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 : 2020-07-27 to 2020-07-27


Decommission Abandoned Water Well / FA487720C0028

Industry : | Contract Date : 2020-07-27

Place of Performance : , , 85707, AZ

Contract Amount : $33,415

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

WEBER WATER RESOURCES, LLC Mesa AZ USA , ,


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

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

Place of Performance : , , ,

Contract Amount : $195,000

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

WINSPEAR CONSTRUCTION LLC. , ,


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

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

Place of Performance : , Key West, 33040, FL

Contract Amount : $56,450

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

DERINT ENTERPRISES Houston TX USA , ,


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

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

Place of Performance : , , ,

Contract Amount : $256,000

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

COPPER MOUNTAIN SERVICES LLC , ,


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

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

Place of Performance : , Fort Belvoir, 22060, VA

Contract Amount : $58,487,924

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

LEIDOS, INC. Reston VA USA , ,


Award Notice - Windows Server Standard Edition / HC108420A0003

Industry : Computer Terminal and Other Computer Peripheral Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $1,500,134

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

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


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

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

Place of Performance : , , ,

Contract Amount : $3,114,594

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

UVALDE COUNTY HOSPITAL AUTHORITY NEW BRAUNFELS 78130 , ,


Dell Computers / NNG15SC36B

Industry : Nursing Care Facilities (Skilled Nursing Facilities) | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $39,000

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

GOVCONNECTION, INC. Rockville MD USA , ,


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

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

Place of Performance : , , , PA

Contract Amount : $166,460

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

Benson Construction and Development LLC Olean NY USA , ,


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

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

Place of Performance : , , ,

Contract Amount : $151,903

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

KEVLAR CONSTRUCTION INC , ,


Office Renovations at Bldg. 35 and 23 / W911PT20C0024

Industry : Painting and Wall Covering Contractors | Contract Date : 2020-07-27

Place of Performance : , Watervliet, , NY

Contract Amount : $758,100

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

IRON SWORD ENTERPRISES, LLC Wallkill NY USA , ,


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

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

Place of Performance : , , ,

Contract Amount : $16,221

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

JOHNSON CONTROLS FIRE PROTECTION LP , ,


Newborn Audiology Screening Device / N0025920P0320

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

Place of Performance : , San Diego, 92154, CA

Contract Amount : $29,585

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

E3 DIAGNOSTICS, INC. Arlington Heights IL USA , ,


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

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $874,027

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

VALHALLA ENGINEERING GROUP, LLC ENGLEWOOD 80110 , ,


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

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

Place of Performance : , Temple, 76504, TX

Contract Amount : $59,606

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

MAYHEW TECHNOLOGY SOLUTIONS, LLC Edmond OK USA , ,


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

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

Place of Performance : , , ,

Contract Amount : $459,900

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

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


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

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $1,828,160

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

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


12--UPCONVERTER/MULTIPL / SPRMM120FDK0J

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $688,104

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

RAYTHEON COMPANY, MARLBOROUGH, MA 01752-3770 , ,


43--PUMP UNIT,CENTRIFUG / SPRMM120PYC96

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $299,982

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

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


47--PARTS KIT,HOSE ASSE / SPRMM120PYC90

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $440,073

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

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


AE TECHRON AMPLIFIERS / 1333ND20PNB680536

Industry : | Contract Date : 2020-07-27

Place of Performance : , Gaithersburg, 20899, MD

Contract Amount : $33,628

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

AE TECHRON, INC Elkhart IN USA , ,


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

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

Place of Performance : , , ,

Contract Amount : $49,671

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

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


53--Non-NSN Team / SPE7L120P5226

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

Place of Performance : , , ,

Contract Amount : $39,555

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

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


53--Non-NSN Team / SPE7L120P5225

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

Place of Performance : , , ,

Contract Amount : $39,382

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

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


53--Non-NSN Team / SPE7L120P5224

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

Place of Performance : , , ,

Contract Amount : $39,964

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

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


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

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

Place of Performance : , , , FL

Contract Amount : $2,781,250

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

COASTAL DREDGING COMPANY, INC. Hammond LA USA , ,


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

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

Place of Performance : , Patuxent River, 20670, MD

Contract Amount : $209,970

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

CGW TECHNOLOGIES INC Great Mills MD USA , ,


Trailer Procurement Phase II / N6247020C0008

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

Place of Performance : , Camp Lejeune, 28547, NC

Contract Amount : $12,982,363

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

CBGG JV, LLC Silver Spring MD USA , ,


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

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

Place of Performance : , , ,

Contract Amount : $13,607

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

CAPRICE ELECTRONICS, INC. , ,


34--Hydraulic Shears / 11456158

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

Place of Performance : , , ,

Contract Amount : $29,870

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

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


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

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $977,000

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

FEDVET CONSTRUCTION , ,


Z--REPLACE GENERATOR ENGINE HOUSING / 140P8620P0059

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

Place of Performance : , , ,

Contract Amount : $72,850

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

NORCOM INTEGRATED SYSTEMS, INC. , ,


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

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

Place of Performance : , Pyongtaek City, ,

Contract Amount : $853,651

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

FINE CONSTRUCTION CO., LTD. Jeju , ,


41--VACU-DISCS / SPE8E820P0622

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

Place of Performance : , , ,

Contract Amount : $123,300

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

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


Filter Media Replacement / FA468620P0037

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

Place of Performance : , Beale AFB, 95903, CA

Contract Amount : $116,980

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

ERS INDUSTRIAL SERVICES, INC. Fremont CA USA , ,


70--Axway Identity Validation / N0018920PZ225

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

Place of Performance : , , ,

Contract Amount : $125,131

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

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


Mobile Broadband Kits / FA4801-20-P-0030

Industry : | Contract Date : 2020-07-27

Place of Performance : , Holloman AFB, 88330, NM

Contract Amount : $23,380

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

4K SOLUTIONS, LLC Midland GA USA , ,


SOF Truck Radios / FA4801-20-F-0062

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

Place of Performance : , Holloman AFB, 88330, NM

Contract Amount : $45,240

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

STRATEGIC COMMUNICATIONS, LLC Louisville KY USA , ,


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

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

Place of Performance : , San Antonio, 78258, TX

Contract Amount : $92,288

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

M2 TECHNOLOGY, INC. San Antonio TX USA , ,


70--Internal Hard Drive / N6883620P0231

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

Place of Performance : , , ,

Contract Amount : $39,346

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

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


Turnout Bunker Gear / FA4801-20-F-0047

Industry : | Contract Date : 2020-07-27

Place of Performance : , Holloman AFB, 88330, NM

Contract Amount : $95,257

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

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


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

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $20,397

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

RAVENTEK SOLUTION PARTNERS LLC , ,


Gym Equipment for Charlotte / 15F067200001542

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

Place of Performance : , Charlotte, 28273, NC

Contract Amount : $16,111

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

CAROLINA FITNESS EQUIPMENT, LLC Charlotte NC USA , ,


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

Industry : Sporting and Athletic Goods Manufacturing | Contract Date : 2020-07-27

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

Contract Amount : $400,000,000

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

CFR ENGINEERING CONSULTANTS, INC Gaithersburg MD USA , ,


Rental of 2 Scissor Lifts / W912ES20P0084

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

Place of Performance : , Fountain City, 54629, WI

Contract Amount : $13,838

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

BSE PERFORMANCE LLC Peoria AZ USA , ,


K045--Recommissioning Low Pressure Boilers / 36C25220P0789

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

Place of Performance : , , ,

Contract Amount : $75,740

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

RUYLE MECHANICAL SERVICES INC. PEORIA 61603 , ,


Rapid fFN Testing / W81K00-20-P-0220

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

Place of Performance : , Fort Riley, 66442, KS

Contract Amount : $73,615

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

HOLOGIC (MA), LLC Marlborough MA USA , ,


53--BRACKET,MOUNTING / SPE5E820D60CV

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


53--O-RING / SPE7L720D60NL

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--ADJUSTER,SLACK,BRAK / SPE7L320D61WP

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--CAPACITOR,FIXED,ELE / SPE7M120D61JC

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


10--RACK,STORAGE,SMALL / SPE7L420D61JG

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


30--CYLINDER,ACTUATING, / SPE7L320D61WW

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--HOSE ASSEMBLY,NONME / SPE7M320D61GY

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


48--VALVE,CHECK / SPE7M320D61GM

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


53--WASHER,FLAT / SPE5E820D60CT

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--HOSE ASSEMBLY,NONME / SPE7M320D61GR

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--CAP,FILLER OPENING / SPE7M320D61GX

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


63--BELL,ELECTRICAL / SPE7M820D60KD

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--PIVOT CONNECTION KI / SPE7L320D61XD

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--BRACKET,VEHICULAR C / SPE7L720D60NK

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--RESISTOR,FIXED,FILM / SPE7M120D61JL

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--CALIPER ASSEMBLY,DI / SPE7L320D61VY

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


43--IMPELLER,PUMP,CENTR / SPE7M820D60KH

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


63--BELL,ELECTRICAL / SPE7M820D60KL

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--CONNECTOR,PLUG,ELEC / SPE7M120D61JQ

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--CONNECTOR,PLUG,ELEC / SPE7M520D61BU

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


61--CABLE,SPECIAL PURPO / SPE7M120D61JE

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


61--POWER SUPPLY,AIRCRA / SPE7L420D61JE

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--PIVOT,TRANSMISSION / SPE7L320D61WB

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--CONTROL BOX,ELECTRI / SPE7L220D60EJ

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--BOOT,VEHICULAR COMP / SPE7L320D61WX

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--REGULATOR,VEHICLE WINDOW / SPE7L120D60EP

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


53--KNOB / SPE7L120D60EQ

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--CONNECTOR,RECEPTACL / SPE7M120D61JR

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


42--EXTINGUISHER,FIRE / SPE8E920V1837

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

Place of Performance : , , ,

Contract Amount : $41,931

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

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


25--DRIVE SHAFT ASSEMBL / SPE7L420D61JT

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--HOSE ASSEMBLY,NONME / SPE7M320D61GZ

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


29--FILTER ELEMENT,FLUI / SPE7L320D61WL

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


17--COVER,AIRCRAFT GROU / SPE8EF20V0510

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

Place of Performance : , , ,

Contract Amount : $119,862

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

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


53--SCREW,CLOSE TOLERAN / SPE5E820D60CR

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


60--CONTACT,FIBER OPTIC / SPE7M820D60KJ

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


30--CLAMP,HUB / SPE7L320D61WV

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


41--IMPELLER,COMPR SHAF / SPE8E820V2398

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

Place of Performance : , , ,

Contract Amount : $35,898

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

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


25--SEAT ASSEMBLY,DRIVE / SPE7L320D61VZ

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--BRAKE SHOE SET / SPE7L320D61WF

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--BRAKE SHOE / SPE7L520D60JW

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--LINING MATERIAL,FRI / SPE7L320D61XE

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


42--GOGGLES,INDUSTRIAL / SPE8E520V3085

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

Place of Performance : , , ,

Contract Amount : $48,736

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

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


25--CHAMBER,AIR BRAKE / SPE7L020V7837

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

Place of Performance : , , ,

Contract Amount : $56,890

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

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


47--HOSE ASSEMBLY,NONME / SPE7M320D61GL

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--CIRCUIT CARD ASSEMB / SPE7M120V9598

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

Place of Performance : , , ,

Contract Amount : $65,262

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

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


25--STEERING GEAR / SPE7L320D61WE

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--HUB,WHEEL,VEHICULAR / SPE7L420D61JQ

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--YOKE,UNIVERSAL JOIN / SPE7L220D60EH

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--TUBE,BENT,METALLIC / SPE7LX20D60CK

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--HANGER,SPRING,VEHIC / SPE7L420D61JC

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--CONNECTOR,PLUG,ELEC / SPE7M120D61JK

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


53--O-RING / SPE7L120D60ES

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--TRANSFORMER,POWER / SPE7M820D60KF

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--ANTENNA / SPE7M120D61JN

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--HUB,WHEEL,VEHICULAR / SPE7L420D61JS

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


53--BRACKET,ANGLE / SPE7L320D61WK

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


28--ENGINE,DIESEL / SPE7L420D61JP

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


30--SHAFT,STRAIGHT / SPE7L120D60ER

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


48--VALVE,FLOW CONTROL / SPE7M320D61GU

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--CONNECTOR,PLUG,ELEC / SPE7M120D61JH

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


48--VALVE,BALL / SPE7M320D61GN

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--SWITCH,PROXIMITY / SPE7M820D60KG

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


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

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--CUSHION,SEAT,VEHICU / SPE7L320D61WT

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--CHAMBER,AIR BRAKE / SPE7L320D61WS

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--HOSE ASSEMBLY,NONME / SPE7M320D61GP

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--SPINDLE,DIFFERENTIA / SPE7L320D61XC

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


63--BELL,ELECTRICAL / SPE7M820D60KA

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


61--HOUSING,LH / SPE7M820D60KK

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


53--KNOB / SPE7L320D61WC

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--EQUIPMENT KIT,VEHIC / SPE7L720D60NG

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--BACKSHELL,ELECTRICA / SPE7M120D61JD

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


61--MOTOR,ALTERNATING C / SPE7M820D60KB

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


30--DRIVE UNIT,ANGLE / SPE7L720D60NF

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


30--DRIVE UNIT,ANGLE / SPE7L420D61JJ

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


30--BELT,V / SPE7L420D61JD

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--ROTOR,DISC BRAKE / SPE7L320D61XJ

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--VALVE,RELAY,AIR PRE / SPE7L720D60NJ

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


53--KNOB / SPE7L120D60EM

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--VISOR,SUN,VEHICLE / SPE7L320D61WY

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--NIPPLE,CLOSE / SPE7M320D61GS

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--PARTS KIT,FIFTH WHE / SPE7L420D61JL

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


10--GUARD,TRAVERSE DRIV / SPE7L420D61JK

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


43--FILTER,FLUID / SPE7M820D60KC

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--CHAMBER,AIR BRAKE / SPE7L320D61WQ

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--PANEL,BODY,VEHICULA / SPE7L320D61XA

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--HOSE ASSEMBLY,NONME / SPE7M320D61GK

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


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

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--RESISTOR,VARIABLE,W / SPE7M120D61JB

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


53--O-RING / SPE7L320D61WR

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--CONNECTOR,PLUG,ELEC / SPE7M120D61JS

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


53--PIN-RIVET / SPE5EM20D60CM

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--CHAMBER,AIR BRAKE / SPE7L320D61WH

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--PARTS KIT,DISK BRAK / SPE7L320D61WM

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--SEAT,VEHICULAR / SPE7L320D61WA

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--DUMMY CONNECTOR,REC / SPE7M120D61JJ

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


43--FILTER,FLUID / SPE7M820D60KE

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--BRAKE SHOE SET / SPE7L320D61WJ

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


53--COVER,ACCESS / SPE7L420D61JF

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--RELAY,ELECTROMAGNET / SPE7M520D61BV

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


29--GENERATOR,ENGINE AC / SPE7L320D61XK

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


30--CYLINDER ASSEMBLY,A / SPE7L520D60JV

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--COUPLER,HOSE / SPE7M320D61GV

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--CLAMP,HOSE / SPE7M320D61GW

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--ADAPTER,TOWBAR,VEHI / SPE7L420D61JR

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--INSULATION,THERMAL, / SPE7L320D61XH

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--ARMOR,TRANSPARENT,V / SPE7L420D61JM

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--DRAG LINK,STEERING / SPE7L520D60JU

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--ARM,PIVOTING WHEEL / SPE7L120D60EL

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--REDUCER,TUBE / SPE7M320D61GT

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--CONNECTOR,PLUG,ELEC / SPE7M120D61JG

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


30--ROD,PISTON,LINEAR A / SPE7L720D60NH

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--STRAP,WRIST,ELECTRO / SPE7M120D61JF

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--JUNCTION BOX / SPE7L320D61XL

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--STEERING GEAR / SPE7L320D61WZ

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


30--GEAR,SPUR / SPE7L320D61WU

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


29--MUFFLER,EXHAUST / SPE7L320D61XG

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--CONNECTOR,PLUG,ELEC / SPE7M120D61JP

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


53--RECEPTACLE,TURNLOCK / SPE5E820D60CU

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


28--BAFFLE,AIRFLOW,DIESEL ENGINE / SPE7L320D61XF

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--SPINDLE,WHEEL,DRIVI / SPE7L420D61JU

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--COVER,BOX,ACCESSORI / SPE7L320D61WD

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--AXLE,VEHICULAR,NOND / SPE7L320D61XB

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


30--BELT,V / SPE7L420D61JH

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--AXLE,VEHICULAR,NOND / SPE7L220D60EF

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--CONNECTOR,PLUG,ELEC / SPE7M120D61JM

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


65--TOURNIQUET INSTRUME / SPE2DS20V8066

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

Place of Performance : , , ,

Contract Amount : $73,253

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

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


47--HOSE ASSEMBLY,NONME / SPE7M320D61GQ

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


53--O-RING / SPE7L120D60EN

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


28--PIN,PISTON / SPE7L220D60EG

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


30--WEIGHT,COUNTERBALAN / SPE7L320D61WG

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--ELECTRONIC COMPONEN / SPE7M520D61BW

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--TIE ROD,STEERING / SPE7L320D61WN

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


10--PISTON,REACTION CYL / SPE7L420D61JN

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


53--COVER,ACCESS / SPE5E820D60CS

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


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

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

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

Contract Amount : $67,392

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

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


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

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

Place of Performance : , , ,

Contract Amount : $72,510

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

TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA , ,


BASEWIDE SIDEWALKS / W50S6Q20C0006

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

Place of Performance : , Fort Smith, 72903, AR

Contract Amount : $102,596

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

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


53--KNOB / SPE7L720D60NE

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


84--GLOVES,DRESS / SPE1C120D1293

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

Place of Performance : , , ,

Contract Amount : $4,147,403

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

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


53--O-RING / SPE7L120D60EK

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--FUSE,CARTRIDGE / SPE7M820D60JZ

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--YOKE,UNIVERSAL JOIN / SPE7L320D61VU

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--MANIFOLD ASSEMBLY,D / SPE7L320D61VX

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


30--COLLAR,SHAFT / SPE7L520D60JT

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


53--O-RING / SPE7L420D61JB

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--ELBOW,TUBE TO HOSE / SPE7M320D61GH

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--TUBE,METALLIC / SPE7M320D61GG

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


20--BLADE,WINDSHIELD WI / SPE7M320D61GJ

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--HUB CAP,WHEEL / SPE7L320D61VV

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--BRAKE,SINGLE DISK / SPE7L320D61VW

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


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

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

Place of Performance : , , ,

Contract Amount : $2,223,204

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

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


SPE4AX15D9412 Option / SPE4AX15D9412

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

Place of Performance : , , 45215, OH

Contract Amount : $892,596,638

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

GENERAL ELECTRIC COMPANY Cincinnati OH USA , , Ohio


24--TRACTOR / N6883620P0226

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

Place of Performance : , , ,

Contract Amount : $23,628

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

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


Treated Timber Fenders / W912ES20P0086

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $42,419

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

BAYOU FOREST PRODUCTS, INC. Sulphur LA USA , ,


41--FILTER ELEMENT,AIR / SPE8E820P0630

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

Place of Performance : , , ,

Contract Amount : $26,839

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

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


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

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

Place of Performance : , JBSA Lackland, 78236, TX

Contract Amount : $68,504

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

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


71--Vertical Lift Module Storage Tower / N6883620P0219

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

Place of Performance : , , ,

Contract Amount : $179,220

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

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


Shaft Sleeves / SPMYM3-20-P-4035

Industry : | Contract Date : 2020-07-27

Place of Performance : , Kittery, 03904, ME

Contract Amount : $317,775

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

METALTEK INTERNATIONAL, INC. Waukesha WI USA , ,


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

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

Place of Performance : , , ,

Contract Amount : $6,024,437

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

THREE WIRE SYSTEMS, LLC FALLS CHURCH 22042 , ,


89--Cereal / 15B30220PVA110326

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

Place of Performance : , , ,

Contract Amount : $36,190

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

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


53--Non-NSN Team / SPE7L120P4723

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $142,196

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

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


99 -- Multiple Award Schedule / 47QTCA20D00CW

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

Place of Performance : , , ,

Contract Amount : $3,000,000

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

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


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

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

Place of Performance : , , ,

Contract Amount : $4,545,350

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

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


S--PROVIDE PORTABLE TOILETS & SERVICE / 140P8620P0085

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

Place of Performance : , , ,

Contract Amount : $76,296

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

D&M PUMPING LLC , ,


66--Instrumentation I IST / SPE4A020P1166

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

Place of Performance : , , ,

Contract Amount : $26,686

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

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


47--COUPLING HALF,QUICK / SPE7M320P5072

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

Place of Performance : , , ,

Contract Amount : $25,500

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

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


73--Equipment IST / SPE3SE20P0661

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

Place of Performance : , , ,

Contract Amount : $411,893

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

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


15--SUPPORT,STRUCTURAL / SPE4A720D5654

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


99 -- Multiple Award Schedule / 47QSMA20D08QG

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

Place of Performance : , , ,

Contract Amount : $475,000

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

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


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

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

Place of Performance : , San Diego, 92123, CA

Contract Amount : $14,359

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

BHAYANA BROTHERS LLC Pittsburgh PA USA , ,


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

Industry : Other Commercial and Service Industry Machinery Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $2,378

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

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


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

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

Place of Performance : , , ,

Contract Amount : $19,600

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

THORNVILLE SERVICES INC , ,


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

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

Place of Performance : , , ,

Contract Amount : $60,000

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

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


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

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

Place of Performance : , , ,

Contract Amount : $3,269

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

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


30--ROD,PISTON,LINEAR A / SPE7L120P5209

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

Place of Performance : , , ,

Contract Amount : $70,011

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

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


42--BREATHER APRS,45 MI / SPE8E520P1594

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

Place of Performance : , , ,

Contract Amount : $147,336

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

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


J041--HVAC Ductwork Cleaning and Evaucating / 36C25620P1197

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

Place of Performance : , , ,

Contract Amount : $39,900

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

RYDVET LLC CLEARWATER BEACH 21226 , ,


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

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

Place of Performance : , , ,

Contract Amount : $3,771,574

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

Nextant Aerospace, LLC Cleveland OH 44135 USA , ,


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

Industry : Other Support Activities for Air Transportation | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $30,369

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

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


Towbar Pull Test / FA8126-20-P-0074

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $5,300

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

TX3 LLC Seminole OK USA , ,


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

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

Place of Performance : , , ,

Contract Amount : $40,424

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

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


16--FIRE DOOR PLUGS SET / SPE4A720D5611

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


58--CONTROL,RADAR SET / SPE4A620PL543

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

Place of Performance : , , ,

Contract Amount : $47,124

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

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


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

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

Place of Performance : , , ,

Contract Amount : $1,200,000

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

SS EXCAVATION LLC , ,


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

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

Place of Performance : , , ,

Contract Amount : $136,478,972

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

Environmental Restoration, L.L.C. , ,


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

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

Place of Performance : , , ,

Contract Amount : $280,778

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

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


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

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $71,742

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

C.R. POWLESS & CO. LLC , ,


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

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

Place of Performance : , , ,

Contract Amount : $49,440

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

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


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

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $32,402

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

XENEX DISINFECTION SERVICES INC. SAN ANTONIO 78216 , ,


41--IMPELLER,FAN,CENTRI / SPE8E720P1644

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

Place of Performance : , , ,

Contract Amount : $242,285

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

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


35--LAUNDRY PRESS,COMME / SPE8ED20P1179

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

Place of Performance : , , ,

Contract Amount : $29,116

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

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


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

Industry : Other Commercial and Service Industry Machinery Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $53,100

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

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


89--Beef, Roast Beef,Raw / VA110522

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $43,400

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

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


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

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $765,367

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

Raytheon Company Goleta CA 93117 USA , ,


80--SEALING COMPOUND / SPE8ES20PQM54

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $43,219

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

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


80--SEALING COMPOUND / SPE8ES20P1453

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

Place of Performance : , , ,

Contract Amount : $59,664

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

PRC - Desoto International, Inc. 3330 Town Point Pkwy Ste 100 Kennesaw 30144-70 , ,


99 -- Multiple Award Schedule / 47QSWA20D008U

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

Place of Performance : , , ,

Contract Amount : $500,000

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

WESTERN RO, INC. 991 LOMAS SANTA FE DR STE 426 SOLANA BEACH CA USA 92075-2141 , ,


66--TRANSMITTER,LIQUID / SPE4A620PM399

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

Place of Performance : , , ,

Contract Amount : $54,680

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

H C Merchandisers 5536 Ontario Mills Pkwy, Ontario, 91764, California +1 909-598-0509 https://hcpacific.com/


Y--LAKE20-1023-WB DOCK SLIP COVER / 140P8120P0073

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

Place of Performance : , , ,

Contract Amount : $247,073

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

MARINE DEVELOPMENT INC , ,


ABSOLUTE SCANNING BUNDLE / GS-06F-0001N

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

Place of Performance : , Bremerton, 98314, WA

Contract Amount : $75,168

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

EQUIPMENT RESOURCE CENTER, INC. Westminster MD USA , ,


58--INDICATOR,AZIMUTH / SPRAL120P0071

Industry : Bare Printed Circuit Board Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $109,842

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

BEI PRECISION SYSTEMS & SPACE 1100 MURPHY DR MAUMELLE 72113-6139 US , ,


53--BOLT,MACHINE / SPE5EC20P0673

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

Place of Performance : , , ,

Contract Amount : $85,087

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

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


61--CABLE AND CONDUIT A / SPE4A620PM428

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

Place of Performance : , , ,

Contract Amount : $25,393

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

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


SOLENOID VALVE / SPRTA1-20-P-0111

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $71,850

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

ECI DEFENSE GROUP Lyles TN 37098 USA , ,


61--POWER SUPPLY / SPE7L720P4231

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

Place of Performance : , , ,

Contract Amount : $371,160

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

Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


59--TRANSFORMER,POWER / SPE7M820P2758

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

Place of Performance : , , ,

Contract Amount : $39,778

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

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


59--CIRCUIT CARD ASSEMB / SPE7M120P7950

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

Place of Performance : , , ,

Contract Amount : $84,568

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

SHILOH INDUSTRIES, INC. 5988 EXECUTIVE BLVD DAYTON 45424-1406 US , ,


41--FILTER ELEMENT,AIR / SPE7M820P2759

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

Place of Performance : , , ,

Contract Amount : $37,843

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

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


48--VALVE,REGULATING,FL / SPE7MC20P4706

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

Place of Performance : , , ,

Contract Amount : $29,230

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

VACCO INDUSTRIES 10350 VACCO ST SOUTH EL MONTE 91733-3316 US , ,


61--CABLE,SPECIAL PURPO / SPE7M220P1754

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

Place of Performance : , , ,

Contract Amount : $41,285

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

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


47--COUPLING HALF,QUICK / SPE7M320P5063

Industry : Saw Blade and Handtool Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $34,998

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

AAR SUPPLY CHAIN, INC. 1100 N WOOD DALE RD WOOD DALE 60191-1060 US , ,


66--TRIMBLE R10 GNSS INSTRUMENT / 140G0220P0259

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

Place of Performance : , , ,

Contract Amount : $24,739

Agency : INTERIOR, DEPARTMENT OF THE, US GEOLOGICAL SURVEY, OFC OF ACQUISITION GRANTS-DENVER

SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED , ,


53--MAGNET,PERMANENT / SPE5E820P3491

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

Place of Performance : , , ,

Contract Amount : $29,750

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

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


53--RING,TAPERED / SPE4A620D5982

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

Place of Performance : , , ,

Contract Amount : $250,000

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

MAC AEROSPACE CORPORATION 14558 LEE RD CHANTILLY 20151-1630 US , ,


53--Non-NSN Team / SPE7L720P4256

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

Place of Performance : , , ,

Contract Amount : $83,271

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

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


F--Emergency Rapid Response Services (R2) / 68HE0220D0003

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

Place of Performance : , , ,

Contract Amount : $129,601,358

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

Kemron Environmental Services, Inc. , ,


V--Operation and Maintenance of US EPA Research Vesse / 68HE0520C0001

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

Place of Performance : , , ,

Contract Amount : $5,500,000

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 5 CONTRACTING OFFICE

Cetacean Marine, Inc. , ,


70--OPTION - DNN Evoq Basic Software / W911QY20P0235

Industry : Coastal and Great Lakes Passenger Transportation | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $166,217

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

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


U.S. Government Seeks to Lease Office and Related Space in Springfield, IL - 9IL2440 / GS-05P-LIL00597

Industry : | Contract Date : 2020-07-27

Place of Performance : , Springfield, , IL

Contract Amount : $4,582,821

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

GILL SPRINGFIELD I LLC Spring TX USA , ,


S--BGNDRF TRIMMING OF HALOPHYTE BUSHES / 140R4020P0068

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $13,500

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

PURCELLA CONSTRUCTION, INC. , ,


H--Fire Alarm System Inspection & Testing / 140R2020P0071

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

Place of Performance : , , ,

Contract Amount : $30,000

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, MP-REGIONAL OFFICE

OPTIMUM LOW VOLTAGE LLC , ,


29--COUPLER ASSEMBLY,AL / SPE4A720PC417

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $28,824

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

Southern Cross Aviation, LLC 1120 Nw 51 Ct Fort Lauderdale 33309-3138 US , ,


N--FALL PROTECTION SYSTEM ON C-40 TAIL DOCK STAND / N6883620P0222

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

Place of Performance : , , ,

Contract Amount : $31,984

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

EVAN CORPORATION DBA EVAN FALL PROTECTION [DUNS: 957385818],22 SOUTHWEST AVE,JAMESTOWN RI 02835-1120 , ,


Multi-Site Demolition of Recreational Structures on the Francis Marion, Sumter National Forest, SC / 12467020P0049

Industry : | Contract Date : 2020-07-27

Place of Performance : , , , SC

Contract Amount : $56,900

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, FRANCIS MARION & SUMTER NATL FORESTS

WILMA'S PUMP AND TANK CO INC Taylors SC USA , ,


99--OPTION - Heirloom Personal Effects Chest / W9124D-20-D-0020

Industry : Site Preparation Contractors | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $231,626

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

SPARTACRAFT, INC [DUNS: 877119875],7690 SPARTACRAFT DR,CONNELLYS SPRINGS NC 28612 , ,


16--FILTER,FLUID / SPE4A720D0324

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $700,000

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

PALL AEROPOWER CORPORATION 10540 RIDGE RD STE 100 NEW PORT RICHEY 34654-5111 US , ,


73--GRIDDLE,SELF-HEATIN / SPE3SE20D5465

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

Place of Performance : , , ,

Contract Amount : $250,000

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

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


17--WHEEL SET,TRANSPORT / SPE8EF20P0677

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

Place of Performance : , , ,

Contract Amount : $27,090

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

GENERAL AVIATION INDUSTRIES, INC. 415 JONES ROAD WEATHERFORD 76088-9121 US , ,


59--SEMICONDUCTOR DEVIC / SPE7M920P0490

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

Place of Performance : , , ,

Contract Amount : $24,862

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

Lintech Components Co. Inc. 710-8 Union Pkwy Ronkonkoma 11779-7428 US , ,


6515--Micro Electrode Recording Equipment / 36C26320P0758

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $229,713

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

ALPHA OMEGA CO USA INC ALPHARETTA 30022 , ,


F--Emergency Rapid Response Services (ERRS) (R2) / 68HE0220D0002

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

Place of Performance : , , ,

Contract Amount : $130,059,886

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

GUARDIAN ENVIRONMENTAL SERVICES COMPANY, INC. , ,


Quantum Networking and Computing Electronics Control System and Software / FA875120P0034

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

Place of Performance : , , ,

Contract Amount : $35,390

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8751 AFRL RIKO

M-LABS LIMITED Sheung Wan HKG , ,


Rough Terrain Crane DPW Camp Zama / N4008420C0006

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

Place of Performance : , YOKOSUKA, ,

Contract Amount : $287,886

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

EIWA CORPORATION Shinagawa-ku TOKYO JPN , ,


Renovate PA Office, B-514 / W91QVN18D0115-W90VN720F0067

Industry : Overhead Traveling Crane Hoist and Monorail System Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $436,940

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 630TH SUPPORT DETACHMENT

SEONG BO CONST. IND. CO., LTD. Koyang , ,


J015 - Multiple Award Contract for KC-130J Services on behalf of FRCWP / N6264920D0014

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

Place of Performance : , , ,

Contract Amount : $374,293,250

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

Marshall of Cambridge Aerospace Ltd Airport House, Newmarket Road, Cambridge, Cambridgeshire, UK CB58RY , ,


N043--Pump and Motor Replacement / 36C24120P0854

Industry : Other Support Activities for Air Transportation | Contract Date : 2020-07-27

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $123,815

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

INDUSTRIAL PUMP SALES & SERVICE, INC. TIVERTON 02878 , ,


34--Hydraulic Shears / 11456158

Industry : | Contract Date : 2020-07-27

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $29,870

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

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


70--Axway Identity Validation / N0018920PZ225

Industry : | Contract Date : 2020-07-27

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

Contract Amount : $125,131

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

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


70--Internal Hard Drive / N6883620P0231

Industry : | Contract Date : 2020-07-27

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $39,346

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

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


24--TRACTOR / N6883620P0226

Industry : | Contract Date : 2020-07-27

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $23,628

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

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


71--Vertical Lift Module Storage Tower / N6883620P0219

Industry : | Contract Date : 2020-07-27

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $179,220

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

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


89--Cereal / 15B30220PVA110326

Industry : | Contract Date : 2020-07-27

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $36,190

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

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


99 -- Multiple Award Schedule / 47QTCA20D00CW

Industry : | Contract Date : 2020-07-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,000,000

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

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


99 -- Multiple Award Schedule / 47QSMA20D08QG

Industry : | Contract Date : 2020-07-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


SPRTA120Q0339 F-15 Scroll Housing AIRC / SPE4A117G0016

Industry : | Contract Date : 2020-07-27

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

Contract Amount : $9,263

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

HONEYWELL INTERNATIONAL INC. Torrance CA USA , ,


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

Industry : | Contract Date : 2020-07-27

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

Contract Amount : $30,369

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

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


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

Industry : | Contract Date : 2020-07-27

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

Contract Amount : $40,424

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

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


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

Industry : | Contract Date : 2020-07-27

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $280,778

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

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


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

Industry : | Contract Date : 2020-07-27

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $71,742

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

C.R. POWLESS & CO. LLC , ,


J--NAVAL BASE SAN DIEGO, MERCER HALL GALLEY BOOTH AREA FLOORING AND WALL REPAIR / N0024420P0260

Industry : | Contract Date : 2020-07-27

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $49,440

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

CHICO'S SALES CO [DUNS: 017900254],8451 MIRALANI DR STE P,SAN DIEGO CA 92126-4388 , ,


89--Beef, Ground, 80/20 / VA110523

Industry : | Contract Date : 2020-07-27

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $53,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

SHAMROCK MEATS, INC. [DUNS: 788624195],116 1/2 N Main Street,Shamrock TX 79079 , ,


89--Beef, Roast Beef,Raw / VA110522

Industry : | Contract Date : 2020-07-27

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $43,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


99 -- Multiple Award Schedule / 47QSWA20D008U

Industry : | Contract Date : 2020-07-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

WESTERN RO, INC. 991 LOMAS SANTA FE DR STE 426 SOLANA BEACH CA USA 92075-2141 , ,


ABSOLUTE SCANNING BUNDLE / GS-06F-0001N

Industry : | Contract Date : 2020-07-27

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $75,168

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

EQUIPMENT RESOURCE CENTER, INC. Westminster MD USA , ,


70--OPTION - DNN Evoq Basic Software / W911QY20P0235

Industry : | Contract Date : 2020-07-27

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $166,217

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


N--FALL PROTECTION SYSTEM ON C-40 TAIL DOCK STAND / N6883620P0222

Industry : | Contract Date : 2020-07-27

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $31,984

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

EVAN CORPORATION DBA EVAN FALL PROTECTION [DUNS: 957385818],22 SOUTHWEST AVE,JAMESTOWN RI 02835-1120 , ,


99--OPTION - Heirloom Personal Effects Chest / W9124D-20-D-0020

Industry : | Contract Date : 2020-07-27

Place of Performance : FORT KNOX, 40121-5000, 40121-5000, KY

Contract Amount : $231,626

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT KNOX

SPARTACRAFT, INC [DUNS: 877119875],7690 SPARTACRAFT DR,CONNELLYS SPRINGS NC 28612 , ,


COVID-19 Testing Services in Japan / FA5209-20-C-0021

Industry : | Contract Date : 2020-07-27

Place of Performance : APO, 96328-5228, 96328-5228, AP

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5209 374 CONS PK

BML, INC. Shibuya-ku JPN , ,


N043--Pump and Motor Replacement / 36C24120P0854

Industry : | Contract Date : 2020-07-27

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $123,815

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

INDUSTRIAL PUMP SALES & SERVICE, INC. TIVERTON 02878 , ,


34--Hydraulic Shears / 11456158

Industry : | Contract Date : 2020-07-27

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $29,870

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

NATIONWIDE SUPPLIES, LP [DUNS: 136950180],2301 Executive Drive,Garland TX 75041 , ,


70--Axway Identity Validation / N0018920PZ225

Industry : | Contract Date : 2020-07-27

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $125,131

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

AUGUST SCHELL ENTERPRISES, INC. [DUNS: 877238592],51 MONROE STREET,ROCKVILLE MD 20850 , ,


70--Internal Hard Drive / N6883620P0231

Industry : | Contract Date : 2020-07-27

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $39,346

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],441 Market St Saddle Brook,Brook NJ 07663-1445 , ,


24--TRACTOR / N6883620P0226

Industry : | Contract Date : 2020-07-27

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $23,628

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

THE AKANA GROUP [DUNS: 079146719],118 S Main,Ann Arbor MI 48104 , ,


71--Vertical Lift Module Storage Tower / N6883620P0219

Industry : | Contract Date : 2020-07-27

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $179,220

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

EXECUTIVE WOOD PRODUCTS, INC. [DUNS: 188521454],230 E Springfield,Sullivan MO 63080 , ,


89--Cereal / 15B30220PVA110326

Industry : | Contract Date : 2020-07-27

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $36,190

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CW

Industry : | Contract Date : 2020-07-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INONDE, LLC 1401 BUENA VISTA AVE MCLEAN VA USA 22101-3511 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QG

Industry : | Contract Date : 2020-07-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INNOVATIVE TRANSDUCER IMPLEMENTATION, LLC 10101 BACON DR STE K BELTSVILLE MD USA 20705-2135 , ,


SPRTA120Q0339 F-15 Scroll Housing AIRC / SPE4A117G0016

Industry : | Contract Date : 2020-07-27

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $9,263

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

HONEYWELL INTERNATIONAL INC. Torrance CA USA , ,


V--Lodging - Salisbury, NC / W91242-20-P-0061

Industry : | Contract Date : 2020-07-27

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $30,369

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

RED ORANGE NORTH AMERICA, INC. DBA RED ORANGE [DUNS: 831697656],500 Office Center Dr., Suite 400,,Fort Washington PA 19034 , ,


V--Lodging - Salisbury, NC 3-16 August / W91242-20-P-0059

Industry : | Contract Date : 2020-07-27

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $40,424

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

RED ORANGE NORTH AMERICA, INC. DBA RED ORANGE [DUNS: 831697656],500 Office Center Dr., Suite 400,,Fort Washington PA 19034 , ,


J--OPTION - Generator Maintenance for DR-4339-PR Puerto Rico / 70FBR220C00000023

Industry : | Contract Date : 2020-07-27

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $280,778

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

3-0 CONSTRUCTION PR-152, Km. 19.1,Naranjito, 00719, Puerto Rico


Z--GOLDEN GATE NRA, REPLACE ROOFS IN FORT CRONKHITE / 140P8620P0083

Industry : | Contract Date : 2020-07-27

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $71,742

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

C.R. POWLESS & CO. LLC , ,


J--NAVAL BASE SAN DIEGO, MERCER HALL GALLEY BOOTH AREA FLOORING AND WALL REPAIR / N0024420P0260

Industry : | Contract Date : 2020-07-27

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $49,440

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

CHICO'S SALES CO [DUNS: 017900254],8451 MIRALANI DR STE P,SAN DIEGO CA 92126-4388 , ,


89--Beef, Ground, 80/20 / VA110523

Industry : | Contract Date : 2020-07-27

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $53,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

SHAMROCK MEATS, INC. [DUNS: 788624195],116 1/2 N Main Street,Shamrock TX 79079 , ,


89--Beef, Roast Beef,Raw / VA110522

Industry : | Contract Date : 2020-07-27

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $43,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


99 -- Multiple Award Schedule / 47QSWA20D008U

Industry : | Contract Date : 2020-07-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

WESTERN RO, INC. 991 LOMAS SANTA FE DR STE 426 SOLANA BEACH CA USA 92075-2141 , ,


ABSOLUTE SCANNING BUNDLE / GS-06F-0001N

Industry : | Contract Date : 2020-07-27

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $75,168

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

EQUIPMENT RESOURCE CENTER, INC. Westminster MD USA , ,


70--OPTION - DNN Evoq Basic Software / W911QY20P0235

Industry : | Contract Date : 2020-07-27

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $166,217

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


N--FALL PROTECTION SYSTEM ON C-40 TAIL DOCK STAND / N6883620P0222

Industry : | Contract Date : 2020-07-27

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $31,984

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

EVAN CORPORATION DBA EVAN FALL PROTECTION [DUNS: 957385818],22 SOUTHWEST AVE,JAMESTOWN RI 02835-1120 , ,


99--OPTION - Heirloom Personal Effects Chest / W9124D-20-D-0020

Industry : | Contract Date : 2020-07-27

Place of Performance : FORT KNOX, 40121-5000, 40121-5000, KY

Contract Amount : $231,626

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT KNOX

SPARTACRAFT, INC [DUNS: 877119875],7690 SPARTACRAFT DR,CONNELLYS SPRINGS NC 28612 , ,


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Browse Federal Contracts Awarded in Recent Weeks

2020-10-20 to 2020-10-272020-10-13 to 2020-10-202020-10-06 to 2020-10-13
2020-09-29 to 2020-10-062020-09-22 to 2020-09-292020-09-15 to 2020-09-22
2020-09-08 to 2020-09-152020-09-01 to 2020-09-082020-08-25 to 2020-09-01
2020-08-18 to 2020-08-252020-08-11 to 2020-08-182020-08-04 to 2020-08-11
2020-07-28 to 2020-08-042020-07-21 to 2020-07-282020-07-14 to 2020-07-21
2020-07-07 to 2020-07-142020-06-30 to 2020-07-072020-06-23 to 2020-06-30

 

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