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 2020-08-04


AWS GovCloud / NNG15SC74B

Industry : | Contract Date : 2020-07-31

Place of Performance : , Alexandria, 22311, VA

Contract Amount : $240,230

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

Four Points Technology, LLC Chantilly VA 20151 USA , ,


D-20-MI-0152 / 15DDHQ20P00000826

Industry : Other Computer Related Services | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $277,508

Agency : JUSTICE, DEPARTMENT OF, DRUG ENFORCEMENT ADMINISTRATION, FINANCIAL MANAGEMENT DIVISION

INT80.IO, LLC Scottsdale AZ USA , ,


M1--OCONUS COCO Storage Services / SPE60320C5010

Industry : Custom Computer Programming Services | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $65,798,079

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

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


56--Fence installation / 70FA5020P00000095

Industry : Other Warehousing and Storage | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $9,476

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

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


J--REPLACE 6 EXHAUST FANS AT HQS BUILDING / 140P5220P0110

Industry : | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $55,877

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

MATRIX HVAC LLC , ,


Y--2020 SLVFO PORTAL SIGN BASES / 140L1720P0018

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $31,626

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

ALCON CONSTRUCTION, INC. , ,


Z--Replace Sewage Pumps and Controllers / 140P6320P0049

Industry : Poured Concrete Foundation and Structure Contractors | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $63,732

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR NEKOTA(63000)

MAINLINE CONTRACTING, INC. , ,


F--ERADICATION OF INVASIVE PLANTS / 140P6420F0027

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $27,213

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

INVASIVE PLANT CONTROL, INC. , ,


ADMINISTRATIVE SUPPORT SERVICES-TELEPHONE ANSWERING SERVICES / W81K00-20-C-0007

Industry : Landscaping Services | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $14,271,270

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

IVYHILL TECHNOLOGIES, LLC College Park MD USA , ,


XGIG-JDSU Components / N6893620P0485

Industry : Telephone Answering Services | Contract Date : 2020-07-28

Place of Performance : , , ,

Contract Amount : $410,000

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

EDMO DISTRIBUTORS, INCORPORATED Spokane WA USA , ,


TRADOC G2 Operational Environment and Core (OE/CORE) Functions Support / W911S020C0007

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-07-29

Place of Performance : , Fort Eustis, 23604, VA

Contract Amount : $169,441,344

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

THREAT TEC - YORKTOWN JV, LLC Hampton VA USA , ,


F--BEAVER STOCKADE PHASE V / 140L6220P0078

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $115,270

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

SUMMITT FORESTS INC. , ,


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

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

Place of Performance : , , ,

Contract Amount : $289,963

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

CASPER MANUFACTURING, INC , ,


Fabrication of Flat Woven Wire Ropes for the Truman Lake Dam / W912DQ20C1091

Industry : Motor Vehicle Body Manufacturing | Contract Date : 2020-07-29

Place of Performance : , Warsaw, 65355, MO

Contract Amount : $449,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

CERTEX USA INC. Memphis TN USA , ,


S--7,500 Gallons Red Diesel Fuel / 140A1120P0078

Industry : Other Fabricated Wire Product Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $11,994

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, WESTERN REGION

AMG COMPANY, INC. , ,


Small Business AE IDIQ / W912PM20D0004

Industry : Petroleum Refineries | Contract Date : 2020-07-29

Place of Performance : , , , NC

Contract Amount : $6,000,000

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

MBF ARCHITECTS, P.A. New Bern NC USA , ,


6515--Anesthesia Machines Corrective Action in Response to GAO Protest / 36C25920P0626

Industry : Engineering Services | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $431,279

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

TRILLAMED, LLC BINGHAM FARMS 48025 , ,


47--TUBE ASSEMBLY,METAL / SPE7M320D61HF

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-07-29

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--CABLE,SPECIAL PURPO / SPE7M820D60LQ

Industry : Copper Rolling Drawing Extruding and Alloying | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--BOX,ACCESSORIES STO / SPE7L320D61ZH

Industry : Other Communication and Energy Wire Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


61--POWER SUPPLY / SPE7M120D61KP

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-29

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 , ,


61--CABLE,SPECIAL PURPO / SPE7M820D60LK

Industry : Power Distribution and Specialty Transformer Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--BRAKE LINING KIT / SPE7L220D60ES

Industry : Other Communication and Energy Wire Manufacturing | Contract Date : 2020-07-29

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 , ,


20--GRAPNEL,MARINE / SPE7M120D61KW

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

WOLFPACK SUPPLY, LLC DBA 2610 NATIONAL PIKE WASHINGTON 15301-2616 US , ,


47--TUBE ASSEMBLY,METAL / SPE7M120D61KS

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--HOSE ASSEMBLY,NONME / SPE7M320D61HC

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

STRATA-G SOLUTIONS, LLC 2903 WALL TRIANA HWY STE 5 HUNTSVILLE 35824-1537 US , ,


53--O-RING / SPE7L120D60FH

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-29

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/


43--RING,WEARING / SPE7M820D60LR

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


20--BLADE,WINDSHIELD WI / SPE7M320D61HB

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-29

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/


53--BOLT,EYE / SPE5E820D60DA

Industry : Travel Trailer and Camper Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

Twin Services, Inc. 505 Larkspur Court Myrtle Beach 29579-1730 US , ,


61--CABLE,POWER,ELECTRI / SPE7M820D60LP

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--YOKE,UNIVERSAL JOIN / SPE7L320D61ZF

Industry : Other Communication and Energy Wire Manufacturing | Contract Date : 2020-07-29

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 , ,


10--PIN,EJECTOR / SPE7L520D60KE

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

Southern Automotive Wholesalers, 597 N Saginaw St Pontiac 48342-1468 US , ,


31--BEARING, SLEEVE / SPE4A620V113M

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $154,118

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

Aerospace Industries LLC 7 Aaron Way Sparta 07871-3263 US , ,


25--COALESCER,AIR / SPE7L320D61ZL

Industry : Ball and Roller Bearing Manufacturing | Contract Date : 2020-07-29

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 , ,


26--NRP,TIRE,TRAILER A0 / SPE7L520D60KD

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-29

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--CHAMBER,AIR BRAKE / SPE7L220D60ER

Industry : Tire Manufacturing (except Retreading) | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

Truck Country Of Wisconsin, Inc. 5000 Cake Pkwy De Forest 53532-1904 US , ,


25--WEDGE,TRACK / SPE7L320D61ZN

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

Blue Cord Logistic Strategies 1223 Chicago Ave Ste A Goshen, 46528, Illinois +1 574-329-1029


43--SEAL ASSEMBLY,SHAFT / SPE7M820D60LH

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


61--WIRING HARNESS / SPE7L120D60FG

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


30--CAP,LINEAR ACTUATIN / SPE7L120D60FJ

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

New ERA Contract Sales, Inc. DBA 5838 S Adams St Tacoma 98409-2613 US , ,


59--RELAY,ELECTROMAGNET / SPE7M520D61CS

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


30--PLATE,BACKING,BRAKE / SPE7L520D60KF

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--TUBE,METALLIC / SPE7M120D61KT

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

DUTCH VALLEY SUPPLY CO. 970 PROGRESS CENTER AVE LAWRENCEVILLE 30043-4803 US , ,


59--FUSE,CARTRIDGE / SPE7M520D61CQ

Industry : Aircraft Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

Madison Electric Company DBA 31855 Van Dyke Ave Warren 48093-1047 US , ,


25--PAD INSERT / SPE7L320D61ZC

Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


20--ACCUMULATOR,HYDRAUL / SPE8EE20V0785

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $31,780

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

Kyodo Shipping and Trading 17-01 Pollitt Dr Ste 1 Fair Lawn 07410-2808 US , ,


42--CHAIR,TRANSFER AT S / SPE8E520V3124

Industry : Industrial Truck Tractor Trailer and Stacker Machinery Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $46,075

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

Precision Products, Inc. 6500 Shortcut Rd Moss Point 39563-6477 US , ,


17--RAM,JACK,HYDRAULIC / SPE8EF20P0579

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $25,955

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

Russell Group United, Llc, The 1250 Arthur E Adams Drive STE 204 Columbus 43221 , ,


53--NUT,SELF-LOCKING,EX / SPE5E820D60DC

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

HOWMET GLOBAL FASTENING SYSTEMS INC. 3990A HERITAGE OAK CT SIMI VALLEY 93063-67 , ,


59--CONTACT,ELECTRICAL / SPE7M520D61CR

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

KELLY MANUFACTURING COMPANY 555 S TOPEKA ST WICHITA 67202-4418 US , ,


59--BACKSHELL,ELECTRICA / SPE7M520D61CP

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-29

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--WIRING HARNESS,BRAN / SPE7L120D60FF

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-29

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 , ,


30--HOUSING PART,MECHAN / SPE7L520D60KC

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

AMERICAN PRECISION TOOL & 10314 NORRIS AVE STE J PACOIMA 91331-2222 US , ,


10--SLING,SMALL ARMS / SPE7L120D60FK

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

RTP Armor, LLC DBA RTP Armor 8309 S 62ND ST LINCOLN 68516-7402 US , ,


53--NUT,SELF-LOCKING,HE / SPE5E820V6067

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $46,475

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

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


43--ROTOR,PUMP / SPE7M820D60LG

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-29

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/


47--STRAINER,SEDIMENT / SPE7M320D61HD

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


61--GENERATOR,DIRECT CU / SPE7M820D60LE

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--COVER ASSEMBLY,TRAN / SPE7L720D60NT

Industry : Motor and Generator Manufacturing | Contract Date : 2020-07-29

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 , ,


59--CAPACITOR,FIXED,PAP / SPE7M120D61KR

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

M-TRON COMPONENTS, INC. 1891 LAKELAND AVE RONKONKOMA 11779-7416 US , ,


29--GENERATOR,ENGINE AC / SPE7L320D61ZK

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


61--WIRE,ELECTRICAL / SPE7M120D61KV

Industry : Motor Vehicle Electrical and Electronic Equipment Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--TUBE ASSEMBLY,METAL / SPE7M120D61KL

Industry : Other Aluminum Rolling Drawing and Extruding | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

Hydraulics International, Inc. 9201 Independence Ave, Chatsworth, 91311, California +1 818-998-1231 http://www.hiigroup.com/main/home.asp


25--CHAMBER,AIR BRAKE / SPE7L120D60FE

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

Norcatec LLC DBA Norcatec 100 Garden City Plz Ste 530 Garden City 11530-3213 US , ,


61--POWER SUPPLY / SPE7L320D61ZA

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


61--CABLE,POWER,ELECTRI / SPE7M820D60LN

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

RYAN ELECTRONICS CORPORATION 37 HORIZON DR BRISTOL 06010-7480 US , ,


25--PARTS KIT,BRAKE SHO / SPE7L320D61ZG

Industry : Other Communication and Energy Wire Manufacturing | Contract Date : 2020-07-29

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/


20--DOG,DOOR,MARINE / SPE7M120D61KM

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

Westsim Engineering, Inc. DBA WSI 7041 Grand National Dr Ste 100 Orlando 32819- , ,


61--WIRE,ELECTRICAL / SPE7M120D61KN

Industry : Hardware Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

Wire Connection Enterprises, Inc., 1240 Texan Trail Suite 106 Grapevine 76051-4 , ,


53--O-RING / SPE7L120D60FD

Industry : Other Aluminum Rolling Drawing and Extruding | Contract Date : 2020-07-29

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 , ,


53--BOLT,U / SPE5E820D60DB

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

Indian Aerospace 427 A W Fork Dr Arlington, 76012, Texas +1 817-265-2399 http://www.indianaero.com/


25--GUARD,SPLASH,VEHICU / SPE7L320D61ZJ

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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/


30--GEAR,SPUR / SPE7L320D61ZD

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

Relli Technology, Inc. 1200 S Rogers Cr Ste 2 Boca Raton 33487-5703 US , ,


53--BUTTON,PLUG / SPE5EM20D60CN

Industry : Speed Changer Industrial High-Speed Drive and Gear Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--ANTENNA / SPE7M520D61CT

Industry : Hardware Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

Aviatech Corporation 2250 Highland Village Rd Ste 230 Highland Village 75077-71 , ,


43--SEAL ASSEMBLY,SHAFT / SPE7M820D60LJ

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

John Crane Inc. At&T Center, 227 W Monroe St STE 1800, Chicago, 60606, Illinois +1 312-605-7800 https://www.johncrane.com/


59--COVER,ELECTRICAL SW / SPE7M820D60LM

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

Superior Plastics, Inc. 2412 Chester St Fort Worth 76103-2105 US , ,


61--WIRE,ELECTRICAL / SPE7M820D60LD

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

Chester Supply, LLC DBA 77 Vanmark Way Saint Louis 63144-2427 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M120D61KQ

Industry : Other Aluminum Rolling Drawing and Extruding | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

Jolen Services Inc 1129 BLOOMFIELD AVE STE 208 CALDWELL 07006-7123 US , ,


25--PARTS KIT,STEERING / SPE7L420D61KK

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-29

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 , ,


31--BEARING HALF,SLEEVE / SPE4A620V114Z

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $101,113

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

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


B301 Steam and Condensate Line Replacements / FA460020P0057

Industry : Ball and Roller Bearing Manufacturing | Contract Date : 2020-07-29

Place of Performance : , Offutt AFB, 68113, NE

Contract Amount : $139,900

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4600 55 CONS PKP

ELKHORN WEST CONSTRUCTION INC Omaha NE USA , ,


61--WIRE,ELECTRICAL / SPE7M120D61KU

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

WIREMASTERS, INC. 1788 NORTHPOINTE RD COLUMBIA 38401-0213 US , ,


25--PLATE,FIFTH WHEEL A / SPE7L420D61KJ

Industry : Other Aluminum Rolling Drawing and Extruding | Contract Date : 2020-07-29

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 / SPE7L320D61ZM

Industry : Motor Vehicle Body Manufacturing | Contract Date : 2020-07-29

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 , ,


61--TOP ASSEMBLY,BATTER / SPE7L320D61ZE

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

PULSETECH PRODUCTS CORPORATION 1100 S KIMBALL AVE SOUTHLAKE 76092-9009 US , ,


43--PUMP,ROTARY / SPE7M820D60LL

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

Dela Technology Corporation 2263 Lewis Ave, Rockville, 20851, Maryland +1 301-881-6292 https://delatechnology.com/


25--TORQUE ROD,TANDEM A / SPE7L420D61KH

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-29

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--ROD,PISTON,VEHICULA / SPE7L320D61ZB

Industry : Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--TORQUE ROD,TANDEM A / SPE7L420D61KG

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


53--O-RING / SPE7L720D60NU

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

PATTERSON COONEY, INC. 1022 STAR LANE, UNIT 6E NEW LENOX 60451-3162 US , ,


48--REGULATOR,COMPRESSE / SPE7M320D61HE

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-29

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 , ,


59--SWITCH,PRESSURE / SPE7M820D60LF

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

SEAL DYNAMICS LLC 2 ADAMS AVE HAUPPAUGE 11788-3606 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M520D61CN

Industry : Automatic Environmental Control Manufacturing for Residential Commercial and Appliance Use | Contract Date : 2020-07-29

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/


59--RESISTOR,VARIABLE,W / SPE7M120D61KK

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

J.G.B. Enterprises, Inc. 115 Metropolitan Dr Liverpool, 13088, New York +1 315-451-2770 http://www.jgbhose.com/


59--PRINTED CIRCUIT BOA / SPE7M520D61CM

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


D--SCIP CISCO PBX MAINTENANCE / 140A1120P0077

Industry : Bare Printed Circuit Board Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $36,395

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, WESTERN REGION

NATIVE TECHNOLOGY SOLUTIONS, INC. , ,


Scott Air Force Base Bldg. 1575 Add/Alt / W912QR20C0028

Industry : Communication Equipment Repair and Maintenance | Contract Date : 2020-07-29

Place of Performance : , Scott AFB, , IL

Contract Amount : $32,238,000

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

RIVER CITY CONSTRUCTION, L.L.C. East Peoria IL USA , ,


99 -- Multiple Award Schedule / 47QSWA20D008X

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $475,000

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

TACTICAL AR500 TARGETS, INC. 183 S MARKET ST EPHRATA PA USA 17522-1211 , ,


99 -- Multiple Award Schedule / 47QSHA20D0031

Industry : Sporting and Athletic Goods Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $500,000

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

MIDWEST LANDSCAPING INC. 1215 STUMPMIER RD MONROE MONROE MI USA 48162-9408 , ,


AWARD- 3 KH VOICE SERVICE AT FAA GARY RCAG, 6100 W. INDUSTRIAL HIGHWAY, GARY, IN 46406 / HC101320PB205

Industry : Landscaping Services | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $2,287

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/


37--NECK TAGS PVC AND FALLON / 140L3920P0091

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $27,000

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

NASCO EDUCATION LLC , ,


NextGen 911 Software Licensing, Hardware, and Maintenance / HQ003420C0114

Industry : Plastics Material and Resin 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

LBO TECHNOLOGY LLC Leesburg VA USA , ,


B40 Ductwork Cleaning / FA460020P0056

Industry : Computer Systems Design Services | Contract Date : 2020-07-29

Place of Performance : , Offutt AFB, 68113, NE

Contract Amount : $28,595

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4600 55 CONS PKP

BUSINESS TRANSFORMATION COMPANY, INC. Columbus GA USA , ,


Gravity Meters (Air and Sea Gravimeters) / HM157520D0002

Industry : Plumbing Heating and Air-Conditioning Contractors | 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

DYNAMIC GRAVITY SYSTEMS, LLC Broomfield CO USA , ,


59--CONNECTOR,RECEPTACL / SPE7M520D61CL

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-07-29

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--DIFFERENTIAL,HOUSIN / SPE7L320D61YY

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

Hydraulics International, Inc. 9201 Independence Ave, Chatsworth, 91311, California +1 818-998-1231 http://www.hiigroup.com/main/home.asp


25--SPIDER,BRAKE / SPE7L320D61YU

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-29

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 , ,


59--FUSE,CARTRIDGE / SPE7M520D61CH

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

Kelly & Hayes Electrical Supply Of 66 Southern Blvd Nesconset 11767-1092 US , ,


53--O-RING / SPE7L720D60NS

Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

Westsim Engineering, Inc. DBA WSI 7041 Grand National Dr Ste 100 Orlando 32819- , ,


59--SWITCH,SENSITIVE / SPE7M520D61CJ

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

Jolen Services Inc 1129 BLOOMFIELD AVE STE 208 CALDWELL 07006-7123 US , ,


59--CONNECTOR,RECEPTACL / SPE7M120D61KJ

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-07-29

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 , ,


10--CHUTE,AMMUNITION / SPE7L320D61YW

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-29

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/


59--TRANSFORMER,POWER / SPE7M120D61KH

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

SORA POWER INC. DBA SIGMA DIVISION 1141 OLYMPIC DR CORONA 92881-3391 US , ,


56--BLM-CO-NWD - WRFO Cattle Guards / 140L4220P0039

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $22,475

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

MOOWEEP, LLC , ,


25--SPINDLE,WHEEL,DRIVI / SPE7L420D61KF

Industry : Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


25--VALVE,BRAKE,WARNING / SPE7L320D61YX

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-29

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 , ,


59--CONTACT,ELECTRICAL / SPE7M520D61CK

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-29

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--SPRING ASSEMBLY,LEA / SPE7L120D60FA

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-29

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 , ,


43--SEAL ASSEMBLY,SHAFT / SPE7M820D60KZ

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

BUFFALO PUMPS, INC. DBA 874 OLIVER ST NORTH TONAWANDA 14120-3210 US , ,


25--RIM,WHEEL,PNEUMATIC / SPE7L420D61KE

Industry : Power-Driven Handtool Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

Am-Mac Incorporated 311 Us Highway 46 Ste C Fairfield 07004-2419 US , ,


61--WIRING HARNESS,BRAN / SPE7L120D60FC

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-29

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--HUB CAP,WHEEL / SPE7L320D61YZ

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

VEHICLE MAINTENANCE PROGRAM, INC. 3595 N DIXIE HWY STE 7 BOCA RATON 33431-5936 , ,


73--OVEN,MICROWAVE / SPE3SE20V0879

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $36,445

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

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


61--ROTOR ASSEMBLY / SPE7M820D60LA

Industry : Food Product Machinery Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

Hydraulics International, Inc. 9201 Independence Ave, Chatsworth, 91311, California +1 818-998-1231 http://www.hiigroup.com/main/home.asp


43--PUMP UNIT,CENTRIFUG / SPE7M820D60LC

Industry : Motor and Generator Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


43--PUMP,ROTARY / SPE7M820D60LB

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--HOSE ASSEMBLY,NONME / SPE7M320D61HA

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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/


10--PINTLE,MOUNT / SPE7L320D61YV

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

CONTRACT FABRICATION AND DESIGN 5427 FM 546 PRINCETON 75407-4763 US , ,


56--Supply and deliver aggregate road base, NPS-PORE / 140P8420P0076

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $73,829

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR PORE MABO (84000)

CROWLEY HOLDINGS, LLC , ,


Non-Commercial-Off-The-Shelf Unmanned Aircraft System / W50S8920P0002

Industry : Construction Sand and Gravel Mining | Contract Date : 2020-07-31

Place of Performance : , Lincoln, 68524, NE

Contract Amount : $23,050

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NL USPFO ACTIVITY NEANG 155

PHYSICAL SCIENCES INC. Andover MA USA , ,


JBSA Municipal Solid Waste Management (MSWM) / FA301620D0024

Industry : Aircraft Manufacturing | Contract Date : 2020-07-29

Place of Performance : , JBSA Lackland, 78236, TX

Contract Amount : $15,041,798

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

PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC Pearl City HI USA , ,


25--ACTUATOR ASSEMBLY,A / SPE7L020P2081

Industry : Solid Waste Collection | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $26,666

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

American Defense Group LLC DBA 1120 NW 51st Court Fort Lauderdale 33309-3138 US , ,


6505--Incyte Corporation (65IB), 36F79720D0189 Effective: 8/15/20 - 8/14/2025 / 36F79720D0189

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $541,097,260

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

INCYTE CORPORATION WILMINGTON 19803 , ,


Repairs to BEQ 4313 / N4008516D6303

Industry : Pharmaceutical Preparation 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

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


Z--Upgrade Standby Power, Kelso, Mojave National Pres / 140P8120P0089

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $68,820

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

AGAPE ENCOUNTERS, LLC , ,


SPE7MX20D0100, NSN 5985-01-210-0881 and 5985-01-352-9675, Antennas / SPE7MX20D0100

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $8,288,735

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

Rodelco Electronics Corporation Ronkonkoma NY 11779 USA , ,


J--DEVA ANNUAL HVAC INSPECTION & PM / 140P8120P0084

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $29,460

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

AGAPE ENCOUNTERS, LLC , ,


99 -- Multiple Award Schedule / 47QTCA20D00D3

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $12,000,000

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

DOVEL TECHNOLOGIES, LLC 7901 JONES BRANCH DRIVE SUITE 600 MC LEAN VA USA 22102-3360 , ,


N059--Data Network Cable Installation Services / 36C24820D0070

Industry : Other Computer Related Services | 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)

TRIORB SOLUTIONS LLC Winter Park FL USA , ,


Q999--Software/Maint Connectivity Radiology / 36C25820P0222

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $6,000

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

MEDICOM TECHNOLOGIES, INC. RALEIGH NC 27601 NCL , ,


53--SLEEVE,INSERT ASSEM / SPE4A620PM550

Industry : Software Publishers | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $48,000

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

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


Muskie Parking Lot Paving in Augusta, ME / 47PB0020C0009

Industry : Hardware Manufacturing | Contract Date : 2020-07-29

Place of Performance : , Augusta, 04330, ME

Contract Amount : $491,399

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, R1 ACQ MANAGEMENT DIVISION

CORNERSTONE CONSTRUCTION SERVICES, LLC Woburn MA USA , ,


F--Retardant Delivery GJAC / 140L4220F0028

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $231,007

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

PERIMETER SOLUTIONS LP , ,


CNSP Course Administrator 20-25 / W91QF0-20-P-0032

Industry : Support Activities for Forestry | Contract Date : 2020-07-29

Place of Performance : , Carlisle, 17013, PA

Contract Amount : $287,636

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-CARLISLE BARRACKS

DUTCH EAGLE ENTERPRISES LLC Carlisle PA USA , ,


2420--Florida National Cemetery Two (2) 72" diesel zero turn mowers with canopy kits / 36C78620P0536

Industry : Colleges Universities and Professional Schools | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $38,460

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

JACKLINE, LLC ARLINGTON 22202 , ,


20--SEAT,MARINE / SPE7MC20P4759

Industry : Farm Machinery and Equipment Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $25,219

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/


Cubicles for Design Section Wilmington District / W912PM20P0056

Industry : Ship Building and Repairing | Contract Date : 2020-07-29

Place of Performance : , Wilmington, 28403, NC

Contract Amount : $57,655

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

LIVING GROUP LLC New York NY USA , ,


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

Industry : Office Furniture (except Wood) Manufacturing | 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)

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

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

BUSSMANN AVIATION LLC Vienna VA USA , ,


6515--UNU PROS V23 636A8 453071 SENSOR LEAD MEDTRONIC AP 4469 DEB NEED ON STATION BY 07/30/20 (VA-20-00084504) / 36C26320P0767

Industry : Flight Training | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $32,945

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

MEDTRONIC USA, INC. MINNEAPOLIS 55432 , ,


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

Industry : Surgical Appliance and Supplies Manufacturing | 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

AGILITI HEALTH, INC. Minneapolis MN USA , ,


7195--Hill-Rom Low 100 Exam Beds QTY 9 / 36C25020P1579

Industry : Diagnostic Imaging Centers | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $42,718

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

DISORB SYSTEMS, INC. PHILADELPHIA 19132 , ,


53--BOLT,MACHINE / SPE5EC20P0671

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $63,764

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

Space-lok, Inc. DBA 13306 Halldale Ave Gardena 90249-2204 US , ,


Valve, Solenoid / SPE7M220C0024

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-07-29

Place of Performance : , Montville, 07045, NJ

Contract Amount : $220,000

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

Marotta Controls, Inc. Montville NJ 07045 USA , ,


Clinical Interpretation of Genomic Variants from Large Next-Generation Panel (NGS), Whole Exome Sequencing and Whole Transcriptome Sequencing / 75N91020P00551

Industry : Industrial Valve Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $513,750

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NIH National Cancer Institute

QIAGEN, LLC Germantown MD USA , ,


47--BUTTERFLY VALVES / 15B21720PV4F20006

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $22,870

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

PROCONEX [DUNS: 004962015],103 Enterprise Drive,Royersford PA 19468 , ,


FCI El Reno - Upgrade Addressable Fire Alarm System / 15B50720CV1U20001

Industry : | Contract Date : 2020-07-29

Place of Performance : , El Reno, 73036, OK

Contract Amount : $1,347,765

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

SIMPSON SECURITY SYSTEMS, INC. Alexandria LA USA , ,


34--CUTTER SET,MILLING, / SPE8E520P1612

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $79,028

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

Opatik Defense Manufacturing, LLC 1563 West Hamlin Rd Rochester Hills 48309-335 , ,


80--SEALING COMPOUND / SPE8ES20P1577

Industry : Cutting Tool and Machine Tool Accessory Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $34,789

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

PRC - DESOTO INTERNATIONAL, INC. 3330 TOWN POINT PKWY STE 100 KENNESAW 30144-70 , ,


MetaManager Annual Renewal / 70Z03820PM0000006

Industry : Adhesive Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $30,139

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, AVIATION LOGISTICS CENTER (ALC)(000

TECH DATA GOVERNMENT SOLUTIONS, LLC McLean VA USA , ,


Airport Trash Pump / 12639520P0330

Industry : Software Publishers | 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

CPDW Inc Edgewater FL 32132 USA , ,


Lease of Office Space within Region 2. RLP #20-REG02- OFFICE SPACE / GS-02P-LNY00451

Industry : Other Commercial and Service Industry Machinery Manufacturing | Contract Date : 2020-07-29

Place of Performance : , Queensbury, 12804, NY

Contract Amount : $812,284

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2 LEASING DIVISION

375 Bay Road LLC Queensbury NY 12188 USA , ,


49--STAND,MAINTENANCE,G / SPE4A620PM537

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $25,700

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

DELFLO INDUSTRIES, INC. 1364 Gwenzell Ave Delray Beach 33444-1298 US , ,


59--HANDSET / SPE7MX20D0114

Industry : Precision Turned Product Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $1,912,050

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

Orbital Corporation Of Tampa 40421 Chancey Rd Ste 101 Zephyrhills 33542-1507 US , ,


62--LIGHT,COCKPIT,AIRCR / SPE8E720P1712

Industry : Telephone Apparatus Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $243,750

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

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


air duct hose assembly / 0001

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $1,255,527

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

CHASE SUPPLY, INC. Hampton VA USA , ,


41--COOLER,AIR,EVAPORAT / SPE8E820P0643

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $28,331

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

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


62--FLASHLIGHT / SPE8E720P1711

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $34,200

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

PELICAN PRODUCTS, INC. 23215 EARLY AVE TORRANCE 90505-4002 US , ,


53--Non-NSN Team / SPE7L720P4276

Industry : Other Lighting Equipment Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $65,301

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 , ,


Valve, Solenoid / SPE4A2-16-G-0002

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $27,450

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

MOOG INC. Elma NY USA , ,


Z--DESIGN REHABILITATION BLUESTONE WALKWAY / 140P4520C0016

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $134,969

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SUPPLY MABO(45000)

BRENNAN BROS CONTRACTING LLC , ,


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

Industry : Masonry Contractors | 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

BIOMERIEUX , INC. Durham NC USA , ,


Recurring Maintenance and cleaning of grease traps, Lift Pumping Stations, Rain and Sediment Tanks, Emergency Lift Stations, Water Treatment Systems, Water Depuration Systems at the United States Army Garrison (USAG) Italy, Vicenza. / W912PF20P0011

Industry : In-Vitro Diagnostic Substance Manufacturing | Contract Date : 2020-07-29

Place of Performance : , Vicenza, 36100,

Contract Amount : $888,233

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

AMBROSI SRL Nanto ITA , ,


Repair Emergency Lighting/Repair Fire Suppression Hood - Dexter, ME / W15QKN-20-P-5199

Industry : Facilities Support Services | Contract Date : 2020-07-29

Place of Performance : , Dexter, 04930, ME

Contract Amount : $18,670

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

SANTIAGO, ROBERTO V Leominster MA USA , ,


45--HEATING ELEMENT,ELE / SPE8E820P0644

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $42,851

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

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


Gel Imaging System / 75F40120P00320

Industry : Heating Equipment (except Warm Air Furnaces) 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

SAMYAK SOLUTIONS, INC. Centreville VA USA , ,


Z2DA--Renovate Oncology Hematology, for 1st Floor Bldg. 1 - Wichita / 36E77620C0068

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $3,044,594

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

GUARANTEE INTERIORS, INC. SAINT LOUIS 63103 , ,


J--LMDT FIRE PROTECTION ANNUAL INSPECTION / 140R6C20P0006

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $5,995

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

JNV GROUP , ,


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

Industry : Security Systems Services (except Locksmiths) | 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

XION CONSTRUCTION COMPANY L.L.C. , ,


70--AutoCAD Government Single-user Annual Subscription Renewal / 70B01C20C00000100

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $11,070

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, DHS CUSTOMS AND BORDER PROTECTION

PARS CONSULTING ENGINEERS, INC. [DUNS: 945004893],14109 Cambridge Lane,Leawood KS 66224-7500 , ,


66--WATER TESTING KIT,C / SPE7M420P1916

Industry : | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $174,636

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

Luxfer Magtech, Inc. 2940 Highland Ave Unit 210 Cincinnati 45212-2402 US , ,


10--MID-BARREL SUPPORT / SPE7L420P2526

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $51,866

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

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


99 -- Multiple Award Schedule / 47QRAA20D008B

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $77,000,000

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

CALYPTUS CONSULTING GROUP, INC. 16 LEONARD AVE CAMBRIDGE MA USA 02139-1020 , ,


99 -- Multiple Award Schedule / 47QRAA20D008A

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $100,000

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

PEOPLE FACTOR LLC 11733 ARCHER LANE FISHERS IN USA 46037-3203 , ,


Wheel, Pneumatic Tire / SPRDL1-20-P-0163

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $58,834

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

POMP'S TIRE SERVICE, INC.. New Berlin WI USA , ,


AWARD - 1GB LEASE BETWEEN (BLDG) 1; (RM) 1; (FL) 1; 7TH STREET UNISYS BUILDING 1; AUGUSTA, GA, 30901/CCI AND BLDG 34500, RM 105; 245 O'CLUB DRIVE, FT GORDON, GA 30905/CCI. / CBCL000042EBM

Industry : Tire Manufacturing (except Retreading) | Contract Date : 2020-07-29

Place of Performance : , Philadelphia, , PA

Contract Amount : $43,200

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

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB198

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $3,312

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/


MAU12, TER9A Bomb Racks / SPRWA1-20-C-0006

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $3,456,442

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT WARNER ROBINS, GA

MARVIN ENGINEERING CO., INC. Inglewood CA USA , ,


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

Industry : | Contract Date : 2020-07-28

Place of Performance : , , ,

Contract Amount : $0

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

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

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)

MIAMI DADE PUMP & SUPPLY COMPANY Miami FL USA , ,


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB197

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $2,449

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

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


66--cellZscope / PR0011470596-0001

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $34,114

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

ALLEN, MICHAEL J DBA BIOMETROLOGY AFM SERVICES [DUNS: 809940583],5441 S Ridgewood Ct,Chicago IL 60615 , ,


6515--COVID-19 EMERGENY - AAMI Level 4 Gowns / 36C26320P0761

Industry : | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $260,000

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

NOBLE ATTORNEY, LLC., THE MIAMI BEACH FL 33140 FLK , ,


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

Industry : Surgical Appliance and Supplies Manufacturing | 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

RINCON RESEARCH CORPORATION Tucson AZ USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00D2

Industry : | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $475,000

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

CHELSOFT SOLUTIONS CO. 527 N MURLEN ROAD SUITE B OLATHE KS USA 66062-1218 , ,


59--STUFFING TUBE / SPE4A620D5AC4

Industry : Custom Computer Programming Services | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

DORN EQUIPMENT CORP 27 UPHAM ST MELROSE 02176-3505 US , ,


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

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | 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

CEREGO, INC. San Francisco CA USA , ,


GDP Space Systems / N0042120P0489

Industry : Educational Support Services | Contract Date : 2020-07-29

Place of Performance : , Patuxent River, 20670, MD

Contract Amount : $35,850

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

DELTA INFORMATION SYSTEMS, INC. Horsham PA USA , ,


23--Golf Carts - Street Legal / N0016720P0199

Industry : Computer Terminal and Other Computer Peripheral Equipment Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $46,951

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

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


99--GUIS WAYSIDE HARDWARE REPLACEMENT FP / 140P5220P0109

Industry : | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $22,788

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

PANNIER CORPORATION, THE , ,


Award Notice - Synopsys Protecode / W56JSR20P0032

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

Place of Performance : , , ,

Contract Amount : $558,230

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

SYNOPSYS, INC. Mountain View CA USA , ,


84--Patches & Chevrons / W911SD-20-P-0145

Industry : Software Publishers | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $83,887

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

CONRAD EMBROIDERY CO. LLC [DUNS: 079604426],291 Merrimon Ave,Weaverville NC 28787-0695 , ,


U--BIE SCIENCE STUDENT ASSESSMENTS / 140A2320C0022

Industry : | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $953,411

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

UNIQUE DESIGNS PROFESSIONAL SERVICES, INC. , ,


AWARD - REAWARD 2 MEASURED BUSINESS LINES IN THEIR ENTIRETY AT 461 AVIATION WAY, FREDERICK, MD 21701. / HC101320PB196

Industry : Educational Support Services | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $4,806

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/


Overhead Crane & Column-Mounted Jib Cranes / 70Z04020C61092Y00

Industry : Wired Telecommunications Carriers | 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)

PERMADUR INDUSTRIES, INC. Hillsborough NJ USA , ,


59--National Instruments Hardware / N0016720P0198

Industry : Overhead Traveling Crane Hoist and Monorail System Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $42,103

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

IDEAL SYSTEM SOLUTIONS, INC. [DUNS: 092178040],5600 Rowland road,MINNETONKA MN 55343 , ,


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

Industry : | 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

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

United Rentals, Inc. Stamford CT 06902 USA , ,


73--TABLE,FOOD PREPARAT / SPE3SE20D5468

Industry : | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

N-Tegrity Systems LLC DBA N-Tegrity 85 Lynn Haven Drive, Suite G Martinsburg 25 , ,


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

Industry : Pottery Ceramics and Plumbing Fixture Manufacturing | 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

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

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

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

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

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

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

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

SETI WORKS SRL Calcinaia ITA , ,


REPLACE LIGHT FIXTURES WITH LED, BLDG. 959, 960, 978 AND 980, NAF MISAWA, JAPAN / N4008420C7006

Industry : Power and Communication Line and Related Structures Construction | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $526,296

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

TANAKAGUMI CO.,LTD. Kamikita-gun JPN , ,


Y--GJAC APRON PAVEMENT REPAIR 2020 / 140L1720C0004

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

Place of Performance : , , ,

Contract Amount : $199,643

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

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

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

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

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

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)

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

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

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

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

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

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

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

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

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)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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)

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

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

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

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

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

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)

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

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

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

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

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

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

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

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

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)

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

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

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

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

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)

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

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

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

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

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

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)

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

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

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

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

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

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

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)

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)

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)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

PRATT & WHITNEY MEASUREMENT SYSTEMS, INC Bloomfield CT USA , ,


6515--Medical Equipment Solutions Corp | 36F79720D0195 | Performance Period: 08/01/2020 - 07/31/2025 | Awarded line Item Count: 110-line items | 65IIA / 36F79720D0195

Industry : | Contract Date : 2020-08-01

Place of Performance : , , ,

Contract Amount : $1,500,000

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

MEDICAL EQUIPMENT SOLUTIONS, CORP. MIAMI FL 33145 FLK , ,


Post Award Notice of Lease Action in John Day, OR / 1204H108L0495

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-07-31

Place of Performance : , John Day, 97836, OR

Contract Amount : $16,721

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

GRANT, COUNTY OF John Day OR USA , ,


Embassy Jerusalem Fuel Supply Services / 191S7020D0015

Industry : Lessors of Other Real Estate Property | Contract Date : 2020-08-01

Place of Performance : , , ,

Contract Amount : $1,485,672

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY JERUSALEM

PAZ OIL COMPANY LIMITED Yakum ISR , ,


Embassy Jerusalem Fuel Supply Services / 191S7020D0013

Industry : | Contract Date : 2020-08-01

Place of Performance : , , ,

Contract Amount : $1,370,000

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY JERUSALEM

SONOL ISRAEL LTD. Netanya ISR , ,


Nlets / TBD

Industry : | Contract Date : 2020-08-01

Place of Performance : , , ,

Contract Amount : $436,192

Agency : HOMELAND SECURITY, DEPARTMENT OF, US IMMIGRATION AND CUSTOMS ENFORCEMENT, INFORMATION TECHNOLOGY DIVISION

NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC Phoenix AZ USA , ,


MH and SU in Honolulu, HI / 15BCTS20D00000597

Industry : | Contract Date : 2020-08-01

Place of Performance : , , ,

Contract Amount : $1,012,772

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, PROPERTY MANAGEMENT - CO

STACEY HOYT, PHD, INC. Brawley CA USA , ,


9MM FRANGIBLE AMMUNITION / N0016420DJN76

Industry : Outpatient Mental Health and Substance Abuse Centers | Contract Date : 2020-08-01

Place of Performance : , Crane, 47522, IN

Contract Amount : $62,060,491

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

OLIN WINCHESTER LLC East Alton IL USA , ,


eXportable Combat Training Capability (XCTC) / W900KK-20-D-0013

Industry : Small Arms Ammunition Manufacturing | Contract Date : 2020-08-01

Place of Performance : , , ,

Contract Amount : $555,000,000

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

VALIANT GLOBAL DEFENSE SERVICES INC. 3065 Skyway Court San Diego CA USA , ,


Gravel, Concrete & River Rock / W50S9620P0002

Industry : Engineering Services | Contract Date : 2020-07-28

Place of Performance : SIOUX FALLS, 57104-0264, 57104-0264, SD

Contract Amount : $32,018

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SDANG 114

SWEETMAN CONST. CO. Sioux Falls SD USA , ,


7110 - post award synopsis / N0018920PZ248

Industry : | Contract Date : 2020-08-03

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

Contract Amount : $272,784

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

HST Corporate , ,


JetSCAN Sustainment / N68335-20-P-0439

Industry : | Contract Date : 2020-07-31

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $490,013

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

ROLLS-ROYCE CORPORATION Indianapolis IN USA , ,


Offutt AFB 8(a) Mechanical IDIQ / FA40020D0009

Industry : | Contract Date : 2020-07-30

Place of Performance : OFFUTT AFB, 68113, 68113, NE

Contract Amount : $4,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4600 55 CONS PKP

TURTLE CREEK CONSTRUCTION, LLC Kearney NE USA , ,


PROTECT SERVER 2 CARD TOOLKIT PTK VS.7 / W921HQ20F0090

Industry : | Contract Date : 2020-08-04

Place of Performance : ALEXANDRIA, 22315-3860, 22315-3860, VA

Contract Amount : $81,480

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY HUMPHREYS ENGINEER CTR SPT

WORLD WIDE TECHNOLOGY, LLC Saint Louis MO USA , ,


Esperovax / 75A50120C00154

Industry : | Contract Date : 2020-07-28

Place of Performance : Washington, 20201, 20201, DC

Contract Amount : $606,780

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, ASPR OFFICE OF THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE

ESPEROVAX, INC. Plymouth MI USA , ,


Installation of air purification ionization units / 12639520P0338

Industry : | Contract Date : 2020-07-31

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $36,729

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

TEXAIR COMPANY McAllen TX USA , ,


2 year BPA to supply Cleansed Soft White Wheat - up to 100,000 lbs/year / 12639520A0029

Industry : | Contract Date : 2020-07-29

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $150,000

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

CENTENNIAL GRAIN LLC Rexburg ID USA , ,


Repair Second Street / FA301020C0025

Industry : | Contract Date : 2020-08-02

Place of Performance : KEESLER AFB, 39534-2701, 39534-2701, MS

Contract Amount : $128,956

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3010 81 CONS CC

CHIEFS CONSTRUCTION COMPANY LLC 2955 Cypress Creek Dr, D\'Iberville, 39540, Minnesota


6515--NEW Reqmnt / 691-20-3-686-0141 \ SURGICAL Instruments - CANNULA / (VA-20-00070001) / 36C26220N0847

Industry : | Contract Date : 2020-07-28

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $71,014

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

INTUITIVE SURGICAL, INC. SUNNYVALE 94086 , ,


Deep Transfer Learning / FA8650-20-C-1121

Industry : | Contract Date : 2020-07-31

Place of Performance : WRIGHT PATTERSON AFB, 45433-7541, 45433-7541, OH

Contract Amount : $4,897,083

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

Matrix Research Inc. Dayton OH 45430 USA , ,


Storage Aids System--Lakenheath UK / FA8604-20-C-8105

Industry : | Contract Date : 2020-08-04

Place of Performance : WRIGHT PATTERSON AFB, 45433-7228, 45433-7228, OH

Contract Amount : $1,669,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8604 AFLCMC PZI

WAREHOUSE ONE, INC. Kansas City MO USA , ,


IDIQ Contract for Rental of 24 Inch Cutterhead Pipeline Dredge for Dredging Mobile District Navigation Projects in Alabama, Mississippi, and Florida / W9127820D0071

Industry : | Contract Date : 2020-07-30

Place of Performance : MOBILE, 36628-0001, 36628-0001, AL

Contract Amount : $24,000,000

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

INLAND DREDGING COMPANY, L.L.C. Dyersburg TN USA , ,


Soft Wall Shelters / M6785420D5127

Industry : | Contract Date : 2020-08-04

Place of Performance : QUANTICO, 22134-6050, 22134-6050, VA

Contract Amount : $17,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER

ATLANTIC DIVING SUPPLY, INC. Virginia Beach VA USA , ,


Repair Ski Hill Drive / W911SA20C2007

Industry : | Contract Date : 2020-07-31

Place of Performance : FORT MCCOY, 54656-5142, 54656-5142, WI

Contract Amount : $1,554,171

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)

Platt Construction, Inc. Franklin WI 53132 USA , ,


6505--Rituximab Biosimilars (VA-20-00048624) Effective 9/15/2020-09/14/2021 / 36E79720D0052

Industry : | Contract Date : 2020-07-31

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $16,746,563

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

PFIZER INC. NEW YORK 10017 , ,


Wet/Dry Vacuum Truck Lease / N40085-20-C-0047

Industry : | Contract Date : 2020-08-03

Place of Performance : NORFOLK, 23511-0395, 23511-0395, VA

Contract Amount : $162,792

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

RED ORANGE NORTH AMERICA INC. Fort Washington PA USA , ,


D320--VA-20-00045056_IBM_QRadar_HW_SW_and_Maintenance_for_IO SIEM / NNG15SD26B_36C10B20F0281

Industry : | Contract Date : 2020-07-31

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $2,579,372

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

THUNDERCAT TECHNOLOGY, LLC RESTON 20190 , ,


Facility Investment, Pest Control and Railroad services at Marine Corps Logistics Base (MCLB), Albany, Georgia / N40085-20-D-0065

Industry : | Contract Date : 2020-08-04

Place of Performance : NORFOLK, 23511-0395, 23511-0395, VA

Contract Amount : $24,856,530

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

DSC-EMI MAINTENANCE SOLUTIONS LLC Dunn NC USA , ,


36C25620R0118 Isolate Irrigation and Fire Sprinkler System Award Notice / 36C25619D0043

Industry : | Contract Date : 2020-08-04

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $53,030

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

PARAMOUNT CONSTRUCTION GROUP LLC Ridgeland MS USA , ,


BAA for Advancement of Technologies for Use by Special Forces / H92405-20-C-0023

Industry : | Contract Date : 2020-07-31

Place of Performance : TAMPA, 33621-5323, 33621-5323, FL

Contract Amount : $3,779,895

Agency : DEPT OF DEFENSE, US SPECIAL OPERATIONS COMMAND (USSOCOM), HQ USSOCOM

GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. Poway CA USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET OVER OTN (OTU-2) BETWEEN BLDG 196, ROOM 220, 1325 10TH STREET SE, WASHINGTON NAVY YARD, DC AND BLDG 9800, ROOM M2AB104-3, 9800 SAVAGE ROAD FORT GEORGE G MEADE, MD. / HC101320PB232

Industry : | Contract Date : 2020-08-04

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

Contract Amount : $314,857

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


VALVE ASSEMBLY,BRAK / SPE4A1-19-G-0012

Industry : | Contract Date : 2020-08-04

Place of Performance : HILL AIR FORCE BASE, 84056-5820, 84056-5820, UT

Contract Amount : $555,842

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

MEGGITT AIRCRAFT BRAKING SYSTEMS CORPORATION Akron OH USA , ,


RIEGL VZ-1000 Scanner Inspection and Calibration / W912HZ20P0109

Industry : | Contract Date : 2020-08-04

Place of Performance : VICKSBURG, 39180-6199, 39180-6199, MS

Contract Amount : $8,252

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 USA ENGR R AND D CTR

RIEGL USA, INC. Orlando FL USA , ,


Y1PZ--Burial Expansion at Dallas Fort-Worth National Cemetery, Project- 916CM3017 / 36C78620C0305

Industry : | Contract Date : 2020-08-03

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $9,781,272

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

COVENANT CONSTRUCTION SERVICES, L.L.C. CLIVE 50325 , ,


Parking Lot Renumbering / N0025320P0124

Industry : | Contract Date : 2020-08-04

Place of Performance : KEYPORT, 98345-7610, 98345-7610, WA

Contract Amount : $24,670

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

Chinook Properties Silverdale WA USA , ,


D--OPTION - Social Media and Webpage Design and Services / W911S8-20-P-0078

Industry : | Contract Date : 2020-08-04

Place of Performance : JOINT BASE LEWIS MCCH, 98433-9500, 98433-9500, WA

Contract Amount : $155,097

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

EVERETECH LLC [DUNS: 079657742],403 S. WW White Rd,San Antonio TX 78219 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DC

Industry : | Contract Date : 2020-08-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

LINK SOLUTIONS, INC. 8251 GREENSBORO DR # 8 MC LEAN VA USA 22102-4900 , ,


U--Leadership Workshop Training / N00014-20-P-4009

Industry : | Contract Date : 2020-08-04

Place of Performance : ARLINGTON, 22203-1995, 22203-1995, VA

Contract Amount : $147,000

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

TRANSFORMATION SYSTEMS, INC. , ,


99 -- Multiple Award Schedule / 47QTCA20D00DB

Industry : | Contract Date : 2020-08-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $700,000

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

FOCAL POINT FEDERAL, LLC 201 E KENNEDY BLVD STE 1750 TAMPA FL USA 33602-5857 , ,


S--OPTION - Key West Custodial & Pest Service / 70B02C20P00000407

Industry : | Contract Date : 2020-08-04

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $62,169

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

X-CLEAN CORP [DUNS: 183744262],12812 sw 259 st,Miami FL 33032 , ,


D318--Vocera Service Agreement / 36C26320P0774

Industry : | Contract Date : 2020-08-04

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $42,906

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

GOVERNMENT MARKETING AND PROCUREMENT LLC WIMBERLEY 78676 , ,


V--Lodging - Greensboro, NC 14-21 August / W91242-20-P-0068

Industry : | Contract Date : 2020-08-04

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

Contract Amount : $38,213

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

DUMONDE TRAVEL [DUNS: 965495104],1395 Brickell Ave Suite 800,Miami FL 33131 , ,


AWARD - 64 KB CBL AT 677 TEN MILE RD, ULM, MT, 59485 / HC101320PB240

Industry : | Contract Date : 2020-08-04

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

Contract Amount : $2,756

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

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


99 -- Multiple Award Schedule / 47QTCA20D00DA

Industry : | Contract Date : 2020-08-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

LARK FEDERAL LLC 25136 FORTITUDE TER CHANTILLY VA USA 20152-6052 , ,


AWARD-A NEW 1GB ETHERNET LEASE ON THE IQO BULLETIN BOARD, BETWEEN: (BLDG) 211; (RM) 107; (FL) 1; 4611 PHANTOM DR., DULUTH, MN 55811 /CCI, AND (BLDG) 761, (RM) 136; 1ST FL; 760 MILITARY HIGHWAY, MINNEAPOLIS, MN 554 / T2T000040EBM

Industry : | Contract Date : 2020-08-04

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

Contract Amount : $97,636

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

T2 TECHNOLOGIES, INC. Denver CO USA , ,


72--SWIVEL CHAIR / N00244-20-P-0265

Industry : | Contract Date : 2020-08-04

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $99,920

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

BATH IRON WORKS CORPORATION [DUNS: 045953718],700 Washington St,Bath ME 04530 , ,


PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET LEASE BETWEEN (BLDG) OP1; (RM) 1123; (FL) 1ST; 100 PLASTICS AVENUE; PITTSFIELD, MA, 01201/CCI AND BLDG 1800, RM 1114; 1 FL, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA 01022/CCI. / HC101320PB237

Industry : | Contract Date : 2020-08-04

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

Contract Amount : $44,631

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

METTEL New York NY USA , ,


C1DA--Replace Mechanical Systems, Building 1 Design - Fresno / 36E77620C0067

Industry : | Contract Date : 2020-08-04

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $338,824

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

MILLER-REMICK LLC CHERRY HILL NJ 08034 JIB , ,


7110--Atlanta Training Room Tables / 36C25920F0334

Industry : | Contract Date : 2020-08-04

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $22,943

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

VETERAN OFFICE DESIGN, LLC CHARLOTTE NC 28210 NCL , ,


Q--OPTION - FEMA Region V Temperature Screening / 70FBR520F00000063

Industry : | Contract Date : 2020-08-04

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $133,655

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

NITELINES USA, INC [DUNS: 927618835],1172 Satellite Blvd.,SUWANEE GA 30024 , ,


89--FCC VICTORVILLE-WHEAT KOSHER BREAD / 15B61620PVA110567

Industry : | Contract Date : 2020-08-03

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $35,100

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

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,


Residential Reentry Center (RRC) Services and Home Confinement Services Located Within the Boundaries of Hartford or New Haven County, Connecticut / 15BRRC20D00000113

Industry : | Contract Date : 2020-08-03

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $46,133,846

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, RESIDENTIAL REENTRY - CO

COMMUNITY SOLUTIONS, INC. Bloomfield CT USA , ,


66--Concrete Test Set / W91151-20-P-0105

Industry : | Contract Date : 2020-08-03

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $33,506

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

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


89--31B Pre-packaged Meals 2-31 Aug 2020 / W912LR20P0029

Industry : | Contract Date : 2020-08-03

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $16,953

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

PANADERIA LA SEVILLANA, INC. [DUNS: 079578976],3071 Ave Alejandrino,Guaynabo PR 00969 , ,


1377 - 1377-01-300-0015, SU58 Nomenclature; Mild Detonating Cord Assembly Kit / N0010420CK063

Industry : | Contract Date : 2020-08-03

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $748,872

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

Pacific Scientific Energetic Materials Company , ,


SPRTA1-20-Q-0195 NSN:4810-00-561-8412 (5 EACH) / SPRTA1-20-P-0129

Industry : | Contract Date : 2020-08-03

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

Contract Amount : $28,449

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

HOWE MACHINE & TOOL CORP. Bethpage NY USA , ,


99 -- Multiple Award Schedule / 47QSWA20D0092

Industry : | Contract Date : 2020-08-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

EVENT HYDRATION SOLUTIONS, INC. 8409 S RANCH RD 783 KERRVILLE TX USA 78028-1821 , ,


Video Walls / N0025320P0087

Industry : | Contract Date : 2020-07-30

Place of Performance : KEYPORT, 98345-7610, 98345-7610, WA

Contract Amount : $200,000

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

3G PRODUCTIONS, INC. Las Vegas NV USA , ,


D318--JumpMind Symmetric DS Software & Support / NNG15SD42B_36C10B20F0275

Industry : | Contract Date : 2020-08-03

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $23,532

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

ARCHITECHTURE SOLUTIONS, LLC FAIRFAX 22030 , ,


AWARD - 1 GB ETHERNET FROM 4850 LEIGH AVENUE, FORT SMITH, AR, 72903, US TO BUILDING 90 MARIETTA ROAD, FORT CHAFFEE, AR, 72905, US / HC101320PB231

Industry : | Contract Date : 2020-08-03

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

Contract Amount : $214,382

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


41--Portable Refrigerated Trailer / N0018920FG027

Industry : | Contract Date : 2020-08-03

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

Contract Amount : $23,214

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

POLAR KING INTERNATIONAL, INC. [DUNS: 065603516],4424 NEW HAVEN AVENUE,FORT WAYNE IN 46803-1650 , ,


89--FCC VICTORVILLE-WHEAT KOSHER BREAD / 15B61620PVA110558

Industry : | Contract Date : 2020-08-03

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $34,950

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

BSE PERFORMANCE LLC [DUNS: 088057158],22471 N 82ND AVENUE,PEORIA AZ 85383 , ,


99 -- Multiple Award Schedule / 47QSEA20D008E

Industry : | Contract Date : 2020-08-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $240,000,000

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

TSRC, INC. 14140 N WASHINGTON HWY ASHLAND VA USA 23005-7237 , ,


99 -- Multiple Award Schedule / 47QTCA20D00D9

Industry : | Contract Date : 2020-08-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

INTEGRATED DATA SERVICES, INC. 2141 ROSECRANS AVE STE 2050 EL SEGUNDO CA USA 90245-4733 , ,


S112--Electrical Panel Testing and Studies 08/15/2020-12/31/2020 / 36C24920P0663

Industry : | Contract Date : 2020-07-30

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $384,575

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

SLOCUM, THOMAS MIDLOTHIAN 23112 , ,


99 -- Multiple Award Schedule / 47QMCB20D000N

Industry : | Contract Date : 2020-08-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

HALL, BRIAN 101 N ACACIA AVE STE 101 SOLANA BEACH CA USA 92075-1198 , ,


6830--RAS Enterprises, LLC VISN 16 Midcon Medical Gases / 36C77620D0017

Industry : | Contract Date : 2020-08-03

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $4,670,015

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC HEALTH INFORMATION (36C776)

RAS ENTERPRISE, LLC GULFPORT MS 39501 MSR , ,


6830--VISN15: MEDICAL GASES / 36C77620D0015

Industry : | Contract Date : 2020-08-03

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $3,825,272

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC HEALTH INFORMATION (36C776)

RCG OF NORTH CAROLINA, LLC RAEFORD 28376 NCL , ,


6830--VISN 12: Medical Gases / 36C77620D0011

Industry : | Contract Date : 2020-08-03

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $4,447,567

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC HEALTH INFORMATION (36C776)

RAS ENTERPRISE, LLC GULFPORT MS 39501 MSR , ,


Z1DA--Upgrade Plumbing for Legionella Prevention at the Clement J. Zablocki VA Medical Center, 695-19-114 / 36C25220C0199

Industry : | Contract Date : 2020-07-30

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $6,135,814

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

RICHARD GROUP LLC GLENVIEW 60025 , ,


Award SPRTA120P0108, Solicitation SPRTA1120Q0265, PN 68R410005-2001, Actuating Cylinder Applicable to the F-15 Aircraft / SPRTA120P0108

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $28,380

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

THOMAS INSTRUMENT, INCORPORATED Brookshire TX USA , ,


71--Wire Mesh Cages to include Install at Jacksonville, FL / 15A00020PAQA00558

Industry : | Contract Date : 2020-08-01

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $18,149

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

David Joseph Easterbrook LTD [DUNS: 155809135],1000 North Opdyke Rd,Auburn Hills MI 48236 , ,


83--Tent Rental- Camp Butner, NC 28 July-17 August,2020 / W91242-20-P-0063

Industry : | Contract Date : 2020-08-01

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

Contract Amount : $44,908

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

CHAIR AND EQUIPMENT RENTALS, INC. [DUNS: 024775447],1530 N. Wesleyan Blvd,Rocky Mount NC 27804 , ,


25--Custom Mobile Ramp / N0018920P0591

Industry : | Contract Date : 2020-07-31

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

Contract Amount : $54,487

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

FEDERAL CONTRACTS CORP [DUNS: 094261935],12918 N NEBRASKA AVE,TAMPA FL 33612 , ,


89--Pre-packaged Meals / W912LR20P0028

Industry : | Contract Date : 2020-07-31

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $28,280

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

ROSA I SANTIAGO [DUNS: 079219097],Carretera 701 Local 113 Sector Playa,Salinas PR 00751 , ,


V--1230th YR EVENT / W912JM20P0140

Industry : | Contract Date : 2020-07-31

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $34,170

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

LEGACY & ASSOCIATES DBA AS LEGACY GROUP [DUNS: 079771979],5555 Oakbrook Parkway Building 300 Ste 355,Norcross GA 30093 , ,


89--4th QTR Menu Buys (FDC Miami) / 15B31020PVA130186

Industry : | Contract Date : 2020-07-31

Place of Performance : MIAMI, 33101, 33101, FL

Contract Amount : $23,436

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC MIAMI

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--Original Buy# 1027438 4th QTR Menu Buys (FDC Miami) / 15B31020PVA130186

Industry : | Contract Date : 2020-07-31

Place of Performance : MIAMI, 33101, 33101, FL

Contract Amount : $3,889

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC MIAMI

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,


89--Original Buy# 1027438 4th QTR Menu Buys (FDC Miami) / 15B31020PVA130192

Industry : | Contract Date : 2020-07-31

Place of Performance : MIAMI, 33101, 33101, FL

Contract Amount : $50,213

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC MIAMI

NORTH STAR IMPORTS, LLC DBA IMPORTING [DUNS: 078359546],2206 EAST 117TH STREET,BURNSVILLE MN 55337-1265 , ,


89--Original Buy# 1027438 4th QTR Menu Buys (FDC Miami) / 15B31020PVA130189

Industry : | Contract Date : 2020-07-31

Place of Performance : MIAMI, 33101, 33101, FL

Contract Amount : $13,868

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC MIAMI

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


89--Original Buy# 1027438 4th QTR Menu Buys (FDC Miami) / 15B31020PVA130193

Industry : | Contract Date : 2020-07-31

Place of Performance : MIAMI, 33101, 33101, FL

Contract Amount : $21,064

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC MIAMI

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,


89--Original Buy# 1027438 4th QTR Menu Buys (FDC Miami) / 15B31020PVA130190

Industry : | Contract Date : 2020-07-31

Place of Performance : MIAMI, 33101, 33101, FL

Contract Amount : $17,273

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC MIAMI

PRAWN SEAFOOD INC DBA SUNSET FOODS [DUNS: 044926616],6894 N.W. 32ND AVENUE,MIAMI FL 33147 , ,


89--Original Buy# 1027438 4th QTR Menu Buys (FDC Miami) / 15B31020PVA130188

Industry : | Contract Date : 2020-07-31

Place of Performance : MIAMI, 33101, 33101, FL

Contract Amount : $18,334

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC MIAMI

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


89--Original Buy# 1027438 4th QTR Menu Buys (FDC Miami) / 15B31020PVA130194

Industry : | Contract Date : 2020-07-31

Place of Performance : MIAMI, 33101, 33101, FL

Contract Amount : $26,906

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC MIAMI

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


SPRTA1-20-F-0318 - Air Heat Exchanger, NSN: 1660-01-468-3917 / SPE4A1-17-G-0007

Industry : | Contract Date : 2020-07-31

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

Contract Amount : $84,177

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

HONEYWELL AEROSPACE TULSA/LORI Tulsa OK USA , ,


39--Warehouse Forklift / W912MM-20-P-0026

Industry : | Contract Date : 2020-07-31

Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $20,553

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

AVIATE ENTERPRISES INC [DUNS: 079613350],5834 Price Ave Ste 104,McClellan CA 95652 , ,


58--Sound Board & Equipment / W912MM-20-P-0027

Industry : | Contract Date : 2020-07-31

Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $21,631

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

BALLOONHEADS PRO AUDIO & LIGHTING [DUNS: 101605835],3023 DORCHESTER CT,STOCKTON CA 95207 , ,


J--Service for Shimadzu Nexera X2 UPLC and SCIEX 6500+ Mass Spectrometer / 0011527058

Industry : | Contract Date : 2020-07-31

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $43,380

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

AB SCIEX LLC [DUNS: 832499300],C/O CT CORPORATION 1209 ORANGE ST,WILMINGTON DE 94404 , ,


99 -- Multiple Award Schedule / 47QSWA20D0091

Industry : | Contract Date : 2020-07-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

KEYLESS.CO LLC 1825 W WALNUT HILL LN STE 102 IRVING TX USA 75038-4477 , ,


H--OPTION - MAGPIX Maintenance & Support Services / W911QY20P0244

Industry : | Contract Date : 2020-07-31

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $9,871

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

REMI GROUP LLC, THE [DUNS: 136662215],11325 N COMMUNITY HOUSE RD STE 300,CHARLOTTE NC 28277 , ,


76--Education Material / VG330024

Industry : | Contract Date : 2020-07-31

Place of Performance : POLLOCK, 71467, 71467, LA

Contract Amount : $9,660

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

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


FY20 Integrated Shallow Water Mapping Imaging System / W912HP20P5001

Industry : | Contract Date : 2020-07-31

Place of Performance : CHARLESTON, 29403-5107, 29403-5107, SC

Contract Amount : $74,745

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

SEAFLOOR SYSTEMS, INC. Shingle Springs CA USA , ,


99 -- Multiple Award Schedule / 47QSMA20D08QJ

Industry : | Contract Date : 2020-07-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

AUTOMATED RESOURCE MANAGEMENT ASSOCIATES, INCORPORATED 962 WAYNE AVE SUITE 320 SILVER SPRING MD USA 20910-4433 , ,


42--Mercedes Fire Hoses / W91QV1-20-P-0097

Industry : | Contract Date : 2020-07-31

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $13,391

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

WITMER PUBLIC SAFETY GROUP, INC. DBATHEFIRE STORE.COM [DUNS: 928251321],104 INDEPENDENT WAY,COATESVILLE PA 19335 , ,


C--AE Project 667-087 Design Parking Garage Addition for the Overton Brooks VA Medical Center, Shreveport, LA / 36C25620C0110

Industry : | Contract Date : 2020-07-31

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $1,425,587

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

3 TERRA MP LLC San Antonio TX USA , ,


C1DA--STATION (A/E) 3rd Party Review for Medical Gases Design & Value Engineering Services. / 36C24820C0078

Industry : | Contract Date : 2020-07-31

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $13,156

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

GEMA CONTRACTORS SERVICES CORP VEGA ALTA 00692 , ,


99 -- Multiple Award Schedule / 47QMCA20D0047

Industry : | Contract Date : 2020-07-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

SEFAC USA INC 381 NINA WAY WARMINSTER PA USA 18974-2826 , ,


43--EagleAir Breathing Air Compressor / 15A00020PAQA00556

Industry : | Contract Date : 2020-07-31

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $56,568

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

NORTH AMERICA FIRE EQUIPMENT CO, INC [DUNS: 050983451],1515 Moulton St W,Decatur AL 35601-2100 , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI VPN CONNECTION BETWEEN 1335 EAST-WEST HIGHWAY, SILVER SPRING, MD 20910 AND 8901 WISCONSIN AVENUE, BETHESDA, MD 20889-5639 / HC101320PB226

Industry : | Contract Date : 2020-07-31

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

Contract Amount : $78,120

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

CROWN CASTLE FIBER LLC Houston TX USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI VPN CONNECTION BETWEEN BLDG 1335 EAST-WEST HIGHWAY, SILVER SPRING, MD 20910 CCI AND 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755 CCI / HC101320PB227

Industry : | Contract Date : 2020-07-31

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

Contract Amount : $81,200

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

CROWN CASTLE FIBER LLC Houston TX USA , ,


AWARD - 10 GB ETHERNET LEASE BETWEEN IQO BULLETING BOARD, BETWEEN: (BLDG) MMRA; (RM) 1NE-6; (FL) 1; 1137 BRACHTON ROAD, BOYERS, PA, 16020/CCI, AND (BLDG) 308; (RM) 203; 5450 CARLISLE PIKE, MECHANIICSBURG, PA 17050-0975 / LEVC000232EBM

Industry : | Contract Date : 2020-07-31

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

Contract Amount : $125,646

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


62--STAGE LIGHTING EQUIPMENT / W911SD20P0149

Industry : | Contract Date : 2020-07-31

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $65,832

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

ARTISTIC CONCEPTS GROUP, INC. [DUNS: 198540221],3675 Concorde Pkwy,CHANTILLY VA 20151-1604 , ,


95--Raw Aluminum Material / N6833520P0410

Industry : | Contract Date : 2020-07-31

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $72,630

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

T&T MATERIALS INC [DUNS: 622871205],1225 Ridgeway Ave,Rochester NY 14615 , ,


61--USB PREAMPLIFIER / N0018920PG104

Industry : | Contract Date : 2020-07-31

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

Contract Amount : $44,219

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

NSCA TECHNOLOGIES LLC [DUNS: 782067037],7901 BEECHCRAFT AVE,GAITHERSBURG MD 20879 , ,


Oxygen System Eject / SPRTA1-20-P-0118

Industry : | Contract Date : 2020-07-31

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

Contract Amount : $14,600

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

COBHAM MISSION SYSTEMS DAVENPORT LSS INC. Davenport IA USA , ,


58--Teledyne Doppler Velocity Log (DVL) / N0016720P0204

Industry : | Contract Date : 2020-07-31

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $71,021

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

OCEAN INNOVATIONS [DUNS: 927156083],7416 CABRILLO AVE,LA JOLLA CA 92037-3832 , ,


99 -- Multiple Award Schedule / 47QRAA20D008C

Industry : | Contract Date : 2020-07-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,700,000

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

A+T MEDIA, INC. 3500 BOSTON STREET SUITE 231 BALTIMORE MD USA 21224-5275 , ,


Metals / N6893620D0020

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

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

INDUSTRIAL METAL SALES, LLC Mount Clemens MI USA , ,


Metals / N6893620D0021

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

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

LSW ENTERPRISE Mesilla Park NM USA , ,


V--Strong Bonds Event / W50S6Z20P0008

Industry : | Contract Date : 2020-07-30

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $15,154

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

HUMAN DOMAIN SOLUTIONS, LLC [DUNS: 078886139],403 East Monroe Ave.,Alexandria VA 22301 , ,


Metals / N6893620D0022

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

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

RICKARD METALS, INC. Ontario CA USA , ,


F--OPTION - Groundwater and Gas Monitoring; Annual Topographic Surveying, Fort Detrick, Maryland / W91QV120C0082

Industry : | Contract Date : 2020-07-30

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $277,843

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

GLOBAL CONSULTING INC [DUNS: 837697713],6401 Golden Triangle Drive, Suite 304,Greenbelt MD 20770 , ,


W--6 month rental of 3/4 ton trucks QTY 8 / W911S220P5018

Industry : | Contract Date : 2020-07-30

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $48,204

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

FEDERAL CONTRACTS CORP [DUNS: 094261935],12918 N NEBRASKA AVE,TAMPA FL 33612 , ,


W--4 month Lease chillers / W911S220P5019

Industry : | Contract Date : 2020-07-30

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $90,125

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

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


Metals / N6893620D0017

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

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

B & B SURPLUS, INC. Bakersfield CA USA , ,


Metals / N6893620D0018

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

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

BENNER METALS CORPORATION Fullerton CA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00D8

Industry : | Contract Date : 2020-07-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

GOVERNMENT TACTICAL SOLUTIONS LLC 1951 KIDWELL DR # 320 VIENNA VA USA 22182-3918 , ,


17--CH-53K SE PKG 29 / N6833520P0436

Industry : | Contract Date : 2020-07-30

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $271,969

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

AVIOSS LLC [DUNS: 080647697],12330 SW 53rd St Lot 712,cooper city FL 33330-3319 , ,


99 -- Multiple Award Schedule / 47QSHA20D0033

Industry : | Contract Date : 2020-07-30

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

CHENEGA FACILITIES MANAGEMENT, LLC 5726 W HAUSMAN RD STE 100 SAN ANTONIO TX USA 78249-1651 , ,


Calibrations for Audiology Equipment (Annual and Semiannual) / 36C25620P1228

Industry : | Contract Date : 2020-07-30

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $73,250

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

AUDIOMETRIC SERVICES BY PETREHN Loveland OH USA , ,


99 -- Multiple Award Schedule / 47QSWA20D008Z

Industry : | Contract Date : 2020-07-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

STERLITECH CORPORATION 22027 70TH AVE S KENT WA USA 98032-1911 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED SERVICE AT 50 MB FROM MDIOC BLDG 400, MOD 3/4, 400 O'MALLEY AVENUE, SCHRIEVER AFB, CO 80912-5037(CCI) AND BLDG 381, RM 2204, FL 1, 7000 EAST AVE, LIVERMORE, CA 94550(CCI). / HC101320PB216

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $139,903

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 128KB BASIC RATE INTERFACE SERVICE BETWEEN (BLDG) 165; RM 144 1 FL, 6932 GODDARD DR; MALMSTROM AFB, MT 59402 AND 483 N AVIATION BLVD; EL SEGUNDO, CA 90245. / HC101320PB215

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $25,347

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

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


PROVIDE, INSTALL, AND MAINTAIN A AT 1 GB FROM: (BLDG) A3; (RM) 1010; (FL) 1; 2350 E. EL SEGUNDO BLVD; EL SEGUNDO, CA, 90245/CCI AND (BLDG) 59-1; (RM) 1; (FL) 1; 1111 W. THIRD ST.; AZUSA, CA, 91702/CCI. / HC101320PB209

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $106,940

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

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


2410--FY20 New - Southeast District - Fort Jackson Natl Cemetery - Replacement equipment / 36C78620P0412

Industry : | Contract Date : 2020-07-30

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $77,910

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

BRAVO, INC. CAPE CORAL FL 33990 FLK , ,


X--OPTION - Parking Space Lease - BLS New York, NY / 1605C3-20-P-00003

Industry : | Contract Date : 2020-07-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $165,829

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

OER SERVICES LLC DBA OLYMPIC EQUIPMENT RENTALS [DUNS: 832218981],1650 Carmen Drive,Elk Grove Village IL 60007 , ,


99 -- Multiple Award Schedule / 47QTCA20D00D7

Industry : | Contract Date : 2020-07-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

RESOLVESOFT, INC. 2534 CHELMSFORD DR CROFTON MD USA 21114-1677 , ,


AWARD-20 MB LEASE ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN (BLDG) 384; (RM) BELL ROOM; (FL) 1; 3490 SENN RD, SAN DIEGO, CA 92136/CCI AND (BLDG) 564; (RM) 108; (FL) 1; 3955 N. HARBOR DRIVE; SAN DIEGO, / OVGS000188EBM

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $30,025

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

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00D6

Industry : | Contract Date : 2020-07-30

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

HBM NCODE FEDERAL LLC 100 RESEARCH BLVD STE 216 STARKVILLE MS USA 39759-7810 , ,


23--Adair Firing Range Trailer Purchase / 70B01C20C00000102

Industry : | Contract Date : 2020-07-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $180,171

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

DESIGN MODULARS, INC. [DUNS: 837323724],3960 E ILLINOIS ST,TUCSON AZ 85714 , ,


Z--OPTION - Elevator Maintenance-CBP Facilities, Peurto Rico / 70B01C20C00000103

Industry : | Contract Date : 2020-07-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $63,035

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

SKY HIGH ELEVATOR CORP [DUNS: 078762578],Orquidea 34 Santa Maria,San Juan PR 00927 , ,


PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET LEASE BETWEEN (BLDG) 935; (RM) 1; (FL) 1; 248 LEONARD-NEAL ST; HUNTER AAF, GA 31409 AND (BLDG) 9; (RM) TELEPHONE FRAME ROOM; 85 HASE ROAD, FT STEWART, GA 31314 / HC101320PB213

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $42,393

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

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


W--TENTS with HVAC and Generators / W911RZ20P0048

Industry : | Contract Date : 2020-07-30

Place of Performance : FORT CARSON, 80913-5198, 80913-5198, CO

Contract Amount : $164,801

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

Exclusive Tent Rentals Inc 15495 Arrow Route, Fontana, 92335, California +1 909-355-7400


W--Dump Trucks / W911RZ20P0044

Industry : | Contract Date : 2020-07-30

Place of Performance : FORT CARSON, 80913-5198, 80913-5198, CO

Contract Amount : $9,990

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

E M OIL TRANSPORT INC [DUNS: 824736110],1145 S TAYLOR AVE,MONTEBELLO CA 90640 , ,


70--Signal Intelligence Receiver and Support / W911RZ20P0047

Industry : | Contract Date : 2020-07-30

Place of Performance : FORT CARSON, 80913-5198, 80913-5198, CO

Contract Amount : $62,851

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

DIGITAL RECEIVER TECHNOLOGY INC [DUNS: 004946075],12409 Milestone Center Drive,Germantown MD 20876-7224 , ,


38--Bulldozer with Attachments Rental / W22G1F20P0031

Industry : | Contract Date : 2020-07-30

Place of Performance : RICHMOND, 40475-5070, 40475-5070, KY

Contract Amount : $64,874

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, BLUE GRASS ARMY DEPOT

MASHBURN EQUIPMENT LLC [DUNS: 186218525],425 Frontage Road,Ringgold GA 30736 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW LEASED BULLETIN / TSGI000015EBM

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $68,212

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

TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA , ,


J--OPTION - Fire Extinguisher Service / W9124B20P0046

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $20,600

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

ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 , ,


S201--644-Weekend Housekeeping (Special COVID19) / 36C25820P0246

Industry : | Contract Date : 2020-07-29

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $563,264

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

WC TECHNICAL SERVICES, LLC SCOTTSDALE AZ 85254 AZE , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE ON THE BULLETIN BOARD (IQO) BETWEEN THE SERVICE DELIVERY POINT (BLDG) CR-1; (RM) PHONE ROOM; (FL) 2ND; 375 CALLEJON FAS, ROUTE 308, KM 0.9 PEDERNALES INDUSTRIAL PARK; 00623; CABO ROJO, 00623, PR/CCI AND / HC101320PB214

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $275,982

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

RX3 COMMUNICATIONS Reno NV USA , ,


Regulator, Oxygen / SPRTA1-20-F-0331

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $83,868

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

LOCKHEED MARTIN CORPORATION Fort Worth TX USA , ,


Regulator, Oxygen / SPRTA1-20-F-0330

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $195,693

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

LOCKHEED MARTIN CORPORATION Fort Worth TX USA , ,


AWARD-3 KH VOICE SERVICE AT FAA ALBUQUERQUE ARTCC, 8000 LOUISIANA BLVD NE, ALBUQUERQUE, NM 87109. / GRTA000546EBM

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $2,550

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

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


99 -- Multiple Award Schedule / 47QTCA20D00D5

Industry : | Contract Date : 2020-07-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $200,000

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

BOONE GROUP, LLC, THE 1440 G ST NW FL 8 WASHINGTON DC USA 20005-2001 , ,


99 -- Multiple Award Schedule / 47QTCA20D00D4

Industry : | Contract Date : 2020-07-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

ASTADIA, INC. 12724 GRAN BAY PKWY W STE 300 JACKSONVILLE FL USA 32258-9491 , ,


H342--Fire Door Inspections - Sioux Falls VA Health Care System Base Year: 08-15-2020 to 08-14-2021 Base and Up to Four Option Years / 36C26320P0749

Industry : | Contract Date : 2020-07-30

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $152,950

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

BANNING CONTRACTING SERVICES INC TULSA 74137 , ,


AWARD-3 KH VOICE SERVICE AT ELLINGTON ALERT FACLITY, 1397 BLUME AV, HOUSTON, TX 77209. / GRTA000544EBM

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $2,972

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

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


Q301--COVID Specimen Collection & Testing / 36C25720D0101

Industry : | Contract Date : 2020-07-29

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $0

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

SPARTAN MEDICAL INC. SILVER SPRING 20904 , ,


Q527--RSO/Medical Physicist Services John D. Dingell VA Medical Center / 36C25020C0183

Industry : | Contract Date : 2020-07-29

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $107,720

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

PETRONE, THOMAS J STATEN ISLAND 10310 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QH

Industry : | Contract Date : 2020-07-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

BLAKE & SONS MOVING & STORAGE, INC. 14225 COMUS ROAD CLARKSBURG MD USA 20871-9126 , ,


C1DA--Improve Site Access Physical Security Design - Fresno / 36E77620C0064

Industry : | Contract Date : 2020-07-29

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $791,154

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

SCHWAB-KAL JV JOINT VENTURE Glendale 91203 , ,


56--Fence installation / 70FA5020P00000095

Industry : | Contract Date : 2020-07-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $9,476

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

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


XGIG-JDSU Components / N6893620P0485

Industry : | Contract Date : 2020-07-28

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $410,000

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

EDMO DISTRIBUTORS, INCORPORATED Spokane WA USA , ,


6515--Anesthesia Machines Corrective Action in Response to GAO Protest / 36C25920P0626

Industry : | Contract Date : 2020-07-29

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $431,279

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

TRILLAMED, LLC BINGHAM FARMS 48025 , ,


Procure XGIG Fiber Channel Analyzer Components for F/A Systems Analysis / N6893620P0485

Industry : | Contract Date : 2020-07-28

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $410,000

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

EDMO DISTRIBUTORS, INCORPORATED Spokane WA USA , ,


99 -- Multiple Award Schedule / 47QSWA20D008X

Industry : | Contract Date : 2020-07-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

TACTICAL AR500 TARGETS, INC. 183 S MARKET ST EPHRATA PA USA 17522-1211 , ,


99 -- Multiple Award Schedule / 47QSHA20D0031

Industry : | Contract Date : 2020-07-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

MIDWEST LANDSCAPING INC. 1215 STUMPMIER RD MONROE MONROE MI USA 48162-9408 , ,


99 -- Multiple Award Schedule / 47QTCA20D00D3

Industry : | Contract Date : 2020-07-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $12,000,000

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

DOVEL TECHNOLOGIES, LLC 7901 JONES BRANCH DRIVE SUITE 600 MC LEAN VA USA 22102-3360 , ,


47--BUTTERFLY VALVES / 15B21720PV4F20006

Industry : | Contract Date : 2020-07-29

Place of Performance : FORT DIX, 08640, 08640, NJ

Contract Amount : $22,870

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

PROCONEX [DUNS: 004962015],103 Enterprise Drive,Royersford PA 19468 , ,


Valve, Solenoid / SPE4A2-16-G-0002

Industry : | Contract Date : 2020-07-29

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

Contract Amount : $27,450

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

MOOG INC. Elma NY USA , ,


70--AutoCAD Government Single-user Annual Subscription Renewal / 70B01C20C00000100

Industry : | Contract Date : 2020-07-29

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $11,070

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

PARS CONSULTING ENGINEERS, INC. [DUNS: 945004893],14109 Cambridge Lane,Leawood KS 66224-7500 , ,


99 -- Multiple Award Schedule / 47QRAA20D008B

Industry : | Contract Date : 2020-07-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $77,000,000

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

CALYPTUS CONSULTING GROUP, INC. 16 LEONARD AVE CAMBRIDGE MA USA 02139-1020 , ,


99 -- Multiple Award Schedule / 47QRAA20D008A

Industry : | Contract Date : 2020-07-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

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

PEOPLE FACTOR LLC 11733 ARCHER LANE FISHERS IN USA 46037-3203 , ,


AWARD - 1GB LEASE BETWEEN (BLDG) 1; (RM) 1; (FL) 1; 7TH STREET UNISYS BUILDING 1; AUGUSTA, GA, 30901/CCI AND BLDG 34500, RM 105; 245 O'CLUB DRIVE, FT GORDON, GA 30905/CCI. / CBCL000042EBM

Industry : | Contract Date : 2020-07-29

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

Contract Amount : $43,200

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

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


66--cellZscope / PR0011470596-0001

Industry : | Contract Date : 2020-07-29

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $34,114

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

ALLEN, MICHAEL J DBA BIOMETROLOGY AFM SERVICES [DUNS: 809940583],5441 S Ridgewood Ct,Chicago IL 60615 , ,


99 -- Multiple Award Schedule / 47QTCA20D00D2

Industry : | Contract Date : 2020-07-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

CHELSOFT SOLUTIONS CO. 527 N MURLEN ROAD SUITE B OLATHE KS USA 66062-1218 , ,


23--Golf Carts - Street Legal / N0016720P0199

Industry : | Contract Date : 2020-07-29

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $46,951

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

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


84--Patches & Chevrons / W911SD-20-P-0145

Industry : | Contract Date : 2020-07-29

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $83,887

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

CONRAD EMBROIDERY CO. LLC [DUNS: 079604426],291 Merrimon Ave,Weaverville NC 28787-0695 , ,


59--National Instruments Hardware / N0016720P0198

Industry : | Contract Date : 2020-07-29

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $42,103

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

IDEAL SYSTEM SOLUTIONS, INC. [DUNS: 092178040],5600 Rowland road,MINNETONKA MN 55343 , ,


99 -- Multiple Award Schedule / 47QTCA20D00D1

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00D0

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


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

Industry : | Contract Date : 2020-07-28

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

Contract Amount : $46,332

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

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


84--OPTION - Bates Shoes / N0018920P0515

Industry : | Contract Date : 2020-07-28

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

Contract Amount : $223,970

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

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


7195--Cubicle Signs / 36C25920P0742

Industry : | Contract Date : 2020-07-28

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $18,149

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

SCHELLERER CORPORATION, INC. HANOVER PARK 60133 , ,


99 -- Multiple Award Schedule / 47QREA20D0017

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

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

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


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

Industry : | Contract Date : 2020-07-28

Place of Performance : BOERNE, 78015-4800, 78015-4800, TX

Contract Amount : $94,454

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


70--Centrify Software Maintenance & Technical Support / N0018920P0578

Industry : | Contract Date : 2020-07-28

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

Contract Amount : $26,299

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00CY

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


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

Industry : | Contract Date : 2020-07-28

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

Contract Amount : $27,628

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

ESSEX INDUSTRIES, INC. Saint Louis MO USA , ,


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

Industry : | Contract Date : 2020-07-28

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

Contract Amount : $44,897

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

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

Contract Amount : $112,990

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

PARKER-HANNIFIN CORPORATION Irvine CA USA , ,


W--Buses NTC Rotation 20-09 Fort Irwin / W911RZ20P0040

Industry : | Contract Date : 2020-07-28

Place of Performance : FORT CARSON, 80913-5198, 80913-5198, CO

Contract Amount : $17,603

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

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 : Greenwood Village, 80111, 80111, CO

Contract Amount : $12,496

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

BEACON POINT ASSOCIATES LLC CAPE CORAL FL 33991 FLK , ,


99 -- Multiple Award Schedule / 47QTCA20D00CX

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $125,000

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

X-FEDS, INC. 1422 CARLETON SQUARE SAN DIEGO CA USA 92106-2012 , ,


38--John H. Kerr Brand Name Only - Case Skid Steer / W912PM20P0044

Industry : | Contract Date : 2020-07-28

Place of Performance : WILMINGTON, 28403-1343, 28403-1343, NC

Contract Amount : $47,500

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

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

Contract Amount : $94,160

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

MEGGITT (ROCKMART), INC. Rockmart GA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D0089

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CHASELIGHT LLC 119 BERKELEY RD AVONDALE ESTATES GA USA 30002-1450 , ,


99 -- Multiple Award Schedule / 47QREA20D0016

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $80,000

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

PROFESSIONAL TECHNOLOGY INTEGRATION, INC. 3485 HIGHCROFT CIR NORCROSS GA USA 30092-4964 , ,


99 -- Multiple Award Schedule / 47QSWA20D008V

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

MORCHEM INDUSTRIES INC. 247 VAN BRUNT ST BROOKLYN NY USA 11231-1233 , ,


Automated Immunology Testing Platform - CPRR / W9114F20P0047

Industry : | Contract Date : 2020-07-28

Place of Performance : APO, 09180, 09180, AE

Contract Amount : $570,630

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO USAHCA EUROPE

BIO - RAD LABORATORIES GESELLSCHAFT MIT BESCHRANKTER HAFTUNG Feldkirchen DEU , ,


A--ARIA / N00014-20-C-2050

Industry : | Contract Date : 2020-07-30

Place of Performance : ARLINGTON, 22203-1995, 22203-1995, VA

Contract Amount : $87,186

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

Applied Research in Acoustics LLC , ,


Monitoring and Evaluation (M&E) Services / 19AQMM20C0151

Industry : | Contract Date : 2020-08-01

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $31,104,539

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

DEXIS INTERACTIVE INCORPORATED Washington DC USA , ,


R--GU-GUAM NWR-SECURITY GUARD SERVICES / 140F0120P0148

Industry : | Contract Date : 2020-07-28

Place of Performance : PORTLAND, 97232, 97232, OR

Contract Amount : $38,891

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

FAR GOVERNMENT INC , ,


Secretary of Health and Human Services Report to Congress on Preventing Underage Drinking, Sober Truth on Preventing Underage Drinking Act (STOP Act) / 75S20120C00001

Industry : | Contract Date : 2020-07-29

Place of Performance : ROCKVILLE, 20857, 20857, MD

Contract Amount : $4,910,419

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION, SUBSTANCE ABUSE MENTAL HEALTH SVC

ADVANCEMENT STRATEGY, LLC Columbia MD USA , ,


Gravel, Concrete & River Rock / W50S9620P0002

Industry : | Contract Date : 2020-07-28

Place of Performance : SIOUX FALLS, 57104-0264, 57104-0264, SD

Contract Amount : $32,018

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SDANG 114

SWEETMAN CONST. CO. Sioux Falls SD USA , ,


Esperovax / 75A50120C00154

Industry : | Contract Date : 2020-07-28

Place of Performance : Washington, 20201, 20201, DC

Contract Amount : $606,780

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, ASPR OFFICE OF THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE

ESPEROVAX, INC. Plymouth MI USA , ,


2 year BPA to supply Cleansed Soft White Wheat - up to 100,000 lbs/year / 12639520A0029

Industry : | Contract Date : 2020-07-29

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $150,000

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

CENTENNIAL GRAIN LLC Rexburg ID USA , ,


Deep Transfer Learning / FA8650-20-C-1121

Industry : | Contract Date : 2020-07-31

Place of Performance : WRIGHT PATTERSON AFB, 45433-7541, 45433-7541, OH

Contract Amount : $4,897,083

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

Matrix Research Inc. Dayton OH 45430 USA , ,


IDIQ Contract for Rental of 24 Inch Cutterhead Pipeline Dredge for Dredging Mobile District Navigation Projects in Alabama, Mississippi, and Florida / W9127820D0071

Industry : | Contract Date : 2020-07-30

Place of Performance : MOBILE, 36628-0001, 36628-0001, AL

Contract Amount : $24,000,000

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

INLAND DREDGING COMPANY, L.L.C. Dyersburg TN USA , ,


Soft Wall Shelters / M6785420D5127

Industry : | Contract Date : 2020-08-04

Place of Performance : QUANTICO, 22134-6050, 22134-6050, VA

Contract Amount : $17,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER

ATLANTIC DIVING SUPPLY, INC. Virginia Beach VA USA , ,


Repair Ski Hill Drive / W911SA20C2007

Industry : | Contract Date : 2020-07-31

Place of Performance : FORT MCCOY, 54656-5142, 54656-5142, WI

Contract Amount : $1,554,171

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)

Platt Construction, Inc. Franklin WI 53132 USA , ,


D320--VA-20-00045056_IBM_QRadar_HW_SW_and_Maintenance_for_IO SIEM / NNG15SD26B_36C10B20F0281

Industry : | Contract Date : 2020-07-31

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $2,579,372

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

THUNDERCAT TECHNOLOGY, LLC RESTON 20190 , ,


Facility Investment, Pest Control and Railroad services at Marine Corps Logistics Base (MCLB), Albany, Georgia / N40085-20-D-0065

Industry : | Contract Date : 2020-08-04

Place of Performance : NORFOLK, 23511-0395, 23511-0395, VA

Contract Amount : $24,856,530

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

DSC-EMI MAINTENANCE SOLUTIONS LLC Dunn NC USA , ,


36C25620R0118 Isolate Irrigation and Fire Sprinkler System Award Notice / 36C25619D0043

Industry : | Contract Date : 2020-08-04

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $53,030

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

PARAMOUNT CONSTRUCTION GROUP LLC Ridgeland MS USA , ,


BAA for Advancement of Technologies for Use by Special Forces / H92405-20-C-0023

Industry : | Contract Date : 2020-07-31

Place of Performance : TAMPA, 33621-5323, 33621-5323, FL

Contract Amount : $3,779,895

Agency : DEPT OF DEFENSE, US SPECIAL OPERATIONS COMMAND (USSOCOM), HQ USSOCOM

GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. Poway CA USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET OVER OTN (OTU-2) BETWEEN BLDG 196, ROOM 220, 1325 10TH STREET SE, WASHINGTON NAVY YARD, DC AND BLDG 9800, ROOM M2AB104-3, 9800 SAVAGE ROAD FORT GEORGE G MEADE, MD. / HC101320PB232

Industry : | Contract Date : 2020-08-04

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

Contract Amount : $314,857

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


VALVE ASSEMBLY,BRAK / SPE4A1-19-G-0012

Industry : | Contract Date : 2020-08-04

Place of Performance : HILL AIR FORCE BASE, 84056-5820, 84056-5820, UT

Contract Amount : $555,842

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

MEGGITT AIRCRAFT BRAKING SYSTEMS CORPORATION Akron OH USA , ,


RIEGL VZ-1000 Scanner Inspection and Calibration / W912HZ20P0109

Industry : | Contract Date : 2020-08-04

Place of Performance : VICKSBURG, 39180-6199, 39180-6199, MS

Contract Amount : $8,252

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 USA ENGR R AND D CTR

RIEGL USA, INC. Orlando FL USA , ,


Y1PZ--Burial Expansion at Dallas Fort-Worth National Cemetery, Project- 916CM3017 / 36C78620C0305

Industry : | Contract Date : 2020-08-03

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $9,781,272

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

COVENANT CONSTRUCTION SERVICES, L.L.C. CLIVE 50325 , ,


D--OPTION - Social Media and Webpage Design and Services / W911S8-20-P-0078

Industry : | Contract Date : 2020-08-04

Place of Performance : JOINT BASE LEWIS MCCH, 98433-9500, 98433-9500, WA

Contract Amount : $155,097

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

EVERETECH LLC [DUNS: 079657742],403 S. WW White Rd,San Antonio TX 78219 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DC

Industry : | Contract Date : 2020-08-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

LINK SOLUTIONS, INC. 8251 GREENSBORO DR # 8 MC LEAN VA USA 22102-4900 , ,


U--Leadership Workshop Training / N00014-20-P-4009

Industry : | Contract Date : 2020-08-04

Place of Performance : ARLINGTON, 22203-1995, 22203-1995, VA

Contract Amount : $147,000

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

TRANSFORMATION SYSTEMS, INC. , ,


99 -- Multiple Award Schedule / 47QTCA20D00DB

Industry : | Contract Date : 2020-08-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $700,000

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

FOCAL POINT FEDERAL, LLC 201 E KENNEDY BLVD STE 1750 TAMPA FL USA 33602-5857 , ,


S--OPTION - Key West Custodial & Pest Service / 70B02C20P00000407

Industry : | Contract Date : 2020-08-04

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $62,169

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

X-CLEAN CORP [DUNS: 183744262],12812 sw 259 st,Miami FL 33032 , ,


D318--Vocera Service Agreement / 36C26320P0774

Industry : | Contract Date : 2020-08-04

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $42,906

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

GOVERNMENT MARKETING AND PROCUREMENT LLC WIMBERLEY 78676 , ,


V--Lodging - Greensboro, NC 14-21 August / W91242-20-P-0068

Industry : | Contract Date : 2020-08-04

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

Contract Amount : $38,213

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

DUMONDE TRAVEL [DUNS: 965495104],1395 Brickell Ave Suite 800,Miami FL 33131 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DA

Industry : | Contract Date : 2020-08-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

LARK FEDERAL LLC 25136 FORTITUDE TER CHANTILLY VA USA 20152-6052 , ,


72--SWIVEL CHAIR / N00244-20-P-0265

Industry : | Contract Date : 2020-08-04

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $99,920

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

BATH IRON WORKS CORPORATION [DUNS: 045953718],700 Washington St,Bath ME 04530 , ,


PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET LEASE BETWEEN (BLDG) OP1; (RM) 1123; (FL) 1ST; 100 PLASTICS AVENUE; PITTSFIELD, MA, 01201/CCI AND BLDG 1800, RM 1114; 1 FL, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA 01022/CCI. / HC101320PB237

Industry : | Contract Date : 2020-08-04

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

Contract Amount : $44,631

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

METTEL New York NY USA , ,


C1DA--Replace Mechanical Systems, Building 1 Design - Fresno / 36E77620C0067

Industry : | Contract Date : 2020-08-04

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $338,824

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

MILLER-REMICK LLC CHERRY HILL NJ 08034 JIB , ,


7110--Atlanta Training Room Tables / 36C25920F0334

Industry : | Contract Date : 2020-08-04

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $22,943

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

VETERAN OFFICE DESIGN, LLC CHARLOTTE NC 28210 NCL , ,


Q--OPTION - FEMA Region V Temperature Screening / 70FBR520F00000063

Industry : | Contract Date : 2020-08-04

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $133,655

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

NITELINES USA, INC [DUNS: 927618835],1172 Satellite Blvd.,SUWANEE GA 30024 , ,


89--FCC VICTORVILLE-WHEAT KOSHER BREAD / 15B61620PVA110567

Industry : | Contract Date : 2020-08-03

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $35,100

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

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,


Residential Reentry Center (RRC) Services and Home Confinement Services Located Within the Boundaries of Hartford or New Haven County, Connecticut / 15BRRC20D00000113

Industry : | Contract Date : 2020-08-03

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $46,133,846

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, RESIDENTIAL REENTRY - CO

COMMUNITY SOLUTIONS, INC. Bloomfield CT USA , ,


66--Concrete Test Set / W91151-20-P-0105

Industry : | Contract Date : 2020-08-03

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $33,506

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

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


89--31B Pre-packaged Meals 2-31 Aug 2020 / W912LR20P0029

Industry : | Contract Date : 2020-08-03

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $16,953

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

PANADERIA LA SEVILLANA, INC. [DUNS: 079578976],3071 Ave Alejandrino,Guaynabo PR 00969 , ,


1377 - 1377-01-300-0015, SU58 Nomenclature; Mild Detonating Cord Assembly Kit / N0010420CK063

Industry : | Contract Date : 2020-08-03

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $748,872

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

Pacific Scientific Energetic Materials Company , ,


99 -- Multiple Award Schedule / 47QSWA20D0092

Industry : | Contract Date : 2020-08-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

EVENT HYDRATION SOLUTIONS, INC. 8409 S RANCH RD 783 KERRVILLE TX USA 78028-1821 , ,


D318--JumpMind Symmetric DS Software & Support / NNG15SD42B_36C10B20F0275

Industry : | Contract Date : 2020-08-03

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $23,532

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

ARCHITECHTURE SOLUTIONS, LLC FAIRFAX 22030 , ,


41--Portable Refrigerated Trailer / N0018920FG027

Industry : | Contract Date : 2020-08-03

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

Contract Amount : $23,214

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

POLAR KING INTERNATIONAL, INC. [DUNS: 065603516],4424 NEW HAVEN AVENUE,FORT WAYNE IN 46803-1650 , ,


89--FCC VICTORVILLE-WHEAT KOSHER BREAD / 15B61620PVA110558

Industry : | Contract Date : 2020-08-03

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $34,950

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

BSE PERFORMANCE LLC [DUNS: 088057158],22471 N 82ND AVENUE,PEORIA AZ 85383 , ,


99 -- Multiple Award Schedule / 47QSEA20D008E

Industry : | Contract Date : 2020-08-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $240,000,000

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

TSRC, INC. 14140 N WASHINGTON HWY ASHLAND VA USA 23005-7237 , ,


99 -- Multiple Award Schedule / 47QTCA20D00D9

Industry : | Contract Date : 2020-08-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

INTEGRATED DATA SERVICES, INC. 2141 ROSECRANS AVE STE 2050 EL SEGUNDO CA USA 90245-4733 , ,


S112--Electrical Panel Testing and Studies 08/15/2020-12/31/2020 / 36C24920P0663

Industry : | Contract Date : 2020-07-30

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $384,575

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

SLOCUM, THOMAS MIDLOTHIAN 23112 , ,


99 -- Multiple Award Schedule / 47QMCB20D000N

Industry : | Contract Date : 2020-08-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

HALL, BRIAN 101 N ACACIA AVE STE 101 SOLANA BEACH CA USA 92075-1198 , ,


6830--RAS Enterprises, LLC VISN 16 Midcon Medical Gases / 36C77620D0017

Industry : | Contract Date : 2020-08-03

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $4,670,015

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC HEALTH INFORMATION (36C776)

RAS ENTERPRISE, LLC GULFPORT MS 39501 MSR , ,


6830--VISN15: MEDICAL GASES / 36C77620D0015

Industry : | Contract Date : 2020-08-03

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $3,825,272

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC HEALTH INFORMATION (36C776)

RCG OF NORTH CAROLINA, LLC RAEFORD 28376 NCL , ,


6830--VISN 12: Medical Gases / 36C77620D0011

Industry : | Contract Date : 2020-08-03

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $4,447,567

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC HEALTH INFORMATION (36C776)

RAS ENTERPRISE, LLC GULFPORT MS 39501 MSR , ,


Z1DA--Upgrade Plumbing for Legionella Prevention at the Clement J. Zablocki VA Medical Center, 695-19-114 / 36C25220C0199

Industry : | Contract Date : 2020-07-30

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $6,135,814

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

RICHARD GROUP LLC GLENVIEW 60025 , ,


Award SPRTA120P0108, Solicitation SPRTA1120Q0265, PN 68R410005-2001, Actuating Cylinder Applicable to the F-15 Aircraft / SPRTA120P0108

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $28,380

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

THOMAS INSTRUMENT, INCORPORATED Brookshire TX USA , ,


71--Wire Mesh Cages to include Install at Jacksonville, FL / 15A00020PAQA00558

Industry : | Contract Date : 2020-08-01

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $18,149

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

David Joseph Easterbrook LTD [DUNS: 155809135],1000 North Opdyke Rd,Auburn Hills MI 48236 , ,


83--Tent Rental- Camp Butner, NC 28 July-17 August,2020 / W91242-20-P-0063

Industry : | Contract Date : 2020-08-01

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

Contract Amount : $44,908

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

CHAIR AND EQUIPMENT RENTALS, INC. [DUNS: 024775447],1530 N. Wesleyan Blvd,Rocky Mount NC 27804 , ,


25--Custom Mobile Ramp / N0018920P0591

Industry : | Contract Date : 2020-07-31

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

Contract Amount : $54,487

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

FEDERAL CONTRACTS CORP [DUNS: 094261935],12918 N NEBRASKA AVE,TAMPA FL 33612 , ,


89--Pre-packaged Meals / W912LR20P0028

Industry : | Contract Date : 2020-07-31

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $28,280

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

ROSA I SANTIAGO [DUNS: 079219097],Carretera 701 Local 113 Sector Playa,Salinas PR 00751 , ,


V--1230th YR EVENT / W912JM20P0140

Industry : | Contract Date : 2020-07-31

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $34,170

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

LEGACY & ASSOCIATES DBA AS LEGACY GROUP [DUNS: 079771979],5555 Oakbrook Parkway Building 300 Ste 355,Norcross GA 30093 , ,


89--4th QTR Menu Buys (FDC Miami) / 15B31020PVA130186

Industry : | Contract Date : 2020-07-31

Place of Performance : MIAMI, 33101, 33101, FL

Contract Amount : $23,436

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC MIAMI

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--Original Buy# 1027438 4th QTR Menu Buys (FDC Miami) / 15B31020PVA130186

Industry : | Contract Date : 2020-07-31

Place of Performance : MIAMI, 33101, 33101, FL

Contract Amount : $3,889

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC MIAMI

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,


89--Original Buy# 1027438 4th QTR Menu Buys (FDC Miami) / 15B31020PVA130192

Industry : | Contract Date : 2020-07-31

Place of Performance : MIAMI, 33101, 33101, FL

Contract Amount : $50,213

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC MIAMI

NORTH STAR IMPORTS, LLC DBA IMPORTING [DUNS: 078359546],2206 EAST 117TH STREET,BURNSVILLE MN 55337-1265 , ,


89--Original Buy# 1027438 4th QTR Menu Buys (FDC Miami) / 15B31020PVA130189

Industry : | Contract Date : 2020-07-31

Place of Performance : MIAMI, 33101, 33101, FL

Contract Amount : $13,868

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC MIAMI

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


89--Original Buy# 1027438 4th QTR Menu Buys (FDC Miami) / 15B31020PVA130193

Industry : | Contract Date : 2020-07-31

Place of Performance : MIAMI, 33101, 33101, FL

Contract Amount : $21,064

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC MIAMI

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,


89--Original Buy# 1027438 4th QTR Menu Buys (FDC Miami) / 15B31020PVA130190

Industry : | Contract Date : 2020-07-31

Place of Performance : MIAMI, 33101, 33101, FL

Contract Amount : $17,273

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC MIAMI

PRAWN SEAFOOD INC DBA SUNSET FOODS [DUNS: 044926616],6894 N.W. 32ND AVENUE,MIAMI FL 33147 , ,


89--Original Buy# 1027438 4th QTR Menu Buys (FDC Miami) / 15B31020PVA130188

Industry : | Contract Date : 2020-07-31

Place of Performance : MIAMI, 33101, 33101, FL

Contract Amount : $18,334

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC MIAMI

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


89--Original Buy# 1027438 4th QTR Menu Buys (FDC Miami) / 15B31020PVA130194

Industry : | Contract Date : 2020-07-31

Place of Performance : MIAMI, 33101, 33101, FL

Contract Amount : $26,906

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC MIAMI

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


SPRTA1-20-F-0318 - Air Heat Exchanger, NSN: 1660-01-468-3917 / SPE4A1-17-G-0007

Industry : | Contract Date : 2020-07-31

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

Contract Amount : $84,177

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

HONEYWELL AEROSPACE TULSA/LORI Tulsa OK USA , ,


39--Warehouse Forklift / W912MM-20-P-0026

Industry : | Contract Date : 2020-07-31

Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $20,553

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

AVIATE ENTERPRISES INC [DUNS: 079613350],5834 Price Ave Ste 104,McClellan CA 95652 , ,


58--Sound Board & Equipment / W912MM-20-P-0027

Industry : | Contract Date : 2020-07-31

Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $21,631

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

BALLOONHEADS PRO AUDIO & LIGHTING [DUNS: 101605835],3023 DORCHESTER CT,STOCKTON CA 95207 , ,


J--Service for Shimadzu Nexera X2 UPLC and SCIEX 6500+ Mass Spectrometer / 0011527058

Industry : | Contract Date : 2020-07-31

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $43,380

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

AB SCIEX LLC [DUNS: 832499300],C/O CT CORPORATION 1209 ORANGE ST,WILMINGTON DE 94404 , ,


99 -- Multiple Award Schedule / 47QSWA20D0091

Industry : | Contract Date : 2020-07-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

KEYLESS.CO LLC 1825 W WALNUT HILL LN STE 102 IRVING TX USA 75038-4477 , ,


H--OPTION - MAGPIX Maintenance & Support Services / W911QY20P0244

Industry : | Contract Date : 2020-07-31

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $9,871

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

REMI GROUP LLC, THE [DUNS: 136662215],11325 N COMMUNITY HOUSE RD STE 300,CHARLOTTE NC 28277 , ,


76--Education Material / VG330024

Industry : | Contract Date : 2020-07-31

Place of Performance : POLLOCK, 71467, 71467, LA

Contract Amount : $9,660

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

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


99 -- Multiple Award Schedule / 47QSMA20D08QJ

Industry : | Contract Date : 2020-07-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

AUTOMATED RESOURCE MANAGEMENT ASSOCIATES, INCORPORATED 962 WAYNE AVE SUITE 320 SILVER SPRING MD USA 20910-4433 , ,


42--Mercedes Fire Hoses / W91QV1-20-P-0097

Industry : | Contract Date : 2020-07-31

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $13,391

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

WITMER PUBLIC SAFETY GROUP, INC. DBATHEFIRE STORE.COM [DUNS: 928251321],104 INDEPENDENT WAY,COATESVILLE PA 19335 , ,


C--AE Project 667-087 Design Parking Garage Addition for the Overton Brooks VA Medical Center, Shreveport, LA / 36C25620C0110

Industry : | Contract Date : 2020-07-31

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $1,425,587

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

3 TERRA MP LLC San Antonio TX USA , ,


C1DA--STATION (A/E) 3rd Party Review for Medical Gases Design & Value Engineering Services. / 36C24820C0078

Industry : | Contract Date : 2020-07-31

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $13,156

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

GEMA CONTRACTORS SERVICES CORP VEGA ALTA 00692 , ,


99 -- Multiple Award Schedule / 47QMCA20D0047

Industry : | Contract Date : 2020-07-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

SEFAC USA INC 381 NINA WAY WARMINSTER PA USA 18974-2826 , ,


43--EagleAir Breathing Air Compressor / 15A00020PAQA00556

Industry : | Contract Date : 2020-07-31

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $56,568

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

NORTH AMERICA FIRE EQUIPMENT CO, INC [DUNS: 050983451],1515 Moulton St W,Decatur AL 35601-2100 , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI VPN CONNECTION BETWEEN 1335 EAST-WEST HIGHWAY, SILVER SPRING, MD 20910 AND 8901 WISCONSIN AVENUE, BETHESDA, MD 20889-5639 / HC101320PB226

Industry : | Contract Date : 2020-07-31

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

Contract Amount : $78,120

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

CROWN CASTLE FIBER LLC Houston TX USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI VPN CONNECTION BETWEEN BLDG 1335 EAST-WEST HIGHWAY, SILVER SPRING, MD 20910 CCI AND 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755 CCI / HC101320PB227

Industry : | Contract Date : 2020-07-31

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

Contract Amount : $81,200

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

CROWN CASTLE FIBER LLC Houston TX USA , ,


62--STAGE LIGHTING EQUIPMENT / W911SD20P0149

Industry : | Contract Date : 2020-07-31

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $65,832

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

ARTISTIC CONCEPTS GROUP, INC. [DUNS: 198540221],3675 Concorde Pkwy,CHANTILLY VA 20151-1604 , ,


95--Raw Aluminum Material / N6833520P0410

Industry : | Contract Date : 2020-07-31

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $72,630

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

T&T MATERIALS INC [DUNS: 622871205],1225 Ridgeway Ave,Rochester NY 14615 , ,


61--USB PREAMPLIFIER / N0018920PG104

Industry : | Contract Date : 2020-07-31

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

Contract Amount : $44,219

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

NSCA TECHNOLOGIES LLC [DUNS: 782067037],7901 BEECHCRAFT AVE,GAITHERSBURG MD 20879 , ,


Oxygen System Eject / SPRTA1-20-P-0118

Industry : | Contract Date : 2020-07-31

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

Contract Amount : $14,600

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

COBHAM MISSION SYSTEMS DAVENPORT LSS INC. Davenport IA USA , ,


58--Teledyne Doppler Velocity Log (DVL) / N0016720P0204

Industry : | Contract Date : 2020-07-31

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $71,021

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

OCEAN INNOVATIONS [DUNS: 927156083],7416 CABRILLO AVE,LA JOLLA CA 92037-3832 , ,


99 -- Multiple Award Schedule / 47QRAA20D008C

Industry : | Contract Date : 2020-07-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,700,000

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

A+T MEDIA, INC. 3500 BOSTON STREET SUITE 231 BALTIMORE MD USA 21224-5275 , ,


Metals / N6893620D0020

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

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

INDUSTRIAL METAL SALES, LLC Mount Clemens MI USA , ,


Metals / N6893620D0021

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

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

LSW ENTERPRISE Mesilla Park NM USA , ,


V--Strong Bonds Event / W50S6Z20P0008

Industry : | Contract Date : 2020-07-30

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $15,154

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

HUMAN DOMAIN SOLUTIONS, LLC [DUNS: 078886139],403 East Monroe Ave.,Alexandria VA 22301 , ,


Metals / N6893620D0022

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

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

RICKARD METALS, INC. Ontario CA USA , ,


F--OPTION - Groundwater and Gas Monitoring; Annual Topographic Surveying, Fort Detrick, Maryland / W91QV120C0082

Industry : | Contract Date : 2020-07-30

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $277,843

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

GLOBAL CONSULTING INC [DUNS: 837697713],6401 Golden Triangle Drive, Suite 304,Greenbelt MD 20770 , ,


W--6 month rental of 3/4 ton trucks QTY 8 / W911S220P5018

Industry : | Contract Date : 2020-07-30

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $48,204

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

FEDERAL CONTRACTS CORP [DUNS: 094261935],12918 N NEBRASKA AVE,TAMPA FL 33612 , ,


W--4 month Lease chillers / W911S220P5019

Industry : | Contract Date : 2020-07-30

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $90,125

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

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


Metals / N6893620D0017

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

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

B & B SURPLUS, INC. Bakersfield CA USA , ,


Metals / N6893620D0018

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

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

BENNER METALS CORPORATION Fullerton CA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00D8

Industry : | Contract Date : 2020-07-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

GOVERNMENT TACTICAL SOLUTIONS LLC 1951 KIDWELL DR # 320 VIENNA VA USA 22182-3918 , ,


17--CH-53K SE PKG 29 / N6833520P0436

Industry : | Contract Date : 2020-07-30

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $271,969

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

AVIOSS LLC [DUNS: 080647697],12330 SW 53rd St Lot 712,cooper city FL 33330-3319 , ,


99 -- Multiple Award Schedule / 47QSHA20D0033

Industry : | Contract Date : 2020-07-30

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

CHENEGA FACILITIES MANAGEMENT, LLC 5726 W HAUSMAN RD STE 100 SAN ANTONIO TX USA 78249-1651 , ,


99 -- Multiple Award Schedule / 47QSWA20D008Z

Industry : | Contract Date : 2020-07-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

STERLITECH CORPORATION 22027 70TH AVE S KENT WA USA 98032-1911 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED SERVICE AT 50 MB FROM MDIOC BLDG 400, MOD 3/4, 400 O'MALLEY AVENUE, SCHRIEVER AFB, CO 80912-5037(CCI) AND BLDG 381, RM 2204, FL 1, 7000 EAST AVE, LIVERMORE, CA 94550(CCI). / HC101320PB216

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $139,903

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 128KB BASIC RATE INTERFACE SERVICE BETWEEN (BLDG) 165; RM 144 1 FL, 6932 GODDARD DR; MALMSTROM AFB, MT 59402 AND 483 N AVIATION BLVD; EL SEGUNDO, CA 90245. / HC101320PB215

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $25,347

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

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


PROVIDE, INSTALL, AND MAINTAIN A AT 1 GB FROM: (BLDG) A3; (RM) 1010; (FL) 1; 2350 E. EL SEGUNDO BLVD; EL SEGUNDO, CA, 90245/CCI AND (BLDG) 59-1; (RM) 1; (FL) 1; 1111 W. THIRD ST.; AZUSA, CA, 91702/CCI. / HC101320PB209

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $106,940

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

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


2410--FY20 New - Southeast District - Fort Jackson Natl Cemetery - Replacement equipment / 36C78620P0412

Industry : | Contract Date : 2020-07-30

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $77,910

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

BRAVO, INC. CAPE CORAL FL 33990 FLK , ,


X--OPTION - Parking Space Lease - BLS New York, NY / 1605C3-20-P-00003

Industry : | Contract Date : 2020-07-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $165,829

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

OER SERVICES LLC DBA OLYMPIC EQUIPMENT RENTALS [DUNS: 832218981],1650 Carmen Drive,Elk Grove Village IL 60007 , ,


99 -- Multiple Award Schedule / 47QTCA20D00D7

Industry : | Contract Date : 2020-07-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

RESOLVESOFT, INC. 2534 CHELMSFORD DR CROFTON MD USA 21114-1677 , ,


99 -- Multiple Award Schedule / 47QTCA20D00D6

Industry : | Contract Date : 2020-07-30

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

HBM NCODE FEDERAL LLC 100 RESEARCH BLVD STE 216 STARKVILLE MS USA 39759-7810 , ,


23--Adair Firing Range Trailer Purchase / 70B01C20C00000102

Industry : | Contract Date : 2020-07-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $180,171

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

DESIGN MODULARS, INC. [DUNS: 837323724],3960 E ILLINOIS ST,TUCSON AZ 85714 , ,


Z--OPTION - Elevator Maintenance-CBP Facilities, Peurto Rico / 70B01C20C00000103

Industry : | Contract Date : 2020-07-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $63,035

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

SKY HIGH ELEVATOR CORP [DUNS: 078762578],Orquidea 34 Santa Maria,San Juan PR 00927 , ,


PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET LEASE BETWEEN (BLDG) 935; (RM) 1; (FL) 1; 248 LEONARD-NEAL ST; HUNTER AAF, GA 31409 AND (BLDG) 9; (RM) TELEPHONE FRAME ROOM; 85 HASE ROAD, FT STEWART, GA 31314 / HC101320PB213

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $42,393

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

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


W--TENTS with HVAC and Generators / W911RZ20P0048

Industry : | Contract Date : 2020-07-30

Place of Performance : FORT CARSON, 80913-5198, 80913-5198, CO

Contract Amount : $164,801

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

Exclusive Tent Rentals Inc 15495 Arrow Route, Fontana, 92335, California +1 909-355-7400


W--Dump Trucks / W911RZ20P0044

Industry : | Contract Date : 2020-07-30

Place of Performance : FORT CARSON, 80913-5198, 80913-5198, CO

Contract Amount : $9,990

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

E M OIL TRANSPORT INC [DUNS: 824736110],1145 S TAYLOR AVE,MONTEBELLO CA 90640 , ,


70--Signal Intelligence Receiver and Support / W911RZ20P0047

Industry : | Contract Date : 2020-07-30

Place of Performance : FORT CARSON, 80913-5198, 80913-5198, CO

Contract Amount : $62,851

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

DIGITAL RECEIVER TECHNOLOGY INC [DUNS: 004946075],12409 Milestone Center Drive,Germantown MD 20876-7224 , ,


38--Bulldozer with Attachments Rental / W22G1F20P0031

Industry : | Contract Date : 2020-07-30

Place of Performance : RICHMOND, 40475-5070, 40475-5070, KY

Contract Amount : $64,874

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, BLUE GRASS ARMY DEPOT

MASHBURN EQUIPMENT LLC [DUNS: 186218525],425 Frontage Road,Ringgold GA 30736 , ,


J--OPTION - Fire Extinguisher Service / W9124B20P0046

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $20,600

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

ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 , ,


S201--644-Weekend Housekeeping (Special COVID19) / 36C25820P0246

Industry : | Contract Date : 2020-07-29

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $563,264

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

WC TECHNICAL SERVICES, LLC SCOTTSDALE AZ 85254 AZE , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE ON THE BULLETIN BOARD (IQO) BETWEEN THE SERVICE DELIVERY POINT (BLDG) CR-1; (RM) PHONE ROOM; (FL) 2ND; 375 CALLEJON FAS, ROUTE 308, KM 0.9 PEDERNALES INDUSTRIAL PARK; 00623; CABO ROJO, 00623, PR/CCI AND / HC101320PB214

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $275,982

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

RX3 COMMUNICATIONS Reno NV USA , ,


Regulator, Oxygen / SPRTA1-20-F-0331

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $83,868

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

LOCKHEED MARTIN CORPORATION Fort Worth TX USA , ,


Regulator, Oxygen / SPRTA1-20-F-0330

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $195,693

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

LOCKHEED MARTIN CORPORATION Fort Worth TX USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00D5

Industry : | Contract Date : 2020-07-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $200,000

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

BOONE GROUP, LLC, THE 1440 G ST NW FL 8 WASHINGTON DC USA 20005-2001 , ,


99 -- Multiple Award Schedule / 47QTCA20D00D4

Industry : | Contract Date : 2020-07-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

ASTADIA, INC. 12724 GRAN BAY PKWY W STE 300 JACKSONVILLE FL USA 32258-9491 , ,


H342--Fire Door Inspections - Sioux Falls VA Health Care System Base Year: 08-15-2020 to 08-14-2021 Base and Up to Four Option Years / 36C26320P0749

Industry : | Contract Date : 2020-07-30

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $152,950

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

BANNING CONTRACTING SERVICES INC TULSA 74137 , ,


Q301--COVID Specimen Collection & Testing / 36C25720D0101

Industry : | Contract Date : 2020-07-29

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $0

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

SPARTAN MEDICAL INC. SILVER SPRING 20904 , ,


Q527--RSO/Medical Physicist Services John D. Dingell VA Medical Center / 36C25020C0183

Industry : | Contract Date : 2020-07-29

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $107,720

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

PETRONE, THOMAS J STATEN ISLAND 10310 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QH

Industry : | Contract Date : 2020-07-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

BLAKE & SONS MOVING & STORAGE, INC. 14225 COMUS ROAD CLARKSBURG MD USA 20871-9126 , ,


C1DA--Improve Site Access Physical Security Design - Fresno / 36E77620C0064

Industry : | Contract Date : 2020-07-29

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $791,154

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

SCHWAB-KAL JV JOINT VENTURE Glendale 91203 , ,


56--Fence installation / 70FA5020P00000095

Industry : | Contract Date : 2020-07-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $9,476

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

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


XGIG-JDSU Components / N6893620P0485

Industry : | Contract Date : 2020-07-28

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $410,000

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

EDMO DISTRIBUTORS, INCORPORATED Spokane WA USA , ,


6515--Anesthesia Machines Corrective Action in Response to GAO Protest / 36C25920P0626

Industry : | Contract Date : 2020-07-29

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $431,279

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

TRILLAMED, LLC BINGHAM FARMS 48025 , ,


Procure XGIG Fiber Channel Analyzer Components for F/A Systems Analysis / N6893620P0485

Industry : | Contract Date : 2020-07-28

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $410,000

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

EDMO DISTRIBUTORS, INCORPORATED Spokane WA USA , ,


99 -- Multiple Award Schedule / 47QSWA20D008X

Industry : | Contract Date : 2020-07-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

TACTICAL AR500 TARGETS, INC. 183 S MARKET ST EPHRATA PA USA 17522-1211 , ,


99 -- Multiple Award Schedule / 47QSHA20D0031

Industry : | Contract Date : 2020-07-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

MIDWEST LANDSCAPING INC. 1215 STUMPMIER RD MONROE MONROE MI USA 48162-9408 , ,


99 -- Multiple Award Schedule / 47QTCA20D00D3

Industry : | Contract Date : 2020-07-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $12,000,000

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

DOVEL TECHNOLOGIES, LLC 7901 JONES BRANCH DRIVE SUITE 600 MC LEAN VA USA 22102-3360 , ,


47--BUTTERFLY VALVES / 15B21720PV4F20006

Industry : | Contract Date : 2020-07-29

Place of Performance : FORT DIX, 08640, 08640, NJ

Contract Amount : $22,870

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

PROCONEX [DUNS: 004962015],103 Enterprise Drive,Royersford PA 19468 , ,


Valve, Solenoid / SPE4A2-16-G-0002

Industry : | Contract Date : 2020-07-29

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

Contract Amount : $27,450

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

MOOG INC. Elma NY USA , ,


70--AutoCAD Government Single-user Annual Subscription Renewal / 70B01C20C00000100

Industry : | Contract Date : 2020-07-29

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $11,070

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

PARS CONSULTING ENGINEERS, INC. [DUNS: 945004893],14109 Cambridge Lane,Leawood KS 66224-7500 , ,


99 -- Multiple Award Schedule / 47QRAA20D008B

Industry : | Contract Date : 2020-07-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $77,000,000

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

CALYPTUS CONSULTING GROUP, INC. 16 LEONARD AVE CAMBRIDGE MA USA 02139-1020 , ,


99 -- Multiple Award Schedule / 47QRAA20D008A

Industry : | Contract Date : 2020-07-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

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

PEOPLE FACTOR LLC 11733 ARCHER LANE FISHERS IN USA 46037-3203 , ,


AWARD - 1GB LEASE BETWEEN (BLDG) 1; (RM) 1; (FL) 1; 7TH STREET UNISYS BUILDING 1; AUGUSTA, GA, 30901/CCI AND BLDG 34500, RM 105; 245 O'CLUB DRIVE, FT GORDON, GA 30905/CCI. / CBCL000042EBM

Industry : | Contract Date : 2020-07-29

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

Contract Amount : $43,200

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

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


66--cellZscope / PR0011470596-0001

Industry : | Contract Date : 2020-07-29

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $34,114

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

ALLEN, MICHAEL J DBA BIOMETROLOGY AFM SERVICES [DUNS: 809940583],5441 S Ridgewood Ct,Chicago IL 60615 , ,


99 -- Multiple Award Schedule / 47QTCA20D00D2

Industry : | Contract Date : 2020-07-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

CHELSOFT SOLUTIONS CO. 527 N MURLEN ROAD SUITE B OLATHE KS USA 66062-1218 , ,


23--Golf Carts - Street Legal / N0016720P0199

Industry : | Contract Date : 2020-07-29

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $46,951

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

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


84--Patches & Chevrons / W911SD-20-P-0145

Industry : | Contract Date : 2020-07-29

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $83,887

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

CONRAD EMBROIDERY CO. LLC [DUNS: 079604426],291 Merrimon Ave,Weaverville NC 28787-0695 , ,


59--National Instruments Hardware / N0016720P0198

Industry : | Contract Date : 2020-07-29

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $42,103

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

IDEAL SYSTEM SOLUTIONS, INC. [DUNS: 092178040],5600 Rowland road,MINNETONKA MN 55343 , ,


99 -- Multiple Award Schedule / 47QTCA20D00D1

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00D0

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


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

Industry : | Contract Date : 2020-07-28

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

Contract Amount : $46,332

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

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


84--OPTION - Bates Shoes / N0018920P0515

Industry : | Contract Date : 2020-07-28

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

Contract Amount : $223,970

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

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


7195--Cubicle Signs / 36C25920P0742

Industry : | Contract Date : 2020-07-28

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $18,149

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

SCHELLERER CORPORATION, INC. HANOVER PARK 60133 , ,


99 -- Multiple Award Schedule / 47QREA20D0017

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

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

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


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

Industry : | Contract Date : 2020-07-28

Place of Performance : BOERNE, 78015-4800, 78015-4800, TX

Contract Amount : $94,454

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


70--Centrify Software Maintenance & Technical Support / N0018920P0578

Industry : | Contract Date : 2020-07-28

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

Contract Amount : $26,299

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00CY

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


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

Industry : | Contract Date : 2020-07-28

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

Contract Amount : $27,628

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

ESSEX INDUSTRIES, INC. Saint Louis MO USA , ,


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

Industry : | Contract Date : 2020-07-28

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

Contract Amount : $44,897

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

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

Contract Amount : $112,990

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

PARKER-HANNIFIN CORPORATION Irvine CA USA , ,


W--Buses NTC Rotation 20-09 Fort Irwin / W911RZ20P0040

Industry : | Contract Date : 2020-07-28

Place of Performance : FORT CARSON, 80913-5198, 80913-5198, CO

Contract Amount : $17,603

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

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 : Greenwood Village, 80111, 80111, CO

Contract Amount : $12,496

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

BEACON POINT ASSOCIATES LLC CAPE CORAL FL 33991 FLK , ,


99 -- Multiple Award Schedule / 47QTCA20D00CX

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $125,000

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

X-FEDS, INC. 1422 CARLETON SQUARE SAN DIEGO CA USA 92106-2012 , ,


38--John H. Kerr Brand Name Only - Case Skid Steer / W912PM20P0044

Industry : | Contract Date : 2020-07-28

Place of Performance : WILMINGTON, 28403-1343, 28403-1343, NC

Contract Amount : $47,500

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

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

Contract Amount : $94,160

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

MEGGITT (ROCKMART), INC. Rockmart GA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D0089

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CHASELIGHT LLC 119 BERKELEY RD AVONDALE ESTATES GA USA 30002-1450 , ,


99 -- Multiple Award Schedule / 47QREA20D0016

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $80,000

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

PROFESSIONAL TECHNOLOGY INTEGRATION, INC. 3485 HIGHCROFT CIR NORCROSS GA USA 30092-4964 , ,


99 -- Multiple Award Schedule / 47QSWA20D008V

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

MORCHEM INDUSTRIES INC. 247 VAN BRUNT ST BROOKLYN NY USA 11231-1233 , ,


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