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 2020-07-27


Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance (C4ISR) Systems Design and Development / N0017320C6002

Industry : | Contract Date : 2020-07-24

Place of Performance : , Washington, 20375, DC

Contract Amount : $100,273,145

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

ANALYSIS, COMPUTING & ENGINEERING SOLUTIONS, INC. Columbia MD USA , ,


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

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

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

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

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

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

Applied Cooling Technology LLC Cape Coral FL 33991 USA , ,


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

Industry : Power Boiler and Heat Exchanger Manufacturing | 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

SGL COMPOSITES INC. Gardena CA USA , ,


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

Industry : Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment 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

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

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

AITA CONSULTING SERVICES INC North Brunswick NJ USA , ,


RESILIANTRELEASE FRAMEWORK / FA875020C0532

Industry : Computer Terminal and Other Computer Peripheral Equipment Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $964,559

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

TECHNERGETICS, LLC Utica NY 13502 USA , ,


Decommission Abandoned Water Well / FA487720C0028

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-27

Place of Performance : , , 85707, AZ

Contract Amount : $33,415

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4877 355 CONS PK

WEBER WATER RESOURCES, LLC Mesa AZ USA , ,


Y--Arrowrock Dam Gate No. 2 Guide Rail Replacement / 140R1020C0013

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $195,000

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, SNAKE RIVER AREA OFFICE WEST

WINSPEAR CONSTRUCTION LLC. , ,


CCTV with installation for two Coast Guard units / 70Z028-20-C-7S1K9100

Industry : Poured Concrete Foundation and Structure Contractors | Contract Date : 2020-07-27

Place of Performance : , Key West, 33040, FL

Contract Amount : $56,450

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, BASE MIAMI(00028)

DERINT ENTERPRISES Houston TX USA , ,


Z--Sheep Rock Waterline Construction, John Day NM, Ki / 140P8320C0007

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $256,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR OLYM MABO(83000)

COPPER MOUNTAIN SERVICES LLC , ,


AIE 3 Sole Source Synopsis / W911QY-15-D-0047_PZ0018

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-07-27

Place of Performance : , Fort Belvoir, 22060, VA

Contract Amount : $58,487,924

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ACC-ABERDEEN PROVING GROUNDS CONT C

LEIDOS, INC. Reston VA USA , ,


Award: GS-03P-LVA00597 / Lease Award for 32,232 RSF in Norfolk, VA - 9VA2535 / 20-REG03_9VA2535

Industry : Computer Terminal and Other Computer Peripheral Equipment Manufacturing | Contract Date : 2020-07-24

Place of Performance : , Norfolk, 23510, VA

Contract Amount : $6,934,016

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R3 OFFICE OF LEASING

WTC FINANCIAL ASSOCIATES, LLC Norfolk VA USA , ,


DDSP Aslphaltic Shipping Tubes / SP330020P0667

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | 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

YAZOO MILLS INCORPORATED New Oxford PA USA , ,


Award Notice - Windows Server Standard Edition / HC108420A0003

Industry : Other Paperboard Container Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $1,500,134

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

DELL FEDERAL SYSTEMS L.P. Round Rock TX USA , ,


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

Industry : Other Computer Related Services | 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

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)

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

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)

D&B CONSTRUCTION SERVICES LLC , ,


Q402--Long Term - Kirkwood Manor Community Nursing Home / 36C25720D0095

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $3,114,594

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

UVALDE COUNTY HOSPITAL AUTHORITY NEW BRAUNFELS 78130 , ,


AN/FPN-68A Precision Approach Radar (PAR) / N6600120D3434

Industry : Nursing Care Facilities (Skilled Nursing Facilities) | Contract Date : 2020-07-24

Place of Performance : 7821 Orian Ave, Van Nuys, CA, , 91406-2029,

Contract Amount : $4,582,000

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

L3Harris , ,


VLS Uptakes / N6426720C0052

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | 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

MAJOR TOOL AND MACHINE INC Indianapolis IN USA , ,


Dell Computers / NNG15SC36B

Industry : Machine Shops | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $39,000

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

GOVCONNECTION, INC. Rockville MD USA , ,


ALLEGHENY NATIONAL FOREST RED BRIDGE RECREATION AREA WASTEWATER SYSTEM REHABILITATION / 1224H820P0025

Industry : Other Computer Related Services | Contract Date : 2020-07-27

Place of Performance : , , , PA

Contract Amount : $166,460

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, ALLEGHENY NATIONAL FOREST

Benson Construction and Development LLC Olean NY USA , ,


4130--EMERGENCY Chiller Replacement - PHXVAHCS / 36C25820P0239

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

MESA ENERGY SYSTEMS, INC. IRVINE 92618 , ,


Laser Metal Cutting Machine / SPMYM120P2138

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

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

BSC SYSTEMS INC Chantilly VA USA , ,


Long Term Tanker Time Charter / N32205-20-C-4105

Industry : Engineering Services | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $190,364,159

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

American Petroleum Tankers LLC Blue Bell PA 19422 USA , ,


Z--BISO PAINT THIRTEEN BLUE HERON STRUCTURE / 140P5320P0036

Industry : Deep Sea Freight Transportation | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $151,903

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

KEVLAR CONSTRUCTION INC , ,


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

Industry : Painting and Wall Covering Contractors | 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)

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


Office Renovations at Bldg. 35 and 23 / W911PT20C0024

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-07-27

Place of Performance : , Watervliet, , NY

Contract Amount : $758,100

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

IRON SWORD ENTERPRISES, LLC Wallkill NY USA , ,


Award Notice - Sciclone G3 NGSx iQ Workstation / 75F40120P00386

Industry : Commercial and Institutional Building Construction | 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

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

ELSEVIER B.V. Amsterdam NLD , ,


J--BITH - FIRE PUMP SYSTEM REPAIR / 140P1320P0073

Industry : Internet Publishing and Broadcasting and Web Search Portals | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $16,221

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, IMR SANTA FE(12100)

JOHNSON CONTROLS FIRE PROTECTION LP , ,


Newborn Audiology Screening Device / N0025920P0320

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-07-27

Place of Performance : , San Diego, 92154, CA

Contract Amount : $29,585

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

E3 DIAGNOSTICS, INC. Arlington Heights IL USA , ,


Custodial Services - Harrisburg, PA / W15QKN-20-P-5191

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-07-24

Place of Performance : , Harrisburg, 17110, PA

Contract Amount : $106,897

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

GOODWILL SERVICES, INC. Harrisburg PA USA , ,


Lease Award / LKS00332

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

Place of Performance : , Dodge City, , KS

Contract Amount : $93,868

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

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

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)

ETON PHARMACEUTICALS, INC. Deer Park IL USA , ,


C1DA--Replace Steam System 503-19-112| PO 503C00024 / 36C24420C0053

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $874,027

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

VALHALLA ENGINEERING GROUP, LLC ENGLEWOOD 80110 , ,


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

Industry : Engineering Services | Contract Date : 2020-07-20

Place of Performance : , , ,

Contract Amount : $189,828,895

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

DRS SUSTAINMENT SYSTEMS, INC. Bridgeton MO USA , ,


Refuse & Recycling Collection, Bullville, NY / W15QKN-20-P-5176

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-07-24

Place of Performance : , Bullville, 10915, NY

Contract Amount : $98,307

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

B DIAZ SANITATION INC Newburgh NY USA , ,


L063--CTX C-Cure 9000 Training / 36C25720P1201

Industry : Solid Waste Collection | Contract Date : 2020-07-27

Place of Performance : , Temple, 76504, TX

Contract Amount : $59,606

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

MAYHEW TECHNOLOGY SOLUTIONS, LLC Edmond OK USA , ,


12--PROCESSOR,SIGNAL DA, IN REPAIR/MODIFICATION OF / N0038320FVT0A

Industry : Computer Training | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $459,900

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

ROCKWELL COLLINS-ESA VISION SYS, FORT WORTH, TX 76179 , ,


28--SUPPORT,BRG,COMPR,A / SPRPA120CZ047

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $1,828,160

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

KERNS MFG CORP, LONG ISLAND CITY, NY 11101-2612 , ,


56--VALVE BODY INSUL / N0010420PEN43

Industry : | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $19,861

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

ADIRONDACK ELECTRONICS INC, ROUND LAKE, NY 12151-1710 , ,


12--UPCONVERTER/MULTIPL / SPRMM120FDK0J

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $688,104

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

RAYTHEON COMPANY, MARLBOROUGH, MA 01752-3770 , ,


70--DISPLAY,MODE SELECT / N0010420PFC24

Industry : | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $286,586

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

ELECTRIC BOAT CORPORATION, GROTON, CT 06340-4989 , ,


59--PPLAN JACKBOX / N0010420PEN36

Industry : | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $14,728

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

COMSACO INC, NORFOLK, VA 23502-3217 , ,


53--PLUG,MACHINE THREAD / N0010420PEN53

Industry : | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $16,454

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

CORESTAR INTERNATIONAL CORPORATION, IRWIN, PA 15642-4700 , ,


43--PUMP UNIT,CENTRIFUG / SPRMM120PYC96

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $299,982

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

AQUA-CHEM INC, KNOXVILLE, TN 37914-6424 , ,


59--FUSEHOLDER,RECEPTAC / N0010420PEN49

Industry : | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $3,889

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

ADIRONDACK ELECTRONICS INC, ROUND LAKE, NY 12151-1710 , ,


47--PARTS KIT,HOSE ASSE / SPRMM120PYC90

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $440,073

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

EST GROUP INC, HATFIELD, PA 19440-1770 , ,


66--OHMMETER / SPRMM120PTB51

Industry : | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $420,948

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

INTEGRATED PROCUREMENT TECHNOLOGIES, VANDALIA, OH 45377-9632 , ,


31--HOUSING,BEARING UNI / N0010420PEN40

Industry : | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $54,457

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

D L MARTIN MACHINE CO, MERCERSBURG, PA 17236-1715 , ,


59--AMPLIFIER,RADIO FRE / SPRMM120CTA25

Industry : | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $1,952,784

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

MILPOWER INC, NAMPA, ID 83686 , ,


30--EXTENSION SHAFT / N0010420PEN15

Industry : | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $62,697

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

FLUIDYNE CORP, PENNSAUKEN, NJ 08110-1037 , ,


T-AKE Cooler Plate Pack / N3220520P4192

Industry : | Contract Date : 2020-07-20

Place of Performance : , , ,

Contract Amount : $964,749

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

PHEX LLC East Lyme CT 06333 USA , ,


AE TECHRON AMPLIFIERS / 1333ND20PNB680536

Industry : Power Boiler and Heat Exchanger Manufacturing | Contract Date : 2020-07-27

Place of Performance : , Gaithersburg, 20899, MD

Contract Amount : $33,628

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

AE TECHRON, INC Elkhart IN USA , ,


Bump Thru Door Airlock Liner Type II & Modified Inner/Outer BTD Set / W56HZV20P0160

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $49,671

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

PRODUCTION PRODUCTS MANUFACTURING & SALES CO., INC. Buffalo MO USA , ,


53--Non-NSN Team / SPE7L120P5226

Industry : Hardware Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $39,555

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

Lawson Products Inc. 8770 W Bryn Mawr Ave Ste 900 Chicago 60631-3515 US , ,


53--Non-NSN Team / SPE7L120P5225

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $39,382

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

Lawson Products Inc. 8770 W Bryn Mawr Ave Ste 900 Chicago 60631-3515 US , ,


53--Non-NSN Team / SPE7L120P5224

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $39,964

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

Lawson Products Inc. 8770 W Bryn Mawr Ave Ste 900 Chicago 60631-3515 US , ,


INTRACOASTAL WATERWAY, JACKSONVILLE TO MIAMI MAINTENANCE DREDGING, 10- FOOT PROJECT, VICINITY OF ST. LUCIE INLET AND 11-FOOT PROJECT, VICINITY OF JUPITER INLET, MARTIN AND PALM BEACH COUNTIES, FLORIDA / W912EP19D0040

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , , FL

Contract Amount : $2,781,250

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

COASTAL DREDGING COMPANY, INC. Hammond LA USA , ,


Award Notice of Purchase of 30 RedNet EndCaps and J&A / N0042120P0450

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-27

Place of Performance : , Patuxent River, 20670, MD

Contract Amount : $209,970

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

CGW TECHNOLOGIES INC Great Mills MD USA , ,


Trailer Procurement Phase II / N6247020C0008

Industry : Engineering Services | Contract Date : 2020-07-27

Place of Performance : , Camp Lejeune, 28547, NC

Contract Amount : $12,982,363

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

CBGG JV, LLC Silver Spring MD USA , ,


81--HONEYCOMB PAD FOR CHAINSAW KIT NFES#7392 / 140L0220F0024

Industry : Prefabricated Metal Building and Component Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $13,607

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

CAPRICE ELECTRONICS, INC. , ,


34--Hydraulic Shears / 11456158

Industry : Corrugated and Solid Fiber Box Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $29,870

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

NATIONWIDE SUPPLIES, LP [DUNS: 136950180],2301 Executive Drive,Garland TX 75041 , ,


Water Sample Analysis / W912EE20P0049

Industry : | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $36,000

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

MISSISSIPPI STATE UNIVERSITY Mississippi State MS USA , ,


4310--Dental Air Compressor System | Bldg 57 of SAVAHCS, TUCSON / 36C25820P0238

Industry : Testing Laboratories | Contract Date : 2020-07-26

Place of Performance : , , ,

Contract Amount : $72,369

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

ADVANCED MECHANICAL SERVICES, LLC TUCSON AZ 85713 AZE , ,


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

Industry : Air and Gas Compressor 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

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


Z--Restoration of the North Marquee on the Aquatic Pa / 140P8620C0011

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $977,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

FEDVET CONSTRUCTION , ,


Z--REPLACE GENERATOR ENGINE HOUSING / 140P8620P0059

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $72,850

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

NORCOM INTEGRATED SYSTEMS, INC. , ,


Replace Existing Oil Fired Heating System with Natural Gas Heating System at CP Humphreys / W91QVN18D0062

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-07-27

Place of Performance : , Pyongtaek City, ,

Contract Amount : $853,651

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 411TH CONTRACTING SUPORT BRIGAGE AU

FINE CONSTRUCTION CO., LTD. Jeju , ,


41--VACU-DISCS / SPE8E820P0622

Industry : Oil and Gas Pipeline and Related Structures Construction | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $123,300

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

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


Telehandler lease / W912ES20P0082

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

BSE PERFORMANCE LLC Peoria AZ USA , ,


Filter Media Replacement / FA468620P0037

Industry : Construction Mining and Forestry Machinery and Equipment Rental and Leasing | Contract Date : 2020-07-27

Place of Performance : , Beale AFB, 95903, CA

Contract Amount : $116,980

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

ERS INDUSTRIAL SERVICES, INC. Fremont CA 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 : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-07-23

Place of Performance : , , , CA

Contract Amount : $99,999,000

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

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


70--Axway Identity Validation / N0018920PZ225

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $125,131

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

AUGUST SCHELL ENTERPRISES, INC. [DUNS: 877238592],51 MONROE STREET,ROCKVILLE MD 20850 , ,


Mobile Broadband Kits / FA4801-20-P-0030

Industry : | Contract Date : 2020-07-27

Place of Performance : , Holloman AFB, 88330, NM

Contract Amount : $23,380

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4801 49 CONS LGCP

4K SOLUTIONS, LLC Midland GA USA , ,


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

Industry : Telephone Apparatus Manufacturing | 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

QUESTIVITY, INC. Santa Clara CA USA , ,


SOF Truck Radios / FA4801-20-F-0062

Industry : Storage Battery Manufacturing | Contract Date : 2020-07-27

Place of Performance : , Holloman AFB, 88330, NM

Contract Amount : $45,240

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4801 49 CONS LGCP

STRATEGIC COMMUNICATIONS, LLC Louisville KY USA , ,


USS SOMERSET (LPD-25) CIS PUMPS AND MOTORS / N5523620P0102

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-24

Place of Performance : , National City, 91950, CA

Contract Amount : $54,610

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

EPSILON SYSTEMS SOLUTIONS, INC. San Diego CA USA , ,


Stage I Network Modernization / FA4801-20-F-0068

Industry : Ship Building and Repairing | Contract Date : 2020-07-27

Place of Performance : , San Antonio, 78258, TX

Contract Amount : $92,288

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4801 49 CONS LGCP

M2 TECHNOLOGY, INC. San Antonio TX USA , ,


70--Internal Hard Drive / N6883620P0231

Industry : Telephone Apparatus Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $39,346

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

HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],441 Market St Saddle Brook,Brook NJ 07663-1445 , ,


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

Industry : | 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

EKERN HOME EQUIPMENT COMPANY Flandreau SD USA , ,


Turnout Bunker Gear / FA4801-20-F-0047

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-07-27

Place of Performance : , Holloman AFB, 88330, NM

Contract Amount : $95,257

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4801 49 CONS LGCP

Atlantic Diving Supply, Inc. Virginia Beach VA 23452 USA , ,


48--ABB 3-WAY VALVE WITH SOLENOID / 140R1720P0048

Industry : | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $24,988

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

MARY HELEN PARKEY , ,


70--Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ for BIA RavenTek Solution Partners LLC / 140A0420F0028

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $20,397

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, ROCKY MOUNTAIN REGION

RAVENTEK SOLUTION PARTNERS LLC , ,


Gym Equipment for Charlotte / 15F067200001542

Industry : Electronic Computer Manufacturing | Contract Date : 2020-07-27

Place of Performance : , Charlotte, 28273, NC

Contract Amount : $16,111

Agency : JUSTICE, DEPARTMENT OF, FEDERAL BUREAU OF INVESTIGATION, FBI-JEH

CAROLINA FITNESS EQUIPMENT, LLC Charlotte NC USA , ,


6540--Animal OCT Research Equipment / 36C25620P1216

Industry : Sporting and Athletic Goods Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $42,550

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

XENOTEC, INCORPORATED HENDERSON 89014 , ,


NIH Architect-Engineer, Multiple Award Task Order Contract (MATOC) IDIQ / 75N99020D00023

Industry : Optical Instrument and Lens Manufacturing | Contract Date : 2020-07-27

Place of Performance : , Bethesda, 20892-5711, MD

Contract Amount : $400,000,000

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, OD OM ORFDO OA OFC ACQUISITIONS

CFR ENGINEERING CONSULTANTS, INC Gaithersburg MD USA , ,


Rental of 2 Scissor Lifts / W912ES20P0084

Industry : Engineering Services | Contract Date : 2020-07-27

Place of Performance : , Fountain City, 54629, WI

Contract Amount : $13,838

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

BSE PERFORMANCE LLC Peoria AZ USA , ,


K045--Recommissioning Low Pressure Boilers / 36C25220P0789

Industry : Construction Mining and Forestry Machinery and Equipment Rental and Leasing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $75,740

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

RUYLE MECHANICAL SERVICES INC. PEORIA 61603 , ,


Rapid fFN Testing / W81K00-20-P-0220

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-07-27

Place of Performance : , Fort Riley, 66442, KS

Contract Amount : $73,615

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

HOLOGIC (MA), LLC Marlborough MA USA , ,


53--BRACKET,MOUNTING / SPE5E820D60CV

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Precision Laser Services, Inc. 14730 Lima Rd Fort Wayne 46818-9585 US , ,


53--O-RING / SPE7L720D60NL

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

TRELLEBORG SEALING SOLUTIONS US, INC. 2531 BREMER RD FORT WAYNE 46803-3014 US , ,


25--ADJUSTER,SLACK,BRAK / SPE7L320D61WP

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

WESTERN MICHIGAN FLEET PARTS, INC. 18 E WASHINGTON AVE ZEELAND 49464-1224 US , ,


59--CAPACITOR,FIXED,ELE / SPE7M120D61JC

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

GENESIS J.I.T. LLC 105 ANDOVER LANE HUNTSVILLE 35811-8631 US , ,


10--RACK,STORAGE,SMALL / SPE7L420D61JG

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


30--CYLINDER,ACTUATING, / SPE7L320D61WW

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

CNH Industrial America LLC 700 State St Racine 53404-3343 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61GY

Industry : Fluid Power Cylinder and Actuator Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


48--VALVE,CHECK / SPE7M320D61GM

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Chase Supply, Inc. DBA Chase 307 E Street Hampton 23661-1209 US , ,


53--WASHER,FLAT / SPE5E820D60CT

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Meg Technologies, Inc. DBA 15381 Assembly Lane Huntington Beach 92649-1327 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61GR

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--CAP,FILLER OPENING / SPE7M320D61GX

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Powerjet Parts, Inc 6135 Harrison Dr Unit 6 Las Vegas 89120-4076 US , ,


63--BELL,ELECTRICAL / SPE7M820D60KD

Industry : Motor Vehicle Electrical and Electronic Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

HOSE-MCCANN TELEPHONE CO., INC. 1241 W NEWPORT CENTER DR DEERFIELD BEACH 33442- , ,


25--PIVOT CONNECTION KI / SPE7L320D61XD

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--BRACKET,VEHICULAR C / SPE7L720D60NK

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--RESISTOR,FIXED,FILM / SPE7M120D61JL

Industry : Hardware Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--CALIPER ASSEMBLY,DI / SPE7L320D61VY

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Washington Foundries Inc. 1434 Vian Ave Hewlett 11557-1423 US , ,


43--IMPELLER,PUMP,CENTR / SPE7M820D60KH

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

PINNACLE RESEARCH AND AVIATION, 10100 NW 116TH WAY STE 11 MIAMI 33178-1154 US , ,


63--BELL,ELECTRICAL / SPE7M820D60KL

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

HOSE-MCCANN TELEPHONE CO., INC. 1241 W NEWPORT CENTER DR DEERFIELD BEACH 33442- , ,


59--CONNECTOR,PLUG,ELEC / SPE7M120D61JQ

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--CONNECTOR,PLUG,ELEC / SPE7M520D61BU

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


61--CABLE,SPECIAL PURPO / SPE7M120D61JE

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


61--POWER SUPPLY,AIRCRA / SPE7L420D61JE

Industry : Other Communication and Energy Wire Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

ENSIGN POWER SYSTEMS, INC. 2175 CITRINE CT LOVELAND 80537-5740 US , ,


25--PIVOT,TRANSMISSION / SPE7L320D61WB

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--CONTROL BOX,ELECTRI / SPE7L220D60EJ

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--BOOT,VEHICULAR COMP / SPE7L320D61WX

Industry : Motor Vehicle Electrical and Electronic Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

WINDWARD ENTERPRISES, LLC DBA 516 BROWNS COVE RD STE N RIDGELAND 29936-8179 US , ,


25--REGULATOR,VEHICLE WINDOW / SPE7L120D60EP

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Robeck Fluid Power Co. DBA Robeck 350 Lena Dr Aurora 44202-8098 US , ,


53--KNOB / SPE7L120D60EQ

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

AST ASSOCIATES, INC. 14 BETHEL RD GRISWOLD 06351-8901 US , ,


59--CONNECTOR,RECEPTACL / SPE7M120D61JR

Industry : All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


42--EXTINGUISHER,FIRE / SPE8E920V1837

Industry : Nonferrous Forging | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $41,931

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

Safety Control, LLC 1070 County Road 1135 Mount Pleasant 75455-0507 US , ,


25--DRIVE SHAFT ASSEMBL / SPE7L420D61JT

Industry : Rolled Steel Shape Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Gear Wizzard Inc. 9617 194TH ST MOKENA 60448-9301 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61GZ

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


29--FILTER ELEMENT,FLUI / SPE7L320D61WL

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

HDT Vehicle Component Sales, Inc 18207 Chisholm Trail - Suite 214 Houston 77060 , ,


17--COVER,AIRCRAFT GROU / SPE8EF20V0510

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $119,862

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

SHIELD TECHNOLOGIES CORPORATION 895 BLUE GENTIAN RD #1 EAGAN 55121-2277 US , ,


53--SCREW,CLOSE TOLERAN / SPE5E820D60CR

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Aero-Glen International, LLC 13751 Independence Pkwy, Fort Worth, 76177, Texas +1 817-328-6600 https://www.aeroglen.com/


60--CONTACT,FIBER OPTIC / SPE7M820D60KJ

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

FIBER SYSTEMS INTERNATIONAL, INC. 1300 CENTRAL EXPY N STE 100 ALLEN 75013-6108 , ,


30--CLAMP,HUB / SPE7L320D61WV

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


41--IMPELLER,COMPR SHAF / SPE8E820V2398

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $35,898

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

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


25--SEAT ASSEMBLY,DRIVE / SPE7L320D61VZ

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


25--BRAKE SHOE SET / SPE7L320D61WF

Industry : Motor Vehicle Seating and Interior Trim Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Augusta Engine Parts, Inc. 1825 Old Savannah Rd Augusta 30901-3729 US , ,


25--BRAKE SHOE / SPE7L520D60JW

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

ONODI TOOL & ENGINEERING CO. 19150 MEGINNITY ST MELVINDALE 48122-1934 US , ,


25--LINING MATERIAL,FRI / SPE7L320D61XE

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


42--GOGGLES,INDUSTRIAL / SPE8E520V3085

Industry : Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $48,736

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

Tact360, Inc 7277 WAELTI DRIVE BAY 7B Melbourne 32940-7542 US , ,


25--CHAMBER,AIR BRAKE / SPE7L020V7837

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $56,890

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

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


47--HOSE ASSEMBLY,NONME / SPE7M320D61GL

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

STS Distribution Solutions Inc. 2910 SW 42 Ave Palm City 34990-5573 US , ,


59--CIRCUIT CARD ASSEMB / SPE7M120V9598

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $65,262

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

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


25--STEERING GEAR / SPE7L320D61WE

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--HUB,WHEEL,VEHICULAR / SPE7L420D61JQ

Industry : Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--YOKE,UNIVERSAL JOIN / SPE7L220D60EH

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

PROP SHAFT SUPPLY, INC. DBA 969 KOOPMAN LANE ELKHORN 53121-9589 US , ,


47--TUBE,BENT,METALLIC / SPE7LX20D60CK

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--HANGER,SPRING,VEHIC / SPE7L420D61JC

Industry : Copper Rolling Drawing Extruding and Alloying | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Phoenix Trading Inc 640 Lofstrand Ln, Rockville, 20850, Maryland +1 240-396-1988 https://ptimd.com/


59--CONNECTOR,PLUG,ELEC / SPE7M120D61JK

Industry : Motor Vehicle Body Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

AERO-ELECTRIC CONNECTOR, INC. DBA 2280 W 208TH ST TORRANCE 90501-1472 US , ,


53--O-RING / SPE7L120D60ES

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

JAMAICA AEROSPACE COMPANY LLC DBA 3002 N COMMERCE PKWY MIRAMAR 33025-3969 US , ,


59--TRANSFORMER,POWER / SPE7M820D60KF

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--ANTENNA / SPE7M120D61JN

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Denke Laboratories, Inc. 12285 US Hwy 41 N Palmetto 34221-8607 US , ,


25--HUB,WHEEL,VEHICULAR / SPE7L420D61JS

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Worldwide Equipment, Inc. 73 WE Dr Prestonsburg 41653-8799 US , ,


53--BRACKET,ANGLE / SPE7L320D61WK

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


28--ENGINE,DIESEL / SPE7L420D61JP

Industry : Hardware Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

JLG INDUSTRIES, INC. DBA 221 SUCCESS DR MC CONNELLSBURG 17233-9502 US , ,


30--SHAFT,STRAIGHT / SPE7L120D60ER

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


48--VALVE,FLOW CONTROL / SPE7M320D61GU

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

DAUGHTRIDGE SALES COMPANY, INC. 600 S GRACE ST ROCKY MOUNT 27803-2019 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M120D61JH

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


48--VALVE,BALL / SPE7M320D61GN

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Gold Peak Industries, LLC 640 Deerfield Rd Washington 15301-9112 US , ,


59--SWITCH,PROXIMITY / SPE7M820D60KG

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

ELDEC CORPORATION 16700 13TH AVE W LYNNWOOD 98037-8503 US , ,


53--NUT ,SELF-LOCKING,CA / SPE5E820D60CQ

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

SPS TECHNOLOGIES, LLC 301 HIGHLAND AVE JENKINTOWN 19046-2630 US , ,


25--CUSHION,SEAT,VEHICU / SPE7L320D61WT

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--CHAMBER,AIR BRAKE / SPE7L320D61WS

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--HOSE ASSEMBLY,NONME / SPE7M320D61GP

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--SPINDLE,DIFFERENTIA / SPE7L320D61XC

Industry : Fabric Coating Mills | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

D. W. CLARK, INC. 692 N BEDFORD ST EAST BRIDGEWATER 02333-1126 US , ,


63--BELL,ELECTRICAL / SPE7M820D60KA

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

HOSE-MCCANN TELEPHONE CO., INC. 1241 W NEWPORT CENTER DR DEERFIELD BEACH 33442- , ,


61--HOUSING,LH / SPE7M820D60KK

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Libby Power Systems LLC DBA 35 Sargent Dr Bethany 06524-3135 US , ,


53--KNOB / SPE7L320D61WC

Industry : Motor and Generator Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

COBHAM ADVANCED ELECTRONIC SOLUTIONS 305 RICHARDSON RD LANSDALE 19446-1495 US , ,


25--EQUIPMENT KIT,VEHIC / SPE7L720D60NG

Industry : All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

NETWORKS ENTERPRISES, INC. DBA 57450 TRAVIS RD NEW HUDSON 48165-8704 US , ,


59--BACKSHELL,ELECTRICA / SPE7M120D61JD

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Mil-Stock Electronics, Inc. 130 N Baltimore Ave Derby 67037-1402 US , ,


61--MOTOR,ALTERNATING C / SPE7M820D60KB

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

ARC SYSTEMS, INC. 2090 JOSHUAS PATH HAUPPAUGE 11788-4764 US , ,


30--DRIVE UNIT,ANGLE / SPE7L720D60NF

Industry : Motor and Generator Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Brandamar, Inc. DBA 9499 Old Bailes Rd Ste 116 Fort Mill 29707-7878 US , ,


30--DRIVE UNIT,ANGLE / SPE7L420D61JJ

Industry : Speed Changer Industrial High-Speed Drive and Gear Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


30--BELT,V / SPE7L420D61JD

Industry : Speed Changer Industrial High-Speed Drive and Gear Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--ROTOR,DISC BRAKE / SPE7L320D61XJ

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

CBT Corporation 1200 S Powell Rd # A Independence 64057-2771 US , ,


25--VALVE,RELAY,AIR PRE / SPE7L720D60NJ

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

CBT Corporation 1200 S Powell Rd # A Independence 64057-2771 US , ,


53--KNOB / SPE7L120D60EM

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Electronic Hardware Corp. 1881 Lakeland Ave RONKONKOMA 11779-7416 US , ,


25--VISOR,SUN,VEHICLE / SPE7L320D61WY

Industry : All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--NIPPLE,CLOSE / SPE7M320D61GS

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


25--PARTS KIT,FIFTH WHE / SPE7L420D61JL

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


10--GUARD,TRAVERSE DRIV / SPE7L420D61JK

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

PENN CIGAR MACHINES, INC. 1 LINE ST NANTICOKE 18634-3132 US , ,


43--FILTER,FLUID / SPE7M820D60KC

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Burhani Enterprises, Inc. 6122 W 63rd St, 60638, Illinois


25--CHAMBER,AIR BRAKE / SPE7L320D61WQ

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--PANEL,BODY,VEHICULA / SPE7L320D61XA

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

MDL MANUFACTURING INDUSTRIES, INC. 15 COMMERCE CT BEDFORD 15522-7943 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61GK

Industry : Motor Vehicle Body Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

D. W. Industries, Inc. 6287 Long Dr Houston 77087-3303 US , ,


53--NUT,SELF-LOCKING,HE / SPE5E820D60CW

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

ATF Aerospace LLC 2609 N Ogden Rd Ste 101 Mesa 85215-1154 US , ,


59--RESISTOR,VARIABLE,W / SPE7M120D61JB

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

MAUREY INSTRUMENT CORP 5959 W 115TH ST ALSIP 60803-5151 US , ,


53--O-RING / SPE7L320D61WR

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

WARFIGHTER FOCUSED LOGISTICS INC. 936 NW 1ST ST FORT LAUDERDALE 33311-8902 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M120D61JS

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Electronic Expeditors, Inc. DBA N15 W22180 Watertown Rd Waukesha 53186-1190 US , ,


53--PIN-RIVET / SPE5EM20D60CM

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--CHAMBER,AIR BRAKE / SPE7L320D61WH

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


25--PARTS KIT,DISK BRAK / SPE7L320D61WM

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Broad Peak Defense LLC 1700 NW 94th Ave Doral 33172-2336 US , ,


25--SEAT,VEHICULAR / SPE7L320D61WA

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Jankel Tactical Systems, LLC 190 Parkway W Ste 100 Duncan 29334-8884 US , ,


59--DUMMY CONNECTOR,REC / SPE7M120D61JJ

Industry : Motor Vehicle Seating and Interior Trim Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

SPACECRAFT COMPONENTS CORP DBA 3040 CLAYTON ST NORTH LAS VEGAS 89032-3615 US , ,


43--FILTER,FLUID / SPE7M820D60KE

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--BRAKE SHOE SET / SPE7L320D61WJ

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Augusta Engine Parts, Inc. 1825 Old Savannah Rd Augusta 30901-3729 US , ,


53--COVER,ACCESS / SPE7L420D61JF

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--RELAY,ELECTROMAGNET / SPE7M520D61BV

Industry : Hardware Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


29--GENERATOR,ENGINE AC / SPE7L320D61XK

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


30--CYLINDER ASSEMBLY,A / SPE7L520D60JV

Industry : Motor Vehicle Electrical and Electronic Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Atap, Inc. 130 Industry Way Eastaboga 36260-8020 US , ,


47--COUPLER,HOSE / SPE7M320D61GV

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

CTN MACHINING 130 LEWIS RD STE 5 SAN JOSE 95111-2135 US , ,


47--CLAMP,HOSE / SPE7M320D61GW

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--ADAPTER,TOWBAR,VEHI / SPE7L420D61JR

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--INSULATION,THERMAL, / SPE7L320D61XH

Industry : Motor Vehicle Seating and Interior Trim Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

THERMAL STRUCTURES, INC. 2362 RAILROAD ST CORONA 92880-5410 US , ,


25--ARMOR,TRANSPARENT,V / SPE7L420D61JM

Industry : Polystyrene Foam Product Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--DRAG LINK,STEERING / SPE7L520D60JU

Industry : Flat Glass Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Burhani Enterprises, Inc. 6122 W 63rd St, 60638, Illinois


25--ARM,PIVOTING WHEEL / SPE7L120D60EL

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--REDUCER,TUBE / SPE7M320D61GT

Industry : Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Arapaho Pipe & Supply, LP 840-A Kastrin St El Paso 79907-2724 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M120D61JG

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


30--ROD,PISTON,LINEAR A / SPE7L720D60NH

Industry : Nonferrous Forging | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


59--STRAP,WRIST,ELECTRO / SPE7M120D61JF

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

International Television Corp DBA 21000 S Wilmington Ave Long Beach 90810-1232 , ,


59--JUNCTION BOX / SPE7L320D61XL

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--STEERING GEAR / SPE7L320D61WZ

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


30--GEAR,SPUR / SPE7L320D61WU

Industry : Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

POLYTECHNIC INDUSTRIES, INC. 14 ROLAND AVE MOUNT LAUREL 08054-1012 US , ,


29--MUFFLER,EXHAUST / SPE7L320D61XG

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--CONNECTOR,PLUG,ELEC / SPE7M120D61JP

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

MARCH ELECTRONICS, INC. 25 FELDLAND ST BOHEMIA 11716-2411 US , ,


53--RECEPTACLE,TURNLOCK / SPE5E820D60CU

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

MARTIN MILITARY INC. DBA MARTIN 1065 BROADWAY MASSAPEQUA 11758-1802 US , ,


28--BAFFLE,AIRFLOW,DIESEL ENGINE / SPE7L320D61XF

Industry : Hardware Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--SPINDLE,WHEEL,DRIVI / SPE7L420D61JU

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

HYSTER-YALE GROUP, INC. 1010 E FAIRCHILD ST DANVILLE 61832-3393 US , ,


25--COVER,BOX,ACCESSORI / SPE7L320D61WD

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

B.W.I. Of KS., Inc. 6919 E Harry St Wichita 67207-2910 US , ,


25--AXLE,VEHICULAR,NOND / SPE7L320D61XB

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

SCHUTT INDUSTRIES OF CLINTONVILLE, 185 INDUSTRIAL AVE CLINTONVILLE 54929-1164 U , ,


30--BELT,V / SPE7L420D61JH

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

WARFIGHTER FOCUSED LOGISTICS INC. 936 NW 1ST ST FORT LAUDERDALE 33311-8902 US , ,


25--AXLE,VEHICULAR,NOND / SPE7L220D60EF

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

PDI GROUND SUPPORT SYSTEMS, INC. 6225 COCHRAN RD SOLON 44139-3315 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M120D61JM

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


65--TOURNIQUET INSTRUME / SPE2DS20V8066

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $73,253

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

SZY HOLDINGS, LLC 300 LIBERTY AVE BROOKLYN 11207-2923 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61GQ

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

FYDA FREIGHTLINER COLUMBUS, INC. 1250 WALCUTT RD COLUMBUS 43228-9349 US , ,


53--O-RING / SPE7L120D60EN

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


28--PIN,PISTON / SPE7L220D60EG

Industry : Other Fabricated Wire Product Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Chand, L.L.C. DBA 157 Hwy 654 Mathews 70375-2009 US , ,


30--WEIGHT,COUNTERBALAN / SPE7L320D61WG

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

WFM Manufacturing & Supply Inc 3600 Noble Ave FORT WORTH 76111-4606 US , , Texas


59--ELECTRONIC COMPONEN / SPE7M520D61BW

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


25--TIE ROD,STEERING / SPE7L320D61WN

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Washington Foundries Inc. 1434 Vian Ave Hewlett 11557-1423 US , ,


10--PISTON,REACTION CYL / SPE7L420D61JN

Industry : Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

HARMONY ENGINEERING, CORP DBA 4500 VALLEY INDUSTRIAL BLVD S SHAKOPEE 55379-1833 , ,


53--COVER,ACCESS / SPE5E820D60CS

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


Acquisition of Chromeleon Instrument Control Software (ICS) / W91ZLK-20-P-0075

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-27

Place of Performance : , Aberdeen Proving Ground, 21005, MD

Contract Amount : $67,392

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR

THERMO ELECTRON NORTH AMERICA LLC West Palm Beach FL USA , ,


AWARD - 1 GB ETHERNET CONNECTION BETWEEN (BLDG) 1430A; USCG FINCEN; 1430A KRISTINA WAY, CHESAPEAKE, VA 23326 AND (BLDG) NH-95; (RM) A141; 7927 INGERSOL STREET, NORFOLK, VA 23551-2398. / HC101320PB193

Industry : Software Publishers | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $72,510

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA , ,


BASEWIDE SIDEWALKS / W50S6Q20C0006

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-27

Place of Performance : , Fort Smith, 72903, AR

Contract Amount : $102,596

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MW USPFO ACTIVITY ARANG 188

STEVE BEAM CONSTRUCTION, INC. Fort Smith AR USA , ,


53--KNOB / SPE7L720D60NE

Industry : Poured Concrete Foundation and Structure Contractors | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Salem Manufacturing And Sales, 171 N Hamilton Rd Units J/K Columbus 43230-0946 , ,


84--GLOVES,DRESS / SPE1C120D1293

Industry : All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $4,147,403

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

Carter Enterprises LLC DBA 4610 12th ave Brooklyn 11219-2556 US , ,


53--O-RING / SPE7L120D60EK

Industry : Apparel Accessories and Other Apparel Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--FUSE,CARTRIDGE / SPE7M820D60JZ

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

ELECTRICAL PRODUCTS SALES CORP 1333 SW 30TH AVE DEERFIELD BEACH 33442-8149 US , ,


25--YOKE,UNIVERSAL JOIN / SPE7L320D61VU

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--MANIFOLD ASSEMBLY,D / SPE7L320D61VX

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


30--COLLAR,SHAFT / SPE7L520D60JT

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


53--O-RING / SPE7L420D61JB

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Lynn Electronics, LLC 154 Railroad Dr, Warminster,, 18974, Pennsylvania +1 215-355-8200 https://www.lynnelec.com/


47--ELBOW,TUBE TO HOSE / SPE7M320D61GH

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--TUBE,METALLIC / SPE7M320D61GG

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Bayou Metal Supply, L.L.C. 60042 Cabiran Rd Slidell 70460-4212 US , ,


20--BLADE,WINDSHIELD WI / SPE7M320D61GJ

Industry : Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--HUB CAP,WHEEL / SPE7L320D61VV

Industry : Boat Dealers | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

LOC PERFORMANCE PRODUCTS, INC. 13505 N HAGGERTY RD PLYMOUTH 48170-4251 US , ,


25--BRAKE,SINGLE DISK / SPE7L320D61VW

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


S222--598-20-4-8317-0056 NEW B+4 CAVHS TRASH/RECYCLING/COMPOSTING SERVICES 36C256-20-AP-2054 / 36C25620C0129

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $2,223,204

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

HAMILTON ALLIANCE, INC. WEST PALM BEACH FL 33406 FLK , ,


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

Industry : Solid Waste Collection | 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

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


SPE4AX15D9412 Option / SPE4AX15D9412

Industry : Research and Development in Biotechnology (except Nanobiotechnology) | Contract Date : 2020-07-27

Place of Performance : , , 45215, OH

Contract Amount : $892,596,638

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

GENERAL ELECTRIC COMPANY Cincinnati OH USA , , Ohio


24--TRACTOR / N6883620P0226

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $23,628

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

THE AKANA GROUP [DUNS: 079146719],118 S Main,Ann Arbor MI 48104 , ,


FY20-09594/09361 Uninterruptible Power Supply / N6339420P0115

Industry : | 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

GREEN DREAM INTERNATIONAL LLC Erie PA 16501 USA , ,


Treated Timber Fenders / W912ES20P0086

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $42,419

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

BAYOU FOREST PRODUCTS, INC. Sulphur LA USA , ,


41--FILTER ELEMENT,AIR / SPE8E820P0630

Industry : Sawmills | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $26,839

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

Precision Control Incorporated 3150 Martin Commerce Township 48390-1627 US , ,


Notice of Award: Parade Ground Speaker System - Amendment / FA301620P0169

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-27

Place of Performance : , JBSA Lackland, 78236, TX

Contract Amount : $68,504

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

C4 ENGINEERING & INTEGRATION LLC Salt Lake City UT USA , ,


71--Vertical Lift Module Storage Tower / N6883620P0219

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $179,220

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

EXECUTIVE WOOD PRODUCTS, INC. [DUNS: 188521454],230 E Springfield,Sullivan MO 63080 , ,


Shaft Sleeves / SPMYM3-20-P-4035

Industry : | Contract Date : 2020-07-27

Place of Performance : , Kittery, 03904, ME

Contract Amount : $317,775

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

METALTEK INTERNATIONAL, INC. Waukesha WI USA , ,


7030--BigFix Software Subscription and Support Renewal (VA-20-00017196) / NNG15SD25B_36C10B20F0223

Industry : Copper Rolling Drawing Extruding and Alloying | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $6,024,437

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

THREE WIRE SYSTEMS, LLC FALLS CHURCH 22042 , ,


89--Cereal / 15B30220PVA110326

Industry : Other Computer Related Services | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $36,190

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


53--Non-NSN Team / SPE7L120P4723

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $142,196

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

IDSC HOLDINGS LLC DBA SNAP-ON 2801 80TH ST KENOSHA 53143-5656 US , ,


99 -- Multiple Award Schedule / 47QTCA20D00CW

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $3,000,000

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

INONDE, LLC 1401 BUENA VISTA AVE MCLEAN VA USA 22101-3511 , ,


OUACHITA RIVER BASIN, OUACHITA & CALDWELL PARISHES P.L 84-99 EMERGENCY BANK STABILIZATION AND LEVEE SETBACK RM 155-113, SITES 1-5 / W912EE20C0006

Industry : Custom Computer Programming Services | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $4,545,350

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

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


Battery Inverters, Project 2D5U / 15B21620PV5U10001

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-22

Place of Performance : , , ,

Contract Amount : $48,994

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

TOTAL ONLINE PROTECTION LLC Temecula CA USA , ,


S--PROVIDE PORTABLE TOILETS & SERVICE / 140P8620P0085

Industry : Commercial Industrial and Institutional Electric Lighting Fixture Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $76,296

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

D&M PUMPING LLC , ,


66--Instrumentation I IST / SPE4A020P1166

Industry : Septic Tank and Related Services | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $26,686

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

FOSTER-MILLER, INC 350 SECOND AVE WALTHAM 02451-1104 US , ,


47--COUPLING HALF,QUICK / SPE7M320P5072

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $25,500

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

TRANSDIGM INC 5000 TRIGGS ST LOS ANGELES 90022-4833 US , ,


73--Equipment IST / SPE3SE20P0661

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $411,893

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

Custom Sales & Service, Inc. DBA 275 S Second Rd Hammonton 08037-8445 US , ,


15--SUPPORT,STRUCTURAL / SPE4A720D5654

Industry : Food Product Machinery Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Aerometals 3920 Sandstone Dr, El Dorado Hills, 95762, California +1 916-939-6888 https://www.aerometals.aero/


99 -- Multiple Award Schedule / 47QSMA20D08QG

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $475,000

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

INNOVATIVE TRANSDUCER IMPLEMENTATION, LLC 10101 BACON DR STE K BELTSVILLE MD USA 20705-2135 , ,


USNS JOHN ERICSSON (T-AO 194) Disc Stack, COMPL / N32205-20-P-3006

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , San Diego, 92123, CA

Contract Amount : $14,359

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

BHAYANA BROTHERS LLC Pittsburgh PA 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 : Other Commercial and Service Industry Machinery 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

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

EBSCO INDUSTRIES, INC. , ,


AWARD NOTICE FOR SOLICITATION HC101320QB171. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000533EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. / GRTA000533EBM

Industry : Periodical Publishers | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $2,378

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


Z--REPLACE CANNON SUPPORT TIMBERS - CHAL / 140P5220P0105

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $19,600

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, SER WEST(52000)

THORNVILLE SERVICES INC , ,


Ultrasonic thickness gages, Olympus #45-MG-X-ET-E-EN (or equal) / W911PT-16-A-0033

Industry : Framing Contractors | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $60,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

H & C TOOL SUPPLY CORP. Rochester NY USA , ,


AWARD NOTICE FOR SOLICITATION HC101320QB175. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000534EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. / GRTA000534EBM

Industry : Instruments and Related Products Manufacturing for Measuring Displaying and Controlling | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $3,269

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


30--ROD,PISTON,LINEAR A / SPE7L120P5209

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $70,011

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

SARGENT AEROSPACE & DEFENSE, LLC 5675 W BURLINGAME RD TUCSON 85743-9453 US , ,


42--BREATHER APRS,45 MI / SPE8E520P1594

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $147,336

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

SCOTT TECHNOLOGIES, INC. 4320 GOLDMINE RD MONROE 28110-7355 US , ,


J041--HVAC Ductwork Cleaning and Evaucating / 36C25620P1197

Industry : Apparel Accessories and Other Apparel Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $39,900

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

RYDVET LLC CLEARWATER BEACH 21226 , ,


Proline Fusion Avionics Installation / 6973GH-20-C-00072

Industry : Other Services to Buildings and Dwellings | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $3,771,574

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL AVIATION ADMINISTRATION, 6973GH FRANCHISE ACQUISITION SVCS

Nextant Aerospace, LLC Cleveland OH 44135 USA , ,


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

Industry : Other Support Activities for Air Transportation | 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)

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)

A TO ZINCS MOBILE MARINE SERVICES, INC , ,


V--Lodging - Salisbury, NC / W91242-20-P-0061

Industry : Ship Building and Repairing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $30,369

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

RED ORANGE NORTH AMERICA, INC. DBA RED ORANGE [DUNS: 831697656],500 Office Center Dr., Suite 400,,Fort Washington PA 19034 , ,


Towbar Pull Test / FA8126-20-P-0074

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $5,300

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8126 AFSC PZIMB

TX3 LLC Seminole OK USA , ,


V--Lodging - Salisbury, NC 3-16 August / W91242-20-P-0059

Industry : Testing Laboratories | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $40,424

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

RED ORANGE NORTH AMERICA, INC. DBA RED ORANGE [DUNS: 831697656],500 Office Center Dr., Suite 400,,Fort Washington PA 19034 , ,


16--FIRE DOOR PLUGS SET / SPE4A720D5611

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

First State Manufacturing Inc. 301 SE 4TH ST MILFORD 19963-2011 US , ,


58--CONTROL,RADAR SET / SPE4A620PL543

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $47,124

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

HENSOLDT Inc. 8614 Westwood Center Dr Ste 550 Vienna 22182-1881 US , ,


56--ROAD MATERIAL BECHLER ROAD YELL IDIQ / 140P1420D0009

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $1,200,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, IMR NORTHERN ROCKIES(12200)

SS EXCAVATION LLC , ,


F--Emergency Rapid Response Services (ERRS) (R2) / 68HE0220D0001

Industry : Construction Sand and Gravel Mining | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $136,478,972

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 2 CONTRACTING OFFICE

Environmental Restoration, L.L.C. , ,


J--OPTION - Generator Maintenance for DR-4339-PR Puerto Rico / 70FBR220C00000023

Industry : Remediation Services | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $280,778

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

3-0 CONSTRUCTION PR-152, Km. 19.1,Naranjito, 00719, Puerto Rico


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

Industry : | Contract Date : 2020-07-20

Place of Performance : , , ,

Contract Amount : $23,200

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

BOSTON SCIENTIFIC NEUROMODULATION CORPORATION Valencia CA USA , ,


Z--GOLDEN GATE NRA, REPLACE ROOFS IN FORT CRONKHITE / 140P8620P0083

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $71,742

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

C.R. POWLESS & CO. LLC , ,


J--NAVAL BASE SAN DIEGO, MERCER HALL GALLEY BOOTH AREA FLOORING AND WALL REPAIR / N0024420P0260

Industry : Roofing Contractors | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $49,440

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

CHICO'S SALES CO [DUNS: 017900254],8451 MIRALANI DR STE P,SAN DIEGO CA 92126-4388 , ,


J065--Award Notice: Xenex Maintenance Services for the Zablocki VA Medical Center, Milwaukee, Wisconsin / 36C25220P0816

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $32,402

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

XENEX DISINFECTION SERVICES INC. SAN ANTONIO 78216 , ,


41--IMPELLER,FAN,CENTRI / SPE8E720P1644

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $242,285

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

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


35--LAUNDRY PRESS,COMME / SPE8ED20P1179

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $29,116

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

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


NOVA BIOPROFILE FLEX 2 OPERATIONAL PARTS AND COMPONENTS / 75F40120P00236

Industry : Other Commercial and Service Industry Machinery Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $244,236

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

NOVA BIOMEDICAL CORPORATION Waltham MA USA , ,


89--Beef, Ground, 80/20 / VA110523

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $53,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

SHAMROCK MEATS, INC. [DUNS: 788624195],116 1/2 N Main Street,Shamrock TX 79079 , ,


89--Beef, Roast Beef,Raw / VA110522

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $43,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


ROIC-Based Analog Fast Hartley Transform Utilizing Deep in Memory Architecture (DIMA) / FA8650-20-C-7015

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $765,367

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

Raytheon Company Goleta CA 93117 USA , ,


Beaver Embankment Clay Material / W9127S20P0140

Industry : | 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

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


80--SEALING COMPOUND / SPE8ES20PQM54

Industry : Clay Building Material and Refractories Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $43,219

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

A.M.S. NETWORK, LLC 160 SPEEN ST STE 205 FRAMINGHAM 01701-2003 US , ,


80--SEALING COMPOUND / SPE8ES20P1453

Industry : Adhesive Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $59,664

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

PRC - Desoto International, Inc. 3330 Town Point Pkwy Ste 100 Kennesaw 30144-70 , ,


99 -- Multiple Award Schedule / 47QSWA20D008U

Industry : Adhesive Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $500,000

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

WESTERN RO, INC. 991 LOMAS SANTA FE DR STE 426 SOLANA BEACH CA USA 92075-2141 , ,


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

Industry : Surgical Appliance and Supplies 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

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)

TECHNICAL COMMUNITIES, INC. SAN BRUNO 94066 , ,


66--TRANSMITTER,LIQUID / SPE4A620PM399

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $54,680

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

H C Merchandisers 5536 Ontario Mills Pkwy, Ontario, 91764, California +1 909-598-0509 https://hcpacific.com/


Honeywell Site Visit / FA460020F0084

Industry : Instruments and Related Products Manufacturing for Measuring Displaying and Controlling | Contract Date : 2020-07-24

Place of Performance : , Offutt AFB, 68113, NE

Contract Amount : $22,917

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4600 55 CONS PKP

VINDICATOR TECHNOLOGIES, INC. Austin TX USA , ,


Y--LAKE20-1023-WB DOCK SLIP COVER / 140P8120P0073

Industry : Engineering Services | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $247,073

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

MARINE DEVELOPMENT INC , ,


ABSOLUTE SCANNING BUNDLE / GS-06F-0001N

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-27

Place of Performance : , Bremerton, 98314, WA

Contract Amount : $75,168

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

EQUIPMENT RESOURCE CENTER, INC. Westminster MD USA , ,


58--INDICATOR,AZIMUTH / SPRAL120P0071

Industry : Bare Printed Circuit Board Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $109,842

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

BEI PRECISION SYSTEMS & SPACE 1100 MURPHY DR MAUMELLE 72113-6139 US , ,


53--BOLT,MACHINE / SPE5EC20P0673

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $85,087

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


61--CABLE AND CONDUIT A / SPE4A620PM428

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $25,393

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

DRS Network & Imaging Systems, LLC 100 N Babcock St Melbourne 32935-6715 US , ,


SOLENOID VALVE / SPRTA1-20-P-0111

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $71,850

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

ECI DEFENSE GROUP Lyles TN 37098 USA , ,


61--POWER SUPPLY / SPE7L720P4231

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $371,160

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

Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


59--TRANSFORMER,POWER / SPE7M820P2758

Industry : Motor and Generator Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $39,778

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

Lynn Electronics, LLC 154 Railroad Dr, Warminster,, 18974, Pennsylvania +1 215-355-8200 https://www.lynnelec.com/


AWARD - COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT COMMAND POST, 5275 E GRANITE ST, DAVIS MONTHAN AFB, AZ 85707 / HC101320PB185

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $2,202

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


59--CIRCUIT CARD ASSEMB / SPE7M120P7950

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $84,568

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

SHILOH INDUSTRIES, INC. 5988 EXECUTIVE BLVD DAYTON 45424-1406 US , ,


41--FILTER ELEMENT,AIR / SPE7M820P2759

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $37,843

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


48--VALVE,REGULATING,FL / SPE7MC20P4706

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $29,230

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

VACCO INDUSTRIES 10350 VACCO ST SOUTH EL MONTE 91733-3316 US , ,


61--CABLE,SPECIAL PURPO / SPE7M220P1754

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $41,285

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

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


47--COUPLING HALF,QUICK / SPE7M320P5063

Industry : Saw Blade and Handtool Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $34,998

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

AAR SUPPLY CHAIN, INC. 1100 N WOOD DALE RD WOOD DALE 60191-1060 US , ,


66--TRIMBLE R10 GNSS INSTRUMENT / 140G0220P0259

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $24,739

Agency : INTERIOR, DEPARTMENT OF THE, US GEOLOGICAL SURVEY, OFC OF ACQUISITION GRANTS-DENVER

SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED , ,


53--MAGNET,PERMANENT / SPE5E820P3491

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $29,750

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

WINDWARD ENTERPRISES, LLC DBA 516 BROWNS COVE RD STE N RIDGELAND 29936-8179 US , ,


Kootenai N.F. / Cabinet Ranger District / 2020 RAC Road Blading / 12034320P0238

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-24

Place of Performance : , Trout Creek, 59874, MT

Contract Amount : $26,503

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

ELK CREEK CONTRACTING INC Heron MT USA , ,


Pump, Hydraulic / SPRDL1-20-P0139

Industry : Highway Street and Bridge Construction | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $149,160

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

MDM MAC ENTERPRISES INC Waxhaw NC USA , ,


53--RING,TAPERED / SPE4A620D5982

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

MAC AEROSPACE CORPORATION 14558 LEE RD CHANTILLY 20151-1630 US , ,


53--Non-NSN Team / SPE7L720P4256

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $83,271

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

IDSC HOLDINGS LLC DBA SNAP-ON 2801 80TH ST KENOSHA 53143-5656 US , ,


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

Industry : All Other Miscellaneous Manufacturing | 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)

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


F--Emergency Rapid Response Services (R2) / 68HE0220D0003

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $129,601,358

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 2 CONTRACTING OFFICE

Kemron Environmental Services, Inc. , ,


V--Operation and Maintenance of US EPA Research Vesse / 68HE0520C0001

Industry : Remediation Services | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $5,500,000

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 5 CONTRACTING OFFICE

Cetacean Marine, Inc. , ,


70--OPTION - DNN Evoq Basic Software / W911QY20P0235

Industry : Coastal and Great Lakes Passenger Transportation | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $166,217

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


U.S. Government Seeks to Lease Office and Related Space in Springfield, IL - 9IL2440 / GS-05P-LIL00597

Industry : | Contract Date : 2020-07-27

Place of Performance : , Springfield, , IL

Contract Amount : $4,582,821

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

GILL SPRINGFIELD I LLC Spring TX USA , ,


S--BGNDRF TRIMMING OF HALOPHYTE BUSHES / 140R4020P0068

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $13,500

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, UPPER COLORADO REGIONAL OFFICE

PURCELLA CONSTRUCTION, INC. , ,


H--Fire Alarm System Inspection & Testing / 140R2020P0071

Industry : Landscaping Services | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $30,000

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

OPTIMUM LOW VOLTAGE LLC , ,


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

Industry : Electrical Contractors and Other Wiring Installation 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

TATTERSALL SUPPLY, LLC Pompano Beach FL USA , ,


29--COUPLER ASSEMBLY,AL / SPE4A720PC417

Industry : Industrial Truck Tractor Trailer and Stacker Machinery Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $28,824

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

Southern Cross Aviation, LLC 1120 Nw 51 Ct Fort Lauderdale 33309-3138 US , ,


N--FALL PROTECTION SYSTEM ON C-40 TAIL DOCK STAND / N6883620P0222

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $31,984

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

EVAN CORPORATION DBA EVAN FALL PROTECTION [DUNS: 957385818],22 SOUTHWEST AVE,JAMESTOWN RI 02835-1120 , ,


Multi-Site Demolition of Recreational Structures on the Francis Marion, Sumter National Forest, SC / 12467020P0049

Industry : | Contract Date : 2020-07-27

Place of Performance : , , , SC

Contract Amount : $56,900

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, FRANCIS MARION & SUMTER NATL FORESTS

WILMA'S PUMP AND TANK CO INC Taylors SC USA , ,


99--OPTION - Heirloom Personal Effects Chest / W9124D-20-D-0020

Industry : Site Preparation Contractors | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $231,626

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT KNOX

SPARTACRAFT, INC [DUNS: 877119875],7690 SPARTACRAFT DR,CONNELLYS SPRINGS NC 28612 , ,


16--FILTER,FLUID / SPE4A720D0324

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $700,000

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

PALL AEROPOWER CORPORATION 10540 RIDGE RD STE 100 NEW PORT RICHEY 34654-5111 US , ,


73--GRIDDLE,SELF-HEATIN / SPE3SE20D5465

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

Citisco, LLC DBA Food Service 3445 Breckinridge Blvd Duluth 30096-4910 US , ,


17--WHEEL SET,TRANSPORT / SPE8EF20P0677

Industry : Food Product Machinery Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $27,090

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

GENERAL AVIATION INDUSTRIES, INC. 415 JONES ROAD WEATHERFORD 76088-9121 US , ,


59--SEMICONDUCTOR DEVIC / SPE7M920P0490

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $24,862

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

Lintech Components Co. Inc. 710-8 Union Pkwy Ronkonkoma 11779-7428 US , ,


6515--Micro Electrode Recording Equipment / 36C26320P0758

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $229,713

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

ALPHA OMEGA CO USA INC ALPHARETTA 30022 , ,


F--Emergency Rapid Response Services (ERRS) (R2) / 68HE0220D0002

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $130,059,886

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 2 CONTRACTING OFFICE

GUARDIAN ENVIRONMENTAL SERVICES COMPANY, INC. , ,


Quantum Networking and Computing Electronics Control System and Software / FA875120P0034

Industry : Remediation Services | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $35,390

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8751 AFRL RIKO

M-LABS LIMITED Sheung Wan HKG , ,


Rough Terrain Crane DPW Camp Zama / N4008420C0006

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-27

Place of Performance : , YOKOSUKA, ,

Contract Amount : $287,886

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

EIWA CORPORATION Shinagawa-ku TOKYO JPN , ,


FY20 PROCUREMENT OF VEHICLES FOR USACE, CAMP ZAMA AND OKINAWA / N40084-20-P-0010

Industry : Overhead Traveling Crane Hoist and Monorail System Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $124,017

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

FUTUREBUD INTERNATIONAL CO., LTD. Chuo-ku JPN , ,


FY20 PROCUREMENT OF VEHICLES FOR USACE, CAMP ZAMA AND OKINAWA / N40084P0049

Industry : Automobile Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $69,453

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

NISSAN MOTOR SALES CO.,LTD. Minato-ku JPN , ,


Renovate PA Office, B-514 / W91QVN18D0115-W90VN720F0067

Industry : Automobile Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $436,940

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 630TH SUPPORT DETACHMENT

SEONG BO CONST. IND. CO., LTD. Koyang , ,


Carpet Multi Bldgs / FA4608-20-P-0057

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-26

Place of Performance : , Barksdale AFB, 71110, LA

Contract Amount : $43,234

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4608 2 CONS LGC

HUDSON, CICELY B Washington DC USA , ,


J015 - Multiple Award Contract for KC-130J Services on behalf of FRCWP / N6264920D0014

Industry : Carpet and Rug Mills | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $374,293,250

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

Marshall of Cambridge Aerospace Ltd Airport House, Newmarket Road, Cambridge, Cambridgeshire, UK CB58RY , ,


Fabric Shade Replacement Project / M6739920F0287

Industry : Other Support Activities for Air Transportation | Contract Date : 2020-07-22

Place of Performance : , , ,

Contract Amount : $19,333

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

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

CARAHSOFT TECHNOLOGY CORP. Reston VA USA , ,


Z--UFO - MONTROSE SHOP BUILDING / 140L1720C0005

Industry : Software Publishers | Contract Date : 2020-07-25

Place of Performance : , , ,

Contract Amount : $473,361

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

STRYKER & COMPANY, INC. , ,


56--Fence Materials delivered to the BLM Glasgow Field / 140L3120P0027

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $31,143

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

RLH INC. , ,


H--IGF::OT::IGF TRANSFORMER OIL TESTING - BPA / 140R3020F0073

Industry : Iron and Steel Mills and Ferroalloy Manufacturing | Contract Date : 2020-07-25

Place of Performance : , , ,

Contract Amount : $4,000

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, LOWER COLORADO REGIONAL OFFICE

JACO ANALYTICAL LAB INC , ,


B--Determination of Eligibility for De Soto National / 140P5120P0088

Industry : Testing Laboratories | Contract Date : 2020-07-25

Place of Performance : , , ,

Contract Amount : $57,989

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

PALEOWEST, L.L.C. , ,


58--ENCRYPTION-DECRYPTI, IN REPAIR/MODIFICATION OF / N0038320PF131

Industry : Environmental Consulting Services | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $277,122

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

PHYSICAL OPTICS CORP, TORRANCE, CA 90501-1821 , ,


16--AMMS: ADVANCED MISS / SPRPA120CK019

Industry : | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $7,532,963

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

CURTISS-WRIGHT CONTROLS, SANTA CLAIRTA, CA 91355 , ,


16--HEAT SINK ASSEMBLY / SPRPA120CY049

Industry : | 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

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

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


Historic Structures Evaluation & Inventory Services / W9127N20P0102

Industry : | Contract Date : 2020-07-24

Place of Performance : , Ilwaco, 98624, WA

Contract Amount : $13,600

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

PANGIS, INC. Carlsbad CA USA , ,


Music Instruments / M00318-20-P-0015

Industry : Environmental Consulting Services | Contract Date : 2020-07-22

Place of Performance : , , ,

Contract Amount : $118,440

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

ALAMO MUSIC CENTER INC San Antonio TX USA , ,


"12th Floor Courtroom Expansion Design Build Project", James M. Carter and Judith N. Keep USCH, San Diego, CA / 47PK0120C0005

Industry : Musical Instrument Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , 92101, CA

Contract Amount : $7,957,829

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R9 ACQUISITION MANAGEMENT DIV

IPI CONSTRUCTION Panorama City CA USA , ,


Repaint Static A-7D Aircraft / w50s8g20p0008

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-24

Place of Performance : , Kirtland AFB, 87117, NM

Contract Amount : $12,700

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NQ USPFO ACTIVITY NMANG 150

TOTAL MOBILE AUTO RECONDITIONING LLC Colorado Springs CO USA , ,


H--ANNUAL EXTINGUISHER INSPECT & RECERT-BPA CALL 2 / 140R3020F0074

Industry : Painting and Wall Covering Contractors | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $5,000

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, LOWER COLORADO REGIONAL OFFICE

RED E FIRE PROTECTION SERVICES LLC , ,


R--Provide Environmental Consulting Services / 140P5120P0070

Industry : All Other Professional Scientific and Technical 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)

JAM SUSTAINABILITY SERVICES, LLC , ,


99 -- Multiple Award Schedule / 47QRAA20D0088

Industry : Environmental Consulting Services | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $2,500,000

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

CALADWICH CONSULTING, LLC 7630 LITTLE RIVER TPKE STE 205 ANNANDALE VA USA 22003-2610 , ,


Base Year + 1 PM Services - BrachyVision System / W81K0220P0092

Industry : Process Physical Distribution and Logistics Consulting Services | Contract Date : 2020-07-24

Place of Performance : , Joint Base Lewis McChord, 98431, WA

Contract Amount : $131,518

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

VARIAN MEDICAL SYSTEMS, INC. Milpitas CA USA , ,


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

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-07-21

Place of Performance : , , ,

Contract Amount : $12,910

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

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


Hurricane Florence Recovery MILCON Package 4 / N4008520C8505

Industry : Title Abstract and Settlement Offices | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $117,995,000

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

ARCHER WESTERN CONSTRUCTION, LLC Tampa FL USA , ,


Chena Street Lights / W911KB20C0020

Industry : Highway Street and Bridge Construction | Contract Date : 2020-07-24

Place of Performance : , North Pole, , AK

Contract Amount : $882,239

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SN ENDIST ALASKA

BRICE CIVIL CONSTRUCTORS, INC. Anchorage AK USA , ,


Pile Jacket Repair Kit - PileMedic or Equal / M6700120P1194

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-24

Place of Performance : , Cherry Point, 28533, NC

Contract Amount : $44,864

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

SEAHORSE DEFENSE SUPPLY, LLC Lilburn GA USA , ,


Hurricane Florence Recovery MILCON Package 2 / N4008520C0044

Industry : Adhesive Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $143,587,956

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

RQ-DPR JV Carlsbad CA USA , ,


S--Vault Toilet Pumping Services for Bureau of Land M / 140L4320P0092

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $5,920

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

BUCK'S SANITARY SERVICE INC , ,


Maintenance Dredging of Cheesequake Creek, New Jersey, Federal Navigation Project / W912DS20C0022

Industry : Septic Tank and Related Services | Contract Date : 2020-07-24

Place of Performance : , Laurence Harbor, 08879, NJ

Contract Amount : $1,812,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NEW YORK

BURNHAM ASSOCIATES, INC Salem MA USA , ,


17--SHIELD,AIRCRAFT GRO / SPE8EF20P0672

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $45,425

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

AIW-ALTON, INC. 1475 PALISADO AVE WINDSOR 06095-1400 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M520D61BT

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

BTC ELECTRONIC COMPONENTS, INC. 2709 CONNECTOR DR WAKE FOREST 27587-4363 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61GF

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


Mountain Bikes for US Secret Service in Police Livery / 70RDAD20P00000034

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-24

Place of Performance : , Washington, 20230, DC

Contract Amount : $61,600

Agency : HOMELAND SECURITY, DEPARTMENT OF, OFFICE OF PROCUREMENT OPERATIONS, DEPT OPS ACQ DIV

AME CYCLING Reston VA USA , ,


30--SHAFT,SHOULDERED / SPE7L220D60EE

Industry : Motorcycle ATV and All Other Motor Vehicle Dealers | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


30--SHAFT,SHOULDERED / SPE7L120D60EJ

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


10--POST,SEAT,VEHICULAR / SPE7L720D60ND

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Petit Tool Co. The 1387 Waterbury Rd Thomaston 06787-2030 US , ,


25--WHEEL,PNEUMATIC TIR / SPE7L320D61VT

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Global Logistics Strategies Inc. 709 Apollo Beach Blvd Apollo Beach, 33572, Florida +1 813-753-9177 https://www.team-gls.com/


H Flumes For Nutrient Management System Paired Watershed Site - Award Notice / 12561520P0048

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-24

Place of Performance : , Marshfield, 54449, WI

Contract Amount : $14,492

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

REDHORSE INC. Dahlonega GA USA , ,


Specialized and Strategic Services to Support the National Institutes of Health (NIH) Intramural Research Program (IRP) (S4) / 75N98020D00086

Industry : Instruments and Related Products Manufacturing for Measuring Displaying and Controlling | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $105,000,000

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

MEDICAL SCIENCE & COMPUTING, LLC Rockville MD USA , ,


45--WATER CLOSET / SPE8E820V2391

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $43,660

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

U.S. Naval Plumbing 5773 Arrowhead Dr Ste 202 Virginia Beach 23462-3203 US , ,


29--GENERATOR,ENGINE AC / SPE7L320D61UZ

Industry : Pottery Ceramics and Plumbing Fixture Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

LEXTM3 SYSTEMS, LLC DBA LexTM3 15751 SW 41st St #300 Davie 33331-1520 US , ,


25--BRAKE SHOE / SPE7L320D61VR

Industry : Motor Vehicle Electrical and Electronic Equipment Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--HOSE ASSEMBLY,NONME / SPE7L220D60EA

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

CBT Corporation 1200 S Powell Rd # A Independence 64057-2771 US , ,


49--SPRAY GUN,PAINT / SPE7M320D61FV

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

SPECIALTY COATINGS, INC. 33835 KELLY RD FRASER 48026-4207 US , ,


61--POWER SUPPLY ASSEMB / SPE7L420D61HX

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Omni Controls, Inc DBA 5309 Technology Dr Tampa 33647-3523 US , ,


30--PULLEY,GROOVE / SPE7L320D61VA

Industry : Motor and Generator Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

APPLIED INDUSTRIAL TECHNOLOGIES, INC. 10850 MILLINGTON COURT BLUE ASH 45242-401 , ,


43--RING LIFTING / SPE7M820D60JS

Industry : Speed Changer Industrial High-Speed Drive and Gear Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Sarco Inc DBA Sarco 517 FIRESIDE LN CHERRY HILL 08003-3419 US , ,


59--CONNECTOR,SPECIAL / SPE7M520D61BP

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

VRG Components, Inc. 10700 Sikes Pl Ste 260 Charlotte 28277-8185 US , ,


25--ARM ASSEMBLY,PIVOT, / SPE7L320D61VC

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

LOC PERFORMANCE PRODUCTS, INC. 13505 N HAGGERTY RD PLYMOUTH 48170-4251 US , ,


61--CHARGER,BATTERY / SPE7L120D60EE

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Root Brothers Mfg. & Supply Co. 651 Conkey St Hammond 46324-1158 US , ,


30--EXTENSION SHAFT / SPE7L420D61JA

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--TIE ROD END,STEERIN / SPE7L320D61VE

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Hydraulics International, Inc. 9201 Independence Ave, Chatsworth, 91311, California +1 818-998-1231 http://www.hiigroup.com/main/home.asp


25--DOOR,VEHICULAR / SPE7L320D61UT

Industry : Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Quality Equipment, LLC 2214 N MAIN ST Fuquay Varina 27526-8572 US , ,


25--WHEEL,PNEUMATIC TIR / SPE7L220D60ED

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

JML Logistics, LLC 470 Chippendale Dr Rockwall 75032-1944 US , ,


GPS Tracking Equipment / 15DDHQ20P00000817

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-24

Place of Performance : , Lorton, 22079, VA

Contract Amount : $132,300

Agency : JUSTICE, DEPARTMENT OF, DRUG ENFORCEMENT ADMINISTRATION, OFFICE ACQUISITION MANAGEMENT

SPOT LLC Covington LA USA , ,


53--NUT,SELF-LOCKING,EX / SPE5EM20D60CL

Industry : Satellite Telecommunications | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

ADEPT FASTENERS, INC. 28709 INDUSTRY DR VALENCIA 91355-5414 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61FR

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Burhani Enterprises, Inc. 6122 W 63rd St, 60638, Illinois


53--GASKET / SPE7L320D61VQ

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

OHIO MACHINERY CO. DBA Ohio CAT 5252 Walcutt Court Columbus 43228-9641 US , ,


59--SWITCH,THERMOSTATIC / SPE7M820D60JX

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


53--KNOB / SPE7L120D60ED

Industry : Saw Blade and Handtool Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Electronic Hardware Corp. 1881 Lakeland Ave RONKONKOMA 11779-7416 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61GC

Industry : All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

STS Distribution Solutions Inc. 2910 SW 42 Ave Palm City 34990-5573 US , ,


25--WHEEL,PNEUMATIC TIR / SPE7L320D61VM

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


43--FEED,AIR COMPRESSOR / SPE7M820D60JU

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Hydraulics International, Inc. 9201 Independence Ave, Chatsworth, 91311, California +1 818-998-1231 http://www.hiigroup.com/main/home.asp


25--SEAT,VEHICULAR / SPE7L320D61UR

Industry : Turbine and Turbine Generator Set Units Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

FYDA FREIGHTLINER COLUMBUS, INC. 1250 WALCUTT RD COLUMBUS 43228-9349 US , ,


25--BRACKET,VEHICULAR C / SPE7L320D61VF

Industry : Motor Vehicle Seating and Interior Trim Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

MIDWEST TUBE FABRICATORS, INC. 36845 METRO CT STERLING HEIGHTS 48312-1013 US , ,


53--O-RING / SPE7L120D60EG

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

OHIO MACHINERY CO. DBA Ohio CAT 5252 Walcutt Court Columbus 43228-9641 US , ,


25--TORQUE ROD,TANDEM A / SPE7L320D61VG

Industry : Support Activities for Coal Mining | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


43--FILTER,FLUID / SPE7M820D60JT

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Communications Scientific 5523 RESEARCH PARK DR # 100 CATONSVILLE 21228-4679 US , ,


28--CAMSHAFT,ENGINE / SPE7L320D61UQ

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--PARTS KIT,AXLE ASSE / SPE7L320D61UN

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


53--O-RING / SPE7L120D60EA

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Fincantieri Marine Systems North 800-C Principal Ct Chesapeake 23320-3681 US , ,


25--BRAKE LINING KIT / SPE7L320D61UM

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

HDT Vehicle Component Sales, Inc 18207 Chisholm Trail - Suite 214 Houston 77060 , ,


59--CIRCUIT CARD ASSEMB / SPE7M520D61BM

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Testek, LLC 28320 Lakeview Dr Wixom 48393-3157 US , ,


25--JOINT,DOUBLE FLEX E / SPE7L320D61UL

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Dynaflex Products DBA Exhaust Tech 6466 Gayhart St Los Angeles 90040-2506 US , ,


25--GUIDE,CHAIN,VEHICLE / SPE7L320D61UK

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

LOC PERFORMANCE PRODUCTS, INC. 13505 N HAGGERTY RD PLYMOUTH 48170-4251 US , ,


25--STEERING GEAR / SPE7L320D61VD

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--HOSE ASSEMBLY,NONME / SPE7M320D61GB

Industry : Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

ITL LLC DBA ITL Solutions 105 E ST STE 200 Hampton 23661-1245 US , ,


29--FILTER,FLUID / SPE7L420D61HZ

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


43--PUMP UNIT,RECIPROCA / SPE7M820D60JV

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

ROSS DEVELOPMENT 8411 KILLEEN RUN FORT WAYNE 46835-9666 US , ,


53--KNOB / SPE7L120D60EB

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Electronic Hardware Corp. 1881 Lakeland Ave RONKONKOMA 11779-7416 US , ,


43--PUMP,HYDRAULIC / SPE7M820D60JW

Industry : All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Filter Products Corporation 4175 S Fremont Ave Ste 102 Tucson 85714-1672 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61FY

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

JLG INDUSTRIES, INC. DBA 221 SUCCESS DR MC CONNELLSBURG 17233-9502 US , ,


20--KIT,REPAIR / SPE7M320D61GE

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

ZEMARC CORPORATION 6431 FLOTILLA ST COMMERCE 90040-1711 US , ,


47--HOSE,FUME DISPOSAL / SPE7M320D61FS

Industry : Boat Dealers | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

OHIO MACHINERY CO. DBA Ohio CAT 5252 Walcutt Court Columbus 43228-9641 US , ,


47--TUBE ASSEMBLY,METAL / SPE7M320D61FU

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

TROY TUBE & MANUFACTURING CO. 50100 E RUSSELL SCHMIDT B CHESTERFIELD 48051-2443 , ,


29--STARTER,ENGINE,ELEC / SPE7L320D61VL

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--EARPHONE / SPE7M520D61BL

Industry : Motor Vehicle Electrical and Electronic Equipment Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

MARANATHA INDUSTRIES INC DBA 102 S MAIN ST PAYNE 45880-0209 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61GA

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

JLG INDUSTRIES, INC. DBA 221 SUCCESS DR MC CONNELLSBURG 17233-9502 US , ,


25--SHOE ASSEMBLY,FIFTH / SPE7L320D61VJ

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


29--FILTER,FLUID / SPE7L320D61VP

Industry : Motor Vehicle Body Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

QUALITY REFRIGERATION COMPANY, 310 E HARRY BRIDGES BLVD WILMINGTON 90744-6604 U , ,


30--BELT,V / SPE7L320D61VK

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--PARTS KIT,BRAKE SHO / SPE7L320D61US

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Quality Equipment, LLC 2214 N MAIN ST Fuquay Varina 27526-8572 US , ,


25--CHAMBER,AIR BRAKE / SPE7L320D61VB

Industry : Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


84--RESTRAINT,INVOLUNTA / SPE1C120V0493

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $56,000

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

Ltl Vantage Inc. 259 Main St West Dennis 02670-2203 US , ,


30--GEAR,SPUR / SPE7L320D61UV

Industry : Apparel Accessories and Other Apparel Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Magellan Aerospace, New York, Inc. 97-11 50th Ave Corona 11368-2740 US , ,


25--SHOCK ABSORBER,BUMP / SPE7L220D60EC

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Gear Wizzard Inc. 9617 194TH ST MOKENA 60448-9301 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61FT

Industry : Motor Vehicle Seating and Interior Trim Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

STS Distribution Solutions Inc. 2910 SW 42 Ave Palm City 34990-5573 US , ,


48--VALVE,RESTRICTOR CH / SPE7M320D61FX

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

NEW ENGLAND SPECIALTY COMPONENTS 1 CENTER ST WINDSOR LOCKS 06096-2312 US , ,


53--O-RING / SPE7L120D60EH

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--SOLENOID,ELECTRICAL / SPE7M520D61BN

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

TRANSAERO, INC. 35 Melville Park Rd, Melville, 11747, New York +1 631-752-1240 http://www.transaeroinc.com/


61--POWER SUPPLY / SPE7L420D61HY

Industry : Speed Changer Industrial High-Speed Drive and Gear Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

M & COMPANY HOMES, LLC 804 NE MAIN ST GRIMES 50111-2053 US , ,


30--BELT,V / SPE7M320D61FW

Industry : Motor and Generator Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--HOSE,AIR DUCT / SPE7M320D61GD

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

DEWEY ELECTRONICS CORPORATION, THE 27 MULLER RD OAKLAND 07436-1313 US , ,


25--UNIVERSAL JOINT,VEH / SPE7L320D61VH

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Belden Tools, Inc. DBA Belden 4100 Madison Street Hillside 60162-1768 US , ,


59--CONNECTOR,RECEPTACL / SPE7M520D61BQ

Industry : Speed Changer Industrial High-Speed Drive and Gear Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--SWITCH,THERMOSTATIC / SPE7M820D60JY

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Howe Machine & Tool Corp. 236 Park Ave Bethpage 11714-3709 US , ,


25--STEERING GEAR / SPE7L320D61VN

Industry : Automatic Environmental Control Manufacturing for Residential Commercial and Appliance Use | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Truck Country Of Wisconsin, Inc. 5000 Cake Pkwy De Forest 53532-1904 US , ,


70--NRP,PRINTER LASER J / SPE8E920V1829

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $52,799

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

SPREAD INFORMATION SCIENCES, INC. 48-46 CLEARVIEW EXPY OAKLAND GARDENS 11364-10 , ,


25--BELT,VEHICULAR SAFE / SPE7L320D61VS

Industry : Electronics Stores | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--SEAT,VEHICULAR / SPE7L120D60EC

Industry : Motor Vehicle Seating and Interior Trim Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

JAMAICA AEROSPACE COMPANY LLC DBA 3002 N COMMERCE PKWY MIRAMAR 33025-3969 US , ,


61--POWER SUPPLY / SPE7L120D60EF

Industry : Motor Vehicle Seating and Interior Trim Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

GALVION SOLDIER POWER, LLC 153 NORTHBORO RD. SOUTHBOROUGH, 01772, Massachusetts


25--CAP,GREASE / SPE7L320D61UW

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

J.D.C.I. Enterprises, Inc. DBA 11950 AMEDICUS LN UNIT 2 FORT MYERS 33907-4062 U , ,


25--HOOK,PINTLE / SPE7L320D61UY

Industry : Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Worldwide Equipment, Inc. 73 WE Dr Prestonsburg 41653-8799 US , ,


25--HEATER,VEHICULAR,CO / SPE7L220D60EB

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


28--MANIFOLD,EXHAUST / SPE7L220D60DZ

Industry : Motor Vehicle Electrical and Electronic Equipment Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

G.M. BASSETT PATTERN, INC. 31162 W 8 MILE RD FARMINGTON HILLS 48336-5201 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61FZ

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

STS Distribution Solutions Inc. 2910 SW 42 Ave Palm City 34990-5573 US , ,


59--SWITCH,RADIO FREQUE / SPE7M520D61BS

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

R.H. LABORATORIES, INC. 1 TANGUAY AVE NASHUA 03063-1711 US , ,


25--HUB,WHEEL,VEHICULAR / SPE7L320D61UX

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


53--SCREW,CAP,SOCKET HE / SPE7L320D61UU

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--RESISTOR,VARIABLE,W / SPE7M520D61BK

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--PIVOT CONNECTION KI / SPE7L320D61UP

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--RELAY,ELECTROMAGNET / SPE7M520D61BR

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

GEMCAP COMPONENTS INC. 623 BICYCLE PATH UNIT 3 PRT JEFF STA 11776-3407 US , ,


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

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

Place of Performance : , , ,

Contract Amount : $10,000

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

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

MACHINE TOOLS USA, INC. , ,


99 -- Multiple Award Schedule / 47QSHA20D0030

Industry : Machine Tool Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $800,000

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

MARTON TECHNOLOGIES, INC. 5033C GEORGE WASHINGTON MEM HWY YORKTOWN VA USA 23692-2510 , ,


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

Industry : Facilities Support Services | 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

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


89--Market Fresh Div / SPE30020DV375

Industry : Deep Sea Freight Transportation | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

MODEL DAIRY, LLC 500 GOULD ST RENO 89502-1466 US , ,


V--Hotel- lodging Fayetteville North Carolina / W9124720P0110

Industry : Commercial Bakeries | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $28,634

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FDO FT BRAGG

LEGACY & ASSOCIATES DBA AS LEGACY GROUP [DUNS: 079771979],5555 Oakbrook Parkway Building 300 Ste 355,Norcross GA 30093 , ,


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

Industry : | 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

C2G, LTD CO. Goose Creek SC USA , ,


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

Industry : Other Airport Operations | Contract Date : 2020-07-23

Place of Performance : , , ,

Contract Amount : $45,000,000

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

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


6515--Loftwall Counter Shields - COVID-19 / 36C25020P1555

Industry : Roofing Contractors | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $49,886

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

SPACE & ASSET MANAGEMENT INC. DAYTON 45414 , ,


34--WOOD CHIPPER GVWA 2020 / 140R4020P0070

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $34,616

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, UPPER COLORADO REGIONAL OFFICE

FEDERAL CONTRACTS CORP , ,


MILLIPLEX BOVINE CYTOKINE PANELS / 12612120P0009

Industry : Construction Machinery Manufacturing | 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

EMD MILLIPORE CORPORATION Burlington MA USA , ,


Motor Vessel Mississippi Generators and 3408 Generator Set Overhaul / W912EQ-20-P-0047

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $261,328

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

ARES ENERGY LLC Odenton MD USA , ,


Award Notice for 8NY2588 Binghamton / LNY00419

Industry : Motor and Generator Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $3,707,054

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

VITALUNA, LLC Binghamton NY USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON 1 BOONE ROAD BREMERTON, WA 98312-1898 AND NORTH 16TH AND COLORADO AVE JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433-9500 / HC101320PB187

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $155,719

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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

Industry : Wired Telecommunications Carriers | 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

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

PHASE GENOMICS, INC. Seattle WA USA , ,


73--FOOD SERVICE EQUIPMENT / W912JF20F0052

Industry : Testing Laboratories | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $61,171

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MW USPFO ACTIVITY AR ARNG

GOVERNMENT SALES INC. [DUNS: 807040258],4644 A Arendell St,Morehead NC 28557-4164 , ,


48--VALVE,SAFETY RELIEF / SPE7MC20P4720

Industry : | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $65,445

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

Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


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

Industry : Industrial Valve Manufacturing | 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)

FRONTLINE SERVICES INC ROCK SPRINGS 82901 , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON, 1 BOONE ROAD BREMERTON, WA 98312-1898 AND 1400 FARRUGUT AVENUE BREMERTON, WA 98314 / HC101320PB186

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $120,955

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


76--Pharmacist Letter / Pharmacy Technician Letter / 0011504528-0001

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $30,863

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT GORDON

PRENAX, INC. [DUNS: 127367261],10 Ferry Street,Concord NH 03301 , ,


39--HOIST,CHAIN / SPE8EE20P0745

Industry : | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $25,328

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

JML Logistics, LLC 470 Chippendale Dr Rockwall 75032-1944 US , ,


61--CONTROLLER,MOTOR / SPE7M220P1742

Industry : Overhead Traveling Crane Hoist and Monorail System Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $35,494

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

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


Fire Extinguisher Maintenance / M6700120D1007

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-07-24

Place of Performance : , Cherry Point, 28533, NC

Contract Amount : $86,336

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

A 1 FIRE & SAFETY COMPANY INC New Bern NC USA , ,


38--SKIDSTEER / 140L5220F0012

Industry : Commercial and Industrial Machinery and Equipment Repair | 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

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

Chemring Energetic Devices, Inc. , ,


78--Gym Equipment / W91242-20-P-0054

Industry : Explosives Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $26,227

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

SOURCELINQ, LLC [DUNS: 106744142],2499 Glades Road,Boca Raton FL 33431 , ,


99 -- Multiple Award Schedule / 47QRAA20D0087

Industry : | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $3,000,000

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

DECISION ANALYSIS PARTNERS LLC 1765 GREENSBORO STATION PLACE TOWER I, STE 900 MC LEAN VA USA 22102-3470 , ,


89--Tater Tots,Frozen / Pending

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $6,900

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

GOOD SOURCE SOLUTIONS INC [DUNS: 158110697],3115 Melrose Drive,CARLSBAD CA 92010 , ,


89--French Fries,Frozen / PendingOrder

Industry : | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $4,300

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,


56--SHOSHONE STEEL JACK FENCE MATERIALS / 140L5220P0010

Industry : | 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

CERTIFIED PRIORITY LOGISTICS INC. , ,


Bldg 1395 Addition and Repair Interior / W911SA20C2005

Industry : Fabricated Structural Metal Manufacturing | Contract Date : 2020-07-24

Place of Performance : , Fort McCoy, 54656, WI

Contract Amount : $1,714,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)

MDM Construction Supply, LLC Rockford IL 61103 USA , ,


29--SENSOR,MASS AIR FLO / SPE7LX20D0165

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $53,278,008

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

Dynalec Corporation 87 W Main St Sodus 14551-1137 US , ,


51--JACK,SCREW,HAND / SPE4A620D5AB7

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

AMAFHA ENTERPRISE INC. 24512 CHAMPION DR PLAINFIELD 60585-1964 US , ,


26--RUN-FLAT KIT,INSERT / SPE7L320P5642

Industry : Saw Blade and Handtool Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $307,907

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

Lynn Electronics, LLC 154 Railroad Dr, Warminster,, 18974, Pennsylvania +1 215-355-8200 https://www.lynnelec.com/


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

Industry : Other Motor Vehicle Parts 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)

BLUE LINE BREACHERS, LLC NAPLES FL 34101 FLK , ,


X1DB--36C26320L0004 New-Replacing Lease Ely, MN Lease PoP: 10-year Firm, 10-year Non-Firm / 36C26320L0004

Industry : Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $1,640,359

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

ELY CITY OF ELY 55731 , ,


Durashield Manhole Security Device / FA468620P0036

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | 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

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)

AMERICAN NAUTICAL SERVICES INC Fort Lauderdale FL USA , ,


6550--COVID SUPPORT - BIOFIRE RP2.1 KITS-COVID TESTING / 36C25020P1561

Industry : Book Publishers | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $230,850

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

BIOFIRE DIAGNOSTICS, LLC SALT LAKE CITY 84108 , ,


San Diego Time Charter Tugs / N32205-20-C-2252

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-24

Place of Performance : , San Diego, , CA

Contract Amount : $45,974,696

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

ALPHA MARINE SERVICES, L.L.C. Galliano LA USA , ,


16--DIFFUSER,AIR,AIRCRA / SPE4A720D0325

Industry : Navigational Services to Shipping | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $464,757

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

GLOBE MOTORS, INC. 2275 STANLEY AVE DAYTON 45404-1226 US , ,


70--AKAMAI ENHANCED DOMAIN NAME SYSTEM / FAST DNS SERVICES / 31310020F0089

Industry : Aircraft Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $72,816

Agency : NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION

NEW TECH SOLUTIONS, INC. , ,


V129--VA-MPLS Health Care System Courier Service Out-of-Town/State CBOCs Commences 8/1/2020 Base + 4 OPTNYRS / 36C26320C0152

Industry : Other Computer Related Services | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $1,680,961

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

FG MANAGEMENT GROUP LLC MAPLEWOOD NJ 07040 JIB , ,


6505--770_Pharmaceuticals_VA CMOP National Office_36C77020Q0582 / 36C77020P0847

Industry : Couriers and Express Delivery Services | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $202,115

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

PHARMACY BUYING ASSOCIATION, INC. KANSAS CITY 64120 , ,


Runway Rubber Removal / FA468620P0033

Industry : Pharmaceutical Preparation Manufacturing | 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

SURFACE PREP & MAINTENANCE Reno NV USA , ,


7110--Lansing CBOC Furniture / 36C25020N0795

Industry : Highway Street and Bridge Construction | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $755,243

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

JPL & ASSOCIATES, LLC SARASOTA FL 34238 FLK , ,


5840 - USS Minnesota Custom Radar Navigation System / N0018920PG097

Industry : Showcase Partition Shelving and Locker Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $15,119

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

DOCKSIDE ELECTRONIC SERVICE, LLC (DUNS 057242091) 18 Stafford ST Mystic, CT 06355-2852 , ,


16--CONTAINER ASSEMBLY / SPE4A720D5634

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

Sonfarrel Aerospace, LLC 3010 E La Jolla St Anaheim 92806-1310 US , ,


Y1AZ--Replace Boiler Plant and Steam Distribution System Alexandria VAHCS / 36C10F20C0017

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $22,699,400

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

SGJV, LLC VIRGINIA BEACH 23452 , ,


59--BACKPLANE ASSEMBLY / SPE7M520P8298

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $42,105

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

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


53--SUPPORT ASSEMBLY,DE / SPE5EK20P2280

Industry : Other Building Material Dealers | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $191,008

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

Critical Solutions International, 2284 Clements Ferry Rd Charleston 29492-8539 , ,


AFLCMC MQ9 Commercial Solutions Opening / FA8689-20-S-C200

Industry : Hardware Manufacturing | Contract Date : 2020-07-24

Place of Performance : , Wright Patterson AFB, 45433, OH

Contract Amount : $12,040,598

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8620 AFLCMC WIJK BIG SAFARI

AMERICAN DATA SOLUTIONS, LLC Smyrna GA USA , ,


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

Industry : Custom Computer Programming Services | 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

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

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

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)

RHODES, STEPHENNE LAS CRUCES 88012 , ,


75 Ton Rough Terrain Crane Rental / W912ES20P0083

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-07-24

Place of Performance : , Fountain City, 54629, WI

Contract Amount : $91,425

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

FEDERAL CONTRACTS CORP Tampa FL USA , ,


Santa Catalina Ranger District Office Security Fence / 12837120C0065

Industry : Construction Mining and Forestry Machinery and Equipment Rental and Leasing | 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

DIVERSIFIED MAINTENANCE SYSTEMS, INC. Sandy UT USA , ,


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

Industry : All Other Specialty Trade Contractors | 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

MCKNIGHT CRANBERRY III, LP Pittsburgh PA USA , ,


59--MICROCIRCUIT,MEMORY / SPE7M520P8280

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $30,803

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

Electronic Components Inc. DBA 296 Irving St Framingham 01702-7359 US , ,


68--OXYGEN,AVIATOR'S BR / SPE60120D1514

Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $2,221,298

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY AEROSPACE ENRGY-DLAE-M

AIRGAS USA, LLC 2015 VAUGHN RD STE 400 KENNESAW 30144-7802 US , ,


61--CABLE,POWER,ELECTRI / SPE7M220P1747

Industry : Industrial Gas Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $45,025

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

S.E.A. Wire & Cable, Inc. 451 Lanier Rd Madison 35758-1865 US , ,


61--CABLE,POWER,ELECTRI / SPE7M220P1707

Industry : Saw Blade and Handtool Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $111,240

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

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


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

Industry : Other Lighting Equipment Manufacturing | 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

CENTER CITY PLAZA ASSOCIATES, LLC Portland ME USA , ,


S206--COVID - Contracted Security for Screening (VA-20-00066998 / 36C25720C0124

Industry : Lessors of Other Real Estate Property | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $1,305,742

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

REDCON SOLUTIONS GROUP LLC ORLANDO FL 32803 FLK , ,


6505--Losartan Tablets Contract Effective 9/24/2020 - 9/23/2021 With 4 one-year options / 36E79720D0038

Industry : Security Guards and Patrol Services | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $143,284,855

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

XLCARE PHARMACEUTICALS INC. LAWRENCEVILLE 30046 , ,


49--MAGNET CHARGER / SPE4A520P7513

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $37,555

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

HONEYWELL INTERNATIONAL INC. 3520 WESTMOOR STREET SOUTH BEND 46628-1373 US , ,


61--BATTERY,STORAGE / SPE7LX20D5055

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $1,730,799

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

APOGEE DESIGNS, LTD. 101 KANE ST BALTIMORE 21224-1727 US , ,


7195--Behavioral health furniture / 36C24420F0529

Industry : Storage Battery Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $240,229

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

ACCESS SUPPLY LLC KEYSVILLE 23947 , ,


Overhead Cranes / W9098S20P0124

Industry : Institutional Furniture Manufacturing | Contract Date : 2020-07-24

Place of Performance : , Rock Island, 61299, IL

Contract Amount : $556,232

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

INDUSTRIAL TOOL PRODUCTS, INC. Wood Dale IL USA , ,


Fuel Cells / SPRTA1-20-P-0116

Industry : Overhead Traveling Crane Hoist and Monorail System Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $107,336

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

AMERICAN FUEL CELL AND COATED FABRICS COMPANY Magnolia AR USA , ,


Z--Alcatraz Cellhouse Hospital Wing Stabilization / 140P2020C0021

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | 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

TUTOR PERINI CORPORATION , ,


Waste Water & Sewage Services / FA560620C0014

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-24

Place of Performance : , Spangdahlem, ,

Contract Amount : $8,141,002

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5606 52 CONS DA LGC

ENTSORGUNGSBETRIEB LUZIA FRANCOIS GMBH Rittersdorf DEU , ,


Molecular Devices ImageXpress System Upgrade / 75N95020P00346

Industry : Hazardous Waste Treatment and Disposal | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $293,764

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

MOLECULAR DEVICES, LLC San Jose CA USA , ,


SU MH Little Rock, AR / 15BCTS20D00000604

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-24

Place of Performance : , Little Rock, 72201, AR

Contract Amount : $2,048,228

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, PROPERTY MANAGEMENT - CO

FONDREN, GLORIA DEAN San Antonio TX USA , ,


Carrizo Cane Topping / 12639520D0045

Industry : Outpatient Mental Health and Substance Abuse Centers | Contract Date : 2020-07-24

Place of Performance : , , , TX

Contract Amount : $1,789,700

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

JOSE ERNESTO SALAZAR, LLC Del Rio TX USA , ,


1377 - 1377-01-559-2164 Impulse Cartridge, CCU-166/B / N0010420CK062

Industry : Landscaping Services | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $406,159

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

Stratus Systems Inc. , ,


V--Yellow Ribbon Event / W912L820P0022

Industry : | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $34,917

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

MOTHER DAUGHTER CONTRACTING SERVICES [DUNS: 968212410],317 Ashland Avenue,Pittsburgh PA 15228 , ,


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 : | 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

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


6505--770_Pharmaceuticals_VA CMOP National Office_36C77020Q0588 / 36C77020P0846

Industry : | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $73,950

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

ASE DIRECT, INC. BRENTWOOD 37027 , ,


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

Place of Performance : , , ,

Contract Amount : $3,250

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


53--BOLT,SHEAR / SPE4A720D5653

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


99 -- Multiple Award Schedule / 47QREA20D0015

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $3,000,000

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

@ORCHARD LLC 132 E DELAWARE PL APT 5002 CHICAGO IL USA 60611-4944 , ,


Improving Effectiveness of State-Level Justice Institutions in Mexico / 72052320C00001

Industry : Temporary Help Services | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $29,050,089

Agency : AGENCY FOR INTERNATIONAL DEVELOPMENT, AGENCY FOR INTERNATIONAL DEVELOPMENT, USAID/DOMINICAN REPUBLIC

DAI GLOBAL, LLC Bethesda MD USA , ,


V--2020 Child & Youth Fall Family Camp / W912KC20P0027

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $35,020

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

GREATER PHILADELPHIA YMCA [DUNS: 069889731],400 Fayette Street,Conshohoken PA 19428 , ,


Access Doors / SPRTA1-20-P-0123

Industry : | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $246,288

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

AERO COMPONENTS, LLC Fort Worth TX USA , ,


6530--MTI 463 Power Chair for Jesse Brown VA Medical Center / 36C25220P0808

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $27,078

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

VETMED GROUP LLC NEW YORK 10024 , ,


53--PLUG,MACHINE THREAD / SPE4A720D5652

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


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

Industry : Hardware Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , ,

Contract Amount : $15,761

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

WESTERN STATES EQUIPMENT COMPANY , ,


5805--Apollo AL 924 Pagers and Belt Clips / 36C25520P0499

Industry : Construction Machinery Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $27,900

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

IWA TECHNICAL SERVICES INC DALLAS 75248 , ,


31--BEARING, ROLLER, AIRFRAME / SPE4A620D5AD2

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

SEAL DYNAMICS LLC 2 ADAMS AVE HAUPPAUGE 11788-3606 US , ,


Window Replacement / 12805B20C0027

Industry : Ball and Roller Bearing 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

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

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

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

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

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)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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)

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

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

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

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

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

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)

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

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

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)

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

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

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

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

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

ADVANCED CONCEPTS ENTERPRISES, INC. Shalimar FL USA , ,


BLDG B-30 EOC RENOVATIONS, NAVAL STATION NORFOLK, NORFOLK, VA / N4008517D0360

Industry : Flight Training | 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

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)

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

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

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

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)

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

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

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

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)

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

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

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

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

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

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

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

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

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

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)

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)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

LOUMOS FLOORING LLC Stafford TX USA , ,


Horizontal Wire EDM / W9098S20P0131

Industry : Flooring Contractors | 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

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

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

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

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

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

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

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

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

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

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

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

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)

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

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

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

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

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

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

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

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

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

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

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

ADIRONDACK ELECTRONICS INC, ROUND LAKE, NY 12151-1710 , ,


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

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

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

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

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

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)

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

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

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)

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

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

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

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

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

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

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

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)

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)

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

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)

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

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)

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

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

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

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

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

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

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)

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

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

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

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

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

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)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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)

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)

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

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

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

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)

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

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

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

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

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

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

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

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)

S365, INC. [DUNS: 117372447],84640 US Highway 81,Norfolk NE 68701-1013 , ,


30--CYLINDER ASSEMBLY,A / SPE7L120P5119

Industry : | Contract Date : 2020-07-22

Place of Performance : , , ,

Contract Amount : $84,375

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

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

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)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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)

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

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

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)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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)

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

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)

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

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)

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

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)

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

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)

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

MEADOWS CMPG, INC. Norfolk VA USA , ,


16--INSULATION BLANKET, / SPE4A520P7492

Industry : Remediation Services | Contract Date : 2020-07-22

Place of Performance : , , ,

Contract Amount : $66,000

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

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)

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)

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

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

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

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

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

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

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

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)

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

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

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

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

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

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)

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)

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

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

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

AUGUSTA UNIVERSITY Augusta GA USA , ,


99 -- Multiple Award Schedule / 47QSEA20D0083

Industry : Colleges Universities and Professional Schools | 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

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)

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

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)

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

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

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

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

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

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)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

HENSOLDT INC, VIENNA, VA 22182-2442 , ,


Sponson Replacements for Rigid Hulled Inflatable Boat (RHIB) / N6600120P6486

Industry : | Contract Date : 2020-07-21

Place of Performance : , , ,

Contract Amount : $59,991

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

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

TOKYO GAS CO., LTD. Minato-ku TOKYO JPN , ,


FY20-13680 CISCO Tech Refresh / N6339420P0118

Industry : | 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

NEW TECH SOLUTIONS, INC. Fremont CA USA , ,


Vacuum System Upgrade / FA500020P0098

Industry : Other Computer Related Services | 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

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

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

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

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

GOVERNMENT LODGING SPECIALISTS Savannah GA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D0082

Industry : Hotels (except Casino Hotels) and Motels | 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

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

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

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

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

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

OHD , LLLP Hoover AL USA , ,


47--COUPLING,TUBE / SPE7M320D5002

Industry : | Contract Date : 2020-07-21

Place of Performance : , , ,

Contract Amount : $250,000

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

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

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

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

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

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

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

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

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)

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

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

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)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

ATLANTIC MACHINERY INC. Silver Spring MD USA , ,


25--CLUTCH ASSEMBLY,FRI / SPE7L120P5111

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Contract Date : 2020-07-21

Place of Performance : , , ,

Contract Amount : $31,872

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

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

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

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)

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

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)

FRANKLIN COVEY CLIENT SALES INC SALT LAKE CITY 84119 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CQ

Industry : Professional and Management Development Training | 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

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

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

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

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

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

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

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

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

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

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

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)

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

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

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

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

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

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

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

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

Prime Time Properties Kirksville MO USA , ,


Q999--HCHV Safe Haven CERS Program VALBHS Transitional Housing - 4 Beds Award Notice / 36C26220D0049

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

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)

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

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

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

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)

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)

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

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

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

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)

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

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

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

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

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)

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

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

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

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

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

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

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

RICHLAND INDUSTRIES, LLC Pulaski TN USA , ,


H249--Xray Compliance Testing - IC / 36C26320P0724

Industry : Commercial and Institutional Building Construction | 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)

HEALTH PHYSICS ASSOCIATES IOWA CITY 52240 , ,


R--OPTION - Logistics Support for Surface Warfare Officers (SWO) Leather Jackets / N6883620P0227

Industry : Other Scientific and Technical Consulting Services | 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

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)

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

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

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

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

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

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

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

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

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)

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

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

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

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

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

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

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

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

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

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

I3 FEDERAL, LLC Clifton VA USA , ,


Install Toilet in Building No. 506, USAG Bavaria, Grafenwoehr Military Community - Tower Barracks / W912PB20P8014

Industry : Other Computer Related Services | Contract Date : 2020-07-21

Place of Performance : , , ,

Contract Amount : $41,947

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0409 AQ HQ CONTRACT

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

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

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

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

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

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)

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

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)

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

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

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

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

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

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

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)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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)

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

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

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

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

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

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

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

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

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

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)

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

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

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

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

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)

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

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

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

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

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

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

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

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

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

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

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

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

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)

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

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

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

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

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

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

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

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

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

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

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

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

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)

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)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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)

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)

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

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

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

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)

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

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)

IAW CONSTRUCTION, Inc. 750 S. Lincoln Ave, #104 Corona, 92882, California +1 951-870-8396 http://iawconstruction.com/


Fuze Munition Unit (FMU) 139 D/B, On Board Recorders / N68335-20-F-0400

Industry : Landscaping Services | Contract Date : 2020-07-26

Place of Performance : , , 26726, WV

Contract Amount : $1,027,621

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

Alliant Techsystems Operations LLC Keyser WV 26726 USA , ,


N043--Pump and Motor Replacement / 36C24120P0854

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-27

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $123,815

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

INDUSTRIAL PUMP SALES & SERVICE, INC. TIVERTON 02878 , ,


Catered Meals Requirment for NH Army National Guard / W912TF-20-P-0017

Industry : | Contract Date : 2020-07-22

Place of Performance : CONCORD, 03301-5607, 03301-5607, NH

Contract Amount : $18,252

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NN USPFO ACTIVITY NH ARNG

ALAN'S OF BOSCAWEN INC Penacook NH USA , ,


Data Center Technical Refresh - Palo Alto / NNG15SD22B

Industry : | Contract Date : 2020-07-20

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $7,382,419

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

FOUR POINTS TECHNOLOGY, L.L.C. Chantilly VA USA , ,


V-22 TD Dependency and Sequencing / N0001917G0002

Industry : | Contract Date : 2020-07-21

Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD

Contract Amount : $1,517,753

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

BELL BOEING JOINT PROJECT OFFICE Amarillo TX 79111 USA , ,


HVAC Maintenance, Service and Repairs at the Carolina Plant Inspection Station in Carolina, PR. / 12639520A0024

Industry : | Contract Date : 2020-07-24

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $250,000

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

UNIMEC INC. San Juan PR USA , ,


Sensor Technology and Information Knowledge for Exploitation (STRIKE) / FA8650-20-C-1118

Industry : | Contract Date : 2020-07-21

Place of Performance : WRIGHT PATTERSON AFB, 45433-7541, 45433-7541, OH

Contract Amount : $4,962,085

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

KeyW Corporation Hanover MD 21076 USA , ,


6525--NX EQ Scanning System Ultrasonic Intravascular / 36C10G20D0051

Industry : | Contract Date : 2020-07-23

Place of Performance : FREDERICKSBURG, 22408, 22408, VA

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

ALLIANT ENTERPRISES, LLC GRAND RAPIDS 49504 , ,


7030--IR84a- Data Syndication- Data Protection- Commvault and HP Tape Cartridges (VA-20-00057557) / NNG15SD34B_36C10B20F0245

Industry : | Contract Date : 2020-07-24

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $371,801

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

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,


Notice of Award of Sole Source Procurement: Virtual Clearance Training Suite (VCTS) Army Central (ARCENT)-Kuwait / W900KK-20-C-0046

Industry : | Contract Date : 2020-07-23

Place of Performance : ORLANDO, 32826-3224, 32826-3224, FL

Contract Amount : $4,840,403

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

FAAC INCORPORATED Ann Arbor MI USA , ,


34--Hydraulic Shears / 11456158

Industry : | Contract Date : 2020-07-27

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $29,870

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

NATIONWIDE SUPPLIES, LP [DUNS: 136950180],2301 Executive Drive,Garland TX 75041 , ,


70--Axway Identity Validation / N0018920PZ225

Industry : | Contract Date : 2020-07-27

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $125,131

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

AUGUST SCHELL ENTERPRISES, INC. [DUNS: 877238592],51 MONROE STREET,ROCKVILLE MD 20850 , ,


70--Internal Hard Drive / N6883620P0231

Industry : | Contract Date : 2020-07-27

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $39,346

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

HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],441 Market St Saddle Brook,Brook NJ 07663-1445 , ,


24--TRACTOR / N6883620P0226

Industry : | Contract Date : 2020-07-27

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $23,628

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

THE AKANA GROUP [DUNS: 079146719],118 S Main,Ann Arbor MI 48104 , ,


71--Vertical Lift Module Storage Tower / N6883620P0219

Industry : | Contract Date : 2020-07-27

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $179,220

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

EXECUTIVE WOOD PRODUCTS, INC. [DUNS: 188521454],230 E Springfield,Sullivan MO 63080 , ,


89--Cereal / 15B30220PVA110326

Industry : | Contract Date : 2020-07-27

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $36,190

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CW

Industry : | Contract Date : 2020-07-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,000,000

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

INONDE, LLC 1401 BUENA VISTA AVE MCLEAN VA USA 22101-3511 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QG

Industry : | Contract Date : 2020-07-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

INNOVATIVE TRANSDUCER IMPLEMENTATION, LLC 10101 BACON DR STE K BELTSVILLE MD USA 20705-2135 , ,


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 : | Contract Date : 2020-07-23

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $1,941,982

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

Pacific Scientific Energetic Materials, CA , ,


SPRTA120Q0339 F-15 Scroll Housing AIRC / SPE4A117G0016

Industry : | Contract Date : 2020-07-27

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $9,263

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

HONEYWELL INTERNATIONAL INC. Torrance CA USA , ,


V--Lodging - Salisbury, NC / W91242-20-P-0061

Industry : | Contract Date : 2020-07-27

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $30,369

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

RED ORANGE NORTH AMERICA, INC. DBA RED ORANGE [DUNS: 831697656],500 Office Center Dr., Suite 400,,Fort Washington PA 19034 , ,


V--Lodging - Salisbury, NC 3-16 August / W91242-20-P-0059

Industry : | Contract Date : 2020-07-27

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $40,424

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

RED ORANGE NORTH AMERICA, INC. DBA RED ORANGE [DUNS: 831697656],500 Office Center Dr., Suite 400,,Fort Washington PA 19034 , ,


J--OPTION - Generator Maintenance for DR-4339-PR Puerto Rico / 70FBR220C00000023

Industry : | Contract Date : 2020-07-27

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $280,778

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

3-0 CONSTRUCTION PR-152, Km. 19.1,Naranjito, 00719, Puerto Rico


Z--GOLDEN GATE NRA, REPLACE ROOFS IN FORT CRONKHITE / 140P8620P0083

Industry : | Contract Date : 2020-07-27

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $71,742

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

C.R. POWLESS & CO. LLC , ,


J--NAVAL BASE SAN DIEGO, MERCER HALL GALLEY BOOTH AREA FLOORING AND WALL REPAIR / N0024420P0260

Industry : | Contract Date : 2020-07-27

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $49,440

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

CHICO'S SALES CO [DUNS: 017900254],8451 MIRALANI DR STE P,SAN DIEGO CA 92126-4388 , ,


89--Beef, Ground, 80/20 / VA110523

Industry : | Contract Date : 2020-07-27

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $53,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

SHAMROCK MEATS, INC. [DUNS: 788624195],116 1/2 N Main Street,Shamrock TX 79079 , ,


89--Beef, Roast Beef,Raw / VA110522

Industry : | Contract Date : 2020-07-27

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $43,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


99 -- Multiple Award Schedule / 47QSWA20D008U

Industry : | Contract Date : 2020-07-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

WESTERN RO, INC. 991 LOMAS SANTA FE DR STE 426 SOLANA BEACH CA USA 92075-2141 , ,


ABSOLUTE SCANNING BUNDLE / GS-06F-0001N

Industry : | Contract Date : 2020-07-27

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $75,168

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

EQUIPMENT RESOURCE CENTER, INC. Westminster MD USA , ,


AWARD - COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT COMMAND POST, 5275 E GRANITE ST, DAVIS MONTHAN AFB, AZ 85707 / HC101320PB185

Industry : | Contract Date : 2020-07-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,202

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


70--OPTION - DNN Evoq Basic Software / W911QY20P0235

Industry : | Contract Date : 2020-07-27

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $166,217

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


N--FALL PROTECTION SYSTEM ON C-40 TAIL DOCK STAND / N6883620P0222

Industry : | Contract Date : 2020-07-27

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $31,984

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

EVAN CORPORATION DBA EVAN FALL PROTECTION [DUNS: 957385818],22 SOUTHWEST AVE,JAMESTOWN RI 02835-1120 , ,


99--OPTION - Heirloom Personal Effects Chest / W9124D-20-D-0020

Industry : | Contract Date : 2020-07-27

Place of Performance : FORT KNOX, 40121-5000, 40121-5000, KY

Contract Amount : $231,626

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT KNOX

SPARTACRAFT, INC [DUNS: 877119875],7690 SPARTACRAFT DR,CONNELLYS SPRINGS NC 28612 , ,


99 -- Multiple Award Schedule / 47QRAA20D0088

Industry : | Contract Date : 2020-07-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,500,000

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

CALADWICH CONSULTING, LLC 7630 LITTLE RIVER TPKE STE 205 ANNANDALE VA USA 22003-2610 , ,


99 -- Multiple Award Schedule / 47QSHA20D0030

Industry : | Contract Date : 2020-07-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $800,000

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

MARTON TECHNOLOGIES, INC. 5033C GEORGE WASHINGTON MEM HWY YORKTOWN VA USA 23692-2510 , ,


V--Hotel- lodging Fayetteville North Carolina / W9124720P0110

Industry : | Contract Date : 2020-07-24

Place of Performance : FORT BRAGG, 28310-5000, 28310-5000, NC

Contract Amount : $28,634

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FDO FT BRAGG

LEGACY & ASSOCIATES DBA AS LEGACY GROUP [DUNS: 079771979],5555 Oakbrook Parkway Building 300 Ste 355,Norcross GA 30093 , ,


6515--Loftwall Counter Shields - COVID-19 / 36C25020P1555

Industry : | Contract Date : 2020-07-24

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $49,886

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

SPACE & ASSET MANAGEMENT INC. DAYTON 45414 , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON 1 BOONE ROAD BREMERTON, WA 98312-1898 AND NORTH 16TH AND COLORADO AVE JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433-9500 / HC101320PB187

Industry : | Contract Date : 2020-07-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $155,719

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


73--FOOD SERVICE EQUIPMENT / W912JF20F0052

Industry : | Contract Date : 2020-07-24

Place of Performance : CAMP ROBINSON, 72199-9600, 72199-9600, AR

Contract Amount : $61,171

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MW USPFO ACTIVITY AR ARNG

GOVERNMENT SALES INC. [DUNS: 807040258],4644 A Arendell St,Morehead NC 28557-4164 , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON, 1 BOONE ROAD BREMERTON, WA 98312-1898 AND 1400 FARRUGUT AVENUE BREMERTON, WA 98314 / HC101320PB186

Industry : | Contract Date : 2020-07-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $120,955

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


76--Pharmacist Letter / Pharmacy Technician Letter / 0011504528-0001

Industry : | Contract Date : 2020-07-24

Place of Performance : FORT GORDON, 30905-5719, 30905-5719, GA

Contract Amount : $30,863

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT GORDON

PRENAX, INC. [DUNS: 127367261],10 Ferry Street,Concord NH 03301 , ,


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 : | Contract Date : 2020-07-23

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $1,271,645

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

Chemring Energetic Devices, Inc. , ,


78--Gym Equipment / W91242-20-P-0054

Industry : | Contract Date : 2020-07-24

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $26,227

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

SOURCELINQ, LLC [DUNS: 106744142],2499 Glades Road,Boca Raton FL 33431 , ,


99 -- Multiple Award Schedule / 47QRAA20D0087

Industry : | Contract Date : 2020-07-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,000,000

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

DECISION ANALYSIS PARTNERS LLC 1765 GREENSBORO STATION PLACE TOWER I, STE 900 MC LEAN VA USA 22102-3470 , ,


89--Tater Tots,Frozen / Pending

Industry : | Contract Date : 2020-07-24

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,900

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

GOOD SOURCE SOLUTIONS INC [DUNS: 158110697],3115 Melrose Drive,CARLSBAD CA 92010 , ,


89--Biscuits / Pending

Industry : | Contract Date : 2020-07-24

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $3,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

GOOD SOURCE SOLUTIONS INC [DUNS: 158110697],3115 Melrose Drive,CARLSBAD CA 92010 , ,


89--Corn, 6-#10 Cans / Pending

Industry : | Contract Date : 2020-07-24

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $9,845

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--French Fries,Frozen / PendingOrder

Industry : | Contract Date : 2020-07-24

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,300

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,


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

Industry : | Contract Date : 2020-07-23

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $55,000

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

BLUE LINE BREACHERS, LLC NAPLES FL 34101 FLK , ,


7110--Lansing CBOC Furniture / 36C25020N0795

Industry : | Contract Date : 2020-07-24

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $755,243

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

JPL & ASSOCIATES, LLC SARASOTA FL 34238 FLK , ,


6505--Losartan Tablets Contract Effective 9/24/2020 - 9/23/2021 With 4 one-year options / 36E79720D0038

Industry : | Contract Date : 2020-07-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $143,284,855

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

XLCARE PHARMACEUTICALS INC. LAWRENCEVILLE 30046 , ,


Fuel Cells / SPRTA1-20-P-0116

Industry : | Contract Date : 2020-07-24

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $107,336

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

AMERICAN FUEL CELL AND COATED FABRICS COMPANY Magnolia AR USA , ,


1377 - 1377-01-559-2164 Impulse Cartridge, CCU-166/B / N0010420CK062

Industry : | Contract Date : 2020-07-24

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $406,159

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

Stratus Systems Inc. , ,


V--Yellow Ribbon Event / W912L820P0022

Industry : | Contract Date : 2020-07-24

Place of Performance : BUCKHANNON, 26201-8819, 26201-8819, WV

Contract Amount : $34,917

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

MOTHER DAUGHTER CONTRACTING SERVICES [DUNS: 968212410],317 Ashland Avenue,Pittsburgh PA 15228 , ,


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 : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $3,250

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


99 -- Multiple Award Schedule / 47QREA20D0015

Industry : | Contract Date : 2020-07-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,000,000

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

@ORCHARD LLC 132 E DELAWARE PL APT 5002 CHICAGO IL USA 60611-4944 , ,


V--2020 Child & Youth Fall Family Camp / W912KC20P0027

Industry : | Contract Date : 2020-07-24

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $35,020

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

GREATER PHILADELPHIA YMCA [DUNS: 069889731],400 Fayette Street,Conshohoken PA 19428 , ,


Access Doors / SPRTA1-20-P-0123

Industry : | Contract Date : 2020-07-24

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $246,288

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

AERO COMPONENTS, LLC Fort Worth TX USA , ,


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

Industry : | Contract Date : 2020-07-23

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $55,000

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

BLUE LINE BREACHERS, LLC NAPLES FL 34101 FLK , ,


99 -- Multiple Award Schedule / 47QRAA20D0086

Industry : | Contract Date : 2020-07-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


99 -- Multiple Award Schedule / 47QSWA20D008R

Industry : | Contract Date : 2020-07-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00CV

Industry : | Contract Date : 2020-07-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00CU

Industry : | Contract Date : 2020-07-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

DEFINITIVE INNOVATIVE SOLUTIONS LLC 453 CARLISLE DR STE 200 HERNDON VA USA 20170-5611 , ,


99 -- Multiple Award Schedule / 47QSHA20D002Z

Industry : | Contract Date : 2020-07-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

P & L ELECTRIC LLC 504 KLEEWOOD DR FULTON MO USA 65251-2478 , ,


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 : | Contract Date : 2020-07-23

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $73,156

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00CT

Industry : | Contract Date : 2020-07-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

ADVANCED INTEGRATED SOFTWARE TECHNOLOGY, INCORPORATED 4530 S WOODLAWN ST STE 1003 CHICAGO IL USA 60653-4486 , ,


Z1DZ--Repair Parking Lot B Construction Project 585-20-109 At the Oscar G Johnson VA Medical Center Iron Mountain, MI 49801 / 36C25220C0195

Industry : | Contract Date : 2020-07-23

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $94,023

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

MBM CONSTRUCTION CO. KINGSFORD 49802 , ,


V--Yellow Ribbon - Raleigh, NC - 1-2 Aug 2020 / W9124220P0058

Industry : | Contract Date : 2020-07-23

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $9,566

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

MOTHER DAUGHTER CONTRACTING SERVICES [DUNS: 968212410],317 Ashland Avenue,Pittsburgh PA 15228 , ,


6515--Advantage PLUS Automatic Endoscope Re-Processor / 36C25020P1544

Industry : | Contract Date : 2020-07-23

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $310,377

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

MEDIVATORS INC. ROGERS 55374 , ,


D--OPTION - IPTV Solution w/ OPTIONS Yrs / W91242-20-P-0051

Industry : | Contract Date : 2020-07-23

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $365,970

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

AFFIGENT FORMERLY TKC INTEGRATION SERVICES LLC [DUNS: 141089040],13873 PARK CENTER ROAD,Herndon VA 20171 , ,


150 SW FLANGE / SPMYM220P2352

Industry : | Contract Date : 2020-07-23

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $96,494

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

TORK SYSTEMS, INC. Jacksonville FL USA , ,


99 -- Multiple Award Schedule / 47QRAA20D0085

Industry : | Contract Date : 2020-07-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $7,000,000

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

CAUSAL DESIGN INC 1440 G ST NW WASHINGTON DC USA 20005-2001 , ,


89--Tomato Paste, 6-#10 Cans / VA110517

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,895

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

QUEEN BEES COMMODITIES [DUNS: 096305090],3312 S. Center Road,Burton MI 48159 , ,


89--Green Beans, 6-#10 Cans / VA110517

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $10,422

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

QUEEN BEES COMMODITIES [DUNS: 096305090],3312 S. Center Road,Burton MI 48159 , ,


89--Peas & Carrots, Canned, 6-#10 / VA110516

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $13,199

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Mixed Vegetable, 6#10 Cans / VA110516

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $13,255

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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 : LOMPOC, 93436, 93436, CA

Contract Amount : $10,651

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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 : LOMPOC, 93436, 93436, CA

Contract Amount : $6,194

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,


89--Beans, Kidney, 6-#10 Case / VA110514

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,797

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,


89--Jalapenos, Case, 6-#10 / VA110514

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $971

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,


89--Beans, Black, 6-#10 Case / VA110514

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,194

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,


89--Rice, Bulk,Pounds / VA110513

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $2,300

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--Shortening,Pounds / VA110513

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $10,800

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--Tuna Fish, Canned / VA110513

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,918

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--Catsup, Case, 6-#10cans / VA110513

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $5,910

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


99 -- Multiple Award Schedule / 47QRAA20D0084

Industry : | Contract Date : 2020-07-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

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

DSD LABORATORIES,INC. 75 UNION AVE STE 200 SUDBURY MA USA 01776-2279 , ,


Z--SAMO DESTROY ZUMA WELL / 140P8620P0074

Industry : | Contract Date : 2020-07-23

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $45,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

YELLOW JACKET DRILLING SERVICES, LLC , ,


99 -- Multiple Award Schedule / 47QTCA20D00CS

Industry : | Contract Date : 2020-07-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

NAPA ANALYTICS LLC 24795 MINERS MILL PL ALDIE VA USA 20105-6109 , ,


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 : | Contract Date : 2020-07-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $3,270

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


P1362 SOF HUMAN PERFORMANCE TRAINING FACILITIES, CAMP LEJEUNE, NORTH CAROLINA / N40085-20-C-0142

Industry : | Contract Date : 2020-07-22

Place of Performance : NORFOLK, 23511-0395, 23511-0395, VA

Contract Amount : $7,173,707

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

Patriot Construction Dunkirk MD 20754 USA , ,


49--Spring Box Test Stand / N6833520P0359

Industry : | Contract Date : 2020-07-22

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $71,158

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