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 : 2020-07-21 to 2020-07-21


Award Notice - Sciclone G3 NGSx iQ Workstation / 75F40120P00386

Industry : | Contract Date : 2020-07-21

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

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

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


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

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

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

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

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


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

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-07-21

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

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

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


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

Industry : Storage Battery Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : LIBERTY HEALTH CARE CENTER LIBERTY 77575 , ,


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

Industry : Nursing Care Facilities (Skilled Nursing Facilities) | Contract Date : 2020-07-21

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

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

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


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

Industry : Title Abstract and Settlement Offices | Contract Date : 2020-07-21

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

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

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


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

Industry : Other Airport Operations | Contract Date : 2020-07-21

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

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

Contractor : RAYTHEON COMPANY Tucson AZ USA , ,


Santa Catalina Ranger District Office Security Fence / 12837120C0065

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-21

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

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

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


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

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-07-21

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

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

Contractor : PRESTIGIU-AZ SRL Chisinau MDA , ,


56--Cape Hatteras sand, shell, and clay material / 140P5320P0026

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

Place of Performance : , , , | Contract Amount : $249,877

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

Contractor : CROWLEY HOLDINGS, LLC , ,


CIMT Yoga Pilot in Basic Combat Training / W911S020P0018

Industry : Dimension Stone Mining and Quarrying | Contract Date : 2020-07-21

Place of Performance : , Eastover, 29044, SC | Contract Amount : $117,316

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

Contractor : STRIVE WELL-BEING INC. San Diego CA USA , ,


High Park Trail Timbers / 12853820P0021

Industry : All Other Miscellaneous Schools and Instruction | Contract Date : 2020-07-21

Place of Performance : , Sheridan, 82801, WY | Contract Amount : $24,911

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

Contractor : HAROLDSON GROUP INTERNATIONAL, LLC Lake Oswego OR USA , ,


Inyo National Forest Flooring Project / 129JGP20C0067

Industry : Sawmills | Contract Date : 2020-07-21

Place of Performance : , Mammoth Lakes, 93546, CA | Contract Amount : $42,500

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

Contractor : LOUMOS FLOORING LLC Stafford TX USA , ,


42--COVERALL,ANTI-C,XXL / N0010420PEM62

Industry : Flooring Contractors | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $225,587

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

Contractor : NATIONAL TEXTILE & APPAREL INC, HAZLEHURST, MS 39083-8800 , ,


Y--REPLACE STACYVILLE ROAD BRIDGE / 140P4320C0013

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $74,811

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

Contractor : TBC EXCAVATION INC , ,


Flashbangs Kit / 15DDAT20P00000023

Industry : Highway Street and Bridge Construction | Contract Date : 2020-07-21

Place of Performance : , Atlanta, 30303, GA | Contract Amount : $35,910

Agency : JUSTICE, DEPARTMENT OF, DRUG ENFORCEMENT ADMINISTRATION, ATLANTA GA DIVISION OFFICE

Contractor : ROYAL ARMS INTERNATIONAL INC. Lewisburg TN USA , ,


B--AK. ARCTIC NWR, BEAR MOVEMENT MODEL / 140F0120P0141

Industry : Small Arms Ammunition Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $29,973

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

Contractor : WESTERN ECOSYSTEMS TECHNOLOGY, INC. , ,


7125--EKH TO - Mobile Pallet Rack System 589C02241 / 36C25520P0494

Industry : Data Processing Hosting and Related Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $190,932

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

Contractor : SOUTHWEST SOLUTIONS GROUP, INC. LEWISVILLE 75056 , ,


F--MOORMAN RANCH DUMP PA/SI / 140L3920F0053

Industry : Showcase Partition Shelving and Locker Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $29,623

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

Contractor : WATER, CIVIL, AND ENVIRONMENTAL INCORPORATED , ,


F--BARNEY FRANKLIN PA/SI / 140L3920F0052

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

Place of Performance : , , , | Contract Amount : $32,046

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

Contractor : WATER, CIVIL, AND ENVIRONMENTAL INCORPORATED , ,


68--PERIMETER SOLUTIONS 6/1--6/15/2020 / 140L3420F0008

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

Place of Performance : , , , | Contract Amount : $52,845

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

Contractor : PERIMETER SOLUTIONS LP , ,


Fire Center of Excellence (FCoE) MAIDIQ / W9124L-20-D-0010

Industry : Support Activities for Forestry | Contract Date : 2020-07-21

Place of Performance : , Fort Sill, , OK | Contract Amount : $247,000,000

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

Contractor : YORKTOWN SYSTEMS GROUP, INC. Huntsville AL USA , ,


USNS PECOS SPECTRO FLUIDSCAN / N3220520P3014

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $35,579

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

Contractor : SPECTRO SCIENTIFIC, INC. Chelmsford MA USA , ,


Fire Center of Excellence (FCoE) MAIDIQ / W9124L-20-D-0009

Industry : Instruments and Related Products Manufacturing for Measuring Displaying and Controlling | Contract Date : 2020-07-21

Place of Performance : , Fort Sill, , OK | Contract Amount : $247,000,000

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

Contractor : TEC-MASTERS INC. Huntsville AL USA , ,


Fire Center of Excellence (FCoE) MAIDIQ / W9124L-20-D-0008

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-21

Place of Performance : , Fort Sill, , OK | Contract Amount : $247,000,000

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

Contractor : JANUS RESEARCH GROUP, LLC Evans GA USA , ,


Fire Center of Excellence (FCoE) MAIDIQ / W9124L-20-D-0007

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-21

Place of Performance : , Fort Sill, , OK | Contract Amount : $247,000,000

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

Contractor : CALIBRE SYSTEMS, INC. Alexandria VA USA , ,


Fire Center of Excellence (FCoE) MAIDIQ / W9124L-20-D-0006

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-21

Place of Performance : , Fort Sill, , OK | Contract Amount : $247,000,000

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

Contractor : BOOZ ALLEN HAMILTON INC. McLean VA USA , ,


ABE Adapters and Personality Modules / H9224120C0004

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-21

Place of Performance : , Cockeysville, 21030, MD | Contract Amount : $2,217,120

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

Contractor : AAI CORPORATION Hunt Valley MD USA , ,


Cable Assembly / M0068120P0059

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Camp Pendleton, 92055, CA | Contract Amount : $4,516

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

Contractor : SCIENCE APPLICATIONS INTERNATIONAL CORPORATION Reston VA USA , ,


8415--**Emergency** COVID-19 3-PLY MASKS 663-A00089 / 36C26020P0823

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $329,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 260-NETWORK CONTRACT OFFICE 20 (36C260)

Contractor : CORONADO DISTRIBUTION COMPANY, INC. SAN DIEGO 92101 , ,


6515-- US1 Supply LLC (65IIA) Period of Performance: 10/01/2020 - 09/30/2025 / 36F79720D0183

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : US1 SUPPLY LLC Cypress TX USA , ,


ARMED PROTECTIVE SECURITY OFFICER SERVICES - SOUTH TEXAS AREA / 70RFP420DE7000001

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Houston, , TX | Contract Amount : $132,616,219

Agency : HOMELAND SECURITY, DEPARTMENT OF, OFFICE OF PROCUREMENT OPERATIONS, FPS EAST CCG DIV 4 ACQ DIV

Contractor : PARAGON SYSTEMS, INC. Herndon VA USA , ,


Ottawa National Forest North Zone Marking Contract 1 / 12569R20P0028-0029

Industry : Security Guards and Patrol Services | Contract Date : 2020-07-21

Place of Performance : , , , MI | Contract Amount : $61,768

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

Contractor : HUNTZINGER, BRETT Mass City MI USA , ,


Z--BLDG 722 Interior Finishes, Fort Vancouver NHS / 140P8320P0057

Industry : Support Activities for Forestry | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $18,163

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

Contractor : FEDERAL BUILDERS LLC , ,


Replace FCI Rear Gate / 15B41820CV9B30001

Industry : Drywall and Insulation Contractors | Contract Date : 2020-07-21

Place of Performance : , Terre Haute, 47802, IN | Contract Amount : $160,350

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE

Contractor : FLORIDA DETENTION SYSTEMS, INC. Melrose FL USA , ,


FluorCam Open System / 12405B20P0291

Industry : Fabricated Structural Metal Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Stoneville, 38776, MS | Contract Amount : $38,400

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

Contractor : QUBIT SYSTEMS INC Kingston , ,


66--ECAT Branch - Philadelphia / SPE2DE20D0016

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $12,602,921

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

Contractor : Red One Medical Devices, LLC DBA Crawford Square Plaza, 513 East Ogl Savannah 3 , ,


Notice of Award Quantum Negative Pressure Isolation Cell / W81K0020P0223

Industry : Medical Dental and Hospital Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-07-21

Place of Performance : , Fort Hood, 76544, TX | Contract Amount : $34,293

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

Contractor : EVAC + Chair North America LLC New Hyde Park NY 11042 USA , ,


CONSTRUCT TERMINAL ENGAGEMENT RESEARCH FACILITY (TERF), SITE C-86, EGLIN AFB, FL / W9127820C0013

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Eglin AFB, 32542, FL | Contract Amount : $5,389,000

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

Contractor : EMR, INC. Niceville FL USA , ,


81--SHIPPING AND STORAG / SPRPA120FQF0E

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

Place of Performance : , , , | Contract Amount : $5,759,603

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

Contractor : ERIE ENGINEERED PRODUCTS INC, LANCASTER, NY 14086 , ,


58--RA,AIRCRAFT,MATERIA / SPRPA120CK018

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $847,275

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

Contractor : BAE SYSTEMS INFORMATION &, WAYNE, NJ 07470 , ,


81--BASE,SHIPPING AND S / SPRPA120CW096

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $391,280

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

Contractor : CONTAINER RESEARCH CORP, GLEN RIDDLE, PA 19037-0159 , ,


43--RESERVOIR,HYDRAULIC, IN REPAIR/MODIFICATION OF / N0038320FUW0U

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $531,547

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

Contractor : PARKER HANNIFIN CUSTOMER SUPPORT, IRVINE, CA 92618-1814 , ,


20--PROPELLER,MARINE, IN REPAIR/MODIFICATION OF / N0010420CCA08

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $2,824,315

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

Contractor : GE AVIATION SYSTEMS LLC, STERLING, VA 20166-9321 , ,


59--ELECTRON TUBE, IN REPAIR/MODIFICATION OF / N0010420PXB84

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $306,035

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

Contractor : HENSOLDT INC, VIENNA, VA 22182-2442 , ,


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

Contractor : Wing Inflatables , ,


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

Contractor : NEW TECH SOLUTIONS, INC. Fremont CA 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 : Other Computer Related Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $60,000,000

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

Contractor : POWER ENGINEERS, INCORPORATED Hailey ID USA , ,


F--BLM Hazardous Fuels Reduction - Mechanical - 2015 / 140L4220F0024

Industry : Engineering Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $37,366

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

Contractor : SUMMITT FORESTS INC. , ,


Microscope Maintenance / W81K00-20-P-0222

Industry : Support Activities for Forestry | Contract Date : 2020-07-21

Place of Performance : , Colorado Springs, 80913, CO | Contract Amount : $38,500

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

Contractor : SPECTRUM MICROSCOPE SERVICES Denver CO USA , ,


99 -- Multiple Award Schedule / 47QRAA20D0082

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $2,000,000

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

Contractor : TRS RANGE SERVICES, LLC 1025 S BRIDGEWAY PL STE 290 EAGLE ID USA 83616-6834 , ,


56--CONSTRUCTION MATERIALS BPA - SGS / 140R4020F0040

Industry : Engineering Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $59,990

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, UPPER COLORADO REGIONAL OFFICE

Contractor : SPECIALIZED GOVERNMENT SOURCING, INC. , ,


B--Antelope Creek II Cultural Inventory, Phillips Cou / 140L3120P0023

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $38,043

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

Contractor : WESTERN CULTURAL, INC. , ,


GLOVES / SPMYM2-20-P-2360

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

Place of Performance : , , , | Contract Amount : $7,104

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

Contractor : HAR-PER SALES SOLUTIONS, INC. West Bridgewater MA USA , ,


CUTTER ASSEMBLY / SPMYM2-20-P-2359

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $11,588

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

Contractor : R & D REPS, INC. Port Richey FL USA , ,


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

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


23--EZ GO Golf Carts / W912QM-20-P-0018

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $53,766

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT

Contractor : ANCHOR DOWN ENTERPRISE LLC [DUNS: 050901026],5332 south street,vermilion OH 44089 , ,


J--LMDT DEWATER WELL #2 REPAIR / 140R6020P0055

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $40,398

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, GREAT PLAINS REGIONAL OFFICE

Contractor : HYDRO RESOURCES - ROCKY MOUNTAIN, INC. , ,


74--PROCURE COMPUTER MONITORS / N4019220F9816

Industry : Facilities Support Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $9,270

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

Contractor : SAI SYSTEMS INTERNATIONAL, INC [DUNS: 879774248],12 PROGRESS DRIVE,SHELTON CT 06484 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CR

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $475,000

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

Contractor : TNDA TECHNOLOGIES INC. 186 DONOVAN LN STAFFORD VA USA 22556-6335 , ,


23--Utility Carts for Canyon Ferry Recreation Areas / 140R6020F0063

Industry : Other Computer Related Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $85,668

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, GREAT PLAINS REGIONAL OFFICE

Contractor : METRO GOLF CARS, INC. , ,


Detroit Arsenal Substation / W912QR20C0027

Industry : All Other Transportation Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Warren, 48397, MI | Contract Amount : $24,627,000

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

Contractor : WALSH MOTOR CITY JV Chicago IL USA , ,


Renovate SRR68 and SRR69 / N40085-15-D-0847

Industry : Power and Communication Line and Related Structures Construction | Contract Date : 2020-07-21

Place of Performance : , Camp Lejeune, 28547, NC | Contract Amount : $255,499

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

Contractor : CIVIL WORKS CONTRACTING LLC Wilmington NC USA , ,


S--Catered Meals, FT A.P. Hill VA / W91242-20-P-0056

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

Place of Performance : , , , | Contract Amount : $40,569

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

Contractor : YTI CATERING LLC [DUNS: 079731665],6900 kingston pike,knoxville TN 37919 , ,


Award Notice - KanREN INC Academic ISP / W91QF4-20-P-0041

Industry : | Contract Date : 2020-07-21

Place of Performance : , Fort Leavenworth, 66027, KS | Contract Amount : $243,010

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT LEAVENWORTH

Contractor : KANREN, INC. Lawrence KS USA , ,


Herbicide Application Services at Fall River and Toronto Lakes, Kansas / W912BV20P0108

Industry : Internet Publishing and Broadcasting and Web Search Portals | Contract Date : 2020-07-21

Place of Performance : , Fall River, 67047, KS | Contract Amount : $130,338

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

Contractor : MIDSTATES ENVIRONMENTAL SERVICES, LLC Wichita KS USA , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61FE

Industry : Landscaping Services | Contract Date : 2020-07-21

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

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

Contractor : WRIGHT TOOL COMPANY, LLC 24680 MOUND ROAD WARREN 48091-2036 US , ,


47--HOSE,AIR DUCT / SPE7M320D61FF

Industry : Apparel Accessories and Other Apparel Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : Aviation Ground Equipment Corp. 324 South Service Road Suite 104 Melville 11747 , ,


61--MOTOR,ALTERNATING C / SPE7M120D61HU

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : M.D.F. Technologies, Inc. DBA MDF 5731 Palmer Way Ste E Carlsbad 92010-7247 US , ,


25--INSULATION,THERMAL, / SPE7L420D61HN

Industry : Motor and Generator Manufacturing | Contract Date : 2020-07-21

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

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

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


30--BALL JOINT / SPE7M320D61FD

Industry : Polystyrene Foam Product Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : B S A PRODUCTS CO DBA 7343 W CAROLE LN STE 1 GLENDALE 85303-1616 US , ,


28--ROTOR,ENGINE POPPET / SPE7L320D61SR

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : ARTEX TRUCK CENTER INC 1801 TRINITY BLVD TEXARKANA 71854-8395 US , ,


59--CIRCUIT CARD ASSEMB / SPE7M520V7540

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $29,993

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

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


47--HOSE,AIR DUCT / SPE7M320D61FG

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : HBD INDUSTRIES, INC 201 N ALLEN AVE CHANUTE 66720-1428 US , ,


61--COVER,GENERATOR SET / SPE7M120D61HL

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : TRANSHIELD, INC. 2932 THORNE DR ELKHART 46514-5028 US , ,


59--SWITCH,PRESSURE / SPE7M820D60HC

Industry : Motor and Generator Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : AM GENERAL LLC 5448 DYLAN DR SOUTH BEND 46628-6500 US , ,


43--RING,WEARING / SPE7M820D60HA

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : Circor Naval Solutions, LLC 82 Bridges Ave Warren 01083-2144 US , ,


53--PIN-RIVET / SPE5E420D60CT

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-21

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

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

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


30--CYLINDER ASSEMBLY,A / SPE7L320D61SV

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : Larkos Packing and Distribution 1300 Steel Rd E Ste 4 Morrisville, 19067, Pennsylvania +1 267-697-1150 https://www.larkospacking.com/


59--TRANSFORMER,POWER / SPE7M120D61HR

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : Wizard Technologies Inc. 910 Boston Post Rd E, Marlborough, 01752, Massachusetts +1 508-624-8888 http://www.wizardtechnologiesgov.com/


41--COOLER UNIT,AIR / SPE8E820V2359

Industry : Welding and Soldering Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $58,325

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

Contractor : Xchanger Manufacturing Corporation 263 S Vasco Rd Livermore 94551-9203 US , ,


59--TRANSFORMER,POWER / SPE7M120D61HN

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-21

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

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

Contractor : Electronic Transformer Corp. DBA 460 Totowa Ave Paterson 07522-1513 US , ,


53--NUT ASSEMBLY,SELF-L / SPE5EM20D60CJ

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : APOLLO AEROSPACE COMPONENTS LLC 351 CAMER DR BENSALEM 19020-7341 US , ,


93--TILE,REFLECTOR / SPE8E920V1792

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $83,654

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

Contractor : WESTLAND TECHNOLOGIES, INC. 107 S RIVERSIDE DR MODESTO 95354-4004 US , ,


59--SWITCH,FLOW / SPE7M820D60HD

Industry : All Other Rubber Product Manufacturing | Contract Date : 2020-07-21

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

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

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


34--SUCTION DEVICE,DESO / SPE7M820D60HE

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : LINSUN INDUSTRIAL GROUP LLC 319 HARLAN DR STE B Mooresville 46158-1359 US , ,


29--FILTER ELEMENT,FLUI / SPE7L720D60NA

Industry : Welding and Soldering Equipment Manufacturing | Contract Date : 2020-07-21

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

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

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


61--BRAKE,ELECTRIC / SPE7M120D61HM

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : State Electric Co. DBA STATE MOTOR 1977 congressional dr Saint Louis 63146-4123 , ,


59--SWITCH,PRESSURE / SPE7M820D60HF

Industry : Power Distribution and Specialty Transformer Manufacturing | Contract Date : 2020-07-21

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

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

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


28--ADAPTOR,CAMSHAFT DR / SPE7L220D60DV

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : ADVANCED MANUFACTURING 1090 FALLS RD GRAFTON 53024-9728 US , ,


59--RESISTOR,VARIABLE,W / SPE7M520D61AK

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-21

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

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

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


59--LOUDSPEAKER-AMPLIFI / SPE7M520D61AL

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


53--O-RING / SPE7L120D60DP

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

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

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

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


59--DUMMY LOAD,ELECTRIC / SPE7M520D61AM

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-21

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

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

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


47--NIPPLE,PIPE / SPE7M320D61FH

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-21

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

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

Contractor : Larkos Packing and Distribution 1300 Steel Rd E Ste 4 Morrisville, 19067, Pennsylvania +1 267-697-1150 https://www.larkospacking.com/


59--ANTENNA SUBASSEMBLY / SPE7M120D61HT

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : R. A. MILLER INDUSTRIES, INC. DBA 14500 168TH AVE GRAND HAVEN 49417-9454 US , ,


26--TIRE,PNEUMATIC,VEHI / SPE7L020V7711

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $25,465

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

Contractor : LEXTM3 SYSTEMS, LLC DBA LexTM3 15751 SW 41st St #300 Davie 33331-1520 US , ,


28--RING SET,PISTON / SPE7L220D60DW

Industry : Tire Manufacturing (except Retreading) | Contract Date : 2020-07-21

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

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

Contractor : TECMOTIV (USA), INC. 1500 JAMES AVE NIAGARA FALLS 14305-1222 US , ,


28--VALVE,POPPET,ENGINE / SPE7L220D60DX

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-21

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

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

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


25--STRUT ASSEMBLY,VEHI / SPE7L320D61ST

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-21

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

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

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


59--HEADSET,ELECTRICAL / SPE7M520D61AJ

Industry : Motor Vehicle Body Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : DATA CONNECT ENTERPRISE, INC. 3405 OLANDWOOD CT OLNEY 20832-1448 US , ,


59--RELAY,ELECTROMAGNET / SPE7M520D61AH

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

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

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

Contractor : INTEGRATED PROCUREMENT TECHNOLOGIES 1025 S BROWN SCHOOL RD VANDALIA 45377-9632 , ,


60--CABLE ASSEMBLY,FIBE / SPE7M120D61HQ

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-07-21

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

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

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


59--CONNECTOR,RECEPTACL / SPE7M120D61HS

Industry : Nonferrous Forging | Contract Date : 2020-07-21

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

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

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


43--PUMP,ROTARY / SPE7M820D60HB

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-21

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

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

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


25--PLATE,ADJUSTING,RIG / SPE7L320D61SU

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : SCOTT HEAVY EQUIPMENT, INC 6100 HANSON RD MADISONVILLE 42431-6454 US , ,


25--BRACKET,ENGINE MOUN / SPE7L120D60DN

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : L & M PRECISION CO. 2520 PARK CENTRAL BLVD STE C2 DECATUR 30035-3924 US , ,


59--CONTACT,ELECTRICAL / SPE7M120D61HP

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-21

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

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

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


47--HOSE ASSEMBLY,NONME / SPE7M320D61FC

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : MID-STATE AEROSPACE, INC. 710 N Lindenwood Dr, Olathe, 66062, Kansas +1 913-738-9666


29--NOZZLE,FUEL INJECTI / SPE7L320D61SS

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-21

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

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

Contractor : Aeroforce Logistics, LLC 620 E Vienna Ave Milwaukee 53212-1637 US , ,


Z--Tenasillahe Emergency Dock Repair / 140F0120P0126

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $49,868

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

Contractor : BERGERSON CONSTRUCTION INC , ,


6525--657-20-2-2702-0034 | EKG Machine MAC VUE 360 | MA / 36C25520P0492

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $934,558

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

Contractor : TRILLAMED, LLC BINGHAM FARMS 48025 , ,


AWARD NOTICE FOR SOLICITATION HC101320QB151. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000515EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. / GRTA000515EBM

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $2,349

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

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


Fortus Warranty / M0068120P0001

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $96,000

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

Contractor : Stratasys Inc. Eden Prairie MN USA , ,


AWARD NOTICE FOR SOLICITATION HC101320QB154. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000516EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. / GRTA000516EBM

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $3,262

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

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


53--SCREW,CAP,SOCKET HE / SPE5E220P1608

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $35,151

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

Contractor : Midwest Military Fasteners LLC 5525 W. Coon Lake Rd Howell 48843-7300 US , ,


Range 190E Erosion Control / W912PM20C0020

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Fort Bragg, 28310, NC | Contract Amount : $598,990

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

Contractor : GC WORKS INC. Miami FL USA , ,


62--HEADLIGHT / SPE8E720D5006

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-21

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

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

Contractor : Cavanaugh Government Group, LLC 8432 S. Beloit Avenue Bridgeview 60455-1774 US , ,


R--BLACKFEET WATER RIGHTS LITIGATION IMPLE / 140A0420F0025

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $74,901

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

Contractor : JACOBS ENGINEERING GROUP INC. , ,


Building AS702 & AS704 Spalling Repairs / N4008515D0847

Industry : Engineering Services | Contract Date : 2020-07-21

Place of Performance : , Camp Lejeune, , NC | Contract Amount : $432,780

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

Contractor : CIVIL WORKS CONTRACTING LLC Wilmington NC USA , ,


USDA Awards 4,340 RSF of space in Crookston, MN / 57-27119-17-FA

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

Place of Performance : , Crookston, , MN | Contract Amount : $1,197,840

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

Contractor : POTATO LAKE LAND COMPANY, LLC Dent MN USA , ,


41--FAN,VANEAXIAL / SPE8E720P1632

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $26,872

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

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


41--IMPELLER,FAN,AXIAL / SPE8E720P1664

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $129,090

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

Contractor : HOWDEN AMERICAN FAN COMPANY 2933 SYMMES RD FAIRFIELD 45014-2001 US , ,


U--BIE ELA AND MATH STUDENT ASSESSMENTS / 140A2320C0020

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $2,087,218

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, INDIAN EDUCATION ACQUISITION OFFICE

Contractor : NCS PEARSON, INC. , ,


ELECTRONIC KEY BOXES / W911YP20P0008

Industry : Educational Support Services | Contract Date : 2020-07-21

Place of Performance : , , 84065, UT | Contract Amount : $26,071

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N3 USPFO ACTIVITY UT ARNG

Contractor : MORSE WATCHMANS INC Oxford CT USA , ,


Short Term Lease of Sweeper Truck for Naval Air Station Oceana (NASO) / N4008520P0027

Industry : Hardware Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Virginia Beach, , VA | Contract Amount : $17,200

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

Contractor : ATLANTIC MACHINERY INC. Silver Spring MD USA , ,


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

Contractor : TWIN DISC INCORPORATED 1328 RACINE ST RACINE 53403-1700 US , ,


84--SLING,3 POINT COMBA / SPE1C120D1299

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $1,017,800

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

Contractor : Weckworth Manufacturing, Inc. DBA 117 Baughman Ave Haysville 67060-1305 US , ,


34--WELDING ACCESSORY K / SPE8E520P7118

Industry : Apparel Accessories and Other Apparel Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $33,396

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

Contractor : Federal Resources Supply Company 235-G Log Canoe Cir Stevensville 21666-2165 US , ,


61--AUXILIARY SET,ENGIN / SPRAL120P0065

Industry : Welding and Soldering Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $127,835

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

Contractor : VAN AIR MANUFACTURING, INC. 10896 W 300 N MICHIGAN CITY 46360-9466 US , ,


44--COMPRESSED AIR PURI / SPE8E820P0616

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $30,800

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

Contractor : M.D.F. Technologies, Inc. DBA MDF 5731 Palmer Way Ste E Carlsbad 92010-7247 US , ,


U009--Franklin Covey All Access Pass / 36C26220P1504

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $22,500

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

Contractor : FRANKLIN COVEY CLIENT SALES INC SALT LAKE CITY 84119 , ,


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

Contractor : GLOBAL DATA SOLUTIONS INC. 44790 MAYNARD SQ STE 300 ASHBURN VA USA 20147-6514 , ,


99 -- Multiple Award Schedule / 47QREA20D0014

Industry : Custom Computer Programming Services | Contract Date : 2020-07-21

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

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

Contractor : ARTHUR JACKSON CTC INC. 4708 87TH ST SW MUKILTEO WA USA 98275-3220 , ,


WIDEBAND HF/VHF MANPACK RADIO & ACCESSORIES / 15F06720P0001137

Industry : Educational Support Services | Contract Date : 2020-07-21

Place of Performance : , Washington, 20535, DC | Contract Amount : $79,256

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

Contractor : L3HARRIS TECHNOLOGIES, INC. Rochester NY USA , ,


J--BELLE FOURCHE RESERVOIR VAULT TOILET PUMP / 140R6020P0052

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $3,600

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, GREAT PLAINS REGIONAL OFFICE

Contractor : ANDERSON EXCAVATION & SANITATION, INC , ,


17--BOMB STAND / SPE8E920P1021

Industry : Septic Tank and Related Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $25,458

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

Contractor : VALCORP ENTERPRISES, LLC 20 Mary Lou Ct Mansfield 76063-3756 US , ,


70--INSTALLATION AND EQ / SPE8EN20P0793

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $26,995

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

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


PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 1100 FLYNN RD., CAMARILLO, CA, 93012, US / HC101320PB160

Industry : Other Commercial and Service Industry Machinery Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $2,005

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

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


AWARD - 100 MB FROM 610 DOWELL STREET BUILDING 12, KEYPORT, WA, 98345 TO 7136 KB DOCKS BANGOR, SILVERDALE, WA, 98383 / GGTG000417EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $105,225

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

Contractor : GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


48--VALVE,GLOBE / SPE7M420D5016

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-21

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

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

Contractor : HUNT VALVE COMPANY, INC. DBA WAECO 1913 E STATE ST SALEM 44460-2422 US , ,


61--CABLE AND CONDUIT A / SPE4A620PM232

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $36,371

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

Contractor : DRS Network & Imaging Systems, LLC 100 N Babcock St Melbourne 32935-6715 US , ,


PROCUREMENT OF BULK SAND TO BE DELIVERED TO NFPC / N6449820D5003

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Philadelphia, 19111, PA | Contract Amount : $830,782

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

Contractor : SPECIALIZED GOVERNMENT SOURCING, INC. Aliso Viejo CA USA , ,


Utility Vehicle for USCG Station Elizabeth City / 70Z0G820F5SF55000

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Elizabeth City, 27909, NC | Contract Amount : $24,923

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

Contractor : HUNTSVILLE TRACTOR & EQUIPMENT, INC. Huntsville AL USA , ,


PANASAS MASS STORAGE (UNCLASS) / NNG15SD04B

Industry : All Other Transportation Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $375,529

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

Contractor : WESTWIND COMPUTER PRODUCTS, INC. Albuquerque NM USA , ,


EAGLE Ft. Huachuca, AZ / W52P1J-17-G-0096

Industry : Computer Storage Device Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Fort Huachuca, 85670-1001, AZ | Contract Amount : $28,329,652

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

Contractor : SAWTST, LLC Newnan GA USA , ,


Repair Basketball Court and Security Fence, USCG Facility, Trumbo Point Annex, NAS Key West, FL / N6945020D0046

Industry : Facilities Support Services | Contract Date : 2020-07-21

Place of Performance : , , 33040, FL | Contract Amount : $475,881

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

Contractor : FOLSOM, LLC. Tallahassee FL USA , ,


S--YFO CHANDLER GARBAGE REMOVAL FY 21-25 / 140R1020P0035

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

Place of Performance : , , , | Contract Amount : $7,137

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, PACIFIC NW REGION PN 6615

Contractor : WASTE MANAGEMENT OF WASHINGTON, INC. , ,


61--WY-COMM 48 VDC BATTERY REPLACEMENT / 140R6A20P0002

Industry : Solid Waste Collection | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $14,990

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, WYOMING AREA OFFICE

Contractor : CONLEY EQUIPMENT, LLC , ,


58--Digital Phone System Replacement / 140A0820P0032

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $29,944

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, EASTERN OKLAHOMA REGION

Contractor : LUMBEE RESOURCE MANAGEMENT GROUP , ,


Q999--HCHV Safe Haven CERS Program VALBHS Transitional Housing - 4 Beds Award Notice / 36C26220D0049

Industry : All Other Telecommunications | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $496,400

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

Contractor : SAFE REFUGE LONG BEACH 90804 , ,


61--Lithium Batteries / 15A00020PAQA00509

Industry : Residential Mental Health and Substance Abuse Facilities | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $45,912

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

Contractor : INTERNATIONAL TELEVISION CORP [DUNS: 028525582],2772 W Olympic Blvd,Los Angeles CA 90006-2696 , ,


44--FILTER,AIR,ELECTROS / SPE8E820P0619

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $26,265

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

Contractor : Dynamic Air Engineering, Inc. 2421 BGA Dr Claremont 28610-9253 US , ,


99 -- Multiple Award Schedule / 47QTCA20D00CP

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $475,000

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

Contractor : AUFDERWORLD CORPORATION 2750 NIAGARA LN N PLYMOUTH MN USA 55447-4843 , ,


2320--Florida National Cemetery One (1) All- Terrain Dumper FIORI D70 DUMPER or Equal / 36C78620P0503

Industry : Computer and Office Machine Repair and Maintenance | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $69,692

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

Contractor : FEDERAL CONTRACTS CORP TAMPA FL 33612 FLK , ,


6515--Teleflex Vascular Positioning System / 36C24520P0714

Industry : Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $14,963

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

Contractor : ALLIANT ENTERPRISES, LLC GRAND RAPIDS 49504 , ,


J--RMRO TRANSPORTATION MAINTENANCE IDIQ WIND RIVER YARD / 140A0420F0026

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $48,315

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

Contractor : ROLLINS FIELD SERVICE, INC. , ,


53--NUT,SELF-LOCKING,DO / SPE5E920P2274

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $26,084

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

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


AWARD- NEW 100 MB ETHERNET LEASED ACCESS CIRCUIT BETWEEN AT&T POP SAN ANTONIO, 105 AUDITOIUM CIRCLE, SAN ANTONIO, TX 78226 AND BLDG 2225, 2ND FLOOR, 1508 STANLEY ROAD, FT SAM HOUSTON, TX 78234-5054 / HC101320PB163

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $42,393

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

Contractor : MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


35' to 45' AERIAL BUCKET TRUCK RENTAL / N4008520P0115

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-21

Place of Performance : , Norfolk, 23511, VA | Contract Amount : $29,725

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

Contractor : POWER LINE RENT-E-QUIP, INC. Roanoke VA USA , ,


99 -- Multiple Award Schedule / 47QSMA20D08QF

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $475,000

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

Contractor : MAGNASYNC/MOVIOLA CORPORATION 1015 N HOLLYWOOD WAY BURBANK CA USA 91505-2546 , ,


Mezzanine Bldg 736 / FA303020P0045

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

Place of Performance : , Goodfellow AFB, 76908, TX | Contract Amount : $26,710

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3030 17 CONS CC

Contractor : FED-SOURCE INC Villa Ridge MO USA , ,


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB161

Industry : Prefabricated Metal Building and Component Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $2,163

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

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


R604--FY21 ATL UPS Shipping Service / 36C25920F0239

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $5,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

Contractor : UNITED PARCEL SERVICE CO. LOUISVILLE 40223 KGZ , ,


F--LOST CREEK VEGETATIVE TREATMENT / 140L6220P0072

Industry : Couriers and Express Delivery Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $34,800

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

Contractor : SUPERIOR AJ FORESTRY, LLC , ,


80--POLYURETHANE COATIN / SPE8ES20PQM31

Industry : Support Activities for Forestry | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $50,960

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

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


53--NUT,SELF-LOCKING,EX / SPE5E720P3637

Industry : Paint and Coating Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $45,100

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

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


73--CYLINDER,FLATWARE W / SPE3SE20D5464

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $150,000

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

Contractor : Pacific Star Corporation 4350 South Wayside Dr Suite 106 Houston 77087-1129 US , ,


53--BOLT,ASSEMBLY / SPE5E420P1498

Industry : Food Product Machinery Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $31,045

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

Contractor : WKF (Friedman) Enterprises, Inc. 2334 STAGECOACH RD STE A Stockton 95215-7939 U , ,


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB162

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $2,103

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

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


H249--Xray Compliance Testing - IC / 36C26320P0724

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $74,725

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

Contractor : HEALTH PHYSICS ASSOCIATES IOWA CITY 52240 , ,


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

Contractor : MEDIA INTAGRATED NETWORKS INC. DBA MI NET [DUNS: 017140950],8272 MILAM LOOP,FAIRBURN GA 30213 , ,


R604--FY21 Waco UPS Shipping / 36C25920F0238

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $5,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

Contractor : UNITED PARCEL SERVICE CO. LOUISVILLE 40223 KGZ , ,


J--New and Refurbish Very High Frequency (VHF) Radio / 140G0320D0008

Industry : Couriers and Express Delivery Services | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $346,000

Agency : INTERIOR, DEPARTMENT OF THE, US GEOLOGICAL SURVEY, OFFICE OF ACQUISITON GRANTS

Contractor : HOLOHIL SYSTEMS LTD , ,


Award Notification Military & Government Database / W91QF4-20-P-0040

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Fort Leavenworth, 66027, KS | Contract Amount : $292,210

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT LEAVENWORTH

Contractor : PROQUEST LLC Ann Arbor MI USA , ,


73--COOKER,STEAM / SPE3SE20D5463

Industry : Internet Publishing and Broadcasting and Web Search Portals | Contract Date : 2020-07-21

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

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

Contractor : Citisco, LLC DBA Food Service 3445 Breckinridge Blvd Duluth 30096-4910 US , ,


16--VALVE,SELF-SEALING / SPE7MX20D0109

Industry : Food Product Machinery Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $1,866,545

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

Contractor : EATON AEROQUIP LLC 300 S EAST AVE JACKSON 49203-1973 US , ,


San Juan National Forest, Dolores Ranger District, RMRI Cottonwood Draw Thinning. / 1282CS20P0036

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Dolores, , CO | Contract Amount : $89,828

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, San Juan National Forest

Contractor : UNDERWOOD FORESTRY LLC Mancos CO USA , ,


Industrial Fans / M6700120P1188

Industry : Support Activities for Forestry | Contract Date : 2020-07-21

Place of Performance : , Camp Lejeune, 28542, NC | Contract Amount : $77,792

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

Contractor : AANTILIA LLC Miami Beach FL USA , ,


DFAS Cloth Face Masks / HQ042320P0022

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Orlando, 32801-1770, FL | Contract Amount : $10,642

Agency : DEPT OF DEFENSE, DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS), DEFENSE FINANCE AND ACCOUNTING SVC

Contractor : G.EMMANUEL ENTERPRISES LLC Orlando FL USA , ,


Liner, Augmentor Com / SPRTA120P1633

Industry : Cut and Sew Apparel Contractors | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $209,790

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

Contractor : ACMT, INC. Manchester CT USA , ,


93--TAPE,LUMINOUS / SPE8E520P1556

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $61,020

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

Contractor : Nova Systems LLC 2308 Laconia Ave BRONX 10469-1441 US , ,


Circuit Card / SPRRA2-20-P-0108

Industry : Paper Bag and Coated and Treated Paper Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $4,076

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

Contractor : KEYSIGHT TECHNOLOGIES, INC. Colorado Springs CO USA , ,


38--4-ton Asphalt Recyler & Hot Box trailer / N0018920P0548

Industry : Bare Printed Circuit Board Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $36,574

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

Contractor : KEIZER-MORRIS INTERNATIONAL, INC. DBA KM INTERNATIONAL [DUNS: 603657743],6561 Bernie Kohler Drive,North Branch MI 48461 , ,


31--BEARING,PLAIN,SELF- / SPE4A620PM138

Industry : | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $29,098

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

Contractor : Aurora Bearing Company 901 Aucutt Rd Montgomery 60538-1338 US , ,


FROG 5000 KIT / SPMYM120P2134

Industry : Ball and Roller Bearing Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Portsmouth, 23709, VA | Contract Amount : $49,857

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

Contractor : DEFIANT TECHNOLOGIES, INC. Albuquerque NM USA , ,


Install Toilet in Building No. 506, USAG Bavaria, Grafenwoehr Military Community - Tower Barracks / W912PB20P8014

Industry : Optical Instrument and Lens Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , , | Contract Amount : $41,947

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0409 AQ HQ CONTRACT

Contractor : PROSL BAU GMBH Eschenbach I.d.opf. DEU , ,


Community Profiles for the Non-DoD Program / HE125420P0010

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

Place of Performance : , , , | Contract Amount : $134,086

Agency : DEPT OF DEFENSE, DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA), DOD EDUCATION ACTIVITY

Contractor : LINNFLUX, INC. Hummelstown PA USA , ,


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