Contract Award Sheets By Date

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

Contract Award Worksheet : 2020-07-20 to 2020-07-20


Notice of Intent to Award Sole Source / M6700120P1157

Industry : | 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 , ,


VLS Uptakes / N6426720C0052

Industry : Software Publishers | 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 , ,


Laser Metal Cutting Machine / SPMYM120P2138

Industry : Machine Shops | 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 , ,


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

Industry : Photographic and Photocopying Equipment 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 , ,


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

Industry : Power Boiler and Heat Exchanger Manufacturing | 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 , ,


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

Industry : Research and Development in Biotechnology (except Nanobiotechnology) | 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. , ,


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

Industry : Periodical Publishers | 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 , ,


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

Industry : Surgical and Medical Instrument Manufacturing | 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 , ,


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

Industry : Software Publishers | 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 , ,


38--SKIDSTEER / 140L5220F0012

Industry : Deep Sea Freight Transportation | 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. , ,


Springerville Fire Office Remodel / 12837120C0058

Industry : Construction Machinery 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 , ,


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

Industry : Highway Street and Bridge 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 , ,


59--SWITCH ASSEMBLY / N0010420PEM82

Industry : Commercial and Institutional Building Construction | 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 , ,


Z--PAINTING OF BURLINGHAM HOUSE / 140P4320C0012

Industry : | 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 , ,


M--REPLACE CULVERT ON DAVIS STREAM / 140P4320C0011

Industry : Painting and Wall Covering Contractors | 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 , ,


Notice of Intent to Award Sole Source / M6700120P1162

Industry : Site Preparation Contractors | 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 , ,


Nitrile Gloves / HHS200201588189I

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


Dental Training / W91YTZ20P0197

Industry : | 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 , ,


Z--BLRI - CORRECT MAINLINE TUNNEL ISSUES / 140P5320C0027

Industry : Colleges Universities and Professional Schools | 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. , ,


MWI Unsolicited Proposal-Innovative and Unique Concept / HQ003420C0039

Industry : Highway Street and Bridge Construction | 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 , ,


AAAP Lease of Office Space in Region 3 / GS-03P-LDE00365

Industry : | 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 , ,


Natural Gas at NAF Atsugi / FA520920D8002

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


Vacuum System Upgrade / FA500020P0098

Industry : | 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 , ,


Temporary Berthing (Lodging) / 70Z08420DPE18800

Industry : Air and Gas Compressor Manufacturing | 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 , ,


SPMYM2-20-Q-2356 / SPMYM2-20-P-2355

Industry : Hotels (except Casino Hotels) and Motels | 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 , ,


38--Purchase one mini excavator for the Grand Valley Wildlife Area (GVWA) / 140R4020F0039

Industry : | 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. , ,


D--HAFC-IT-VMWARE ANNUAL SOFTWARE LICENSE RENEWAL AND / 140P1120F0014

Industry : Construction Machinery Manufacturing | 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 , ,


Boom and Aerial Work Platform (AWP) Leases / N4523A20P1318

Industry : Other Computer Related Services | 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 , ,


Lease Space in Kirksville, MO / LMO00383

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 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 , ,


V--US Navy Helicopter Support Services / 140D0420D0008

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


6515--SPS SHELVING- 521 / 36C24720P0977

Industry : Nonscheduled Chartered Passenger Air Transportation | 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 , ,


SABER IDIQ / FA9101-20-D-0001

Industry : Surgical Appliance and Supplies Manufacturing | 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 , ,


Switch Maintenance / M0026320P0037

Industry : Commercial and Institutional Building Construction | 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 , ,


J099--Ft Snelling - Irrigation/Sprinkler Operation & Maintenance Services Base + 4 options / 36C78620D0108

Industry : | 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 , ,


T--BETWEEN THE MOUNTAINS RESOURCE IMAGERY / 140L6220P0071

Industry : Water Supply and Irrigation Systems | 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 , ,


U.S. Customs & Border Protection Advanced Training Center Mobile Firing Range Maintenance & Cleaning / 70B06C20C00000089

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


COVID-19 CARES Data Integration / NNG15SD31B

Industry : Periodical Publishers | 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 , ,


59--SERVER RECEIVER,AIR, IN REPAIR/MODIFICATION OF / N0038320CD026

Industry : Other Computer Related Services | 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 , ,


Y1DZ--Repair Building 5 Exterior Deficiencies Design-Build - Sioux Falls VAMC / 36E77620C0065

Industry : | 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. , ,


Z--GATE 201035 - Hurricane Sandy Resiliency Repairs t / 140P2020C0030

Industry : Landscaping Services | 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/


29--CORE,RADIATOR / SPE7L220D60DQ

Industry : Wired Telecommunications Carriers | 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 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CN

Industry : Other Heavy and Civil Engineering Construction | 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 , ,


53--Non-NSN Team / SPE7L120P5093

Industry : Prefabricated Metal Building and Component Manufacturing | 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 , ,


41--FAN,VANEAXIAL / SPE8E720P1673

Industry : All Other Miscellaneous Manufacturing | 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 , ,


D310--Gigamon Professional Services (VA-20-00048582) / NNG15SD34B_36C10B20F0236

Industry : Power Boiler and Heat Exchanger Manufacturing | 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 , ,


Non-Clinical Nurse Case Mangement Support Service / W912L8-20-C-0003

Industry : Other Computer Related Services | 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 , ,


R604--FY21 Topeka UPS Shipping / 36C25920F0237

Industry : Support Activities for Forestry | 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 , ,


87--PVC ALFALFA HAY / 140L0620P0031

Industry : Iron and Steel Mills and Ferroalloy Manufacturing | 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 , ,


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 , ,


16--COLLAR,FRICTION / SPE4A720P8643

Industry : | 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 , ,


89--Original Buy# 1027435 FMC Carswell FY20 Q4 Religious Diet / 15B50520PVA110313

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


99 -- Multiple Award Schedule / 47QTCA20D00CK

Industry : | 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 , ,


ACEP-WRE Wetland Restoration Project - White County, Illinois / 12FPC320P0146

Industry : Motor and Generator 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 , ,


San Juan National Forest, Dolores Ranger District, RMRI Wild Bill Thinning. / 1282CS20P0038

Industry : Other Heavy and Civil Engineering Construction | 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 , ,


VESSEL SEWAGE AND GREY WATER SYSTEM CLEANING AND DISPOSAL / 70z02820P3HB174

Industry : Offices of Real Estate Appraisers | 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 , ,


53--NUT ,SELF-LOCKING,BA / SPE4A720D5632

Industry : Architectural Services | 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 , ,


S208--Landscaping and Grounds Maintenance Services / 36C26220C0175

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | 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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