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 : 2020-08-01 to 2020-08-01


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 , ,


Embassy Jerusalem Fuel Supply Services / 191S7020D0015

Industry : Surgical and Medical Instrument Manufacturing | 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 , ,


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

Industry : Engineering Services | 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 , ,


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 , ,


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 , ,


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Browse Federal Contracts Awarded in Last 60 Days

2020-10-262020-10-252020-10-242020-10-232020-10-22
2020-10-212020-10-202020-10-192020-10-182020-10-17
2020-10-162020-10-152020-10-142020-10-132020-10-12
2020-10-112020-10-102020-10-092020-10-082020-10-07
2020-10-062020-10-052020-10-042020-10-032020-10-02
2020-10-012020-09-302020-09-292020-09-282020-09-27
2020-09-262020-09-252020-09-242020-09-232020-09-22
2020-09-212020-09-202020-09-192020-09-182020-09-17
2020-09-162020-09-152020-09-142020-09-132020-09-12
2020-09-112020-09-102020-09-092020-09-082020-09-07
2020-09-062020-09-052020-09-042020-09-032020-09-02
2020-09-012020-08-312020-08-302020-08-29

Browse Federal Contracts Awarded in Recent Weeks

2020-10-20 to 2020-10-272020-10-13 to 2020-10-202020-10-06 to 2020-10-13
2020-09-29 to 2020-10-062020-09-22 to 2020-09-292020-09-15 to 2020-09-22
2020-09-08 to 2020-09-152020-09-01 to 2020-09-082020-08-25 to 2020-09-01
2020-08-18 to 2020-08-252020-08-11 to 2020-08-182020-08-04 to 2020-08-11
2020-07-28 to 2020-08-042020-07-21 to 2020-07-282020-07-14 to 2020-07-21
2020-07-07 to 2020-07-142020-06-30 to 2020-07-072020-06-23 to 2020-06-30

 

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