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 : 2020-07-28 to 2020-07-28


XGIG-JDSU Components / N6893620P0485

Industry : | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $410,000

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

Contractor : EDMO DISTRIBUTORS, INCORPORATED Spokane WA USA , ,


23--CNG Refuse Truck for Grand Teton National Park / 140P1420P0070

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $289,963

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

Contractor : CASPER MANUFACTURING, INC , ,


NextGen 911 Software Licensing, Hardware, and Maintenance / HQ003420C0114

Industry : Motor Vehicle Body Manufacturing | Contract Date : 2020-07-28

Place of Performance : , Washington, 20301, DC | Contract Amount : $3,703,714

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

Contractor : LBO TECHNOLOGY LLC Leesburg VA USA , ,


Gravity Meters (Air and Sea Gravimeters) / HM157520D0002

Industry : Computer Systems Design Services | Contract Date : 2020-07-28

Place of Performance : , , , CO | Contract Amount : $4,780,000

Agency : DEPT OF DEFENSE, NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY (NGA), NATL GEOSPATIAL-INTELLIGENCE AGENCY

Contractor : DYNAMIC GRAVITY SYSTEMS, LLC Broomfield CO USA , ,


Repairs to BEQ 4313 / N4008516D6303

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-07-28

Place of Performance : , Cherry Point, 28533, NC | Contract Amount : $13,191,244

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

Contractor : MILITARY & FEDERAL CONSTRUCTION COMPANY, INC. Jacksonville NC USA , ,


N059--Data Network Cable Installation Services / 36C24820D0070

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-28

Place of Performance : , , 33744, | Contract Amount : $500,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

Contractor : TRIORB SOLUTIONS LLC Winter Park FL USA , ,


6515--PROS V23 6183115436 LIFT BRUNO AP 4380 DEB (VA-20-00083029) PLATFORM LIFT BRUNO / 36C26320P0766

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $32,793

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

Contractor : BRUNO INDEPENDENT LIVING AIDS, INC. OCONOMOWOC 53066 , ,


Roleplayer Services / 70LGLY20CGLB00004

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-28

Place of Performance : , Brunswick, 31524, GA | Contract Amount : $43,592,874

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL LAW ENFORCEMENT TRAINING CENTER, FLETC GLYNCO PROCUREMENT OFFICE

Contractor : OPS TECH ALLIANCE LLC Bowie MD USA , ,


Award Synopsis for N0042120P0517 / N0042120P0517

Industry : Temporary Help Services | Contract Date : 2020-07-28

Place of Performance : , Patuxent River, 20670, MD | Contract Amount : $45,142

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

Contractor : BUSSMANN AVIATION LLC Vienna VA USA , ,


Mobile Prostate MRI Fusion Biopsy System and Technician Services / W81K00-20-P-0225

Industry : Flight Training | Contract Date : 2020-07-28

Place of Performance : , Colorado Springs, 80913, CO | Contract Amount : $80,000

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

Contractor : AGILITI HEALTH, INC. Minneapolis MN USA , ,


Airport Trash Pump / 12639520P0330

Industry : Diagnostic Imaging Centers | Contract Date : 2020-07-28

Place of Performance : , Salt Lake City, 84119, UT | Contract Amount : $30,450

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

Contractor : CPDW Inc Edgewater FL 32132 USA , ,


Pathology Lab and Area Testing Equipment / W81K02-20-P-0123

Industry : Other Commercial and Service Industry Machinery Manufacturing | Contract Date : 2020-07-28

Place of Performance : , Joint Base Lewis McChord, 98433, WA | Contract Amount : $751,613

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF

Contractor : BIOMERIEUX , INC. Durham NC USA , ,


Gel Imaging System / 75F40120P00320

Industry : In-Vitro Diagnostic Substance Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $25,828

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

Contractor : SAMYAK SOLUTIONS, INC. Centreville VA USA , ,


Z--RUSSEL FORK AND NEW RIVER HAND RAILS / 140G0120P0309

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $11,700

Agency : INTERIOR, DEPARTMENT OF THE, US GEOLOGICAL SURVEY, OFC OF ACQUSITION GRANTS-NATIONAL

Contractor : XION CONSTRUCTION COMPANY L.L.C. , ,


G004--DISCRETE SERVICES - Independent Living Assessments - / 36C10E20D0002

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

Contractor : CONSOLIDATED REHAB GROUP, INC., THE AUSTIN 78746 , ,


USNS APACHE (T-ATF 172) FY20 Mid-Term Availability (MTA) - Notice of Award / N3220520C7001

Industry : Vocational Rehabilitation Services | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $3,831,935

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

Contractor : HAVARD'S CONSTRUCTION, LLC Lucedale MS USA , ,


DX38 Dynamometer pump and motor replacement Coast Guard Engineering / 70Z028-20-C-PMN21500

Industry : Ship Building and Repairing | Contract Date : 2020-07-28

Place of Performance : , Miami Beach, 33139, FL | Contract Amount : $48,320

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

Contractor : MIAMI DADE PUMP & SUPPLY COMPANY Miami FL USA , ,


Broad Agency Announcement for Advanced Battle Management Systems (ABMS) / FA861220D0041

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $950,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8612 AFLCMC CAIO

Contractor : RINCON RESEARCH CORPORATION Tucson AZ USA , ,


Cloud-based Artificial Intelligence Digital Learning Platform Software Subscription and Services / W81K00-20-P-0229

Industry : | Contract Date : 2020-07-28

Place of Performance : , Colorado Springs, 80913, CO | Contract Amount : $95,000

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

Contractor : CEREGO, INC. San Francisco CA USA , ,


Award Notice - Synopsys Protecode / W56JSR20P0032

Industry : Educational Support Services | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $558,230

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

Contractor : SYNOPSYS, INC. Mountain View CA USA , ,


Overhead Crane & Column-Mounted Jib Cranes / 70Z04020C61092Y00

Industry : Software Publishers | Contract Date : 2020-07-28

Place of Performance : , Curtis Bay, 21226, MD | Contract Amount : $499,500

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 3(00040)

Contractor : PERMADUR INDUSTRIES, INC. Hillsborough NJ USA , ,


Ponce De Leon Inlet, North Jetty Rehabilitation and Aid to Navigation Replacement, Volusia County, Florida / W912EP20C0008

Industry : Overhead Traveling Crane Hoist and Monorail System Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , FL | Contract Amount : $7,015,443

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

Contractor : KIEWIT INFRASTRUCTURE SOUTH CO. Omaha NE USA , ,


OP4 Diesel Generator Rental / N3904020P0117

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-28

Place of Performance : , Groton, 06349, CT | Contract Amount : $129,455

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PORTSMOUTH NAVAL SHIPYARD GF

Contractor : United Rentals, Inc. Stamford CT 06902 USA , ,


48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF / N0010420PCD81

Industry : | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $131,376

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

Contractor : ESI ACQUISITION CORP, CHESAPEAKE, VA 23320-6404 , ,


58--AMPLIFIER, X-BAND H, IN REPAIR/MODIFICATION OF / N0010420FBD08

Industry : | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $450,000

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

Contractor : RAYTHEON COMPANY, MARLBOROUGH, MA 01752-3770 , ,


43--COMPRESSOR UNIT,ROT / SPRMM120PYD13

Industry : | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $523,284

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

Contractor : MEGGITT DEFENSE SYSTEMS INC, IRVINE, CA 92618-2521 , ,


59--CIRCUIT BREAKER / SPRMM120PYD01

Industry : | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $621,698

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

Contractor : JO-KELL INC, CHESAPEAKE, VA 23320-3846 , ,


60--FIBER OPTIC GYRO AS / SPRMM120PHA74

Industry : | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $287,910

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

Contractor : L3 TECHNOLOGIES INC, NORTHAMPTON, MA 01060 , ,


66--RODMETER,UNDERWATER / SPRMM120PYC09

Industry : | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $396,850

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

Contractor : THE DEWEY ELECTRONICS CORP, OAKLAND, NJ 07436-1313 , ,


Quadrant, Fire Contr / SPRDL1-20-D-0119

Industry : | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $1,964,892

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

Contractor : SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED Saint Louis MO USA , ,


Project ES 00049 Provide Back Up Transformer Bldg. 5882, S&M Area / W912PF20P0016

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $25,236

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0414 AQ HQ CONTRACT AUG

Contractor : SETI WORKS SRL Calcinaia ITA , ,


Y--GJAC APRON PAVEMENT REPAIR 2020 / 140L1720C0004

Industry : Power and Communication Line and Related Structures Construction | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $199,643

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

Contractor : SOLID GROUND, LLC , ,


BEARING,ROLLER,CYLI / SPRTA1-20-P-0122

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $41,183

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

Contractor : SKF USA INC. Falconer NY USA , ,


Remanufacture of KC-135 Gearbox Assemblies, NSN: 1680-00-645-6975 FL and NSN: 1680-00-789-9357 FL / FA8118-20-D-0028

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-07-28

Place of Performance : , Tinker AFB, 73145, OK | Contract Amount : $837,708

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8118 AFSC PZABB

Contractor : THOMAS INSTRUMENT, INCORPORATED Brookshire TX 77423 USA , ,


U006 - NOTICE OF AWARD FOR SOLICITATION N00244-20-Q-0142 FOR EMT and Paramedic Training IAW PWS. / N00244-20-P-0261

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $236,932

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

Contractor : D-DEY RESPONSE GROUP 2470 SW MARTIN DOWNS #260 PALM CITY FL. 34990 , ,


Long Term Monitoring for Installation Restoration Site 26 Former Naval Air Station Moffett Field, California / N62473-20-C-0067

Industry : All Other Miscellaneous Schools and Instruction | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $1,141,418

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

Contractor : LEISNOI DIVERSIFIED SERVICES, LLC Anchorage AK USA , ,


V--WEEKLY ARMORED CAR SERVICE AT DEATH VALLEY NATIONA / 140P8120P0062

Industry : | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $26,218

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

Contractor : LOOMIS ARMORED US, LLC , ,


Upgrade Electrical Distribution and Lighting Panels in Buildings 1 & 2 / 12805B20C0022

Industry : Armored Car Services | Contract Date : 2020-07-28

Place of Performance : , College Station, 77845, TX | Contract Amount : $163,000

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

Contractor : QUAD-TEX CONSTRUCTION, INC. College Station TX USA , ,


Notice of Award: Harris Radios / FA487720P0156

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-07-28

Place of Performance : , Tucson, 85707, AZ | Contract Amount : $174,683

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

Contractor : NEW TECH SOLUTIONS, INC. Fremont CA USA , ,


AAAP Lease of Office Space Region 10 / GS-10P-LID00299

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-28

Place of Performance : , Meridian, 83642, ID | Contract Amount : $464,140

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R10

Contractor : GALA, LLC Meridian ID USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00D1

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-28

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

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

Contractor : SPAARK, INC 218 LINCOLN WAY WEST CHAMBERSBURG PA USA 17201 , ,


99 -- Multiple Award Schedule / 47QTCA20D00D0

Industry : Commercial Printing (except Screen and Books) | Contract Date : 2020-07-28

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

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

Contractor : SPAARK, INC 218 LINCOLN WAY WEST CHAMBERSBURG PA USA 17201 , ,


42--FILTER,RESPIRATOR,A / SPE8E520P1590

Industry : Graphic Design Services | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $32,950

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

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


Expansion Joints / W90WL520P0021

Industry : Apparel Accessories and Other Apparel Manufacturing | Contract Date : 2020-07-28

Place of Performance : , Tooele, 84074, UT | Contract Amount : $24,901

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, TOOELE ARMY DEPOT

Contractor : INTEREP INC Golden CO USA , ,


Paint Remover / W911KF-20-C-0009

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-07-28

Place of Performance : , Anniston, 36207, AL | Contract Amount : $269,500

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W0LX ANNISTON DEPOT PROP DIV

Contractor : NCA SOLUTIONS, LLC Largo FL USA , ,


Z--GUIS PAVEMENT REPAIRS TO HWY 399 / 140P5220P0104

Industry : All Other Miscellaneous Chemical Product and Preparation Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $79,500

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

Contractor : GULF-ATLANTIC CONSTRUCTORS, INC. , ,


70--Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ for BIA RavenTek Solution Partners LLC / 140A0420F0029

Industry : Highway Street and Bridge Construction | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $33,428

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

Contractor : RAVENTEK SOLUTION PARTNERS LLC , ,


29--SENSOR,MASS AIR FLO / SPE7L320D61YS

Industry : Electronic Computer Manufacturing | Contract Date : 2020-07-28

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

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

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


25--VALVE,RELAY,AIR PRE / SPE7L320D61YT

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-28

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

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

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


53--BOLT,WASHER SPECIAL / SPE5E820D60CZ

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-28

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

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

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


61--CABLE,POWER,ELECTRI / SPE7M120D61JZ

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : ASTRO INDUSTRIES, INC. DBA 4403 DAYTON XENIA RD DAYTON 45432-1805 US , ,


25--PARTS KIT,UNIVERSAL / SPE7L320D61YH

Industry : Other Aluminum Rolling Drawing and Extruding | Contract Date : 2020-07-28

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

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

Contractor : DION INTERNATIONAL TRUCKS, LLC DBA 5255 FEDERAL BLVD SAN DIEGO 92105-5710 US , ,


43--SEAL ASSEMBLY,SHAFT / SPE7M820D60KT

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-28

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

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

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


30--CONTROL ASSEMBLY,PU / SPE7L120D60EW

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : International Quality Advantage 35 Walker Ave Baltimore 21208-4000 US , ,


66--WATTMETER / SPE7M120D61JT

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : MKC Electronics, Inc DBA MK 1180-12 Lincoln Ave HOLBROOK 11741-2285 US , ,


25--UNIVERSAL JOINT,VEH / SPE7L320D61XZ

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-07-28

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

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

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


59--DUMMY CONNECTOR,PLU / SPE7M120D61KG

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : SIDECAR ENTERPRISES INC 1447 GREENLEAF ST CHARLESTON 29405-9413 US , ,


30--PIVOT SHAFT ASSEMBL / SPE7L320D61XN

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : BURHANI ENTERPRISES, INC. 6122 W 63RD ST CHICAGO 60638-4302 US , ,


59--INTERRUPTER,GROUND / SPE7M520D61BY

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : FROMM ELECTRIC SUPPLY CORP OF 2101 CENTRE AVE READING 19605-2872 US , ,


61--WIRE,STRANDED / SPE7M120D61JY

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : FARMVILLE WHOLESALE ELECTRIC 301 W 3RD ST FARMVILLE 23901-1201 US , ,


25--PARTS KIT,UNIVERSAL / SPE7L120D60EV

Industry : Other Fabricated Wire Product Manufacturing | Contract Date : 2020-07-28

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

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

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


25--PEDESTAL,SEAT / SPE7L320D61YK

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Lanzen, Incorporated DBA Lanzen 100 Peyerk Ct Bruce Township 48065-4921 US , ,


30--BRAKE,WHEEL / SPE7L520D60JZ

Industry : Motor Vehicle Seating and Interior Trim Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Filter Products Corporation 4175 S Fremont Ave Ste 102 Tucson 85714-1672 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M120D61JX

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Extreme Components Incorporated 541 Industrial Way W Unit G Eatontown 07724-424 , ,


61--CABLE,POWER,ELECTRI / SPE7M120D61KD

Industry : Nonferrous Forging | Contract Date : 2020-07-28

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

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

Contractor : F & R SALES, INC. DBA MCCAFFREY 109 GAUNTT ST BURLINGTON 08016-1938 US , ,


25--INSULATION,VEHICULA / SPE7L320D61XS

Industry : Other Communication and Energy Wire Manufacturing | Contract Date : 2020-07-28

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

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

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


48--VALVE,SOLENOID / SPE7M020V7159

Industry : Motor Vehicle Body Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $50,992

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

Contractor : Marotta Controls, Inc. DBA 78 Boonton Ave Montville 07045-0427 US , ,


25--BRAKE SHOE SET / SPE7L320D61XQ

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-28

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

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

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


25--KIT,FILTER,TRANSMIS / SPE7L220D60EL

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : U. S. Hardware Supply, Inc. 4675 Metric Dr Winter Park 32792-6980 US , ,


25--VENTILATOR,AIR CIRC / SPE7L320D61YM

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Ross Equipment Inc DBA Ross Air 833 Bayway Ave Elizabeth 07202-2502 US , ,


61--CONTACTOR,MAGNETIC / SPE7M820D60KW

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-28

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

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

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


25--PIPE,EXHAUST / SPE7L320D61XW

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-07-28

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

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

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


43--VANE,PUMP,ROTARY / SPE7M820D60KR

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-28

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

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

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


25--VALVE,BRAKE PNEUMAT / SPE7L720D60NM

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : W. W. WILLIAMS COMPANY, LLC, THE 3535 PARKWAY LN HILLIARD 43026-1214 US , ,


61--CONTROLLER,MOTOR / SPE7M820D60KU

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Core, Inc 6590 W ROGERS CIR STE 1 BOCA RATON 33487-2739 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M520D61CC

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : BTC ELECTRONIC COMPONENTS, INC. 2709 CONNECTOR DR WAKE FOREST 27587-4363 US , ,


30--GEARSHAFT,SPUR / SPE7L720D60NR

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : CRANE CO. 241 S ABBE RD ELYRIA 44035-6239 US , ,


61--MOTOR,ALTERNATING C / SPE7MC20V8535

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $75,187

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

Contractor : D.P. BROWN OF PA CORP. 710 STREET RD BENSALEM 19020-7322 US , ,


10--TURNBUCKLE ASSEMBLY / SPE7L320D61YC

Industry : Motor and Generator Manufacturing | Contract Date : 2020-07-28

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

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

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


53--LOCK,FLUSH / SPE5E420D60CW

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : GENERAL DYNAMICS SATCOM TECHNOLOGIES, 1000 KLEIN RD PLANO 75074-3756 US , ,


30--HOUSING,MECHANICAL / SPE7L420D61KA

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Warren Machine Technology Inc 429A Easton Rd Warrington 18976-2447 US , ,


29--DRIVE,ENGINE,ELECTR / SPE7L320D61YD

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Global Logistics Strategies Inc. 709 Apollo Beach Blvd Apollo Beach, 33572, Florida +1 813-753-9177 https://www.team-gls.com/


12--CASE,OPTICAL INSTRU / SPE7M120D61KC

Industry : Motor Vehicle Electrical and Electronic Equipment Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : M.M. Reif Ltd. 850 Albany St Boston 02119-2545 US , ,


29--DRIVE,ENGINE,ELECTR / SPE7L520D60KB

Industry : Optical Instrument and Lens Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : PENN POWER GROUP, LLC 355 SIPE RD YORK HAVEN 17370-9219 US , ,


43--VANE,PUMP,ROTARY / SPE7M820D60KV

Industry : Motor Vehicle Body Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Phoenix Systems Engineering Inc. 1061 S Sun Dr Lake Mary 32746-6119 US , ,


53--O-RING / SPE7L120D60EZ

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-28

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

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

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


25--DISK BRAKE SHOE SET / SPE7L320D61XV

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-28

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

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

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


59--CIRCUIT BREAKER / SPE7M820D60KN

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Peerless Electronics Inc. 85 Adams Ave Hauppauge 11788-3629 US , ,


61--POWER SUPPLY / SPE7L120D60EX

Industry : Other Electric Power Generation | Contract Date : 2020-07-28

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

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

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


25--TORQUE ROD,TANDEM A / SPE7L320D61YB

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-28

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

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

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


61--WIRING HARNESS,BRAN / SPE7L320D61YP

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-28

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

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

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


43--FIL TER ELEMENT-AVIO / SPE7M120D61KA

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Falls Filtration Technologies, 115 E Steels Corners Rd Stow 44224-4919 US , ,


53--O-RING / SPE7L220D60EM

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Haltec Corporation 32585 N Price Rd Salem 44460-9513 US , ,


25--SLIDING DOOR, REAR / SPE7L320D61XM

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : BURHANI ENTERPRISES, INC. 6122 W 63RD ST CHICAGO 60638-4302 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M520D61CD

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | Contract Date : 2020-07-28

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

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

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


29--COIL,IGNITION / SPE7L320D61XP

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-28

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

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

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


25--PARTS KIT,HYDRAULIC / SPE7L320D61YG

Industry : Motor Vehicle Electrical and Electronic Equipment Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : GENERAL MOTORS LLC 6200 GRAND POINTE DR GRAND BLANC 48439-5501 US , ,


25--SPIDER AND BEARING / SPE7L220D60EN

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-28

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

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

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


53--GRIP,HANDLE / SPE5E420D60CX

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : BASIC RUBBER AND PLASTICS CO. 8700 BOULDER CT WALLED LAKE 48390-4104 US , ,


66--CASE,OPTICAL INSTRU / SPE7L320D61YL

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-28

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

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

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


53--SEAT,BALL SOCKET / SPE5E820D60CY

Industry : Optical Instrument and Lens Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : SKYSPARES PARTS, INC 6640 VIEW PARK CT RIVERSIDE 92503-1472 US , ,


25--SUPPORT,AXLE,VEHICU / SPE7L320D61YQ

Industry : Hardware Manufacturing | Contract Date : 2020-07-28

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

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

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


59--FILTER,RADIO FREQUE / SPE7M520D61CF

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : EMS DEVELOPMENT CORPORATION 95 HORSEBLOCK RD UNIT 2A YAPHANK 11980-2301 US , ,


65--MONITOR,PATIENT VIT / SPE2DS20V8105

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $86,348

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

Contractor : ATLANTIC DIVING SUPPLY, INC. 621 LYNNHAVEN PKWY STE 160 VIRGINIA BEACH 23452-73 , ,


59--RELAY,ELECTROMAGNET / SPE7M520D61CE

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : AVIA DYNAMICS, INC. 350 CORTEZ CIR CAMARILLO 93012-8630 US , ,


43--PUMP,HYDRAULIC / SPE7M120D61KE

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : DION INTERNATIONAL TRUCKS, LLC DBA 5255 FEDERAL BLVD SAN DIEGO 92105-5710 US , ,


25--YOKE SUPPORT ASSEMB / SPE7L220D60EP

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Micor Industries, LLC DBA MICOR 1314 A State Docks Rd Decatur 35601-7580 US , ,


25--HANDLE,DOOR,VEHICUL / SPE7L320D61YF

Industry : Motor Vehicle Body Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : MASON ENGINEERING PARTS LLC DBA 1242 South Beach Cir Kissimmee 34746-6746 US , ,


30--CONNECTING LINK,RIG / SPE7L720D60NQ

Industry : Hardware Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : W P E Inc DBA Western Pacific 8110 Remmet Ave, Unit 7 Canoga Park 91304-6457 US , ,


25--BOX,ACCESSORIES STO / SPE7L520D60KA

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Global Logistics Strategies Inc. 709 Apollo Beach Blvd Apollo Beach, 33572, Florida +1 813-753-9177 https://www.team-gls.com/


66--CALIBRATOR,ELECTRIC / SPE7M120D61JV

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Seahorse Defense Supply, LLC 4536 BIG ORANGE PASS SW LILBURN 30047-5266 US , ,


43--FILTER,FLUID / SPE7M120D61KB

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-07-28

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

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

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


25--INSULATION,VEHICULA / SPE7L220D60EQ

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : metallicworkz LLC 1800 State St Apt 32 South Pasadena 91030-2124 US , ,


25--VALVE STEM / SPE7L720D60NP

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-28

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

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

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


43--PUMP,ROTARY / SPE7M120D61JW

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : ZEMARC CORPORATION 6431 FLOTILLA ST COMMERCE 90040-1711 US , ,


10--SUPPORT,PISTON,RECOIL ADAPTER / SPE7L320D61YA

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Alpha Aviation Components, Inc. 16772 Schoenborn St North Hills 91343-6108 US , ,


43--PUMP,ROTARY / SPE7M120D61JU

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Pump Engineering Company DBA Q 9807 Jordan Cir Santa Fe Springs 90670-3304 US , ,


49--STAND,VEHICLE SUPPO / SPE7L420D61JY

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Unimex Corporation DBA Buffer Zone 21351 Gentry Dr. Ste 130 Sterling 20166-8511 , ,


59--TRANSFORMER,PULSE / SPE7M120D61KF

Industry : Totalizing Fluid Meter and Counting Device Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : JAG Components, LLC 25 Grasslands Cir Mount Sinai 11766-1856 US , ,


25--PANEL,VEHICULAR OPE / SPE7L420D61JZ

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : OXNARD PRECISION FABRICATION, INC. 2200 TEAL CLUB RD OXNARD 93030-8640 US , ,


61--MOTOR,ALTERNATING C / SPE7M820D60KY

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-28

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

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

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


31--BEARING,BALL,STACK / SPE4A620DC092

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $431,304

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

Contractor : MPB CORPORATION 336 MECHANIC ST LEBANON 03766-2614 US , ,


29--STARTER,ENGINE,ELEC / SPE7L320D61XT

Industry : Ball and Roller Bearing Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Central Diesel, Inc. 4600 Deepwater Terminal Rd, Richmond, 23234, Virginia +1 804-275-3900 https://www.centraldieselinc.com/index.html


43--SEAL ASSEMBLY,SHAFT / SPE7M820D60KQ

Industry : Motor Vehicle Electrical and Electronic Equipment Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Black Bay LLC DBA Black Bay 1680 Fruitville Rd Ste 316 Sarasota 34236-8511 US , ,


25--SPIDER,UNIVERSAL JO / SPE7L320D61XR

Industry : Ship Building and Repairing | Contract Date : 2020-07-28

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

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

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


53--NUT,PLAIN,PLATE / SPE7L320D61YJ

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-28

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

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

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


25--MOTOR,WINDSHIELD WI / SPE7L320D61YN

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-28

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

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

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


59--RELAY,ELECTROMAGNET / SPE7M520D61CG

Industry : Motor Vehicle Electrical and Electronic Equipment Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Makdad Industrial Supply Co., Inc. 1227 31 9th Ave Altoona 16602-2410 US , ,


59--FILTER,RADIO FREQUE / SPE7M520D61BZ

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-07-28

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

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

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


59--RESISTOR,THERMAL / SPE7M520D61CA

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-28

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

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

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


25--WASHER BOTTLE / SPE7L420D61KD

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Global Logistics Strategies Inc. 709 Apollo Beach Blvd Apollo Beach, 33572, Florida +1 813-753-9177 https://www.team-gls.com/


30--CAM,CONTROL / SPE7L420D61JX

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : VLN PRECISE MACHINE INC DBA 3417 RAIDER DR STE 9 HURST 76053-7900 US , ,


30--SHAFT,SHOULDERED / SPE7L420D61KB

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : NORTEK GEAR AND MACHINE, LLC 5 OLD TOWN PARK RD 18 NEW MILFORD 06776-4235 US , ,


59--RESISTOR,VARIABLE,W / SPE7M520D61CB

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : R & J Components Corp. DBA 360 Rabro Dr Hauppauge 11788-4226 US , ,


30--DISK,CLUTCH,NONVEHI / SPE7L320D61XX

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : HARMAN DONALD E CO DBA 421 INDUSTRIAL DR RICHARDSON 75081-6629 US , ,


25--ARMOR,SUPPLEMENTAL, / SPE7L320D61YR

Industry : Speed Changer Industrial High-Speed Drive and Gear Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Daniel and Rachel Cashflow W303S10268 Lakeview Dr Mukwonago 53149-9129 US , ,


30--LEVER,REMOTE CONTRO / SPE7L420D61KC

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : SKYSPARES PARTS, INC 6640 VIEW PARK CT RIVERSIDE 92503-1472 US , ,


29--FILTER,FLUID / SPE7L320D61XY

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-28

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

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

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


25--STOPPER ASSEMBLY / SPE7L320D61YE

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : ORDEX INCORPORATED 5777 CENTER RD VALLEY CITY 44280-9746 US , ,


73--OVEN,BAKING AND ROA / SPE3SE20V0878

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $26,916

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

Contractor : DOUGLAS FOOD STORES, INC. DBA 301 N ST BLUEFIELD 24701-4048 US , ,


29--FILTER BODY,INTAKE / SPE7L320D61XU

Industry : Food Product Machinery Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Mack Boring And Parts Co. 245 Belmont Drive Somerset 08873-1217 US , ,


61--CABLE,POWER,ELECTRI / SPE7M820D60KS

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : SRobinson Products LLC 710 PASTORAL PL SW LEESBURG 20175-3841 US , ,


53--COVER,ACCESS / SPE5E820D60CX

Industry : Other Aluminum Rolling Drawing and Extruding | Contract Date : 2020-07-28

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

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

Contractor : AIRBORNE INDUSTRIES, INC. 6 SYCAMORE WAY BRANFORD 06405-6551 US , ,


53--O-RING / SPE7L720D60NN

Industry : Hardware Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Western Diesel Services, Inc. DBA 1100 Research Blvd Saint Louis 63132-1712 US , ,


53--BRACKET,DOUBLE ANGL / SPE7L120D60EY

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-28

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

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

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


30--COLLAR,SHAFT / SPE7L520D60JY

Industry : Hardware Manufacturing | Contract Date : 2020-07-28

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

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

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


61--CONTACTOR,MAGNETIC / SPE7M820D60KP

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Janel's Industries, Inc. 56902 Woodhouse Dr Dowagiac 49047-7743 US , ,


LLA - Compact Submersible ROV / W912EF20P0037

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-07-28

Place of Performance : , Kahlotus, 99335, WA | Contract Amount : $60,887

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT WALLA WAL

Contractor : VIDEORAY, LLC Pottstown PA USA , ,


61--WIRING HARNESS / SPE7L420D61JW

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-28

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

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

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


25--SEAT,VEHICULAR / SPE7L120D60EU

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Stephan Wood Products Inc 605 Huron St Grayling 49738-1973 US , ,


59--TRANSFORMER,AUDIO F / SPE7M520D61BX

Industry : Motor Vehicle Seating and Interior Trim Manufacturing | Contract Date : 2020-07-28

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

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

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


65--VENTILATOR,VOLUME,P / SPE2DS20P3841

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $53,670

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

Contractor : VETERANS HEALTHCARE SUPPLY 13949 ALVAREZ RD STE 300 JACKSONVILLE 32218-9433 US , ,


61--CHARGER,BATTERY / SPE7L120D60ET

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : AER SUPPLY, LTD. DBA 2301 NASA PKWY SEABROOK 77586-3423 US , ,


25--FLOOR,BODY,VEHICULA / SPE7L420D61JV

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-28

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

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

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


28--RING,PISTON / SPE7L520D60JX

Industry : Motor Vehicle Body Manufacturing | Contract Date : 2020-07-28

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

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

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


95--PLATE,METAL / SPE8E520V3095

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $45,624

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

Contractor : HURLEN CORPORATION DBA Kenig 1650 NW 66 Ave Plantation 33313-4539 US , ,


53--O-RING / SPE7L220D60EK

Industry : Nonferrous Metal (except Copper and Aluminum) Rolling Drawing and Extruding | Contract Date : 2020-07-28

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

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

Contractor : RDO AGRICULTURE EQUIPMENT CO 905 BUFFALO AVE BRECKENRIDGE 56520-2538 US , ,


59--SWITCH ASSEMBLY / SPE7M820D60KM

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : Gate Industries 1507 Plaza Del Amo Torrance 90501-4935 US , ,


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB194

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $3,312

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

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


B--Air Quality Monitoring / 140P6420P0045

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $3,685

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

Contractor : KISIEL, EDWARD A , ,


AWARD-REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB195

Industry : Environmental Consulting Services | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $2,415

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

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


2 Month Extension to MQ 1/9 Production Acceptance and Development Test Services / FA8620-16-C-3024

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-28

Place of Performance : , Poway, , CA | Contract Amount : $25,516,146

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8620 AFLCMC WIJK BIG SAFARI

Contractor : CAE USA MISSION SOLUTIONS INC Tampa FL USA , ,


M1--OCONUS COCO Storage Services / SPE60320C5008

Industry : Other Support Activities for Air Transportation | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $16,614,670

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

Contractor : CHEVRON AL KHALIJ EPPCO HOUSE SHEIKH RASHID ROAD NEAR WAFI SHOPPING MALL DUBAI , ,


Filter Element, Flui / SPRTA1-20-P-0126

Industry : Other Warehousing and Storage | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $28,770

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

Contractor : PALL AEROPOWER CORPORATION New Port Richey FL USA , ,


V--Lodging - Greensboro, NC / W91242-20-P-0065

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $46,332

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

Contractor : BULK HOTELS LLC [DUNS: 042287493],1300 WILLOWOOD LN,VIRGINIA BEACH VA 23454-2040 , ,


Notice of Intent to Sole Source - Metrologic Group Services, Inc. / M6700120P1205

Industry : | Contract Date : 2020-07-28

Place of Performance : , Cherry Point, 28533, NC | Contract Amount : $84,719

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

Contractor : METROLOGIC GROUP SERVICES, INC. Wixom MI USA , ,


45--HEATING ELEMENT,ELE / SPE8E820P0628

Industry : Software Publishers | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $36,221

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

Contractor : ARGO TURBOSERVE CORPORATION DBA A 5700 Thurston Ave Ste 103 VIRGINIA BEACH 2345 , ,


Chilled Water Precision Cooling System / FA812620P0075

Industry : Plumbing Fixture Fitting and Trim Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $58,014

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

Contractor : FOUR WINDS MECHANICAL HTC/AC INC. Albuquerque NM USA , ,


Z--PLUG AND ABANDON WATER WELLS / 140L6220P0074

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $10,039

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

Contractor : T & T DRILLING, LLC , ,


S--CASCADE COUNTY-JUVENILE DETENTION CENTER / 140A0420C0018

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $58,423

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

Contractor : CASCADE, COUNTY OF , ,


FCC HAZELTON 4TH QTR FY20 MEATS / 15B12120PVA150628

Industry : Correctional Institutions | Contract Date : 2020-07-28

Place of Performance : , Bruceton Mills, 26525, WV | Contract Amount : $10,950

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

Contractor : CLARK'S TRADING CO. Mukwonago WI USA , ,


Concrete Jersey Barrier Rental / 1204GG20C0008

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-07-28

Place of Performance : , Hood River, 97031, OR | Contract Amount : $35,397

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, PACIFIC NORTHWEST REGIONAL OFFICE

Contractor : STORIE BARRIER CORP Portland OR 97239 USA , ,


66--DATA TRANS. UPGRADE CS2 COMPLIANT / 140R6020F0065

Industry : Structural Steel and Precast Concrete Contractors | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $157,275

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

Contractor : OTT HYDROMET CORP , ,


F--2020 SIERRA FRONT LOP/DROP / 140L3920F0057

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $144,793

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

Contractor : SUMMITT FORESTS INC. , ,


67--CAMERA,RECONNAISSAN / SPE8EN20P0812

Industry : Support Activities for Forestry | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $35,695

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

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


84--OPTION - Bates Shoes / N0018920P0515

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $223,970

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

Contractor : OLD TOWN SHOE & LUGGAGE REPAIR [DUNS: 098802221],824 KING STREET,ALEXANDRIA VA 22314 , ,


Headband, Headset / SPE7M5-20-C-0010

Industry : | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $1,386,000

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

Contractor : ADIRONDACK ELECTRONICS, INC. Round Lake NY USA , ,


41--ABRASO-VAC ST KIT / SPE8E820P0641

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $48,400

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

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


48--VALVE,REGULATING,FL / SPE7M420D5017

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-28

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

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

Contractor : Uniweld Products, Inc. 2850 Ravenswood Rd Fort Lauderdale 33312-4920 US , ,


Politico Pro / 75F40120P00432

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $19,278

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

Contractor : POLITICO, LLC Arlington VA USA , ,


7195--Cubicle Signs / 36C25920P0742

Industry : Newspaper Publishers | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $18,149

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

Contractor : SCHELLERER CORPORATION, INC. HANOVER PARK 60133 , ,


99 -- Multiple Award Schedule / 47QREA20D0017

Industry : Sign Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : QUALITY TAX SERVICE, INC. 280A BULLSBORO DR # 5 NEWNAN GA USA 30263-5819 , ,


62--LIGHT,NAVIGATIONAL, / SPE8E720P7195

Industry : Professional and Management Development Training | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $42,978

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

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


42--MASK,RESPIRATOR / SPE8E520P1604

Industry : Motor Vehicle Electrical and Electronic Equipment Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $62,105

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

Contractor : Moldex-Metric, Inc. DBA Moldex 10111 Jefferson Blvd Culver City 90232-3509 US , ,


F--OPTION - Septic and Sewage Maintenance Service / W9124J-20-C-0011

Industry : All Other Rubber Product Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $94,454

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W390 CAMP STANLEY, TX

Contractor : LOTUS USA, INC [DUNS: 079599348],550 Stephenson Highway,Troy MI 48083 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CZ

Industry : | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $500,000

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

Contractor : SYNERGY TECHNOLOGIES, LLC 9600 W SAMPLE RD STE # 207 CORAL SPRINGS FL USA 33065-4045 , ,


U005--SimLEARN REdI Electronic Courseware / 36C10X20G0001_36C10X20N0099

Industry : Custom Computer Programming Services | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $6,004,700

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)

Contractor : AMERICAN HEART ASSOCIATION, INC. DALLAS 75231 , ,


70--Centrify Software Maintenance & Technical Support / N0018920P0578

Industry : Professional and Management Development Training | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $26,299

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

Contractor : FEDERAL DEFENSE SOLUTIONS [DUNS: 830363177],13559 PLUMBAGO DRIVE,CENTREVILLE VA 20120 , ,


99 -- Multiple Award Schedule / 47QSWA20D008W

Industry : | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $500,000

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

Contractor : PENDAR TECHNOLOGIES, LLC 30 SPINELLI PL CAMBRIDGE MA USA 02138-1070 , ,


Supply & Deliver 610 Limestone to Main Stem Eden Levee / W912EE20P0045

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $1,059,693

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

Contractor : CROWLEY HOLDINGS, LLC New Orleans LA USA , ,


73--OVEN,MICROWAVE / SPE3SE20D5467

Industry : Crushed and Broken Limestone Mining and Quarrying | Contract Date : 2020-07-28

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

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

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


99 -- Multiple Award Schedule / 47QTCA20D00CY

Industry : Food Product Machinery Manufacturing | Contract Date : 2020-07-28

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

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

Contractor : TUVLI, LLC 2553 DULLES VIEW DR STE 700 HERNDON VA USA 20171-5228 , ,


61--MOTOR,ALTERNATING C / SPE7M120P7913

Industry : Custom Computer Programming Services | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $72,360

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

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


61--BATTERY,STORAGE / SPE7LX20D0174

Industry : Motor and Generator Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $3,977,513

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

Contractor : SAFT AMERICA INC 313 CRESCENT ST VALDESE 28690-9635 US , ,


61--BATTERY,STORAGE / SPE7LX20D0172

Industry : Storage Battery Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $3,977,513

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

Contractor : MARATHONNORCO AEROSPACE, INC. 8301 IMPERIAL DR WACO 76712-6524 US , ,


S206--Security Guard Services for VAPAHCS / 36C26120C0047

Industry : Storage Battery Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $6,606,897

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

Contractor : GUARD FORCE INTERNATIONAL, INC. PFLUGERVILLE 78660 , ,


Converter, Liquid Ox / SPRTA1-20-P-0125

Industry : Security Guards and Patrol Services | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $27,628

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

Contractor : ESSEX INDUSTRIES, INC. Saint Louis MO USA , ,


70--BIE Turtle Mountain School - Charging Stations / 140A2320P0438

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $13,150

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

Contractor : JTM ENTERPRISES LLC , ,


L--versa-lift forklift with boom attachment and two (2)-man rigging crew / N0018920P0572

Industry : Computer Terminal and Other Computer Peripheral Equipment Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $44,897

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

Contractor : NITELINES OFFENSIVE DEFENSIVE SYSTEMS (NODS) INC [DUNS:795576599],5330 GRIGGS ROAD,HOUSTON TX 77021 , ,


Valve, Linear, Direct / SPE4A1-17-G-0011

Industry : | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $112,990

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

Contractor : PARKER-HANNIFIN CORPORATION Irvine CA USA , ,


Z--IGF::OT::IGF, CONSTRUCTION, RE-COAT STEEL WASTEWAT / 140P5420C0020

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $247,100

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, SER SOUTH MABO (54000)

Contractor : KSC FEDERAL CONTRACTORS LLC , ,


CHARGER / SPMYM2-20-P-2417

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-07-28

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $16,073

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

Contractor : B & H INTERNATIONAL LLC Bakersfield CA USA , ,


80--POLYURETHANE COATIN / SPE8ES20PQM69

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $36,281

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

Contractor : HENTZEN COATINGS, INC. 6937 W MILL RD MILWAUKEE 53218-1225 US , ,


53--SEAL,PLAIN ENCASED / SPE5E820P3194

Industry : Paint and Coating Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $34,313

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

Contractor : RITS LTD. BROKERS, INC. 3339 Stone Blvd Fort Wayne Fort Wayne 46802 US , ,


1377 - 1377-01-489-5511, WB53, Nomenclature CCU-147/A Fire Extinguisher Cartridge / N0010420CK056

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $325,549

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

Contractor : Ametek Ameron, LLC , ,


W--Buses NTC Rotation 20-09 Fort Irwin / W911RZ20P0040

Industry : | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $17,603

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

Contractor : EXPEDITORS BY LINDALE INC [DUNS: 805099413],638 N. Eckhoff Street,Orange CA 92868 , ,


J065--Stryker Bed Preventative Maintenance Services - 554 / 36C25920C0134

Industry : | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $12,496

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

Contractor : BEACON POINT ASSOCIATES LLC CAPE CORAL FL 33991 FLK , ,


16--LEVER ASSEMBLY,LAND / SPE4A720PB710

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $37,554

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

Contractor : AVIARMS SUPPORT CORP 33A DUBON CT FARMINGDALE 11735-1074 US , ,


20--CONSOLE,SHIP CONTRO / SPE7MC20P4729

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $31,193

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

Contractor : Lake Shore Systems, Inc. 2141 Woodward Avenue Kingsford 49802-4206 US , ,


59--MICROCIRCUIT,MEMORY / SPE7M520P8317

Industry : Overhead Traveling Crane Hoist and Monorail System Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $54,063

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

Contractor : Forward Components, Inc. 20918 Bake Pkwy Ste 110 Lake Forest 92630-2173 US , ,


47--UNION,PIPE / SPE7M820P2772

Industry : Computer Terminal and Other Computer Peripheral Equipment Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $27,392

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

Contractor : Royal Defense, LLC DBA 101 BALMORAL LN WARNER ROBINS 31088-3053 US , ,


47--HOSE,NONMETALLIC / SPE7M320P5074

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $35,000

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

Contractor : FAXON ENGINEERING COMPANY, 17 BRITTON DR BLOOMFIELD 06002-3616 US , ,


99 -- Multiple Award Schedule / 47QTCA20D00CX

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $125,000

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

Contractor : X-FEDS, INC. 1422 CARLETON SQUARE SAN DIEGO CA USA 92106-2012 , ,


R699--COVID-19 Wilmington Screener Services POP: 08/01/2020 - 01/31/2021 / 36C24420D0090

Industry : Custom Computer Programming Services | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $985,958

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

Contractor : SJS EXECUTIVES, LLC VIRGINIA BEACH 23452 , ,


Z2PZ--Repair Irrigation System at Fort Sam Houston National Cemetery. Project. 789CM3920-16 Job #4 / 36C78620C0299

Industry : Temporary Help Services | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $199,656

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

Contractor : DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC MCKINNEY 75069 , ,


Z--Mount Rushmore Wastewater Plant Repair/remodel / 140P6320P0047

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $194,257

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR NEKOTA(63000)

Contractor : H & M ASSOCIATES, LLC , ,


Media Blast Machines / W911KF20C0008

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-07-28

Place of Performance : , Anniston, 36201, AL | Contract Amount : $833,637

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W0LX ANNISTON DEPOT PROP DIV

Contractor : GNAP, LLC Atlanta GA USA , ,


AF Explorer / FA865020C9322

Industry : Machine Tool Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $1,947,905

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

Contractor : SPACEWORKS ENTERPRISES, INC. SPACEWORKS 1050 CROWN PT PKWY STE 1400 ATLANTA GA 30338-7710 , ,


42--MASK,RESPIRATOR / SPE8E520P1602

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $43,329

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

Contractor : Moldex-Metric, Inc. DBA Moldex 10111 Jefferson Blvd Culver City 90232-3509 US , ,


BacT Alert 3D Combo Maintenance / W81K00-20-P-0226

Industry : All Other Rubber Product Manufacturing | Contract Date : 2020-07-28

Place of Performance : , Fort Riley, 66442, KS | Contract Amount : $21,886

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

Contractor : BIOMERIEUX , INC. Durham NC USA , ,


Office Furniture / M6700120P1197

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-07-28

Place of Performance : , Camp Lejeune, 28542, NC | Contract Amount : $41,792

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

Contractor : CADENCE INTERNATIONAL Englewood CO USA , ,


38--John H. Kerr Brand Name Only - Case Skid Steer / W912PM20P0044

Industry : Office Furniture (except Wood) Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $47,500

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

Contractor : LAWRENCE EQUIPMENT [DUNS: 080754079],872 LEE HIGHWAY,ROANOKE VA 24019 , ,


Tank, Fuel, Aircraft / SPRTA1-20-P-0113

Industry : | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $94,160

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

Contractor : MEGGITT (ROCKMART), INC. Rockmart GA USA , ,


84--SOCKS / SPE1C120D1302

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $2,015,145

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

Contractor : SPECIAL T HOSIERY MILLS, INC. 1102 N ANTHONY ST BURLINGTON 27217-7013 US , ,


Office Furniture and Containers / M6700120P1182

Industry : Hosiery and Sock Mills | Contract Date : 2020-07-28

Place of Performance : , Camp Lejeune, 28542, NC | Contract Amount : $38,519

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

Contractor : LIVING GROUP LLC New York NY USA , ,


99 -- Multiple Award Schedule / 47QRAA20D0089

Industry : Metal Household Furniture Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $500,000

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

Contractor : CHASELIGHT LLC 119 BERKELEY RD AVONDALE ESTATES GA USA 30002-1450 , ,


66--CAP,LENS / SPE7L020D5021

Industry : Motion Picture and Video Production | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $467,813

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

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


Transformer Supply, Norfork Powerhouse / W9127S20P0132

Industry : Optical Instrument and Lens Manufacturing | Contract Date : 2020-07-28

Place of Performance : , Mountain Home, 72653, AR | Contract Amount : $2,836,638

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT LITTLE RO

Contractor : KOONTZ ELECTRIC COMPANY, INCORPORATED Morrilton AR USA , ,


Grounds Maintanence Services at Bullville, NY / W15QKN-20-P-5189

Industry : Power Distribution and Specialty Transformer Manufacturing | Contract Date : 2020-07-28

Place of Performance : , Bullville, 10915, NY | Contract Amount : $56,775

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

Contractor : MARINE TECHNOLOGY SOLUTIONS Liverpool PA USA , ,


73--PAN,FRYING,ELECTR / SPE3SE20D5466

Industry : Landscaping Services | Contract Date : 2020-07-28

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

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

Contractor : Porter Manufacturing, L.L.C. 9101 Avenue P Lubbock 79423-3204 US , ,


53--Non-NSN Team / SPE7L720P4266

Industry : Food Product Machinery Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $108,835

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

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


AWARD NOTICE: NALLA/ALLA requirement to start a 10MB commercial lease between Lago di Patria, Italy and Rome, Italy. / HC102120PA076

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $14,120

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DISA/DITCO EUROPE

Contractor : TELECOM ITALIA SPA Napoli ITA , ,


10--BODY ASSEMBLY,BARRE / SPE7L420P2523

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $146,609

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

Contractor : American Industrial Corporation 1624 N ORANGETHORPE WAY ANAHEIM 92801-1227 US , ,


99 -- Multiple Award Schedule / 47QREA20D0016

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $80,000

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

Contractor : PROFESSIONAL TECHNOLOGY INTEGRATION, INC. 3485 HIGHCROFT CIR NORCROSS GA USA 30092-4964 , ,


99 -- Multiple Award Schedule / 47QSWA20D008V

Industry : Temporary Help Services | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $500,000

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

Contractor : MORCHEM INDUSTRIES INC. 247 VAN BRUNT ST BROOKLYN NY USA 11231-1233 , ,


AWARD NOTICE: NALLA/ALLA requirement to start a 10MB commercial lease between London, United Kingdom and Hampshire, United Kingdom. / HC102120PA075

Industry : Soap and Other Detergent Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $108,160

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DISA/DITCO EUROPE

Contractor : BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY London GBR , ,


84--SOCKS / SPE1C120D1301

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $1,964,700

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

Contractor : PICKETT HOSIERY MILLS, INC. 741 E WEBB AVE BURLINGTON 27217-5971 US , ,


Mobile C-Arm Imagine Table for Zagreb, Croatia / W9114F-20-P-0054

Industry : Hosiery and Sock Mills | Contract Date : 2020-07-28

Place of Performance : , Zagreb, , | Contract Amount : $176,779

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO USAHCA EUROPE

Contractor : H.K.O. D.O.O. Zagreb HRV , ,


Fire Protection Systems Maintenance, Testing, Repair and Installation Services at U.S. Marine Corps Air Station Iwakuni, Japan / N4008420D5002

Industry : Irradiation Apparatus Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $6,451,539

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

Contractor : TECC CORPORATION Yokohama JPN , ,


Upholstery Fabric / W91QVN20P0059

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $126,874

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

Contractor : BIF GLOBAL CO.,LTD. Seoul , ,


CALIBRATING AND CERTIFING OF STABILIZED LASER WITH CABLE AND CONTROLLER / M67004-20-P-50129

Industry : Textile and Fabric Finishing Mills | Contract Date : 2020-07-28

Place of Performance : , , , | Contract Amount : $38,831

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER

Contractor : PRATT & WHITNEY MEASUREMENT SYSTEMS, INC Bloomfield CT USA , ,


Browse Federal Contracts Awarded by Date

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Browse Federal Contracts Awarded in Last 60 Days

2020-08-052020-08-042020-08-032020-08-022020-08-01
2020-07-312020-07-302020-07-292020-07-282020-07-27
2020-07-262020-07-252020-07-242020-07-232020-07-22
2020-07-212020-07-202020-07-192020-07-182020-07-17
2020-07-162020-07-152020-07-142020-07-132020-07-12
2020-07-112020-07-102020-07-092020-07-082020-07-07
2020-07-062020-07-052020-07-042020-07-032020-07-02
2020-07-012020-06-302020-06-292020-06-282020-06-27
2020-06-262020-06-252020-06-242020-06-232020-06-22
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Browse Federal Contracts Awarded in Recent Weeks

2020-07-30 to 2020-08-062020-07-23 to 2020-07-302020-07-16 to 2020-07-23
2020-07-09 to 2020-07-162020-07-02 to 2020-07-092020-06-25 to 2020-07-02
2020-06-18 to 2020-06-252020-06-11 to 2020-06-182020-06-04 to 2020-06-11
2020-05-28 to 2020-06-042020-05-21 to 2020-05-282020-05-14 to 2020-05-21
2020-05-07 to 2020-05-142020-04-30 to 2020-05-072020-04-23 to 2020-04-30
2020-04-16 to 2020-04-232020-04-09 to 2020-04-162020-04-02 to 2020-04-09

 

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