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 2020-08-06


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

Contractor : Four Points Technology, LLC Chantilly VA 20151 USA , ,


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

Industry : Other Computer Related Services | 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

Contractor : PHYSICAL SCIENCES INC. Andover MA 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 : Aircraft Manufacturing | 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)

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


MULTICHANNEL, MICROWAVE, ARBITRARY WAVEFORM GENERATOR AND DIGITIZER SYSTEM / 1333ND20FNB680332

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-08-06

Place of Performance : , , 80305, CO | Contract Amount : $42,596

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

Contractor : TECHNICAL COMMUNITIES, INC. San Bruno CA USA , ,


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

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

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


SPRDL120P0057 / P00001

Industry : Engineering Services | Contract Date : 2020-08-05

Place of Performance : , , , | Contract Amount : $123,322

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

Contractor : Coordinated Defense Supply Systems inc. Clinton Township MI 48036 USA , ,


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2020-09-192020-09-182020-09-172020-09-162020-09-15
2020-09-142020-09-132020-09-122020-09-112020-09-10
2020-09-092020-09-082020-09-072020-09-062020-09-05
2020-09-042020-09-032020-09-022020-09-012020-08-31
2020-08-302020-08-292020-08-282020-08-272020-08-26
2020-08-252020-08-242020-08-232020-08-222020-08-21
2020-08-202020-08-192020-08-182020-08-172020-08-16
2020-08-152020-08-142020-08-132020-08-122020-08-11
2020-08-102020-08-092020-08-082020-08-072020-08-06
2020-08-052020-08-042020-08-032020-08-022020-08-01
2020-07-312020-07-302020-07-292020-07-282020-07-27
2020-07-262020-07-252020-07-242020-07-23

Browse Federal Contracts Awarded in Recent Weeks

2020-09-13 to 2020-09-202020-09-06 to 2020-09-132020-08-30 to 2020-09-06
2020-08-23 to 2020-08-302020-08-16 to 2020-08-232020-08-09 to 2020-08-16
2020-08-02 to 2020-08-092020-07-26 to 2020-08-022020-07-19 to 2020-07-26
2020-07-12 to 2020-07-192020-07-05 to 2020-07-122020-06-28 to 2020-07-05
2020-06-21 to 2020-06-282020-06-14 to 2020-06-212020-06-07 to 2020-06-14
2020-05-31 to 2020-06-072020-05-24 to 2020-05-312020-05-17 to 2020-05-24

 

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