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 : 2020-07-30 to 2020-07-30


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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/


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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