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 : 2020-07-31 to 2020-07-31


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 , ,


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

PHYSICAL SCIENCES INC. Andover MA USA , ,


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

Industry : Aircraft 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 , ,


JetSCAN Sustainment / N68335-20-P-0439

Industry : Lessors of Other Real Estate Property | 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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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