contractor : MORGAN, BIRGE' & ASSOCIATES, INC. Chicago IL USA , ,


Award Notification Military & Government Database / W91QF4-20-P-0040

Industry : | Contract Date : 2020-07-21

Place of Performance : , Fort Leavenworth, 66027, KS | Contract Amount : $292,210

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

Contractor : PROQUEST LLC Ann Arbor MI USA , ,


73--COOKER,STEAM / SPE3SE20D5463

Industry : Internet Publishing and Broadcasting and Web Search Portals | Contract Date : 2020-07-21

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

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

Contractor : Citisco, LLC DBA Food Service 3445 Breckinridge Blvd Duluth 30096-4910 US , ,


16--VALVE,SELF-SEALING / SPE7MX20D0109

Industry : Food Product Machinery Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $1,866,545

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

Contractor : EATON AEROQUIP LLC 300 S EAST AVE JACKSON 49203-1973 US , ,


San Juan National Forest, Dolores Ranger District, RMRI Cottonwood Draw Thinning. / 1282CS20P0036

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Dolores, , CO | Contract Amount : $89,828

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, San Juan National Forest

Contractor : UNDERWOOD FORESTRY LLC Mancos CO USA , ,


Industrial Fans / M6700120P1188

Industry : Support Activities for Forestry | Contract Date : 2020-07-21

Place of Performance : , Camp Lejeune, 28542, NC | Contract Amount : $77,792

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

Contractor : AANTILIA LLC Miami Beach FL USA , ,


DFAS Cloth Face Masks / HQ042320P0022

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Orlando, 32801-1770, FL | Contract Amount : $10,642

Agency : DEPT OF DEFENSE, DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS), DEFENSE FINANCE AND ACCOUNTING SVC

Contractor : G.EMMANUEL ENTERPRISES LLC Orlando FL USA , ,


J099--Ft Snelling - Irrigation/Sprinkler Operation & Maintenance Services Base + 4 options / 36C78620D0108

Industry : Cut and Sew Apparel Contractors | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $378,985

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

Contractor : PRISTINE PROPERTY MAINTENANCE INC. MINNEAPOLIS 55431 , ,


Liner, Augmentor Com / SPRTA120P1633

Industry : Water Supply and Irrigation Systems | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $209,790

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

Contractor : ACMT, INC. Manchester CT USA , ,


93--TAPE,LUMINOUS / SPE8E520P1556

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $61,020

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

Contractor : Nova Systems LLC 2308 Laconia Ave BRONX 10469-1441 US , ,


Circuit Card / SPRRA2-20-P-0108

Industry : Paper Bag and Coated and Treated Paper Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $4,076

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

Contractor : KEYSIGHT TECHNOLOGIES, INC. Colorado Springs CO USA , ,


T--BETWEEN THE MOUNTAINS RESOURCE IMAGERY / 140L6220P0071

Industry : Bare Printed Circuit Board Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $28,000

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

Contractor : TECHNICAL APPLICATIONS & CONSULTING, LLC , ,


38--4-ton Asphalt Recyler & Hot Box trailer / N0018920P0548

Industry : Surveying and Mapping (except Geophysical) Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $36,574

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

Contractor : KEIZER-MORRIS INTERNATIONAL, INC. DBA KM INTERNATIONAL [DUNS: 603657743],6561 Bernie Kohler Drive,North Branch MI 48461 , ,


31--BEARING,PLAIN,SELF- / SPE4A620PM138

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $29,098

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

Contractor : Aurora Bearing Company 901 Aucutt Rd Montgomery 60538-1338 US , ,


U.S. Customs & Border Protection Advanced Training Center Mobile Firing Range Maintenance & Cleaning / 70B06C20C00000089

Industry : Ball and Roller Bearing Manufacturing | Contract Date : 2020-07-20

Place of Performance : , Harpers Ferry, 25425, WV | Contract Amount : $57,500

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, MISSION SUPPORT CTR DIV

Contractor : BEST TECHNOLOGY SYSTEMS, INC. Plainfield IL USA , ,


COVID19-ICU Nurse Training / W91YTZ20P0192

Industry : Remediation Services | Contract Date : 2020-07-20

Place of Performance : , Fort Bragg, 28310, NC | Contract Amount : $16,450

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

Contractor : AMERICAN ASSOCIATION OF CRITICAL CARE NURSES Aliso Viejo CA USA , ,


FROG 5000 KIT / SPMYM120P2134

Industry : Periodical Publishers | Contract Date : 2020-07-21

Place of Performance : , Portsmouth, 23709, VA | Contract Amount : $49,857

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

Contractor : DEFIANT TECHNOLOGIES, INC. Albuquerque NM USA , ,


COVID-19 CARES Data Integration / NNG15SD31B

Industry : Optical Instrument and Lens Manufacturing | Contract Date : 2020-07-20

Place of Performance : , Washington, 20001, DC | Contract Amount : $9,995,877

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA), PROGRAM SUPPORT CENTER ACQ MGMT SVC

Contractor : I3 FEDERAL, LLC Clifton VA USA , ,


Fitness Center Memberships / 70Z08420CBB800900

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

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

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

Contractor : LEADING2SUCCEEDING, LLC Lawton OK USA , ,


Invasive Woody Vegetation Removal and Eradication / W912DQ20C1090

Industry : Fitness and Recreational Sports Centers | Contract Date : 2020-07-19

Place of Performance : , Centerville, 52544, IA | Contract Amount : $97,545

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

Contractor : Knowles Excavating and Mowing Unionville MO 63565 USA , ,


Installation of Fence & Gates at the USARC in Ayers, Devens & Taunton, MA / W15QKN-20-Q-5241

Industry : Landscaping Services | Contract Date : 2020-07-17

Place of Performance : , Taunton, 02780, MA | Contract Amount : $165,225

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

Contractor : L.J.V. DEVELOPMENT, LLC Everett MA USA , ,


Install Toilet in Building No. 506, USAG Bavaria, Grafenwoehr Military Community - Tower Barracks / W912PB20P8014

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $41,947

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

Contractor : PROSL BAU GMBH Eschenbach I.d.opf. DEU , ,


59--SERVER RECEIVER,AIR, IN REPAIR/MODIFICATION OF / N0038320CD026

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $318,000

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

Contractor : AERONIX INC, MELBOURNE, FL 32901-2628 , ,


58--COMPARATOR MODULE,S / SPRMM120CHA11

Industry : | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $1,492,320

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

Contractor : LOCKHEED MARTIN CORP, LIVERPOOL, NY 13088-6062 , ,


59--CIRCUIT BREAKER / SPRMM120CYA12

Industry : | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $655,232

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

Contractor : JO-KELL INC, CHESAPEAKE, VA 23320-3846 , ,


59--ASSEMBLY,POWER MODU / SPRMM120CYA11

Industry : | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $933,543

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

Contractor : BOGUE SYSTEMS INC, PATERSON, NJ 07509-3027 , ,


Community Profiles for the Non-DoD Program / HE125420P0010

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $134,086

Agency : DEPT OF DEFENSE, DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA), DOD EDUCATION ACTIVITY

Contractor : LINNFLUX, INC. Hummelstown PA USA , ,


Y1DZ--Repair Building 5 Exterior Deficiencies Design-Build - Sioux Falls VAMC / 36E77620C0065

Industry : Custom Computer Programming Services | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $3,574,950

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

Contractor : MDM CONSTRUCTION, LLC WEST FARGO 58078 , ,


Barge Overhaul and Repair Services / N3904020P0239

Industry : Roofing Contractors | Contract Date : 2020-07-20

Place of Performance : , Kittery, 03904, ME | Contract Amount : $297,700

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

Contractor : ROCKLAND MARINE CORPORATION Rockland ME USA , ,


F--SAMA/SAIR FY20 Tree Pruning and Preventative Care / 140P4320P0024

Industry : Ship Building and Repairing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $16,580

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

Contractor : CICORIA TREE & CRANE SERVICE, INC. , ,


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

Industry : Landscaping Services | 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 , ,


Z--GATE 201035 - Hurricane Sandy Resiliency Repairs t / 140P2020C0030

Industry : Other Professional Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $1,442,600

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, DSC CONTRACTING SERVICES DIVISION

Contractor : WU & ASSOCIATES, INC. , ,


W--REEFER TRUCKS (20 FT) / W911S8-20-P-0070

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $19,364

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

Contractor : FEDERAL CONTRACTS CORP [DUNS: 094261935],12918 N NEBRASKA AVE,TAMPA FL 33612 , ,


Y--BLM-CO-NWD - Little Snake FO - Concrete Parking Lot Overlay / 140L4220P0037

Industry : | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $242,195

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NORTHWEST DISTRICT OFFICE

Contractor : X Field Services LLC Craig, 81625, Colorado +1 970-629-2233


Refuse Follow-On / W9124R20D0003

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-07-20

Place of Performance : , Yuma Proving Ground, 85365, AZ | Contract Amount : $1,590,435

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-YUMA PROV GRD

Contractor : DORADO SERVICES, INC. Sanford FL USA , ,


1249 Life Support, Umatilla, OR / W912JV-20-P-2011

Industry : Solid Waste Collection | Contract Date : 2020-07-20

Place of Performance : , Hermiston, , OR | Contract Amount : $74,195

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NW USPFO ACTIVITY OR ARNG

Contractor : OK'S CASCADE COMPANY Snohomish WA USA , ,


A--ER-DIFAR / N00014-20-C-2015

Industry : Facilities Support Services | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $24,128,769

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

Contractor : Undersea Sensor Systems, Inc. , ,


Y--Replace Lost Man Creek Bridges, NPS-REDW / 140P8420C0003

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $897,686

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

Contractor : MCCULLOUGH CONSTRUCTION, INC. , ,


SOF Assessment and Selection Training Complex / W912PM20C0018

Industry : Highway Street and Bridge Construction | Contract Date : 2020-07-20

Place of Performance : , Fort Bragg, , NC | Contract Amount : $17,416,300

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

Contractor : RUSSELL CONSTRUCTION CO., INC. Davenport IA USA , ,


Montevideo Railroad Emergency Flood Barrier Construction / W912ES20C0004

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-20

Place of Performance : , Montevideo, , MN | Contract Amount : $630,627

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

Contractor : MEYER CONTRACTING INC. Maple Grove MN USA , ,


72--EISE - REPRODUCTION ORIENTAL RUGS / 140P4220P0030

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $17,459

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NORTHEAST REGIONAL CONTRACTING

Contractor : CLASSIC RUG COLLECTION INC , ,


Quantum Disposables for Quantum Cell Expansion System / W81K0220D0011

Industry : Carpet and Rug Mills | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $46,640

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF

Contractor : TERUMO BCT, INC. Lakewood CO USA , ,


25--WEIGHT,WHEEL BALANC / SPE7L320D61SN

Industry : | Contract Date : 2020-07-20

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

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

Contractor : BRIDGESTONE AMERICAS TIRE 2601 N 32nd Ave Phoenix 85009-1516 US , ,


61--CONTACTOR,MAGNETIC / SPE7M120V9553

Industry : Hardware Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $31,303

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

Contractor : ECI DEFENSE GROUP, INC. 7654 HWY 7 LYLES 37098-1502 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61EY

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : D. W. Industries, Inc. 6287 Long Dr Houston 77087-3303 US , ,


29--FILTER ELEMENT,INTA / SPE7M320D61EZ

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-20

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 , ,


59--RELAY,ELECTROMAGNET / SPE7M520D61AE

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : Microsemi Corp.-Power Management 11861 Western Ave Garden Grove 92841-2119 US , ,


47--HOSE ASSEMBLY,NONME / SPE4A520V1838

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $183,776

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

Contractor : PARKER-HANNIFIN CORPORATION 1625 98TH AVE VERO BEACH 32966-3066 US , ,


66--THERMOSTAT,FLOW CON / SPE7L320D61SP

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-20

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 , ,


29--NEST,TUBE / SPE7L220D60DR

Industry : Saw Blade and Handtool Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : Southern Automotive Wholesalers, 597 N Saginaw St Pontiac 48342-1468 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61EU

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-20

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--RETAINER,ELECTRICAL / SPE7M520D61AF

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : Kelly & Hayes Electrical Supply Of 66 Southern Blvd Nesconset 11767-1092 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M120D61HJ

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-20

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--BOLT,SHEAR / SPE5E820D60CK

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : H C Merchandisers 5536 Ontario Mills Pkwy, Ontario, 91764, California +1 909-598-0509 https://hcpacific.com/


47--HOSE ASSEMBLY,NONME / SPE7M320D61FA

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-20

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--LEVER,BRAKE CLUTCH / SPE7L320D61SQ

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : WHEELER BROS., INC. 384 DRUM AVE SOMERSET 15501-3400 US , ,


29--BAFFLE,RADIATOR / SPE7L220D60DS

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-20

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--CONTACT,ELECTRICAL / SPE7M520D61AG

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : ECI DEFENSE GROUP, INC. 7654 HWY 7 LYLES 37098-1502 US , ,


48--VALVE,PNEUMATI / SPE7M320D61FB

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-07-20

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 , ,


43--PUMP,HYDRAULIC RAM, / SPE7M320D61EV

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : AER SUPPLY, LTD. DBA 2301 NASA PKWY SEABROOK 77586-3423 US , ,


20--RAIL,SAFETY / SPE7M120V9554

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $129,350

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/


76--LABEL / SPE8E620V1935

Industry : Hardware Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $27,296

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

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


42--CARTRIDGE,RESPIRATO / SPE8E520V2973

Industry : Books Printing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $246,915

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

Contractor : FERBAK, INC. DBA VISIONS OF VIDEO 9030 BALBOA BLVD NORTHRIDGE 91325-2610 US , ,


59--ANTENNA / SPE7M120D61HK

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : SENSOR SYSTEMS, INC. 8929 FULLBRIGHT AVE CHATSWORTH 91311-6124 US , ,


53--O-RING / SPE7L120D60DM

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : R WAY GASKET & SUPPLY COMPANY INC 195060 E SEDGLEY AVE PHILADELPHIA 19124-5622 , ,


29--CAP,FILLER OPENING / SPE7L220D60DT

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-20

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


47--HOSE,NONMETALLIC / SPE7M320D61EX

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : F & R SALES, INC. DBA MCCAFFREY 109 GAUNTT ST BURLINGTON 08016-1938 US , ,


41--FAN,VANEAXIAL / SPE8E720V1553

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $51,730

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

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


47--TUBE,BENT,METALLIC / SPE7M320D61EW

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : TROY TUBE & MANUFACTURING CO. 50100 E RUSSELL SCHMIDT B CHESTERFIELD 48051-2443 , ,


84--BODY ARMOR,CHEST PL / SPE1C120V0486

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $46,830

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

Contractor : Aardvark 1935 Puddingstone Dr La Verne 91750-5818 US , ,


29--CORE,COOLER / SPE7L220D60DU

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : Southern Automotive Wholesalers, 597 N Saginaw St Pontiac 48342-1468 US , ,


53--O-RING / SPE7L120D60DK

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : DBR Industries, Inc. 18 Penns Trl Newtown 18940-1813 US , ,


53--O-RING / SPE7L120D60DL

Industry : Other Fabricated Wire Product Manufacturing | Contract Date : 2020-07-20

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

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

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


AWARD-A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 8930 WARD PARKWAY, KANSAS CITY, MO 64114, US / HC101320PB157

Industry : Other Fabricated Wire Product Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $3,342

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/


Mobile Command Trailer / W9132T20P0039

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $65,733

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 CONST ENGRG LAB

Contractor : ALEXANDER, JULIUS Bloomington IL USA , ,


29--CORE,RADIATOR / SPE7L220D60DQ

Industry : | Contract Date : 2020-07-20

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 , ,


30--SHAFT,CLUTCH,OUTER / SPE7L420D61HM

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-20

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

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

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


10--SHIELD ASSEMBLY,PRO / SPE7L420D61HK

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : Micor Industries, LLC DBA MICOR 1314 A State Docks Rd Decatur 35601-7580 US , ,


25--HANDLE,MOUNTING / SPE7L320D61SH

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : WHEELER BROS., INC. 384 DRUM AVE SOMERSET 15501-3400 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61EH

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : Hose & Rubber Supply, Inc 3450 S 300 W Salt Lake City 84115-4308 US , ,


53--O-RING / SPE7L120D60DJ

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : Chase Supply, Inc. DBA Chase 307 E Street Hampton 23661-1209 US , ,


61--CABLE ASSEMBLY,SPEC / SPE7L320D61SK

Industry : Other Fabricated Wire Product Manufacturing | Contract Date : 2020-07-20

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--CONTACT,ELECTRICAL / SPE7M120D61HH

Industry : Power Distribution and Specialty Transformer Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : JO-KELL INC. 628 INNOVATION DR CHESAPEAKE 23320-3846 US , ,


53--O-RING / SPE7L120D60DE

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-20

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/


48--VALVE,LINEAR,DIRECT / SPE7M320D61EG

Industry : Other Fabricated Wire Product Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : ZEMARC CORPORATION 6431 FLOTILLA ST COMMERCE 90040-1711 US , ,


53--O-RING / SPE7L120D60DG

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : DBR Industries, Inc. 18 Penns Trl Newtown 18940-1813 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61EP

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : SAFRAN ELECTRICAL COMPONENTS CANADA INC 10 ARTISANS CRES LONDON N5V 4N6 CA , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61ET

Industry : Fabric Coating Mills | Contract Date : 2020-07-20

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 , ,


43--FILTER ELEMENT,FLUI / SPE7M320D61EJ

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-20

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 , ,


66--LEAD SET,TEST / SPE7M520D61AA

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : Barno Electronics Corporation 5403 W Smithfield St Mckeesport 15135-1259 US , ,


43--RING,WEARING / SPE7M320D61EL

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-07-20

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

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

Contractor : CRANE CO. 241 S ABBE RD ELYRIA 44035-6239 US , ,


59--ACCESSORY KIT,ANTEN / SPE7M520D61AD

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : SPENCER INDUSTRIES INC 80 HOLMES ST BELLEVILLE 07109-3185 US , ,


53--O-RING / SPE7L120D60DF

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : DBR Industries, Inc. 18 Penns Trl Newtown 18940-1813 US , ,


25--STEERING GEAR / SPE7L320D61SJ

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-20

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 , ,


61--CABLE,POWER,ELECTRI / SPE7M120D61HG

Industry : Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : MURRAY BENJAMIN ELECTRIC COMPANY, 397 WEST AVE STAMFORD 06902-6340 US , ,


47--HOSE,NONMETALLIC / SPE7M320D61ES

Industry : Other Aluminum Rolling Drawing and Extruding | Contract Date : 2020-07-20

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

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

Contractor : RELIABLE INDUSTRIAL PRODUCTS, INC. 2611 THUNDERHAWK CT DAYTON 45414-3461 US , ,


59--CONNECTOR,RECEPTACL / SPE7M520D60ZZ

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-07-20

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/


80--PAINT,LATEX / SPE8ES20PQM27

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $107,328

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

Contractor : Delaware Paint Company, Ltd The 8455 Rausch Drive Plain City 43064-8064 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61EQ

Industry : Paint and Coating Manufacturing | Contract Date : 2020-07-20

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--EC ADAPTER ASSEMBLY / SPE7L320D61SL

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-20

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

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

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


25--MIRROR ASSEMBLY,REA / SPE7L420D61HJ

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : Aeroforce Logistics, LLC 620 E Vienna Ave Milwaukee 53212-1637 US , ,


66--GAGE ROD,LIQUID LEV / SPE1C120D60AF

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-20

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

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

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


53--PARTS KIT,SEAL REPL / SPE7L120D60DH

Industry : Instruments and Related Products Manufacturing for Measuring Displaying and Controlling | Contract Date : 2020-07-20

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--CIRCUIT BREAKER / SPE7M520D61AB

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-20

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 , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61EN

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : Allied Marine Services, LLC 425 Log Canoe Cir Stevensville 21666-2229 US , ,


30--BALL JOINT / SPE7M320D61EM

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : Wizard Technologies Inc. 910 Boston Post Rd E, Marlborough, 01752, Massachusetts +1 508-624-8888 http://www.wizardtechnologiesgov.com/


34--ELECTRODE,CUTTING,T / SPE8E520P1547

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $27,072

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

Contractor : SAMROS ENTERPRISES INC 713 W 6TH WAYNESBORO 30830-4407 US , ,


25--AIR FITTING KIT / SPE7L320D61SM

Industry : Welding and Soldering Equipment Manufacturing | Contract Date : 2020-07-20

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--CONNECTOR,PLUG,ELEC / SPE7M520D61AC

Industry : Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : NewVision Development Group, Inc. 111 Oakton Ridge Place Garner 27529-4087 US , ,


42--REPAIR KIT,DIVING E / SPE8E520V2962

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $34,200

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

Contractor : Federal Resources Supply Company 235-G Log Canoe Cir Stevensville 21666-2165 US , ,


84--NON-BALLISTIC BODY SHIELD / SPE1C120V0485

Industry : Hardware Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $85,404

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

Contractor : Aardvark 1935 Puddingstone Dr La Verne 91750-5818 US , ,


25--CHAIN ASSEMBLY,TIRE / SPE7L420D61HL

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-20

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 , ,


47--HOSE,NONMETALLIC / SPE7M320D61ER

Industry : Other Fabricated Wire Product Manufacturing | Contract Date : 2020-07-20

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 , ,


47--HOSE,NONMETALLIC / SPE7M320D61EK

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : Federal Resources Supply Company 235-G Log Canoe Cir Stevensville 21666-2165 US , ,


Bradley Vehicle Track Guide Repair Kit / W56HZV-20-C-0202

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-20

Place of Performance : , Plymouth, 48170, MI | Contract Amount : $623,275

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

Contractor : LOC PERFORMANCE PRODUCTS, INC. Plymouth MI USA , ,


EWP - Streambank Stabilization - Lawrence County, MS / 12FPC320P0147

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , MS | Contract Amount : $58,005

Agency : AGRICULTURE, DEPARTMENT OF, FARM PRODUCTION AND CONSERVATION BUSINESS CENTER, FPAC BUS CNTR-ACQ DIV

Contractor : D&M CLARK CONSTRUCTION LLC Mize MS USA , ,


Chemical Analysis / W81K00-20-P-0201

Industry : Other Heavy and Civil Engineering Construction | 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 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CN

Industry : | Contract Date : 2020-07-20

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

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

Contractor : CYBERMEDIA TECHNOLOGIES, INC. 1900 CAMPUS COMMONS DR STE 100 RESTON VA USA 20191-1535 , ,


99 -- Multiple Award Schedule / 47QSWA20D008N

Industry : Custom Computer Programming Services | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $2,296,604

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

Contractor : HILLYARD INDUSTRIES, INC. 302 N 4TH STREET SAINT JOSEPH MO USA 64501-1720 , ,


53--Non-NSN Team / SPE7L720P4209

Industry : Sanitary Paper Product Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $73,397

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 / 47QRAA20D0081

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $600,000

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

Contractor : HEALTH FACILITY SOLUTIONS COMPANY 8718 BOTTS ST SAN ANTONIO TX USA 78217-6344 , ,


71--DISINFECTION CABINETS / 140A2320P0414

Industry : Engineering Services | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $43,050

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, HASKELL INDIAN NATIONS UNIVERSITY

Contractor : JTM ENTERPRISES LLC , ,


99 -- Multiple Award Schedule / 47QTCA20D00CM

Industry : Institutional Furniture Manufacturing | Contract Date : 2020-07-20

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

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

Contractor : VISION INFORMATION TECHNOLOGY CONSULTANTS LLC 3308 BROADWAY STE 300 SAN ANTONIO TX USA 78209-6550 , ,


R614--Document Shredding and Mixed Media Destruction Services Salem VAMC / 36C24620P1018

Industry : Custom Computer Programming Services | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $186,308

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

Contractor : STERICYCLE, INC. FAIRFIELD 45014 , ,


Synopsis of Award / FA462020D0005

Industry : Facilities Support Services | Contract Date : 2020-07-20

Place of Performance : , Spokane, 99011, WA | Contract Amount : $95,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4620 92 CONS LGC

Contractor : NATIONAL NATIVE AMERICAN CONSTRUCTION, INC. Coeur d Alene ID USA , ,


53--Non-NSN Team / SPE7L120P5103

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $28,750

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

Contractor : Heart of Maintenance Excellence, 6500 River Pl Bldg 7 Ste 250 Austin 78730-1119 , , Texas


54--BRACE,LATERAL / SPE8ED20P1082

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $68,800

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

Contractor : Twin Services, Inc. 505 Larkspur Court Myrtle Beach 29579-1730 US , ,


99--ELECTRONIC DIGITAL MESSAGE BOARDS / 140L3920F0051

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $44,129

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

Contractor : K & K SYSTEMS, INC. , ,


Hoop Structure Materials / 12805B20P0102

Industry : Sign Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $89,600

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS PA AAO ACQ/PER PROP

Contractor : LOGISTICAL SUPPORT TEAM INTERNATIONAL, LLC Rock Hill SC USA , ,


J--Alaskan Gyre Vessel Maintenance / 140G0320P0233

Industry : Prefabricated Metal Building and Component Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $27,500

Agency : INTERIOR, DEPARTMENT OF THE, US GEOLOGICAL SURVEY, OFFICE OF ACQUISITON GRANTS

Contractor : HOMER MARINE LLC , ,


53--Non-NSN Team / SPE7L120P5093

Industry : Ship Building and Repairing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $39,634

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Vertex LLC 2330 Scenic Hwy Ste 602 Snellville 30078-3115 US , ,


Rotational Deployment Mechanism (RDM) Refurbishment / N32253-20-C-0005

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-17

Place of Performance : , JBPHH, 96860, HI | Contract Amount : $338,045

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PEARL HARBOR NAVAL SHIPYARD IMF

Contractor : CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION Cheswick PA USA , ,


41--FAN,VANEAXIAL / SPE8E720P1673

Industry : Ship Building and Repairing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $40,530

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : DOD SUPPLY INC 8470 Belvedere Rd West Palm Beach 33411-3225 US , ,


54--BUILDING UNIT,PREFA / SPE8ED20P1137

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $32,155

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Federal-Fabrics-Fibers, Inc. 45 W Adams St Lowell 01851-1331 US , ,


Intent to Sole Source - MMI ROTC Meals / W9124D20P0114

Industry : Fabricated Structural Metal Manufacturing | Contract Date : 2020-07-20

Place of Performance : , Marion, 36756, AL | Contract Amount : $26,294

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT KNOX

Contractor : MARION MILITARY INSTITUTE (INC) Marion AL USA , ,


6515--Inspektor Digital Boroscope System / 36C25020P1532

Industry : Caterers | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $56,920

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

Contractor : VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE FL 32218 FLK , ,


AWARD - 3 KH VOICE AT 6767 N. WICKHAM RD., MELBOURNE, FL, 32940 / HC101320PB156

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $15,557

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


99 -- Multiple Award Schedule / 47QTCA20D00CL

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : CASTALIA SYSTEMS LLC 10810 INDIGO POINT PLACE TAMPA FL USA 33612-6561 , ,


41--FAN,VANEAXIAL / SPE8E720P1672

Industry : Computer Systems Design Services | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $245,895

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Howden American Fan Company DBA 2933 Symmes Rd Fairfield 45014-2001 US , ,


44--CORE ASSEMBLY,FLUID / SPE8E920P1006

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $121,304

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : FLUID HANDLING, LLC 175 STANDARD PKWY CHEEKTOWAGA 14227-1233 US , ,


Enterprise American Sign Language Interpretation Services for DLA Distribution CONUS sites / SP3300-20-D-0017

Industry : Power Boiler and Heat Exchanger Manufacturing | Contract Date : 2020-07-18

Place of Performance : , , , | Contract Amount : $2,450,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

Contractor : ALLWORLD LANGUAGE CONSULTANTS INC. Rockville MD USA , ,


D310--Gigamon Professional Services (VA-20-00048582) / NNG15SD34B_36C10B20F0236

Industry : Translation and Interpretation Services | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $299,998

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

Contractor : MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,


Avionics Cooling Unit Services / FA500420C0017

Industry : Other Computer Related Services | Contract Date : 2020-07-17

Place of Performance : , Eielson AFB, 99702, AK | Contract Amount : $405,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5004 354 CONS PK

Contractor : MULTIVARIABLE SYSTEMS TECH (MVS-TECH) LLC Meridian ID USA , ,


US GOVERNMENT AWARDS LEASE IN FRESNO, CA / GS-09P-LCA03469

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-07-17

Place of Performance : , San Francisco, 94102, CA | Contract Amount : $112,140,847

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

Contractor : M.L. Street Properties, LLC Fresno CA 93721 USA , ,


Non-Clinical Nurse Case Mangement Support Service / W912L8-20-C-0003

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-20

Place of Performance : , Charleston, 25311, WV | Contract Amount : $999,289

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

Contractor : INTERAGENCY READINESS SOLUTIONS, LLC Saint Augustine FL USA , ,


DLA Distribution Susquehanna Air Compression System / SP330020P0552

Industry : Offices of All Other Miscellaneous Health Practitioners | Contract Date : 2020-07-20

Place of Performance : , Mechanicsburg, 17055, PA | Contract Amount : $75,977

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

Contractor : ATLAS COPCO COMPRESSORS LLC Rock Hill SC USA , ,


41--COOLER,AIR,EVAPORAT / SPE8E920P1007

Industry : Other Building Equipment Contractors | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $79,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : ATLANTIC DIVING SUPPLY, INC. 621 LYNNHAVEN PKWY STE 160 VIRGINIA BEACH 23452-73 , ,


41--FAN,TUBEAXIAL / SPE8E720P1635

Industry : Air and Gas Compressor Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $83,790

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Kellstrom Defense Aerospace, Inc. 15501 Sw 29th St Ste 101 Miramar 33027-5261 U , ,


53--SPACER,SLEEVE / SPE4A620D5AE2

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : WBB, INC. 9111 NAPOLI CT APT 201 NAPLES 34113-7794 US , ,


PLATE SHEAR / SPMYM220P2292

Industry : Hardware Manufacturing | Contract Date : 2020-07-20

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $249,483

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

Contractor : PAULEY RODINE INC Goldendale WA USA , ,


34--MILLING MACHINE,VER / SPE8E520P1553

Industry : Machine Tool Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $154,395

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Phillips Corporation DBA 7390 Coca Cola Dr Ste 200 Hanover 21076-1937 US , ,


58--PUBLIC ADDRESS SET / SPE8E920P1008

Industry : Special Die and Tool Die Set Jig and Fixture Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $240,240

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : ATLANTIC DIVING SUPPLY, INC. 621 LYNNHAVEN PKWY STE 160 VIRGINIA BEACH 23452-73 , ,


44--HEAT EXCHANGER / SPE8E820P0614

Industry : Business to Business Electronic Markets | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $43,494

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


41--AIR CONDITIONER / SPE8E820P0613

Industry : Power Boiler and Heat Exchanger Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $31,816

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


99 -- Multiple Award Schedule / 47QRAA20D0080

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $8,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : NATIVE SYSTEM INC 1220 SOUTHMORE BLVD HOUSTON TX USA 77004-5826 , ,


F--BLM-CO-RMD - LITTLE COTTONWOOD FUELS PROJECT / 140L4220P0036

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $29,324

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NORTHWEST DISTRICT OFFICE

Contractor : RUE LOGGING , ,


49--Hot Water Pressure Washer (x2), Lewistown MT / 140L3120P0022

Industry : Support Activities for Forestry | 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 , ,


R604--FY21 Topeka UPS Shipping / 36C25920F0237

Industry : Other Commercial and Service Industry Machinery Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $2,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

Contractor : UNITED PARCEL SERVICE CO. LOUISVILLE 40223 KGZ , ,


15--COVER ASSEMBLY / SPE4A520P7458

Industry : Couriers and Express Delivery Services | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $27,375

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : MHD-Rockland Inc. DBA Rockland 2111 Baldwin Ave Ste 8 Crofton 21114-2419 US , ,


47--Acquire sump piping materials / 140R3020F0083

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $13,332

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, LOWER COLORADO REGIONAL OFFICE

Contractor : UNITED COMMERCIAL SUPPLY LLC , ,


GSA Awards 3 Month Extension in Lakeside, AZ 0AZ2262 / GS-09B-LAZ01359

Industry : Iron and Steel Mills and Ferroalloy 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 , ,


87--PVC ALFALFA HAY / 140L0620P0031

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $576,000

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NATIONAL OPERATIONS CENTER

Contractor : MADOLE, THOMAS , ,


V--Bradley/Pershing Barracks Pack Out / W911SD20P0140

Industry : Hay Farming | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $75,591

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

Contractor : JH ENTERPRISE INC [DUNS: 968415856],1600 GRANBY ST,NORFOLK VA 23510-2658 , ,


F--FY20 Air Toxic / W9124B20P0042

Industry : | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $46,350

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT IRWIN

Contractor : M. S. HATCH CONSULTING, LLC [DUNS: 969023139],10 Mariposa,Irvine CA 92604 , ,


W--Portable Solar Generator / W9124B20P0044

Industry : | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $17,304

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT IRWIN

Contractor : DYNAMIK, INC. [DUNS: 112358259],3990 Old Town Avenue Suite C107,San Diego CA 92110 , ,


70--LabView Renewal / W9115120P0093

Industry : | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $46,632

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT HOOD

Contractor : ENTERPRISE TECHNOLOGY SOLUTIONS, INC. [DUNS:005050346],7199 W WOODBURY CT,PLEASANTON CA 94566-3477 , ,


61--mobile generators kW, 3 phase, 120/208 volt, 60 Hz, / W9115120P0097

Industry : | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $63,129

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT HOOD

Contractor : MOBILE POWER GENERATORS LLC DBA [DUNS: 080321113],634 State Rd 44,Leesburg FL 34748 , ,


Control of Revolutionary Aircraft with Novel Effectors (CRANE) / HR001120C0130

Industry : | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $12,183,687

Agency : DEPT OF DEFENSE, DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA), DEF ADVANCED RESEARCH PROJECTS AGCY

Contractor : Georgia Tech Research Corporation Atlanta GA 30318 USA , ,


J--Access Control Upgrade / W911S820P0074

Industry : | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $32,186

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

Contractor : EVERGREEN FIRE ALARMS, LLC. DBA EVERGREEN FIRE & SECURITY [DUNS: 015230092],2111 South 90th Street,Tacoma WA 98444 , ,


13--The purchase of ammunition for the Federal Security Officers use at the Glen Canyon Dam in security. / 140R4020P0066

Industry : | 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. , ,


16--COLLAR,FRICTION / SPE4A720P8643

Industry : Small Arms Ammunition Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $48,750

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : WORLDWIDE AERONAUTICAL COMPONENTS 10 REITH ST COPIAGUE 11726-1414 US , ,


VDC Power Maintenance Services / FA500420C0016

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-17

Place of Performance : , Eielson AFB, 99702, AK | Contract Amount : $224,149

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5004 354 CONS PK

Contractor : VOORWINDEN, WILLIAM D Fairfield CA USA , ,


89--Original Buy# 1027435 FMC Carswell FY20 Q4 Religious Diet / 15B50520PVA110313

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $15,244

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC CARSWELL

Contractor : ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


aRFID-V / W52P1J20D0034

Industry : | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $45,805,123

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

Contractor : SAVI TECHNOLOGY INC Alexandria VA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00CK

Industry : Electronic Computer Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : DASTON CORPORATION, THE 19 E MARKET ST, SUITE LL01 LEESBURG VA USA 20176-3004 , ,


V--Lodging / W911SA20P1025

Industry : Software Publishers | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $137,307

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 , ,


6515--Med/surge 3T 761-A00109 / 36C77020P0805

Industry : | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $10,079

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

Contractor : 3T FEDERAL SOLUTIONS LLC AUSTIN 78721 , ,


Missouri River Bank Stabilization & Navigation (BSNP) South Structures Repair / W9128F20C0034

Industry : In-Vitro Diagnostic Substance Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , NE | Contract Amount : $6,936,046

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST OMAHA

Contractor : WESTERN CONTRACTING CORPORATION Sioux City IA USA , ,


61--LOAD GRID ASSEMBLY / SPE7M920C0005

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $379,303

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ECI DEFENSE GROUP, INC. 7654 HWY 7 LYLES 37098-1502 US , ,


81--BOX,BLOOD PRODUCTS / SPE8ED20P1152

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $50,688

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Phoenix Trading Inc 640 Lofstrand Ln, Rockville, 20850, Maryland +1 240-396-1988 https://ptimd.com/


W--CATERPILLAR EQUIPMENT RENTAL & MAINTENANCE - IDAHO / 140L2520F0014

Industry : Polystyrene Foam Product Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $10,658

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, IDAHO FALLS DISTRICT OFFICE

Contractor : WESTERN STATES EQUIPMENT COMPANY , ,


Cultural Resource Surveys / 12343420D0010

Industry : Construction Mining and Forestry Machinery and Equipment Rental and Leasing | Contract Date : 2020-07-20

Place of Performance : , , , WV | Contract Amount : $1,500,000

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, MONONGAHELA NATIONAL FOREST

Contractor : RICHARD GRUBB & ASSOCIATES, INC. Cranbury NJ USA , ,


Cultural Resource Surveys / 12343420D0009

Industry : Research and Development in the Social Sciences and Humanities | Contract Date : 2020-07-20

Place of Performance : , , , WV | Contract Amount : $1,500,000

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, MONONGAHELA NATIONAL FOREST

Contractor : NAVARRO & WRIGHT CONSULTING ENGINEERS, INC. New Cumberland PA USA , ,


Cultural Resource Surveys / 12343420D0008

Industry : Research and Development in the Social Sciences and Humanities | Contract Date : 2020-07-20

Place of Performance : , , , WV | Contract Amount : $1,500,000

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, MONONGAHELA NATIONAL FOREST

Contractor : MARKOSKY ENGINEERING GROUP, INC., THE Ligonier PA USA , ,


Cultural Resource Surveys / 12343420D0007

Industry : Research and Development in the Social Sciences and Humanities | Contract Date : 2020-07-20

Place of Performance : , , , WV | Contract Amount : $1,500,000

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, MONONGAHELA NATIONAL FOREST

Contractor : CULTURAL RESOURCE ANALYSTS INC Lexington KY USA , ,


10--HOUSING, FIRING TRANSFER / SPE7L120P5082

Industry : Research and Development in the Social Sciences and Humanities | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $26,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : T C MACHINE DESIGN, INC DBA T C 3111 S SHANNON ST SANTA ANA 92704-6350 US , ,


93--TAPE,ADHESIVE,RUBBE / SPE7M220P1709

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $65,541

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/


61--MOTOR,ALTERNATING C / SPE7M820P1771

Industry : All Other Rubber Product Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $39,010

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Hansome Energy Systems, Inc. 365 Dalziel Rd Linden 07036-6229 US , ,


58--Repair Wildlife Radio Collars by Telonics - YELL / 140P1420P0078

Industry : Motor and Generator Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $45,812

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, IMR NORTHERN ROCKIES(12200)

Contractor : TELONICS, INC. , ,


ACEP-WRE Wetland Restoration Project - White County, Illinois / 12FPC320P0146

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , IL | Contract Amount : $34,944

Agency : AGRICULTURE, DEPARTMENT OF, FARM PRODUCTION AND CONSERVATION BUSINESS CENTER, FPAC BUS CNTR-ACQ DIV

Contractor : JANIE B, LLC Walshville IL USA , ,


Case Management & Medical Records Services / W912J2-20-C-0001

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-17

Place of Performance : , Madison, 53704, WI | Contract Amount : $3,155,350

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N8 USPFO ACTIVITY WI ARNG

Contractor : REAL-TIME 2 LLC Alexandria VA USA , ,


PM CCS Support Services - SNS RDD / W15QKN-20-P-0048

Industry : Offices of All Other Miscellaneous Health Practitioners | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $709,184

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA

Contractor : PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY (CALIFORNIA) LLC Chandler AZ USA , ,


San Juan National Forest, Dolores Ranger District, RMRI Wild Bill Thinning. / 1282CS20P0038

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-07-20

Place of Performance : , Dolores, , CO | Contract Amount : $198,804

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, San Juan National Forest

Contractor : SUMMITT FORESTS INC. Ashland OR USA , ,


53--Non-NSN Team / SPE7L120P5101

Industry : Support Activities for Forestry | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $30,875

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Heart of Maintenance Excellence, 6500 River Pl Bldg 7 Ste 250 Austin 78730-1119 , , Texas


10--MOUNT,SWIVEL / SPE7L420P2488

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $46,167

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Williams, Lucinda M DBA LW Support 216 EDGAR GOOCH RD HAZEL GREEN 35750-8345 US , ,


28--ZF Marine Transmission / W91QEX-20-P-0019

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $12,257

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT

Contractor : WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


R--BEAUX ACQUISITION APPRAISAL, L200052 / 140D7020P0052

Industry : | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $10,150

Agency : INTERIOR, DEPARTMENT OF THE, DEPARTMENTAL OFFICES, IBC ACQ SERVICE DIVISION (00070)

Contractor : SH&H VALUATION, LLC , ,


23--Honda Pioneer 1000 with accessories/tracks / 140L3420F0007

Industry : Offices of Real Estate Appraisers | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $26,435

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, MILES CITY FIELD OFFICE

Contractor : OPEN ROAD ENTERPRISES, INC , ,


VESSEL SEWAGE AND GREY WATER SYSTEM CLEANING AND DISPOSAL / 70z02820P3HB174

Industry : All Other Transportation Equipment Manufacturing | Contract Date : 2020-07-20

Place of Performance : , Miami Beach, 33139, FL | Contract Amount : $15,262

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, BASE MIAMI(00028)

Contractor : MARINE WASTE MANAGEMENT, INC Davie FL USA , ,


CCAF Education Advisor / FA480920P0069

Industry : Other Waste Collection | Contract Date : 2020-07-20

Place of Performance : , Goldsboro, 27531, NC | Contract Amount : $130,625

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4809 4TH CONS SQDN CC

Contractor : NEWPOINT MANAGEMENT LLC La Puente CA USA , ,


San Juan National Forest, Dolores Ranger District, RMRI White Sands Thinning. / 1282CS20P0037

Industry : Educational Support Services | Contract Date : 2020-07-20

Place of Performance : , Dolores, , CO | Contract Amount : $123,620

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, San Juan National Forest

Contractor : SUMMITT FORESTS INC. Ashland OR USA , ,


HAND TOOLS, GRINDERS / SPMYM220P2319

Industry : Support Activities for Forestry | Contract Date : 2020-07-20

Place of Performance : , Bremerton, , WA | Contract Amount : $44,906

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

Contractor : Broad Peak Defense 1700 NW 94th Ave Doral, 33172, Florida +1 305-985-6586 https://broadpeakdefense.com/


C211--657A4-20-700, EHRM Infrastructure Upgrades (VA-20-00038367) / 36C25520C0068

Industry : Power-Driven Handtool Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $781,299

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

Contractor : SPUR DESIGN, LLC OKLAHOMA CITY 73103 , ,


SPECIALTIME: EODGRU2 Support Vessel / N32205-20-P-2289

Industry : Architectural Services | Contract Date : 2020-07-17

Place of Performance : , Virginia Beach, , VA | Contract Amount : $3,807,600

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, MSC NORFOLK

Contractor : BORDELON MARINE, L.L.C. Lockport LA USA , ,


FH Reverse Osmosis / 1333MK20PNMAN0294

Industry : Deep Sea Passenger Transportation | Contract Date : 2020-07-17

Place of Performance : , New Castle, 03854, NH | Contract Amount : $37,050

Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA

Contractor : KENNETT, ANDREW Rolling Hills Estates CA USA , ,


Gordon Gunter Galley Work / 1333MK20PNMAN0290

Industry : Other Industrial Machinery 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 , ,


3D SCANNERS / SPMYM120P2115

Industry : Fluid Power Cylinder and Actuator Manufacturing | Contract Date : 2020-07-17

Place of Performance : , Portsmouth, 23709, VA | Contract Amount : $171,424

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - NORFOLK

Contractor : DICARLO PRECISION INSTRUMENT, INCORPORATED Salisbury MD USA , ,


53--NUT ,SELF-LOCKING,BA / SPE4A720D5632

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Astral Air Parts, LLC 192 Van Riper Ave Elmwood Park 07407-2610 US , ,


Large Area Maintenance Shelter KAF Afghanistan / W91B4N-20-P-0008

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-19

Place of Performance : , , , AE | Contract Amount : $1,982,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ELE RCC BAGRAM

Contractor : AHJAR AL-ZOMOROD COMPANY Baghdad IRQ , ,


Repainting of Gantry Crane / 191BWC20P0110

Industry : Textile Bag and Canvas Mills | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $179,072

Agency : INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO, INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO, INTERNAT. BOUNDARY AND WATER COMM.

Contractor : Blastco Inc. Downey CA USA , ,


59--SENSOR,LIQUID LEVEL / N0010420PEM36

Industry : | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $311,400

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Contractor : MEASUREMENT SPECIALTIES INC, HAMPTON, VA 23666 , ,


58--COM FREQ GEN ASSY / SPRMM120FQ801

Industry : | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $780,942

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), SPRMM1 DLA MECHANICSBURG

Contractor : NORTHROP GRUMMAN SYSTEMS CORP, LINTHICUM HEIGHTS, MD 21090-2202 , ,


99--SUBMODULE 46V - AND OTHER REPLACEMENT PARTS / SPRMM120PWB56

Industry : | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $489,478

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), SPRMM1 DLA MECHANICSBURG

Contractor : L3HARRIS TECHNOLOGIES INC, VAN NUYS, CA 91406-2029 , ,


Prototype Opportunity Notice (PON) for Sub Compact Weapon (SCW) System / W15QKN-19-9-P018-P00009

Industry : | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $27,500

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA

Contractor : B&T USA, LLC Tampa FL USA , ,


NTE Capacity Expansion for Surgical Mask Production / FA862620C0001

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $3,500,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8626 AFLCMC WN/LP

Contractor : CROSSTEX INTERNATIONAL, INC. Hauppauge NY USA , ,


6505--Medi-Physics, Inc. dba GE Healthcare 65IB, 36F79720D0182 Effective 8/1/2020 - 7/31/2025 / 36F79720D0182

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

Contractor : MEDI-PHYSICS, INC. MARLBOROUGH 01752 , ,


Newborn Screening Kits for Tripler Army Medical Center, Hawaii / W81K0220P0118

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $237,600

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF

Contractor : HEALTH, HAWAII DEPARTMENT OF Honolulu HI USA , ,


Federal Levee Rehab, MRLS 246-L Levee Unit / W912DQ20C1087

Industry : | Contract Date : 2020-07-17

Place of Performance : , Kansas City, , MO | Contract Amount : $11,662,196

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

Contractor : ESI CONTRACTING, CORP. Kansas City MO USA , ,


30--SHAFT,SHOULDERED / SPE7M820D60GX

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-17

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 , ,


30--SHAFT,SHOULDERED / SPE7L420D61HH

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-17

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 , ,


59--SWITCH,PUSH / SPE7M820D60GY

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-17

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 , ,


53--HANDLE,BOW / SPE7L320D61SG

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-17

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 , ,


47--TUBE ASSEMBLY,METAL / SPE7L720D60MZ

Industry : Hardware Manufacturing | Contract Date : 2020-07-17

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 , ,


29--PUMP,COOLING SYSTEM / SPE7L220D60DP

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Talan Industries LLC 732 Northhampton Ct Delaware 43015-4009 US , ,


29--FILTER ELEMENT,INTA / SPE7M320D61EF

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-17

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--SHIFTER FORK,VEHICU / SPE7L420D61HG

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-17

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 , ,


25--VALVE,RELAY,AIR PRE / SPE7L320D61SF

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-17

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--RING,ALIGNING,DUAL / SPE7L420D61HD

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-17

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--UNIVERSAL JOINT,VEH / SPE7M320D61ED

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-17

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 , ,


48--VALVE,BUTTERFLY / SPE7M320D61EC

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ESI ACQUISITION CORP. 3223 PHOENIXVILLE PIKE STE A MALVERN 19355-9628 US , ,


25--CHAMBER ASSEMBLY / SPE7L420D61HE

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-17

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 , ,


25--TIE ROD END,STEERIN / SPE7L420D61HC

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-17

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 , ,


30--BELT,V / SPE7M320D61EE

Industry : Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | Contract Date : 2020-07-17

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 , ,


43--RING SET,PISTON / SPE7M820D60GZ

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-17

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--CHAMBER,AIR BRAKE / SPE7L420D61HF

Industry : Air and Gas Compressor Manufacturing | Contract Date : 2020-07-17

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 , ,


29--CORE ASSEMBLY,FLUID / SPE7L220D60DN

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-17

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 , ,


41--FILTER ELEMENT,AIR / SPE8E820V2353

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $87,615

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Kellstrom Defense Aerospace, Inc. 15501 Sw 29th St Ste 101 Miramar 33027-5261 U , ,


29--RADIATOR,ENGINE COO / SPE7L220D60DM

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-07-17

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/


59--CONNECTOR,PLUG,ELEC / SPE7M520D60ZY

Industry : All Other Miscellaneous Chemical Product and Preparation Manufacturing | Contract Date : 2020-07-17

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 , ,


25--PAD,CUSHIONING / SPE7L420D61HB

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : J.D.C.I. Enterprises, Inc. DBA 11950 AMEDICUS LN UNIT 2 FORT MYERS 33907-4062 U , ,


Compressors and Ancillary Equipment Services / FA500420C0018

Industry : Other Commercial and Service Industry Machinery Manufacturing | Contract Date : 2020-07-17

Place of Performance : , Eielson AFB, 99702, AK | Contract Amount : $456,814

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5004 354 CONS PK

Contractor : ROTATING SERVICES, LLC Anchorage AK USA , ,


R--Hydrographic Data Collection Services for the Upper Colorado Regional Boundary IDIQ / 140R4020F0038

Industry : Commercial and Industrial Machinery and Equipment Repair | 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 , ,


25--TRAP ASSEMBLY / SPE7L320D61SC

Industry : Surveying and Mapping (except Geophysical) Services | Contract Date : 2020-07-17

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 , ,


43--CYLINDER HEAD,COMPR / SPE7M820D60GT

Industry : Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : CUMMINS INC. 3770 S PERKINS RD MEMPHIS 38118-6328 US , ,


30--CLUTCH,SLIDING SLEE / SPE7L420D61GZ

Industry : Air and Gas Compressor Manufacturing | Contract Date : 2020-07-17

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--RETAINER RING,ASSEM / SPE7L320D61SA

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : MARADYNE CORPORATION 4540 W 160TH ST CLEVELAND 44135-2628 US , ,


25--MODIFICATION KIT,VE / SPE7L320D61SD

Industry : Heavy Duty Truck Manufacturing | Contract Date : 2020-07-17

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 , ,


53--O-RING / SPE7L120D60DD

Industry : Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TNL Sales LLC 3313 12th St NE Great Falls, 59404, Montana


25--HOUSING,STEERING CO / SPE7L420D61HA

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-17

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 , ,


41--ABRASO-VAC KIT / SPE8E820V2348

Industry : Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $30,712

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


31--BUSHING,SLEEVE / SPE7M820D60GU

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-17

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 , ,


53--CLEVIS,ROD END / SPE7L320D61SE

Industry : Precision Turned Product Manufacturing | Contract Date : 2020-07-17

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 , ,


17--ROLLER ASSY,REEL / SPE7M020P3933

Industry : Hardware Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $39,073

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Millennium Aerospace And Defense 12380 AIRPORT RD JACKSON 95642-9521 US , ,


59--ANTENNA SUBASSEMBLY / SPE7M520D60ZX

Industry : Fabricated Structural Metal Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : DG Engineering Corp. DBA Schulz 13326 Ralston Ave Sylmar 91342-7608 US , ,


59--RELAY,ELECTROMAGNET / SPE7M020V6938

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $137,696

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ECI DEFENSE GROUP, INC. 7654 HWY 7 LYLES 37098-1502 US , ,


43--PUMP UNIT,ROTARY / SPE7M820D60GS

Industry : Other Building Material Dealers | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $250,000

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/


40--HOOK,CARGO / SPE4A620V102V

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $91,971

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : COMPONENT ENTERPRISES COMPANY, 235 E PENN ST NORRISTOWN 19401-5020 US , ,


17--FITTING,PANEL LIFT / SPE7M820D60GV

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : DELFLO INDUSTRIES, INC. 1364 Gwenzell Ave Delray Beach 33444-1298 US , ,


43--VALVE,REED / SPE7M820D60GR

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-07-17

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 , ,


59--SWITCH,RADIO FREQUE / SPE7M520D60ZV

Industry : Air and Gas Compressor Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Logus Manufacturing Corp. DBA 1711 LONGWOOD RD West Palm Beach 33409-6491 US , ,


29--FILTER ELEMENT,INTA / SPE7M820D60GW

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ZEMARC CORPORATION 6431 FLOTILLA ST COMMERCE 90040-1711 US , ,


43--SEAL ASSEMBLY,SHAFT / SPE7M820D60GQ

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ECI DEFENSE GROUP, INC. 7654 HWY 7 LYLES 37098-1502 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M520D60ZU

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-17

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/


44--CORE ASSEMBLY,FLUID / SPE8E820V2349

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $29,390

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : FLUID HANDLING, LLC 175 STANDARD PKWY CHEEKTOWAGA 14227-1233 US , ,


59--CIRCUIT CARD ASSEMB / SPE7M520D60ZW

Industry : Power Boiler and Heat Exchanger Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Mark Electronics, Inc. 2858 Mt Carmel Ave Glenside 19038-2236 US , ,


53--BRACKET,MOUNTING / SPE5EM20D60CH

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Lynn Welding Co., Inc. 75 Rockwell Road Newington 06111-5564 US , ,


48--VALVE,REGULATING,FL / SPE7M320D61EB

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-17

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 , ,


53--COVER,ACCESS / SPE7L320D61SB

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-07-17

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 , ,


63--HORN,SIGNAL / SPE8E820V2352

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $32,386

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : DION INTERNATIONAL TRUCKS, LLC DBA 5255 FEDERAL BLVD SAN DIEGO 92105-5710 US , ,


59--CIRCUIT BREAKER / SPE7M120D61HF

Industry : Automatic Environmental Control Manufacturing for Residential Commercial and Appliance Use | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : MURRAY BENJAMIN ELECTRIC COMPANY, 397 WEST AVE STAMFORD 06902-6340 US , ,


29--PARTS KIT,FAN,DRIVE / SPE7L220D60DL

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-07-17

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/


29--PUMP,COOLING SYSTEM / SPE7L220D60DK

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : WHEELER BROS., INC. 384 DRUM AVE SOMERSET 15501-3400 US , ,


J--OPTION - Audio Visual Serivce Agreement - NYC / 70FBR220C00000022

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $255,356

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

Contractor : TECHNICAL OPERATIONS INC [DUNS: 879300960],454 W 41ST ST,NEW YORK NY 10036-6801 , ,


7195--NCO 12 - Rockford Illinois Vet Center Furniture / 36C25220P0793

Industry : | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $56,966

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

Contractor : JACK KNELLY'S OFFICE FURNITURE SPECIALTIES, INC. MILTON 17847 , ,


8(a) IDIQ DB/DBB Construction Projects / N4008520D0059

Industry : Institutional Furniture Manufacturing | Contract Date : 2020-07-17

Place of Performance : , Norfolk, , VA | Contract Amount : $4,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

Contractor : PROFESSIONALS HIR, LLC Chesapeake VA USA , ,


Hazardous Waste Removal Puerto Rico and Virgin Islands / 697DCK-20-C-00181

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-17

Place of Performance : , , , PR | Contract Amount : $307,491

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL AVIATION ADMINISTRATION, 697DCK REGIONAL ACQUISITIONS SVCS

Contractor : CLEAN HARBORS CARIBE INC. Catano PR USA , ,


Annual Compliance Testing of Diagnostic Radiological Equipment (Imaging Modalities) / 36C25620P1176

Industry : Hazardous Waste Treatment and Disposal | Contract Date : 2020-07-17

Place of Performance : , Biloxi, 39531, MS | Contract Amount : $218,750

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

Contractor : TECH62, INC Fairfax VA 22030 USA , ,


Z1DA--552-19-106 Replace Elevator Controls / 36C25020C0172

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $3,166,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

Contractor : TITUS JV, LLC WASHOUGAL 98671 , ,


53--Non-NSN Team / SPE7L120P5091

Industry : Other Building Equipment Contractors | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $37,170

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Heart of Maintenance Excellence, 6500 River Pl Bldg 7 Ste 250 Austin 78730-1119 , , Texas


99 -- Multiple Award Schedule / 47QRAA20D007Z

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $1,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : PHASE ASSOCIATES, LLC 651 W MOUNT PLEASANT AVE STE 160 LIVINGSTON NJ USA 07039-1643 , ,


Vegetation Survey Data Collection Services IDIQ / multiple_awards

Industry : Environmental Consulting Services | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $2,000,000

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Regional Office, R1

Contractor : multiple_awards Missoula MT USA , ,


99 -- Multiple Award Schedule / 47QMCA20D0043

Industry : Support Activities for Forestry | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : AVMAC LLC 516 INNOVATION DR STE 201 CHESAPEAKE VA USA 23320-3866 , ,


28--PARTS KIT,DIESEL EN / SPE7LX20D0164

Industry : Other Support Activities for Air Transportation | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $4,982,387

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 , ,


D--Acquisition Management System / 31310020F0068

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $85,053

Agency : NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION

Contractor : Unison Software, Inc. , ,


Emergency Gate Rehabilitation, Knightville Dam, Huntington, MA / W912WJ20P0086

Industry : Other Computer Related Services | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $125,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NEW ENGLAND

Contractor : P. S. BRUCKEL, INC. Avon NY USA , ,


Wet Burn Trainer / FA303020P0038

Industry : Painting and Wall Covering Contractors | Contract Date : 2020-07-17

Place of Performance : , Goodfellow AFB, 76908, TX | Contract Amount : $1,110,700

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3030 17 CONS CC

Contractor : Global Enterprise, Inc Springfield VA 22150 USA , ,


35th ID Lodging - Saint Joe MO / W912NS20P0011

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-17

Place of Performance : , Saint Joseph, 64506, MO | Contract Amount : $36,011

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NJ USPFO ACTIVITY MO ARNG

Contractor : BLUEWATER MANAGEMENT GROUP, LLC Norfolk VA USA , ,


53--SCREW,PANEL FASTENE / SPE5E220P1523

Industry : Hotels (except Casino Hotels) and Motels | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $25,418

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : ASC International, Inc. DBA ASC 1227 Corporate Dr W Arlington 76006-6103 US , , Texas


31--BEARING, PLAIN, SPHERICAL / SPE4A620PM133

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $27,955

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : GODDARD MACHINE LLC 1738 N MOSLEY ST WICHITA 67214-1346 US , ,


70--Purchase Dell Flash Drives to expand NRC's Dell Unity 450F Data Storage Capacity / 31310020F0084

Industry : Ball and Roller Bearing Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $321,304

Agency : NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION

Contractor : GovSmart, Inc. , ,


41--REFRIGERATOR-FREEZE / SPE3SE20D5462

Industry : Other Computer Related Services | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Enflite, LLC DBA 105 Cooperative Way Georgetown 78626-8200 US , ,


10--GUIDE, TRANSFER / SPE7L420P2509

Industry : Food Product Machinery Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $41,490

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Precision Metals Corp. 221 Skip Ln Bay Shore 11706-1206 US , ,


J--CCTV Upgrade / w911s820p0073

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $10,106

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

Contractor : GILBERT SOLUTIONS LLC [DUNS: 117020865],6650 Goodview Ct S,Cottage Grove MN 55016 , ,


D--WIRELESS VOICE & DATA SERVICES / 140A1120F0020

Industry : | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $1,951

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, WESTERN REGION

Contractor : CELLCO PARTNERSHIP , ,


23--Sliding Tandem Axle and Siding Triple Axle Equipment Trailers / V2k10964

Industry : Wireless Telecommunications Carriers (except Satellite) | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $255,329

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, NATIONAL ACQUISITIONS - CO

Contractor : PHOENIX CONTRACTING [DUNS: 056737498],9915 smarty jones dr,ruskin FL 33573 , ,


W912EK20T0051, Electrical Supplies, Lock and Dam 17 / W912EK20P0093

Industry : | Contract Date : 2020-07-17

Place of Performance : , Hull, , IL | Contract Amount : $73,459

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

Contractor : GALESBURG ELECTRIC/INDUSTRIAL SUPPLY, INC. Galesburg IL USA , ,


Z--WA-SPRING CRK NFH INTERIOR PAINTING & CA - Quarter / 140F0120P0136

Industry : Power Distribution and Specialty Transformer Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $17,994

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS PACIFIC REGIONAL OFFICE

Contractor : MONARCH MANAGEMENT & CONSULTING, INC , ,


F--Dust Abatement Services in Imperial Sand Dunes Rec / 140L1220P0033

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $253,275

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, CALIFORNIA STATE OFFICE

Contractor : WALLEN, TIMMOTHY , ,


SAF Turbines Maintenance and Repair / 191BWC20P0103

Industry : Other Support Activities for Road Transportation | Contract Date : 2020-07-17

Place of Performance : , Falcon Heights, 78545, TX | Contract Amount : $904,669

Agency : INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO, INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO, INTERNAT. BOUNDARY AND WATER COMM.

Contractor : POWERGEN CONTROLS LLC Houston TX USA , ,


McNary Lock and Dam ETBOC Heat Exchanger Stack / W912EF20P0033

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-07-17

Place of Performance : , Umatilla, 97882, OR | Contract Amount : $56,471

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT WALLA WAL

Contractor : APPLIED COOLING TECHNOLOGY LLC Cape Coral FL USA , ,


Private Equity Database Service / 773444C0015

Industry : Power Boiler and Heat Exchanger Manufacturing | Contract Date : 2020-07-17

Place of Performance : , Washington, 20527, DC | Contract Amount : $170,000

Agency : UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION, UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION, OFFICE OF ACQUISITION

Contractor : PITCHBOOK DATA, INC. Seattle WA USA , ,


70--INSTALLATION AND EQ / SPE8EN20P0795

Industry : Portfolio Management | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $38,796

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : DRS Network & Imaging Systems, LLC 100 N Babcock St Melbourne 32935-6715 US , ,


41--CORROSION CONTROL K / SPE8E820P0612

Industry : Electronic Computer Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $39,900

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


59--ANTENNA / SPE7MX20D0108

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $12,203,181

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Antenna Research Associates, 8880 Gorman Rd Laurel 20723-5800 US , ,


71--DOB090 EXECUTIVE FURNITURE DIRECTORS OFFICE - EROS / 140G0120P0285

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-16

Place of Performance : , , , | Contract Amount : $63,571

Agency : INTERIOR, DEPARTMENT OF THE, US GEOLOGICAL SURVEY, OFC OF ACQUSITION GRANTS-NATIONAL

Contractor : CANFIELD BUSINESS INTERIORS, INC. , ,


SEMI ANNUAL SPECTRO MAX SERVICES / W912NW-20-P-0055

Industry : Wood Office Furniture Manufacturing | Contract Date : 2020-07-16

Place of Performance : , Corpus Christi, 78419, TX | Contract Amount : $22,574

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK CCAD CONTR OFF

Contractor : SPECTRO ANALYTICAL INSTRUMENTS, INC. Mahwah NJ USA , ,


6515--PROS V23 618 UNU 6182941086 TAVR EDWARDS AP 4298 DEB (NEED ON OR BEFORE 7/21/2020) (VA-20-00081649)BILL & REPLACE (MI) / 36C26320P0738

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $32,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

Contractor : EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,


Fiberglass repairs and Gelcoat on Survey Vessels Knowlton and Potter, for USACE-SAW / W912PM20P0054

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $9,750

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT WILMINGTO

Contractor : Cape Fear Boad Works, Inc. Navassa NC 28451 USA , ,


1249 Subsistance Annual Training / W912JV-20-P-2010

Industry : Ship Building and Repairing | Contract Date : 2020-07-17

Place of Performance : , Hermiston, 78080, OR | Contract Amount : $20,542

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NW USPFO ACTIVITY OR ARNG

Contractor : JONES, DEANNE Jackson TN USA , ,


65--IMPLANT,MESH,SURGIC / SPE2DS20P3719

Industry : | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $29,283

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : SZY Holdings, LLC DBA EverReady 300 Liberty Ave Brooklyn 11207-2923 US , ,


7310--Thermal Aire Cart for Oscar G Johnson VA Medical Center / 36C25220P0801

Industry : All Other Health and Personal Care Stores | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $133,616

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

Contractor : PUEBLO HOTEL SUPPLY CO. PUEBLO 81003 , ,


Load Monitoring System with LMI and A2B Indicator / SPMYM3-20-P-7044

Industry : Food Product Machinery Manufacturing | Contract Date : 2020-07-17

Place of Performance : , Kittery, 03904, ME | Contract Amount : $32,801

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PORTSMOUTH

Contractor : McCoy Global Broussard LA 70518 USA , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / VA110315

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $4,233

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC CARSWELL

Contractor : CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / VA110314

Industry : | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $3,325

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC CARSWELL

Contractor : PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / 15B50520PVA110308

Industry : | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $16,684

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC CARSWELL

Contractor : BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / VA110316

Industry : | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $268

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC CARSWELL

Contractor : MAJESTIC INTERNATIONAL SPICE CORPORATION [DUNS: 966457517],6433 Canning Street,Commerce CA 90040 , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / 15B50520PVA110309

Industry : | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $11,176

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC CARSWELL

Contractor : J & B SALES, INC [DUNS: 824858484],603 TYSONS FOREST,ROCK HILL SC 29732 , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / 15B50520PVA110310

Industry : | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $20,085

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC CARSWELL

Contractor : NORTH STAR IMPORTS, LLC DBA IMPORTING [DUNS: 078359546],2206 EAST 117TH STREET,BURNSVILLE MN 55337-1265 , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / 15B50520PVA110311

Industry : | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $15,910

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC CARSWELL

Contractor : H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / 15B50520PVA110312

Industry : | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $10,533

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC CARSWELL

Contractor : CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / VA110317

Industry : | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $6,304

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC CARSWELL

Contractor : NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / VA110319

Industry : | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $6,662

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC CARSWELL

Contractor : SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--FMC Carswell FY20 Q4 National Menu / VA110318

Industry : | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $1,763

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC CARSWELL

Contractor : JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


Z--PAINT BUILDING EXTERIORS / 140P8620P0056

Industry : | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $24,076

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

Contractor : ALL STAR PAINTING INC. , ,


ROC Mission Support Services (RMSS) / 1305M320DNWWG0055

Industry : Painting and Wall Covering Contractors | 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 , ,


Notice of Intent to Award Sole Source / M6700120P1136

Industry : Engineering Services | Contract Date : 2020-07-17

Place of Performance : , Camp Lejeune, 28547, NC | Contract Amount : $137,494

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Contractor : NIDA CORPORATION Melbourne FL USA , ,


503B Compounded Pharmaceuticals / N0025920P0329

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | 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 , ,


66--Provide Trimble GPS Receivers / 140R6020F0062

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $70,248

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, GREAT PLAINS REGIONAL OFFICE

Contractor : TRIMBLE INC. , ,


NSWC B142 Bay 5 Fire Suppression / N4008520P0031

Industry : Other Measuring and Controlling Device 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 , ,


99 -- Multiple Award Schedule / 47QMCA20D0042

Industry : | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : WEEDOO GREENBOAT, INC. 8020 BELVEDERE RD STE 2 WEST PALM BEACH FL USA 33411-3206 , ,


J065--HILL-ROM BED PM AND REPAIR SERVICE / 36C24220P1159

Industry : Boat Building | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $338,837

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

Contractor : HILL-ROM, INC. BATESVILLE 47006 , ,


SPECIALTIME: Barge Tow Mission / N32205-20-P-2290

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-07-17

Place of Performance : , Kittery, , ME | Contract Amount : $38,750

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, MSC NORFOLK

Contractor : 41 NORTH OFFSHORE, LLC New Bedford MA USA , ,


59--BACKPLANE ASSEMBLY / SPE7M220V1560

Industry : Deep Sea Freight Transportation | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $119,920

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : SILICON CONTROL, INC. 155 N PFINGSTEN RD STE 360 DEERFIELD 60015-4962 US , ,


Remove/Replace UST with AST at BLDG D-2 NWS Earle, Colts Neck NJ / N4008520C0040

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-07-17

Place of Performance : , Colts Neck, 07722, NJ | Contract Amount : $316,084

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

Contractor : Ocean Construction LLC Marmora NJ 08223 USA , ,


N--CEBR REPLACE HQ & MONUMENT PHONE SYSTEMS / 140P1220P0100

Industry : All Other Specialty Trade Contractors | 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. , ,


30--GEAR AND SHAFT ASSE / SPE4A620PL876

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $32,770

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Sherwood Avionics And Accessories, 4690 Nw 128th St Opa Locka 33054-5130 US , ,


59--JUNCTION BOX / SPE4A620D5AB5

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Sturm Welding Inc DBA Sturm Welding 111 E Liberty St Pilot Point 76258-4518 US , ,


ARNG VCOT and UGT-I Upgrade - Award / 47QFRA20C0008

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $15,840,971

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA FAS AAS REGION 8

Contractor : RAYDON CORPORATION Port Orange FL USA , ,


Rigetti Foundry Subscription / FA875120P0037

Industry : Electronic Computer Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $25,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8751 AFRL RIKO

Contractor : RIGETTI & CO, INC. Berkeley CA USA , ,


61--CONTROLLER,MOTOR / SPE7M220P1708

Industry : Other Computer Related Services | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $34,900

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : SURPLUS ELECTRICAL INNOVATIONS INC 610 W 24TH ST NORFOLK 23517-1208 US , ,


99--STABILIZER HORIZONT- AND SIMILAR REPLACEMENT PARTS / N0038320FA341

Industry : Other Measuring and Controlling Device Manufacturing | 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 , ,


59--RESISTOR,FIXED,FILM / SPE7M020P3926

Industry : | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $28,445

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : IRON DOME INC. 265 SUNRISE HWY STE 1 #279 ROCKVILLE CENTRE 11570-4912 US , ,


10-- Weapons Training Equipment for Nigeria Security Police Unit in Abuja, Nigeria / 19GE50-20-P-0110

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $72,297

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

Contractor : SKIPS DEFENSE SOLUTIONS LLC [DUNS: 081107761],670 S 39th St.,Louisville KY 40211-3053 , ,


NOTICE OF INTENT TO AWARD A SOLE SOURCE / FA5240P0036

Industry : | Contract Date : 2020-07-17

Place of Performance : , , 96543, GU | Contract Amount : $43,631

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5240 36 CONS LGC

Contractor : PROAIM AMERICAS, LLC Ellisville MO USA , ,


W--40-Ton Articulated Dump Truck Rentals / 140P9720P0064

Industry : Other Electronic and Precision Equipment Repair and Maintenance | 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 , ,


6515--PROS V23 618 152192 UNU TAVR EDWARDS AP 4289 DEB (NEED ON OR BEFORE 7/21/2020) (VA-20-00081505)(MI) BILL & REPLACE / 36C26320P0735

Industry : Flooring Contractors | Contract Date : 2020-07-17

Place of Performance : , , , | Contract Amount : $32,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

Contractor : EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,


Sacramento Deep Water Ship Channel (DWSC) Maintenance Dredging Project / W912P720C0010

Industry : Surgical Appliance and Supplies Manufacturing | 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 , ,


S208--Landscaping and Grounds Maintenance Services / 36C26220C0175

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-20

Place of Performance : , , , | Contract Amount : $692,736

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

Contractor : IAW CONSTRUCTION, INC. CORONA 92882 , ,


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