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 : 2020-08-04 to 2020-08-11


D320--VHEC Computers Maintenance Service - NWI / 36C26320P0740

Industry : | Contract Date : 2020-08-10

Place of Performance : , , ,

Contract Amount : $202,402

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

N-OVATION TECHNOLOGY GROUP, LLC DAYTON 45402 , ,


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

Industry : Other Computer Related Services | 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

TECHNICAL COMMUNITIES, INC. San Bruno CA USA , ,


SPRDL120P0057 / P00001

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-08-05

Place of Performance : , , ,

Contract Amount : $123,322

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

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


COVID-19 Sanitation Services IDIQ / N4008520D0071

Industry : | Contract Date : 2020-08-05

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

Contract Amount : $3,310,103

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

CREDERE ENVIROVANTAGE, LLC Westbrook ME USA , ,


DELIVERY ORDER FOR Communication System (VISN23) / 36C26320D0012

Industry : | Contract Date : 2020-08-11

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

Contract Amount : $5,071,035

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

GOVERNMENT MARKETING AND PROCUREMENT LLC Wimberley TX USA , ,


6515--IDIQ Scope Lease and Maintenance Contract / 36C26320D0061

Industry : | Contract Date : 2020-08-06

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

Contract Amount : $0

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

OLYMPUS AMERICA INC. CENTER VALLEY 18034 , ,


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 , ,


Weatherproof barcoded swine backtags / 12639520D0046

Industry : | Contract Date : 2020-08-10

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $388,875

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

E.J. BROOKS COMPANY Angola IN USA , ,


S215--Laundry Equipment Storage Service / 36C24120P0900

Industry : | Contract Date : 2020-08-11

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $34,475

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

R. W. MARTIN AND SONS INC. KENT 44240 , ,


Joint Standoff Weapon (JSOW) FY20 Repair of Repairables / N0001915G0003

Industry : | Contract Date : 2020-08-11

Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD

Contract Amount : $892,891

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND

Raytheon Missiles & Defense Tucson AZ 85756 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 , ,


Tactical clothing items for U.S. Embassy Belgrade local guards / 19RB1020P0507

Industry : | Contract Date : 2020-08-07

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $31,224

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

MUNICIPAL EMERGENCY SERVICES, INC. Sandy Hook CT 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 , ,


6505--Hydroxychloroquine SO4 Tablets (VA-20-00039800) Effective 9/23/2020 - 9/22/2021 / 36E79720D0053

Industry : | Contract Date : 2020-08-11

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $20,293,081

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

CONCORDIA PHARMACEUTICALS INC BRIDGETOWN , ,


H312--fire door inspection / 36C25920P0739

Industry : | Contract Date : 2020-08-07

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

Contract Amount : $6,642

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

ATLANTIC FIRST INDUSTRIES CORPORATION New Hyde Park NY USA , ,


Refuse and Recycling Services Indiana, PA (PA050) / W15QKN-20-P-5197

Industry : | Contract Date : 2020-08-06

Place of Performance : PICATINNY ARSENAL, 07806-5000, 07806-5000, NJ

Contract Amount : $25,220

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

VMX INTERNATIONAL LLC Detroit MI USA , ,


4 year contract for Janitorial Services at the USDA APHIS SLF Facility in Minersville, PA / 12639520C0054

Industry : | Contract Date : 2020-08-10

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $27,360

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

RELIANCE CONTRACTORS INC. Miami FL USA , ,


National Instruments Enterprise Agreement / N0025320P0118

Industry : | Contract Date : 2020-08-11

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

Contract Amount : $538,421

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

Data Connect Enterprise, Inc. Olney MD 20832-1448 USA , ,


Ion Nitride System for Watervliet Arsenal / W911PT20P0203

Industry : | Contract Date : 2020-08-06

Place of Performance : WATERVLIET, 12189-4000, 12189-4000, NY

Contract Amount : $1,124,500

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

SURFACE COMBUSTION, INC. Maumee OH USA , ,


99 -- Multiple Award Schedule / 47QSWA20D009C

Industry : | Contract Date : 2020-08-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

TERRAVIVE, LLC 6104 BRADFORD LANDING DR GLEN ALLEN VA USA 23059-7116 , ,


99 -- Multiple Award Schedule / 47QSWA20D009B

Industry : | Contract Date : 2020-08-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

AQUILA INTERNATIONAL LLC 807 BAY ST WOODBRIDGE VA USA 22191-3201 , ,


70--Elastic Stack LICENSE SUPPORT RENEWAL / W9124D20P0128

Industry : | Contract Date : 2020-08-11

Place of Performance : FORT KNOX, 40121-5000, 40121-5000, KY

Contract Amount : $152,955

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

WORLD WIDE TECHNOLOGY, INC. [DUNS: 614948396],60 Weldon Parkway,St. Louis MO 63043-3101 , ,


U--Spill Prevention Control and Countermeasure Plan Training / W912LR20P0030

Industry : | Contract Date : 2020-08-11

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

Contract Amount : $7,715

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

ALS SAFETY AND TRAINING, LLC [DUNS: 081318779],136 Winchester Way,Lockport LA 70374 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QL

Industry : | Contract Date : 2020-08-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

SHANNON MOVING LLC 1569 CUSTER AVE SAN FRANCISCO CA USA 94124-1414 , ,


AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 339, RM TELEPHONE; 581 LIBERTY DRIVE LAUGHLIN AFB, TX AND BLDG 11271, FRAME ROOM, 11271 WRIGHT STREET, FT BLIS / SPEC000025EBM

Industry : | Contract Date : 2020-08-11

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

Contract Amount : $198,727

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 4250 ECHO DR; HILGER, HILGER, MT, 59451. REQUEST LEC DROP OFF CBL IN THE 101 ROOM OF THE MAF PREFERABLY ON A 66 BLOCK. CBL NEEDS TO DIRECTLY SUPPORT AN ANALOG PHONE AND A / HC101320PB256

Industry : | Contract Date : 2020-08-11

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

Contract Amount : $2,673

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/


Z--Leavenworth JOC / 36C25520D0006

Industry : | Contract Date : 2020-08-11

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

ONSITE CONSTRUCTION GROUP, LLC OKLAHOMA CITY 73116 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DN

Industry : | Contract Date : 2020-08-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

JERON ELECTRONIC SYSTEMS, INC. 7501 N NATCHEZ AVE NILES IL USA 60714-3803 , ,


BAA RD&T Supporting Lightweight Security Containers / N39430-20-C-2250

Industry : | Contract Date : 2020-08-10

Place of Performance : PORT HUENEME, 93043-4301, 93043-4301, CA

Contract Amount : $449,663

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

Valut Structures, Inc Fort Myers FL 33916 USA , ,


EXPANSION JOINT / SPMYM220P2492

Industry : | Contract Date : 2020-08-11

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $47,320

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

HUNTER EXPANSION JOINTS, LLC Athens GA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D008E

Industry : | Contract Date : 2020-08-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $30,000,000

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

TK&K SERVICES, L.L.C. 5665 ATLANTA HWY STE 103-211 ALPHARETTA GA USA 30004-3959 , ,


AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE BETWEEN BLDG 202. RM 122; 2174 LANGLEY STREET; HORSHAM, PA AND BLDG 2B, COMPUTER ROOM, 700 ROBINS AVENUE, PHILADELPHIA, PA. / GGTG000425EBM

Industry : | Contract Date : 2020-08-11

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

Contract Amount : $167,690

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

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD - A NEW 10GB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 310, RM 118, 1261 FAIRCHILD STREET, HORSHAM AIR GUARD STATION, HORSHAM, PA 19044(CCI) AND BLDG 308, RM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975(CCI). / CTLL000221EBM

Industry : | Contract Date : 2020-08-11

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

Contract Amount : $146,421

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

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


AWARD - A 100MB ETHERNET TAIL LEASE BETWEEN: 9500 ARMED FORCES RESERVE DR, ORLANDO, FL, 32827 AND (BLDG) DE FLOREZ; (RM) 1090; 12211 SCIENCE DRIVE, ORLANDO, FL 32826 / HC101320PB249

Industry : | Contract Date : 2020-08-11

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

Contract Amount : $70,243

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

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


70--Projectors / W91242-20-P-0074

Industry : | Contract Date : 2020-08-11

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

Contract Amount : $14,736

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

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


81--20' ISO-grade storage containers PR ARNG / W912LR20P0032

Industry : | Contract Date : 2020-08-11

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

Contract Amount : $72,203

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

NEXTGEN BIOHEALTH CORP [DUNS: 117499958],8453 Bauer Dr.,springfield VA 22152 , ,


Weapon Cylinder / SPRHA2-20-C-0003

Industry : | Contract Date : 2020-08-10

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

Contract Amount : $1,147,030

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

AERONAUTICAL SYSTEMS, INCORPORATED Sterling VA USA , ,


US GOVERNMENT LEASES SPACE IN SANTA FE SPRINGS, CA / GS-09P-LCA00841

Industry : | Contract Date : 2020-08-05

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $4,325,168

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

Whittier Medical, LLC Los Angeles CA 90048 USA , ,


65--Medical Fridge / W912JF20F0056

Industry : | Contract Date : 2020-08-10

Place of Performance : CAMP ROBINSON, 72199-9600, 72199-9600, AR

Contract Amount : $31,718

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MW USPFO ACTIVITY AR ARNG

MG SCIENTIFIC, INC. [DUNS: 155147937],8500 107TH STREET,PLEASANT PRAIRIE WI 63158 , ,


51--Strike Team Kits (Tools) / 70FB8020P00000016

Industry : | Contract Date : 2020-08-10

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $30,092

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

E M OIL TRANSPORT INC [DUNS: 824736110],1145 S TAYLOR AVE,MONTEBELLO CA 90640 , ,


Turbine Nozzle Segments / SPE4A1-20-G-0002

Industry : | Contract Date : 2020-08-10

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

Contract Amount : $1,013,424

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

CFM International Inc. West Chester OH USA , ,


61--15Kw & 40Kw Generators / 70FA5020F00000112

Industry : | Contract Date : 2020-08-10

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $66,903

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

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


39--Mobile Equipment Ramps (60k lbs) / W9124220P0078

Industry : | Contract Date : 2020-08-10

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

Contract Amount : $90,359

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

TECHNOLOGISTY LLC [DUNS: 104297695],8324 Flanders Drive, Apt # 111,San Diego CA 92126-6209 , ,


1377 - MF78 Impulse Cartridge / N0010420PK060

Industry : | Contract Date : 2020-08-06

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

Contract Amount : $18,050

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

Task Aerospace , ,


S--OPTION - Option-Generator Maintenance and Repairs / 70FBR220P00000075

Industry : | Contract Date : 2020-08-10

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $41,154

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

SF GENERAL MAINTENANCE SERVICES, LLC [DUNS: 831615047],114 HUMBUG CHRISTIANSTED VI 00820-1036,ST. CROIX VI 00821-1036 , ,


V--Lodging - Mocksville, NC, 14-24 Aug / W91242-20-P-0075

Industry : | Contract Date : 2020-08-10

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

Contract Amount : $25,874

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

JAY BHOLE LLC [DUNS: 060119502],200 Capitol Lodging Ct.,Winston Salem NC 27103 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DM

Industry : | Contract Date : 2020-08-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

IRON EAGLEX, INC. 5426 BAY CENTER DR STE 450 TAMPA FL USA 33609-3579 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DL

Industry : | Contract Date : 2020-08-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

INFOPACT INC. 19977 AUGUSTA VILLAGE PL ASHBURN VA USA 20147-4128 , ,


V--Lodging - Greenville, NC 15-29 August / W91242-20-P-0069

Industry : | Contract Date : 2020-08-10

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

Contract Amount : $107,520

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

BLUEWATER MANAGEMENT GROUP, LLC [DUNS: 825313153],9642 28TH BAY ST,NORFOLK VA 23518-1911 , ,


AWARD-A NEW 1GB ETHERNET BETWEEN: (BLDG) 400; (RM) 164; (FL) 1; 1101 GRADE LANE; ATTN: 123CF/SCXP; LOUISVILLE, KY, 40213/CCI, AND (BLDG) 1227; (RM) 127; 75 6TH AVENUE, FT KNOX, KY 40121-5717/CCI. / GGTG000424EBM

Industry : | Contract Date : 2020-08-10

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

Contract Amount : $89,747

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

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


6640--NX EQ Centrifuges Tabletop Low-Speed Cellwash / 36C10G20D0053

Industry : | Contract Date : 2020-08-07

Place of Performance : FREDERICKSBURG, 22408, 22408, VA

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

MG SCIENTIFIC INC PLEASANT PRAIRIE 53158 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DK

Industry : | Contract Date : 2020-08-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

COMPASS FEDERAL CONSULTING LIMITED LIABILITY COMPANY 10 COLEBRICK CT SHAMONG NJ USA 08088-8500 , ,


Grounds Maintenance Services Norristown, PA (PA139) / W15QKN-20-P-5201

Industry : | Contract Date : 2020-08-06

Place of Performance : PICATINNY ARSENAL, 07806-5000, 07806-5000, NJ

Contract Amount : $62,153

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

CEDARVILLE ENGINEERING GROUP, LLC Pottstown PA USA , ,


O-Rings, Compliant / N0025320P0119

Industry : | Contract Date : 2020-08-07

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

Contract Amount : $54,900

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

DBR INDUSTRIES, INC. Newtown PA USA , ,


89--FMC Carswell FY20 Q4 Religious Diet / VA110319

Industry : | Contract Date : 2020-08-10

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $2,480

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

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


S--OPTION - FEMA Region V Annex Site Janitorial Services / 70FBR520P00000031

Industry : | Contract Date : 2020-08-10

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $32,960

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

RELIANCE CONTRACTORS INC. [DUNS: 079568040],31 Menores Ave. #3,Coral Gables FL 33134 , ,


13--Ammunition / 15A00020PAQA00570

Industry : | Contract Date : 2020-08-09

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $97,354

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

A2Z SUPPLY CORP [DUNS: 808414531],302 MAIN ST,STEVENSVILLE MT 59870 , ,


71--Wire Mesh Cages to include Install at Jacksonville, FL / 15A00020PAQA00560

Industry : | Contract Date : 2020-08-09

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $20,800

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

KARDEX STORAGE SYSTEMS [DUNS: 080066382],11655 Central Parkway #313,Jacksonville FL 32224 , ,


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 , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A 10 MB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 875, RM 115 COMM, FL 1, 7370 MINUTEMAN WAY, COLUMBUS, OH 43217(CCI) AND BLDG 23, ROOM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD STREET, COLUMBUS, OH 43218(CCI). / GRTA000553EBM

Industry : | Contract Date : 2020-08-07

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

Contract Amount : $51,643

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 / 47QSHA20D0034

Industry : | Contract Date : 2020-08-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

M.W. ROBINSON COMPANY 5980 ASHLAND RD WOOSTER OH USA 44691-7617 , ,


99 -- Multiple Award Schedule / 47QSWA20D0095

Industry : | Contract Date : 2020-08-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

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

SECURITYHUNTER, INC. 7249 AMBASSADOR RD BALTIMORE MD USA 21244-3059 , ,


66--Handheld X-Ray Fluorescence Spectrophotometer / 70B06C20P00000422

Industry : | Contract Date : 2020-08-07

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $55,311

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

BRUKER AXS HANDHELD, INC [DUNS: 040246196],415 N Quay Street,Kennewick WA 99336 , ,


59--National Instruments Hardware / N0016720P0217

Industry : | Contract Date : 2020-08-07

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

Contract Amount : $42,132

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

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


SPRTA1-20-P-0128 (NSN: 4810-01-169-9480) / SPRTA1-20-P-0128

Industry : | Contract Date : 2020-08-07

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

Contract Amount : $49,122

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

JAMAICA BEARINGS CO. INC. New Hyde Park NY USA , ,


56--Fence Supplies / 15B30920PV1T20002

Industry : | Contract Date : 2020-08-07

Place of Performance : MIAMI, 33177, 33177, FL

Contract Amount : $57,786

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

SHOOP AND SONS [DUNS: 025396243],132 S. WATER STREET SUITE 401,DECATUR IL 62523-1171 , ,


84--Deployment Gear / W50S6Y20P0010

Industry : | Contract Date : 2020-08-07

Place of Performance : ST AUGUSTINE, 32085-1008, 32085-1008, FL

Contract Amount : $304,156

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M2 USPFO ACTIVITY FL ARNG

RRDS INC [DUNS: 079249789],12 GOODYEAR, SUITE 100,IRVINE CA 92618 , ,


56--CONCRETE BARRIERS AND CURB DELINEATORS / 70B03C20P00000421

Industry : | Contract Date : 2020-08-07

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $101,541

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

PHOENIX CONTRACTING [DUNS: 056737498],9915 smarty jones dr,ruskin FL 33573 , ,


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 , ,


42--Box And Plate Patches / N6278620P0033

Industry : | Contract Date : 2020-08-07

Place of Performance : BATH, 04530, 04530, ME

Contract Amount : $44,803

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SUP OF SHIPBUILDING CONV AND REPAIR

MILLER MARINE [DUNS: 621561646],2275 Manya Street,San Diego CA 92154-4434 , ,


61--15Kw & 40Kw Generators / 70FA5020F00000097

Industry : | Contract Date : 2020-08-07

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $73,295

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

WALKER MILLER EQUIPMENT COMPANY INC [DUNS: 032613580],4400 N Orange Blossom Trl,Orlando FL 32804-1903 , ,


B--University of California - Davis STEPS+ Research C / 68HE0M20P0042

Industry : | Contract Date : 2020-08-07

Place of Performance : ANN ARBOR, 48105, 48105, MI

Contract Amount : $200,000

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, LAB - ANN ARBOR, MI - CO OFFICE

UNIVERSITY OF CALIFORNIA, DAVIS , ,


99 -- Multiple Award Schedule / 47QTCA20D00DJ

Industry : | Contract Date : 2020-08-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

XENITH SOLUTIONS LLC 26211 CROSSWINDS LNDG SELBYVILLE DE USA 19975-4475 , ,


36--Laser Engraving Cutting Systems / N0016720P207

Industry : | Contract Date : 2020-08-07

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

Contract Amount : $77,040

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

EPILOG CORPORATION [DUNS: 785687344],16371 Table Mountain Pkwy,Golden CO 80403-1826 , ,


99 -- Multiple Award Schedule / 47QRAA20D008D

Industry : | Contract Date : 2020-08-06

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $14,900,000

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

SAG CORPORATION 4115 ANNANDALE RD STE 200 ANNANDALE VA USA 22003-2500 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DH

Industry : | Contract Date : 2020-08-06

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $700,000

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

BRUIN GROUP, LLC 55 WATER ST FLOOR 32 NEW YORK NY USA 10041-3299 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DG

Industry : | Contract Date : 2020-08-06

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $127,849,532

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

STARRY ASSOCIATES, INC. 175 ADMIRAL COCHRANE DR STE 100 ANNAPOLIS MD USA 21401-7378 , ,


49--SAND BLAST CABINET / N0018920PG111

Industry : | Contract Date : 2020-08-06

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

Contract Amount : $25,641

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

LAB CRAFT COMPANY [DUNS: 790366744],496 Brown Road,Candia NH 03034 , ,


6515--ACC FY20-56 Surgical Instruments 636-20-1-1337-0076 (VA-20-00016032) / 36A77620P0129

Industry : | Contract Date : 2020-08-06

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $360,302

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC ACTIVATIONS (36A776)

L1 ENTERPRISES INCORPORATED FREDERICK 21701 , ,


99 -- Multiple Award Schedule / 47QSWA20D0094

Industry : | Contract Date : 2020-08-06

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

UKE CORPORATION 13400 DANIELSON ST POWAY CA USA 92064-8830 , ,


72--FCC VICTORVILLE -REPLACE 2 WASHERS / waitforPO

Industry : | Contract Date : 2020-08-06

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $72,522

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

WESTERN STATE DESIGN INC [DUNS: 080425862],2331 Tripaldi Way,Hayward CA 94545-3222 , ,


HYDRAULIC POWER UNIT / SPMYM220P2484

Industry : | Contract Date : 2020-08-06

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $67,016

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

GOVAGE, INC. Hazelwood MO USA , ,


Can, Hermetic Sealing / N002530P0117

Industry : | Contract Date : 2020-08-05

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

Contract Amount : $172,239

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

Reynolds Grey Machining and Services Port Townsend WA USA , ,


66--Handheld Raman Chemical Identification System / 70B06C20P00000419

Industry : | Contract Date : 2020-08-06

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $52,788

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

FEDERAL RESOURCES SUPPLY CO. [DUNS: 806647801],235-G LOG CANOE CIRCLE,STEVENSVILLE MD 21666 , ,


58--Pepwave MAX Transit Duo Routers with Prime Care Service / 1605C1-20-P-00013

Industry : | Contract Date : 2020-08-06

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $24,725

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

DISCOUNTCELL INC. [DUNS: 037479479],350 W 500 S,Provo UT 84601-4320 , ,


Battery Discharger / N0025320P0123

Industry : | Contract Date : 2020-08-05

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

Contract Amount : $245,051

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

Cordek Test Solutions Corona CA USA , ,


J--BPA Fire Exthinguisher Maintenance and Services / W911S8-20-A-0026

Industry : | Contract Date : 2020-08-06

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

Contract Amount : $4,812

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

PERFORMANCE SYSTEMS INTEGRATION, LLC [DUNS: 084548291],7324 SW Durham Road,Portland OR 97224 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DF

Industry : | Contract Date : 2020-08-06

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

ZENITH ADVANCED SOLUTIONS 303 PARK DR WARNER ROBINS GA USA 31088-5120 , ,


Q999--COVID 19 - Enhanced Entry Screening / 36C25920C0135

Industry : | Contract Date : 2020-08-06

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

Contract Amount : $37,440

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

MAXIM HEALTHCARE SERVICES, INC. COLUMBIA 21046 , ,


S--Catered Meals, Winterville, NC 15-29 August,20 / W91242-20-P-0072

Industry : | Contract Date : 2020-08-06

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

Contract Amount : $25,939

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

ECOLOGY MIR GROUP LLC [DUNS: 079812302],10400 EATON PLACE SUITE 250,FAIRFAX VA 22030 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DE

Industry : | Contract Date : 2020-08-06

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

TECH LEADER SOLUTIONS, LLC 1900 COOL SPRING DR ALEXANDRIA VA USA 22308-1632 , ,


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 , ,


F--ERADICATION OF INVASIVE PLANTS / 140P6420F0030

Industry : | Contract Date : 2020-08-05

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $50,999

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

INVASIVE PLANT CONTROL, INC. , ,


99 -- Multiple Award Schedule / 47QSMA20D08QK

Industry : | Contract Date : 2020-08-05

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,250,000

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

MARYHAVEN CENTER OF HOPE, INC. 51 TERRYVILLE RD PORT JEFFERSON STATION NY USA 11776-1331 , ,


R--Transcription Services / W911S8-20-A-0027

Industry : | Contract Date : 2020-08-05

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

Contract Amount : $55,422

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

ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 , ,


AWARD 1GB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 1, RM 127, FL 1, 162 FW, 1500 E VALENCIA RD, TUCSON, AZ 85706(CCI) AND BLDG 5010, ROOM 1, COMPUTER OPERATIONS ROOM, 5150 EAST IRONWOOD STREET, DAVIS MONTHAN AFB, AZ / OVGS000189EBM

Industry : | Contract Date : 2020-08-05

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

Contract Amount : $73,099

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

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


S--Catered Meals, Charlotte, NC 14-29 August,20 / W91242-20-P-0071

Industry : | Contract Date : 2020-08-05

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

Contract Amount : $15,179

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

HONEYPOTT CATERING [DUNS: 831539536],2036 VANESSA CIR,AUSTELL GA 30168-4363 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DD

Industry : | Contract Date : 2020-08-05

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $125,000

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

DIGITAL STRATEGY LLC 9513 PURPLE CLOUD ROW LAUREL MD USA 20723-5711 , ,


Aircraft Engine Purchase / 15M30020PA3700168

Industry : | Contract Date : 2020-08-05

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $1,360,000

Agency : JUSTICE, DEPARTMENT OF, US MARSHALS SERVICE, U.S. MARSHALS SERVICE

A41 GROUP LLC Kirkland WA USA , ,


58--U.S. Customs & Border Protection Television Studio Equipment / 70B06C20P00000411

Industry : | Contract Date : 2020-08-05

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $185,217

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

DIGITAL VIDEO GROUP INC [DUNS: 132395232],8529 MEADOWBRIDGE RD STE 100,MECHANICSVILLE VA 23116 , ,


C1DA--STATION A/E 3rd Party-Review For ABHICU Sprinklers Mod. Design. / 36C24820C0080

Industry : | Contract Date : 2020-08-05

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $14,114

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

GEMA CONTRACTORS SERVICES CORP VEGA ALTA 00692 , ,


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 , ,


D319--(VA-20-00031689) - ETS - HP Performance Center - Software Maintenance - New DO / NNG15SD21B_36C10B20F0274

Industry : | Contract Date : 2020-08-05

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $205,583

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

FEDSTORE CORPORATION ROCKVILLE 20852 , ,


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 , ,


D320--VHEC Computers Maintenance Service - NWI / 36C26320P0740

Industry : | Contract Date : 2020-08-10

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

Contract Amount : $202,402

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

N-OVATION TECHNOLOGY GROUP, LLC DAYTON 45402 , ,


Relocation and Renovation of Recruiting Office / W50S8J-20-C-0005

Industry : | Contract Date : 2020-08-05

Place of Performance : SCOTIA, 12302-9572, 12302-9572, NY

Contract Amount : $171,900

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NR USPFO ACTIVITY NYANG 109

IRON SWORD ENTERPRISES, LLC Wallkill NY USA , ,


DELIVERY ORDER FOR Communication System (VISN23) / 36C26320D0012

Industry : | Contract Date : 2020-08-11

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

Contract Amount : $5,071,035

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

GOVERNMENT MARKETING AND PROCUREMENT LLC Wimberley TX USA , ,


S215--Laundry Equipment Storage Service / 36C24120P0900

Industry : | Contract Date : 2020-08-11

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $34,475

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

R. W. MARTIN AND SONS INC. KENT 44240 , ,


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 , ,


6505--Hydroxychloroquine SO4 Tablets (VA-20-00039800) Effective 9/23/2020 - 9/22/2021 / 36E79720D0053

Industry : | Contract Date : 2020-08-11

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $20,293,081

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

CONCORDIA PHARMACEUTICALS INC BRIDGETOWN , ,


Refuse and Recycling Services Indiana, PA (PA050) / W15QKN-20-P-5197

Industry : | Contract Date : 2020-08-06

Place of Performance : PICATINNY ARSENAL, 07806-5000, 07806-5000, NJ

Contract Amount : $25,220

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

VMX INTERNATIONAL LLC Detroit MI USA , ,


99 -- Multiple Award Schedule / 47QSWA20D009C

Industry : | Contract Date : 2020-08-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

TERRAVIVE, LLC 6104 BRADFORD LANDING DR GLEN ALLEN VA USA 23059-7116 , ,


99 -- Multiple Award Schedule / 47QSWA20D009B

Industry : | Contract Date : 2020-08-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

AQUILA INTERNATIONAL LLC 807 BAY ST WOODBRIDGE VA USA 22191-3201 , ,


70--Elastic Stack LICENSE SUPPORT RENEWAL / W9124D20P0128

Industry : | Contract Date : 2020-08-11

Place of Performance : FORT KNOX, 40121-5000, 40121-5000, KY

Contract Amount : $152,955

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

WORLD WIDE TECHNOLOGY, INC. [DUNS: 614948396],60 Weldon Parkway,St. Louis MO 63043-3101 , ,


U--Spill Prevention Control and Countermeasure Plan Training / W912LR20P0030

Industry : | Contract Date : 2020-08-11

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

Contract Amount : $7,715

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

ALS SAFETY AND TRAINING, LLC [DUNS: 081318779],136 Winchester Way,Lockport LA 70374 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QL

Industry : | Contract Date : 2020-08-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

SHANNON MOVING LLC 1569 CUSTER AVE SAN FRANCISCO CA USA 94124-1414 , ,


AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 339, RM TELEPHONE; 581 LIBERTY DRIVE LAUGHLIN AFB, TX AND BLDG 11271, FRAME ROOM, 11271 WRIGHT STREET, FT BLIS / SPEC000025EBM

Industry : | Contract Date : 2020-08-11

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

Contract Amount : $198,727

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 4250 ECHO DR; HILGER, HILGER, MT, 59451. REQUEST LEC DROP OFF CBL IN THE 101 ROOM OF THE MAF PREFERABLY ON A 66 BLOCK. CBL NEEDS TO DIRECTLY SUPPORT AN ANALOG PHONE AND A / HC101320PB256

Industry : | Contract Date : 2020-08-11

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

Contract Amount : $2,673

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/


Z--Leavenworth JOC / 36C25520D0006

Industry : | Contract Date : 2020-08-11

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

ONSITE CONSTRUCTION GROUP, LLC OKLAHOMA CITY 73116 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DN

Industry : | Contract Date : 2020-08-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

JERON ELECTRONIC SYSTEMS, INC. 7501 N NATCHEZ AVE NILES IL USA 60714-3803 , ,


BAA RD&T Supporting Lightweight Security Containers / N39430-20-C-2250

Industry : | Contract Date : 2020-08-10

Place of Performance : PORT HUENEME, 93043-4301, 93043-4301, CA

Contract Amount : $449,663

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

Valut Structures, Inc Fort Myers FL 33916 USA , ,


EXPANSION JOINT / SPMYM220P2492

Industry : | Contract Date : 2020-08-11

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $47,320

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

HUNTER EXPANSION JOINTS, LLC Athens GA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D008E

Industry : | Contract Date : 2020-08-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $30,000,000

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

TK&K SERVICES, L.L.C. 5665 ATLANTA HWY STE 103-211 ALPHARETTA GA USA 30004-3959 , ,


AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE BETWEEN BLDG 202. RM 122; 2174 LANGLEY STREET; HORSHAM, PA AND BLDG 2B, COMPUTER ROOM, 700 ROBINS AVENUE, PHILADELPHIA, PA. / GGTG000425EBM

Industry : | Contract Date : 2020-08-11

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

Contract Amount : $167,690

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

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD - A NEW 10GB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 310, RM 118, 1261 FAIRCHILD STREET, HORSHAM AIR GUARD STATION, HORSHAM, PA 19044(CCI) AND BLDG 308, RM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975(CCI). / CTLL000221EBM

Industry : | Contract Date : 2020-08-11

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

Contract Amount : $146,421

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

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


70--Projectors / W91242-20-P-0074

Industry : | Contract Date : 2020-08-11

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

Contract Amount : $14,736

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

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


81--20' ISO-grade storage containers PR ARNG / W912LR20P0032

Industry : | Contract Date : 2020-08-11

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

Contract Amount : $72,203

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

NEXTGEN BIOHEALTH CORP [DUNS: 117499958],8453 Bauer Dr.,springfield VA 22152 , ,


Weapon Cylinder / SPRHA2-20-C-0003

Industry : | Contract Date : 2020-08-10

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

Contract Amount : $1,147,030

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

AERONAUTICAL SYSTEMS, INCORPORATED Sterling VA USA , ,


US GOVERNMENT LEASES SPACE IN SANTA FE SPRINGS, CA / GS-09P-LCA00841

Industry : | Contract Date : 2020-08-05

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $4,325,168

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

Whittier Medical, LLC Los Angeles CA 90048 USA , ,


65--Medical Fridge / W912JF20F0056

Industry : | Contract Date : 2020-08-10

Place of Performance : CAMP ROBINSON, 72199-9600, 72199-9600, AR

Contract Amount : $31,718

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MW USPFO ACTIVITY AR ARNG

MG SCIENTIFIC, INC. [DUNS: 155147937],8500 107TH STREET,PLEASANT PRAIRIE WI 63158 , ,


51--Strike Team Kits (Tools) / 70FB8020P00000016

Industry : | Contract Date : 2020-08-10

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $30,092

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

E M OIL TRANSPORT INC [DUNS: 824736110],1145 S TAYLOR AVE,MONTEBELLO CA 90640 , ,


Turbine Nozzle Segments / SPE4A1-20-G-0002

Industry : | Contract Date : 2020-08-10

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

Contract Amount : $1,013,424

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

CFM International Inc. West Chester OH USA , ,


61--15Kw & 40Kw Generators / 70FA5020F00000112

Industry : | Contract Date : 2020-08-10

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $66,903

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

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


39--Mobile Equipment Ramps (60k lbs) / W9124220P0078

Industry : | Contract Date : 2020-08-10

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

Contract Amount : $90,359

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

TECHNOLOGISTY LLC [DUNS: 104297695],8324 Flanders Drive, Apt # 111,San Diego CA 92126-6209 , ,


1377 - MF78 Impulse Cartridge / N0010420PK060

Industry : | Contract Date : 2020-08-06

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

Contract Amount : $18,050

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

Task Aerospace , ,


S--OPTION - Option-Generator Maintenance and Repairs / 70FBR220P00000075

Industry : | Contract Date : 2020-08-10

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $41,154

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

SF GENERAL MAINTENANCE SERVICES, LLC [DUNS: 831615047],114 HUMBUG CHRISTIANSTED VI 00820-1036,ST. CROIX VI 00821-1036 , ,


V--Lodging - Mocksville, NC, 14-24 Aug / W91242-20-P-0075

Industry : | Contract Date : 2020-08-10

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

Contract Amount : $25,874

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

JAY BHOLE LLC [DUNS: 060119502],200 Capitol Lodging Ct.,Winston Salem NC 27103 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DM

Industry : | Contract Date : 2020-08-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

IRON EAGLEX, INC. 5426 BAY CENTER DR STE 450 TAMPA FL USA 33609-3579 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DL

Industry : | Contract Date : 2020-08-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

INFOPACT INC. 19977 AUGUSTA VILLAGE PL ASHBURN VA USA 20147-4128 , ,


V--Lodging - Greenville, NC 15-29 August / W91242-20-P-0069

Industry : | Contract Date : 2020-08-10

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

Contract Amount : $107,520

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

BLUEWATER MANAGEMENT GROUP, LLC [DUNS: 825313153],9642 28TH BAY ST,NORFOLK VA 23518-1911 , ,


6640--NX EQ Centrifuges Tabletop Low-Speed Cellwash / 36C10G20D0053

Industry : | Contract Date : 2020-08-07

Place of Performance : FREDERICKSBURG, 22408, 22408, VA

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

MG SCIENTIFIC INC PLEASANT PRAIRIE 53158 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DK

Industry : | Contract Date : 2020-08-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

COMPASS FEDERAL CONSULTING LIMITED LIABILITY COMPANY 10 COLEBRICK CT SHAMONG NJ USA 08088-8500 , ,


89--FMC Carswell FY20 Q4 Religious Diet / VA110319

Industry : | Contract Date : 2020-08-10

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $2,480

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

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


S--OPTION - FEMA Region V Annex Site Janitorial Services / 70FBR520P00000031

Industry : | Contract Date : 2020-08-10

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $32,960

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

RELIANCE CONTRACTORS INC. [DUNS: 079568040],31 Menores Ave. #3,Coral Gables FL 33134 , ,


13--Ammunition / 15A00020PAQA00570

Industry : | Contract Date : 2020-08-09

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $97,354

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

A2Z SUPPLY CORP [DUNS: 808414531],302 MAIN ST,STEVENSVILLE MT 59870 , ,


71--Wire Mesh Cages to include Install at Jacksonville, FL / 15A00020PAQA00560

Industry : | Contract Date : 2020-08-09

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $20,800

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

KARDEX STORAGE SYSTEMS [DUNS: 080066382],11655 Central Parkway #313,Jacksonville FL 32224 , ,


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 , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A 10 MB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 875, RM 115 COMM, FL 1, 7370 MINUTEMAN WAY, COLUMBUS, OH 43217(CCI) AND BLDG 23, ROOM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD STREET, COLUMBUS, OH 43218(CCI). / GRTA000553EBM

Industry : | Contract Date : 2020-08-07

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

Contract Amount : $51,643

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 / 47QSHA20D0034

Industry : | Contract Date : 2020-08-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

M.W. ROBINSON COMPANY 5980 ASHLAND RD WOOSTER OH USA 44691-7617 , ,


99 -- Multiple Award Schedule / 47QSWA20D0095

Industry : | Contract Date : 2020-08-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

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

SECURITYHUNTER, INC. 7249 AMBASSADOR RD BALTIMORE MD USA 21244-3059 , ,


66--Handheld X-Ray Fluorescence Spectrophotometer / 70B06C20P00000422

Industry : | Contract Date : 2020-08-07

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $55,311

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

BRUKER AXS HANDHELD, INC [DUNS: 040246196],415 N Quay Street,Kennewick WA 99336 , ,


59--National Instruments Hardware / N0016720P0217

Industry : | Contract Date : 2020-08-07

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

Contract Amount : $42,132

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

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


56--Fence Supplies / 15B30920PV1T20002

Industry : | Contract Date : 2020-08-07

Place of Performance : MIAMI, 33177, 33177, FL

Contract Amount : $57,786

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

SHOOP AND SONS [DUNS: 025396243],132 S. WATER STREET SUITE 401,DECATUR IL 62523-1171 , ,


84--Deployment Gear / W50S6Y20P0010

Industry : | Contract Date : 2020-08-07

Place of Performance : ST AUGUSTINE, 32085-1008, 32085-1008, FL

Contract Amount : $304,156

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M2 USPFO ACTIVITY FL ARNG

RRDS INC [DUNS: 079249789],12 GOODYEAR, SUITE 100,IRVINE CA 92618 , ,


56--CONCRETE BARRIERS AND CURB DELINEATORS / 70B03C20P00000421

Industry : | Contract Date : 2020-08-07

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $101,541

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

PHOENIX CONTRACTING [DUNS: 056737498],9915 smarty jones dr,ruskin FL 33573 , ,


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 , ,


42--Box And Plate Patches / N6278620P0033

Industry : | Contract Date : 2020-08-07

Place of Performance : BATH, 04530, 04530, ME

Contract Amount : $44,803

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SUP OF SHIPBUILDING CONV AND REPAIR

MILLER MARINE [DUNS: 621561646],2275 Manya Street,San Diego CA 92154-4434 , ,


61--15Kw & 40Kw Generators / 70FA5020F00000097

Industry : | Contract Date : 2020-08-07

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $73,295

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

WALKER MILLER EQUIPMENT COMPANY INC [DUNS: 032613580],4400 N Orange Blossom Trl,Orlando FL 32804-1903 , ,


B--University of California - Davis STEPS+ Research C / 68HE0M20P0042

Industry : | Contract Date : 2020-08-07

Place of Performance : ANN ARBOR, 48105, 48105, MI

Contract Amount : $200,000

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, LAB - ANN ARBOR, MI - CO OFFICE

UNIVERSITY OF CALIFORNIA, DAVIS , ,


99 -- Multiple Award Schedule / 47QTCA20D00DJ

Industry : | Contract Date : 2020-08-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

XENITH SOLUTIONS LLC 26211 CROSSWINDS LNDG SELBYVILLE DE USA 19975-4475 , ,


36--Laser Engraving Cutting Systems / N0016720P207

Industry : | Contract Date : 2020-08-07

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

Contract Amount : $77,040

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

EPILOG CORPORATION [DUNS: 785687344],16371 Table Mountain Pkwy,Golden CO 80403-1826 , ,


99 -- Multiple Award Schedule / 47QRAA20D008D

Industry : | Contract Date : 2020-08-06

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $14,900,000

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

SAG CORPORATION 4115 ANNANDALE RD STE 200 ANNANDALE VA USA 22003-2500 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DH

Industry : | Contract Date : 2020-08-06

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $700,000

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

BRUIN GROUP, LLC 55 WATER ST FLOOR 32 NEW YORK NY USA 10041-3299 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DG

Industry : | Contract Date : 2020-08-06

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $127,849,532

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

STARRY ASSOCIATES, INC. 175 ADMIRAL COCHRANE DR STE 100 ANNAPOLIS MD USA 21401-7378 , ,


49--SAND BLAST CABINET / N0018920PG111

Industry : | Contract Date : 2020-08-06

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

Contract Amount : $25,641

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

LAB CRAFT COMPANY [DUNS: 790366744],496 Brown Road,Candia NH 03034 , ,


6515--ACC FY20-56 Surgical Instruments 636-20-1-1337-0076 (VA-20-00016032) / 36A77620P0129

Industry : | Contract Date : 2020-08-06

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $360,302

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC ACTIVATIONS (36A776)

L1 ENTERPRISES INCORPORATED FREDERICK 21701 , ,


99 -- Multiple Award Schedule / 47QSWA20D0094

Industry : | Contract Date : 2020-08-06

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

UKE CORPORATION 13400 DANIELSON ST POWAY CA USA 92064-8830 , ,


72--FCC VICTORVILLE -REPLACE 2 WASHERS / waitforPO

Industry : | Contract Date : 2020-08-06

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $72,522

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

WESTERN STATE DESIGN INC [DUNS: 080425862],2331 Tripaldi Way,Hayward CA 94545-3222 , ,


HYDRAULIC POWER UNIT / SPMYM220P2484

Industry : | Contract Date : 2020-08-06

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $67,016

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

GOVAGE, INC. Hazelwood MO USA , ,


Can, Hermetic Sealing / N002530P0117

Industry : | Contract Date : 2020-08-05

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

Contract Amount : $172,239

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

Reynolds Grey Machining and Services Port Townsend WA USA , ,


66--Handheld Raman Chemical Identification System / 70B06C20P00000419

Industry : | Contract Date : 2020-08-06

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $52,788

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

FEDERAL RESOURCES SUPPLY CO. [DUNS: 806647801],235-G LOG CANOE CIRCLE,STEVENSVILLE MD 21666 , ,


58--Pepwave MAX Transit Duo Routers with Prime Care Service / 1605C1-20-P-00013

Industry : | Contract Date : 2020-08-06

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $24,725

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

DISCOUNTCELL INC. [DUNS: 037479479],350 W 500 S,Provo UT 84601-4320 , ,


J--BPA Fire Exthinguisher Maintenance and Services / W911S8-20-A-0026

Industry : | Contract Date : 2020-08-06

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

Contract Amount : $4,812

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

PERFORMANCE SYSTEMS INTEGRATION, LLC [DUNS: 084548291],7324 SW Durham Road,Portland OR 97224 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DF

Industry : | Contract Date : 2020-08-06

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

ZENITH ADVANCED SOLUTIONS 303 PARK DR WARNER ROBINS GA USA 31088-5120 , ,


Q999--COVID 19 - Enhanced Entry Screening / 36C25920C0135

Industry : | Contract Date : 2020-08-06

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

Contract Amount : $37,440

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

MAXIM HEALTHCARE SERVICES, INC. COLUMBIA 21046 , ,


S--Catered Meals, Winterville, NC 15-29 August,20 / W91242-20-P-0072

Industry : | Contract Date : 2020-08-06

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

Contract Amount : $25,939

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

ECOLOGY MIR GROUP LLC [DUNS: 079812302],10400 EATON PLACE SUITE 250,FAIRFAX VA 22030 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DE

Industry : | Contract Date : 2020-08-06

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

TECH LEADER SOLUTIONS, LLC 1900 COOL SPRING DR ALEXANDRIA VA USA 22308-1632 , ,


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 , ,


F--ERADICATION OF INVASIVE PLANTS / 140P6420F0030

Industry : | Contract Date : 2020-08-05

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $50,999

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

INVASIVE PLANT CONTROL, INC. , ,


99 -- Multiple Award Schedule / 47QSMA20D08QK

Industry : | Contract Date : 2020-08-05

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,250,000

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

MARYHAVEN CENTER OF HOPE, INC. 51 TERRYVILLE RD PORT JEFFERSON STATION NY USA 11776-1331 , ,


R--Transcription Services / W911S8-20-A-0027

Industry : | Contract Date : 2020-08-05

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

Contract Amount : $55,422

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

ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 , ,


S--Catered Meals, Charlotte, NC 14-29 August,20 / W91242-20-P-0071

Industry : | Contract Date : 2020-08-05

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

Contract Amount : $15,179

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

HONEYPOTT CATERING [DUNS: 831539536],2036 VANESSA CIR,AUSTELL GA 30168-4363 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DD

Industry : | Contract Date : 2020-08-05

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $125,000

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

DIGITAL STRATEGY LLC 9513 PURPLE CLOUD ROW LAUREL MD USA 20723-5711 , ,


58--U.S. Customs & Border Protection Television Studio Equipment / 70B06C20P00000411

Industry : | Contract Date : 2020-08-05

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $185,217

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

DIGITAL VIDEO GROUP INC [DUNS: 132395232],8529 MEADOWBRIDGE RD STE 100,MECHANICSVILLE VA 23116 , ,


C1DA--STATION A/E 3rd Party-Review For ABHICU Sprinklers Mod. Design. / 36C24820C0080

Industry : | Contract Date : 2020-08-05

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $14,114

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

GEMA CONTRACTORS SERVICES CORP VEGA ALTA 00692 , ,


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 , ,


D319--(VA-20-00031689) - ETS - HP Performance Center - Software Maintenance - New DO / NNG15SD21B_36C10B20F0274

Industry : | Contract Date : 2020-08-05

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $205,583

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

FEDSTORE CORPORATION ROCKVILLE 20852 , ,


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 , ,


D320--VHEC Computers Maintenance Service - NWI / 36C26320P0740

Industry : | Contract Date : 2020-08-10

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

Contract Amount : $202,402

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

N-OVATION TECHNOLOGY GROUP, LLC DAYTON 45402 , ,


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