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 : 2020-07-22 to 2020-07-22


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

Industry : | Contract Date : 2020-07-22

Place of Performance : , , ,

Contract Amount : $47,306

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

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. , ,


Wieland Evaporator Tubes / N6449820P5173

Industry : Support Activities for Forestry | 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 , ,


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

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


4130--EMERGENCY Chiller Replacement - PHXVAHCS / 36C25820P0239

Industry : Commercial and Institutional Building 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 , ,


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


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

Industry : Engineering Services | 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 , ,


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

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


Battery Inverters, Project 2D5U / 15B21620PV5U10001

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


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

Industry : Commercial Industrial and Institutional Electric Lighting Fixture Manufacturing | 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 , ,


Fabric Shade Replacement Project / M6739920F0287

Industry : Ship Building and Repairing | 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 , ,


Music Instruments / M00318-20-P-0015

Industry : | Contract Date : 2020-07-22

Place of Performance : , , ,

Contract Amount : $118,440

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

ALAMO MUSIC CENTER INC San Antonio TX USA , ,


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

Industry : Musical Instrument 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 , ,


MILLIPLEX BOVINE CYTOKINE PANELS / 12612120P0009

Industry : Septic Tank and Related Services | 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 , ,


SEQUECING OF Hi-C Library / 12612120P0007

Industry : Analytical Laboratory Instrument Manufacturing | 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 , ,


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

Industry : Testing Laboratories | 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 , ,


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

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | 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 , ,


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


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

Industry : | 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 , ,


Window Replacement / 12805B20C0027

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

Place of Performance : , Somerville, 77879, TX

Contract Amount : $27,468

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

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 , ,


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

Industry : Motor and Generator Manufacturing | 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 , ,


Strut Arm Load Pins / W9127N20P0092

Industry : Other Heavy and Civil Engineering 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 , ,


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

Industry : Scale and Balance Manufacturing | 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 , ,


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

Industry : Institutional Furniture Manufacturing | 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 , ,


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 : Surgical Appliance and Supplies 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 , ,


Biomass Abatement Falls View Campground / 1205G220C0013

Industry : Other Heavy and Civil Engineering Construction | 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. , ,


58--Mobile Radio Products / 140L3920F0050

Industry : Solid Waste Collection | 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. , ,


50 Ton Chiller Rental, Hanscom AFB / FA283520P0022

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 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 , ,


Archaeological Survey Services, Baker Bay-West Sand Island, Clatsop County, Oregon / W9127N20P0095

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


Environmental Quality Services at Yakima Training Center, WA / W912DW20C0009

Industry : | 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 , ,


Lease Award for (10,491 RSF) in East Lansing, MI / GS-05P-LMI00648

Industry : Environmental Consulting Services | 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 , ,


Boilers for U.S. Coast Guard Training Center Cape May, NJ / 70Z0G820PPFC01900

Industry : Lessors of Other Real Estate Property | 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/


Bldg 606 underground power lines, mcas beaufort / N4008518D0630

Industry : Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | 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 , ,


Combat Vehicle Turret, Window Washer Nozzle, Seat, Interconnecting Box / SPE7LX19D0066P00003

Industry : Electrical Contractors and Other Wiring Installation Contractors | 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 Notice for 57-47177-20-FA in Warren County, McMinnville, TN / 57-47177-20-FA

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | 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 , ,


WYO-4 Groundwater Investigations, KAFB / W912PP20C00013

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


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 : Environmental Consulting Services | 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/


PAVING INDEFINITE QUANITY, INDEFINITE DELIVERY CONTRACT, ALBANY, GEORGIA / N4008520D0101

Industry : Wired Telecommunications Carriers | 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 , ,


Fiber Optics Lines Repair for Range 24 / W911S7-20-P-0013

Industry : Highway Street and Bridge Construction | 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 , ,


Tionesta Dam Gate Operating Machinery Replacement / W911WN20C8003

Industry : | 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 , ,


Snooper truck with operator in order to perform bridge inspections on the Ouachita and Ozark National Forests. / 127A8620P0031

Industry : Commercial and Institutional Building Construction | 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 , ,


Naval Operational Support Center (NOSC) Portland, OR Double Doors Replacement / N44255-20-P-5005

Industry : Other Heavy and Civil Engineering Construction | 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 , ,


COVID-19 Testing and Support Services / 1305M220DNMAN0071

Industry : Motor Vehicle Brake System Manufacturing | 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. , ,


66--Portable X-Ray Fluorescence Instrument (XRF) / 70B06C20P00000373

Industry : Engineering Services | 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 , ,


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 : Research and Development in the Physical Engineering and Life Sciences | 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--OXYGEN,AVIATOR'S BR / SPE60120D1512

Industry : Wired Telecommunications Carriers | 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 , ,


61--15Kw Generator and Parts/Shipping / 70FA5020F00000097

Industry : Roofing Contractors | 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. , ,


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 , ,


J--N0018920Q0400 - Marine Diesel Engine Overhaul / N0018920P0559

Industry : Food Product Machinery Manufacturing | 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 , ,


43--CYLINDER HEAD,COMPR / SPE7M120P7911

Industry : | 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 , ,


99 -- Multiple Award Schedule / 47QRAA20D0083

Industry : All Other Miscellaneous 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 , ,


42--VALVE,FIRE EXTINGUI / SPE8E620P1394

Industry : Computer Systems Design Services | 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 , ,


99 -- Multiple Award Schedule / 47QSEA20D0083

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | 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 , ,


53--PIN,STRAIGHT,HEADED / SPE5E920P2383

Industry : Office Supplies (except Paper) Manufacturing | 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 , ,


Enclosures / 15DDHQ20P00000802

Industry : Other Fabricated Wire Product Manufacturing | 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 , ,


FCC POLLOCK - ROOFING PROJECT / 15B51920CV9T90001

Industry : Audio and Video Equipment 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 , ,


Y--NIFC BOISE AIR TANKER BASE RENOVATION / 140L0620C0031

Industry : | 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 , ,


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 , ,


Catered Meals Requirment for NH Army National Guard / W912TF-20-P-0017

Industry : Other Electronic and Precision Equipment Repair and Maintenance | 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 , ,


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

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 : JOINT BASE MDL, 08733, 08733, NJ

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 , ,


66--Portable X-Ray Fluorescence Instrument (XRF) / 70B06C20P00000373

Industry : | Contract Date : 2020-07-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $54,466

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

KIVA TECHNICAL, INC. [DUNS: 835027959],1597 Turquoise Drive,Carlsbad CA 92011 , ,


J--APC/UPS Batteries / W9124B20P0045

Industry : | Contract Date : 2020-07-22

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

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 , ,


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 : | Contract Date : 2020-07-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $64,523

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


61--15Kw Generator and Parts/Shipping / 70FA5020F00000097

Industry : | Contract Date : 2020-07-22

Place of Performance : WASHINGTON, 20472, 20472, DC

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 , ,


J--N0018920Q0400 - Marine Diesel Engine Overhaul / N0018920P0559

Industry : | Contract Date : 2020-07-22

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

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 , ,


99 -- Multiple Award Schedule / 47QRAA20D0083

Industry : | Contract Date : 2020-07-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

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 , ,


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 : | Contract Date : 2020-07-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $1,827

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/


C1DA--NRM (PROJ: 672-20-115) A/E Expand Operating Rooms. / 36C24820C0075

Industry : | Contract Date : 2020-07-22

Place of Performance : TAMPA, 33637, 33637, FL

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 : | Contract Date : 2020-07-22

Place of Performance : WASECA, 56093, 56093, MN

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 : TINKER AFB, 73145-3070, 73145-3070, OK

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 , ,


99 -- Multiple Award Schedule / 47QSEA20D0083

Industry : | Contract Date : 2020-07-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

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 , ,


Control, Pressurizing / SPE4A2-16-G-0002

Industry : | Contract Date : 2020-07-22

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $16,668

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

MOOG INC. Elma NY USA , ,


V--Yellow Ribbon - Greensboro, NC - 12-13 Sept 2020 / W9124220P0057

Industry : | Contract Date : 2020-07-22

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

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 , ,


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 , ,


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

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 : JOINT BASE MDL, 08733, 08733, NJ

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 , ,


66--Portable X-Ray Fluorescence Instrument (XRF) / 70B06C20P00000373

Industry : | Contract Date : 2020-07-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $54,466

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

KIVA TECHNICAL, INC. [DUNS: 835027959],1597 Turquoise Drive,Carlsbad CA 92011 , ,


J--APC/UPS Batteries / W9124B20P0045

Industry : | Contract Date : 2020-07-22

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

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 , ,


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 : | Contract Date : 2020-07-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $64,523

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


61--15Kw Generator and Parts/Shipping / 70FA5020F00000097

Industry : | Contract Date : 2020-07-22

Place of Performance : WASHINGTON, 20472, 20472, DC

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 , ,


J--N0018920Q0400 - Marine Diesel Engine Overhaul / N0018920P0559

Industry : | Contract Date : 2020-07-22

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

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 , ,


99 -- Multiple Award Schedule / 47QRAA20D0083

Industry : | Contract Date : 2020-07-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

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 , ,


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 : | Contract Date : 2020-07-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $1,827

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/


C1DA--NRM (PROJ: 672-20-115) A/E Expand Operating Rooms. / 36C24820C0075

Industry : | Contract Date : 2020-07-22

Place of Performance : TAMPA, 33637, 33637, FL

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 : | Contract Date : 2020-07-22

Place of Performance : WASECA, 56093, 56093, MN

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 : TINKER AFB, 73145-3070, 73145-3070, OK

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 , ,


99 -- Multiple Award Schedule / 47QSEA20D0083

Industry : | Contract Date : 2020-07-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

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 , ,


Control, Pressurizing / SPE4A2-16-G-0002

Industry : | Contract Date : 2020-07-22

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $16,668

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

MOOG INC. Elma NY USA , ,


V--Yellow Ribbon - Greensboro, NC - 12-13 Sept 2020 / W9124220P0057

Industry : | Contract Date : 2020-07-22

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

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 , ,


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