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 : 2020-08-10 to 2020-08-17


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 , ,


NASA Technical Standards System (NTSS) / 80MSFC20C0042

Industry : Other Computer Related Services | Contract Date : 2020-08-16

Place of Performance : , , ,

Contract Amount : $7,013,887

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA MARSHALL SPACE FLIGHT CENTER

CLARIVATE ANALYTICS (US) LLC Philadelphia PA USA , ,


6550--Biofire Reagents & Supplies (1 YR: 8/18/20 – 8/17/21) / V797D3008536C24120N0957

Industry : | Contract Date : 2020-08-17

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $988,582

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

BIOFIRE DIAGNOSTICS, LLC SALT LAKE CITY 84108 , ,


Pinnacle Peak Substation Motor Operator Interrupter (MOI) Switches Requirement / 89503120PWA000374

Industry : | Contract Date : 2020-08-13

Place of Performance : PHOENIX, 85009, 85009, AZ

Contract Amount : $1,102,877

Agency : ENERGY, DEPARTMENT OF, ENERGY, DEPARTMENT OF, WESTERN-DESERT SOUTHWEST REGION

LD SUPPLY, LLC Chula Vista CA 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--503-20-4-225-0256 | Visual Field Machines Corps Biologics LLC. | Status: Awarded (9/4/2020 alt). / 36C24420P0764

Industry : | Contract Date : 2020-08-13

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $212,894

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

CORPS BIOLOGICS LLC LEANDER 78641 , ,


Redesigned RCU Qualification, Certification and Productionization / N0001917G0013

Industry : | Contract Date : 2020-08-17

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

Contract Amount : $1,495,236

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

BAE Systems Information and Electronic Systems Greenlawn NY 11740 USA , ,


PROVIDE INSTALL AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 112, DCO ROOM, 240 TARAWA, CORPUS CHRISTI, TX., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. / HC101320PB236

Industry : | Contract Date : 2020-08-12

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

Contract Amount : $543,630

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

AT&T CORP. Oakton VA USA , ,


UPS Replacement / W912EK0098

Industry : | Contract Date : 2020-08-14

Place of Performance : ROCK ISLAND, 61299-5001, 61299-5001, IL

Contract Amount : $62,411

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

NATIONWIDE POWER SOLUTIONS, INC. Henderson NV 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 , ,


Q301--Pediatric Allergy Solutions, LLC (PENDING PROPOSAL) / 36F79720D0215

Industry : | Contract Date : 2020-08-17

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $250,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

PEDIATRIC ALLERGY SOLUTIONS, LLC CHADDS FORD 19317 , ,


AWARD OF LEASED OFFICE USING JUSTIFICATION OTHER THAN FULL AND OPEN COMPETITION LEASE, EXTENSION IN SACRAMENTO, CA / GS-09B-02341

Industry : | Contract Date : 2020-08-12

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $24,548,616

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

GSA SACRAMENTO CA LLC Sacramento CA USA , ,


S205--PICK-UP AND DISPOSAL OF COMPACTORS AND CONTAINERS / 36C26220D0051

Industry : | Contract Date : 2020-08-13

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $998,258

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

NEIE MEDICAL WASTE SERVICES, LLC BLAIRSVILLE 15717 , ,


Green Grouse Stewardship IRSC / 1204H120C4101

Industry : | Contract Date : 2020-08-13

Place of Performance : PORTLAND, 97204, 97204, OR

Contract Amount : $1,508,107

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, PACIFIC NORTHWEST REGIONAL OFFICE

SKAGIT LOG AND CONSTRUCTION INC Sedro Woolley WA USA , ,


Z--REPLACE FISHING PIER- Rachel Carson NWR, Wells, ME / 140F0520C0017

Industry : | Contract Date : 2020-08-12

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $164,000

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

WYMAN & SIMPSON, INC. , ,


6515--MDI Corporation- Contract Award 65 II A - Contract Award Effective : 8-15-2020 to 8-14-2025 / 36F79720D0200

Industry : | Contract Date : 2020-08-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $24,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

M D I CORPORATION BIRMINGHAM 35209 , ,


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 , ,


56--Roofing Materials / 140P8320P0064

Industry : | Contract Date : 2020-08-17

Place of Performance : PORT ANGELES, 98362, 98362, WA

Contract Amount : $29,788

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR OLYM MABO(83000)

MATHEUS LUMBER COMPANY, INC. , ,


S201--Emergency Water Leak / 36C24520P0745

Industry : | Contract Date : 2020-08-12

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $25,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

MASTERDRY, LLC MARTINSBURG 25405 , ,


H141--Commissioning Services, Building 212 VA Medical Center, West Los Angeles, CA / 36C10F20C0020

Industry : | Contract Date : 2020-08-14

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $67,090

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

DAV ENERGY SOLUTIONS SAN DIEGO 92109 , ,


Storage Aids System / FA860420C8102

Industry : | Contract Date : 2020-08-12

Place of Performance : WRIGHT PATTERSON AFB, 45433-7228, 45433-7228, OH

Contract Amount : $1,347,072

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8604 AFLCMC PZI

SPACE SOLUTIONS LLC Pleasant Grove AL USA , ,


H230--520-20-3-513-0404 Breaker Testing and Arc Flash Study / 36C25620P1329

Industry : | Contract Date : 2020-08-17

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $96,600

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

ELECTRICAL SAFETY SPECIALISTS, LLC LOUISBURG 66053 , ,


6640--Microscope - KC (589A00074) | Nikon Instruments Inc. / 36C25520P0537

Industry : | Contract Date : 2020-08-12

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $34,086

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

NIKON INSTRUMENTS INC. MELVILLE 11747 , ,


Trusted and Elastic Military Platforms and Electronic Warfare (EW) System Technologies (TEMPEST) / FA8650-20-D-1960

Industry : | Contract Date : 2020-08-17

Place of Performance : WRIGHT PATTERSON AFB, 45433-7541, 45433-7541, OH

Contract Amount : $55,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8650 USAF AFMC AFRL PZL RAK RXK

L3HARRIS TECHNOLOGIES, INC. Clifton NJ USA , ,


Z2DA--554-21-101 Install RMR Eyewash Stations (VA-20-00015816) / 36C25920C0133

Industry : | Contract Date : 2020-08-17

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

Contract Amount : $711,084

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

GCH CONSTRUCTION COMPANY WINDSOR 80550 , ,


W--NTC 20-10 Fuel Truck / W911RX-20-P-0025

Industry : | Contract Date : 2020-08-17

Place of Performance : FORT RILEY, 66442-0248, 66442-0248, KS

Contract Amount : $31,467

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

SEAN TRUCK & REEFER RENTAL [DUNS: 105453760],34119 P ST.,BARSTOW CA 92311-6717 , ,


W--NTV 4x4 Leases / W911RX-20-P-0023

Industry : | Contract Date : 2020-08-17

Place of Performance : FORT RILEY, 66442-0248, 66442-0248, KS

Contract Amount : $12,711

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

DYNAMIK, INC. [DUNS: 112358259],3990 Old Town Avenue Suite C107,San Diego CA 92110 , ,


W--NTC 20-10 Dump Trucks / W11RX-20-P-0027

Industry : | Contract Date : 2020-08-17

Place of Performance : FORT RILEY, 66442-0248, 66442-0248, KS

Contract Amount : $12,020

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

DYNAMIK, INC. [DUNS: 112358259],3990 Old Town Avenue Suite C107,San Diego CA 92110 , ,


99 -- Multiple Award Schedule / 47QSWA20D009H

Industry : | Contract Date : 2020-08-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

KRYDON GROUP INC, THE 811 CHURCH ROAD, SUITE 223 CHERRY HILL NJ USA 08002-1460 , ,


D--OPTION - Legal Investigation and Legal Research Softwar / 1605TB-20-F-00064

Industry : | Contract Date : 2020-08-17

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $6,211,807

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

WEST PUBLISHING CORPORATION DBA THOMSON/WEST [DUNS: 148508286],610 Opperman Drive,Eagan MN 55123 , ,


J041--NEW - CTX AHU Cleaning / 36C25720P1331

Industry : | Contract Date : 2020-08-17

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $79,766

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. SLIDELL 70458 , ,


AWARD - A DEDICATED SERVICE AT 100 MB FROM (BLDG) 1040; (RM) W 107; (FL) 1ST; 137TH COMMUNICATIONS FLIGHT, ANG; OKLAHOMA CITY, OK 73179 TO (BLDG) 3001; (RM) Y77; (FL) 1ST; 8500 INDUSTRIAL BLVD; TINKER AFB, OK 73145 / RXCO000140EBM

Industry : | Contract Date : 2020-08-17

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

Contract Amount : $62,026

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


G004--36C26220D0053 - VAGLAHS -PB HUD-VASH - Building 209 / 36C26220D0053

Industry : | Contract Date : 2020-08-17

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $1,639,440

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

STEP UP ON SECOND STREET, INC. SANTA MONICA 90401 , ,


65--Dental Sensors / 15B30220PVB110358

Industry : | Contract Date : 2020-08-17

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $60,296

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

PROALLIANCE, CORP. [DUNS: 079180215],300 W Front St Ste 203K,Harvard IL 60033-2711 , ,


38--Bulk Water Delivery / 70B03C20P00000449

Industry : | Contract Date : 2020-08-17

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $21,692

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

BOYD CO. LLC [DUNS: 117212047],502 Lyndon Place,Winter Garden FL 34787 , ,


70--OPTION - Xerox Nuvera Printer with Maintenance and Consumables / W9124D-20-P-0129

Industry : | Contract Date : 2020-08-17

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

Contract Amount : $53,287

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

XRX INK, INC. DBS XBS OF ELIZABETHTOWN [DUNS: 040102316],790 N Dixie Ave,Elizabethtown KY 42701 , ,


67--Custom Tensioned Projection Screens for class rooms / 70FA2020P00000042

Industry : | Contract Date : 2020-08-17

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $48,933

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

O.T. TRANS, INC. [DUNS: 847543139],201 S BABCOCK ST,MELBOURNE FL 32901 , ,


99 -- Multiple Award Schedule / 47QREA20D0019

Industry : | Contract Date : 2020-08-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

SHERECK VIDEO SERVICES, INC. 822 FANWOOD AVE VALLEY STREAM NY USA 11581-3102 , ,


99 -- Multiple Award Schedule / 47QREA20D0018

Industry : | Contract Date : 2020-08-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

SHERECK VIDEO SERVICES, INC. 822 FANWOOD AVE VALLEY STREAM NY USA 11581-3102 , ,


D--Ciena 5170 Fiber Optic Service and Maintenance Support / 70B02C20P00000463

Industry : | Contract Date : 2020-08-17

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $8,679

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

WALKER AND ASSOCIATES INC. [DUNS: 062357538],P.O. Box 1029,Welcome NC 27374 , ,


AWARD - 150 MB ETHERNET LEASE BETWEEN BLDG 9800, ROOM 2AB104-3, 2ND FLOOR 9800 SAVAGE RD; FORT GEORGE G MEADE, MD, 20755/ CCI AND BLDG 911, ROOM 006, 1ST FLOOR, 911 ELKRIDGE ROAD; LINTHICUM HTS, MD, 21090/ CCI. / HC101320PB250

Industry : | Contract Date : 2020-08-14

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

Contract Amount : $47,940

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

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY 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 , ,


AWARD 44.736MB (T-3) BETWEEN: (BLDG) 350; (RM) 161;1ST FLOOR, 2695 RODMAN AVENUE, ROCK ISLAND ARSENAL, ROCK ISLAND, IL 61299/CCI, AND (BLDG) 1532; (RM) N/A; N/A FL; UNIFORM ISSUE NORTH GATE; GREAT LAKES, IL, 60088/CCI / LEVC000239EBM

Industry : | Contract Date : 2020-08-14

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

Contract Amount : $174,440

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


61--UPS Battery System / N6883620P0242

Industry : | Contract Date : 2020-08-14

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $20,948

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

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


34--Hammer Mill Shredder / 15A00020PAQA00577

Industry : | Contract Date : 2020-08-14

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $92,020

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

BESA EQUIPMENT [DUNS: 022593113],1082 Spur Road,Souderton PA 18964 , ,


13--9 MM UTX Red and Blue / 15A00020PAQA00594

Industry : | Contract Date : 2020-08-14

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $77,285

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

ULTIMATE TRAINING MUNITIONS, INC [DUNS:782677426],55 READINGTON RD,Somerville NJ 08876 , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB ETHERNET LEASE BETWEEN (BLDG) 275; (RM) DEMARC; (FL) 1ST; 275 BANK STREET, K2P 2, OTTAWA, K2P 2L6, CANADA AND (BLDG) 10690, (RM) 138; 10690 ENDURING FREEDOM DRIVE, FT DRUM, NY 13602-5003 / HC101320PB287

Industry : | Contract Date : 2020-08-14

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

Contract Amount : $221,147

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

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


99 -- Multiple Award Schedule / 47QSWA20D009F

Industry : | Contract Date : 2020-08-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CHARDON LABORATORIES INC. 7300 TUSSING RD REYNOLDSBURG OH USA 43068-4111 , ,


85--Toilet Tissue / 15B41120FVC130011

Industry : | Contract Date : 2020-08-14

Place of Performance : PEKIN, 61554, 61554, IL

Contract Amount : $25,297

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

LAZER CARTRIDGES PLUS [DUNS: 046909524],PO Box 2643,Walla Walla WA 99362 , ,


R--OPTION - Written Translations and Transcription Services / 70FBR220C00000026

Industry : | Contract Date : 2020-08-14

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $97,516

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

SMILE AGAIN LEARNING CENTER, CORP [DUNS: 780470253],7508 Ave Agustin Ramos Calero,Isabela PR 00662 , ,


67--MLH Studio Upgrade / N0012420P0174

Industry : | Contract Date : 2020-08-14

Place of Performance : NEWPORT, 02841-1207, 02841-1207, RI

Contract Amount : $102,963

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL WAR COLLEGE

PRO SOUND INC [DUNS: 083104729],1375 NE 123RD ST,MIAMI FL 33161 , ,


63--X-Ray Machine for USDB Textile Warehouse / W91QF420P0046

Industry : | Contract Date : 2020-08-14

Place of Performance : FT LEAVENWORTH, 66027-1391, 66027-1391, KS

Contract Amount : $74,459

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

ASTROPHYSICS, INC [DUNS: 138619452],21481 FERRERO PKWY,WALNUT CA 91789 , ,


39--Purchase and Install Refuse Container Carrier on Gov't Truck / W911S2-20-P-5015

Industry : | Contract Date : 2020-08-14

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $41,300

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

CYNCON EQUIPMENT INC [DUNS: 013379995],7494 W HENRIETTA RD,RUSH NY 14543 , ,


36--SCBA Refill Station / 15B61720PVP510042

Industry : | Contract Date : 2020-08-14

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $36,050

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

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


89--Frozen Kosher Meals / 15B41820PV7Q40096

Industry : | Contract Date : 2020-08-14

Place of Performance : TERRE HAUTE, 47802, 47802, IN

Contract Amount : $25,398

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE

WILBUR ENTERPRISES, INC. [DUNS: 965981751],3939 Royal Dr NW, Suite 230,Kennesaw GA 30144 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB ETHERNET LEASE ON THE BULLETIN BOARD (IQO) BETWEEN THE SERVICE DELIVERY POINT (BLDG) 1; RM 251, 2ND FLR; 1300 W TEEGE AVE; HARLINGEN, TX, 78550/CCI AND SERVICE DELIVERY POINT (BLDG) 112; BCO ROOM; / GGTG000427EBM

Industry : | Contract Date : 2020-08-14

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

Contract Amount : $99,050

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

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


J099--Syracuse VAMC Elevator Maintenance / 36C24220P1201

Industry : | Contract Date : 2020-08-13

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $726,300

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

KONE INC. MOLINE 61265 , ,


67--Projectors and Lenses / W50S98-20-P-0012

Industry : | Contract Date : 2020-08-14

Place of Performance : NASHVILLE, 37204-1502, 37204-1502, TN

Contract Amount : $41,977

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N1 USPFO ACTIVITY TN ARNG

LEE HARTMAN & SONS INC [DUNS: 003135779],3236 Cove RD,Roanoke VA 24017 , ,


58--SWSC Poly VTC Equipment / N0018920FG028

Industry : | Contract Date : 2020-08-14

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

Contract Amount : $30,192

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

VISUAL SYSTEMS GROUP INC DBA VSGI [DUNS: 084567473],7900 WESTPARK DRIVE,MCLEAN VA 22102-3321 , ,


71--Workstations / w9124920f0258

Industry : | Contract Date : 2020-08-14

Place of Performance : FORT GORDON, 30905-5719, 30905-5719, GA

Contract Amount : $96,279

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

CARITHERS-WALLACE-COURTENAY, LLC [DUNS: 003316650],4343 Northeast Expy,Atlanta GA 30340-3805 , ,


70--XFSB HPC System Upgrade / N0016720P0171

Industry : | Contract Date : 2020-08-14

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

Contract Amount : $36,331

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

ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,


58--Sound System Replacement / W912KC20P0028

Industry : | Contract Date : 2020-08-14

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $183,355

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

D&S CROWN IMPORTS INC [DUNS: 080787444],1563 Carroll St,Brooklyn NY 11213 , ,


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 , ,


R604--FY21 UPS Delivery Services / 36C25920F0354

Industry : | Contract Date : 2020-08-13

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

Contract Amount : $3,000

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

UNITED PARCEL SERVICE CO. LOUISVILLE 40223 KGZ , ,


S--Catered Meals -Youngsville, NC - 15-29 August, 2020 / W91242-20-P-0077

Industry : | Contract Date : 2020-08-13

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

Contract Amount : $19,640

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

SPICY GREEN GOURMET, LLC [DUNS: 008941285],2945 S. Miami Blvd Suite 126,Durham NC 27703 , ,


AIWW Diking Charleston to Port Royal / W912HP20C0005

Industry : | Contract Date : 2020-08-13

Place of Performance : CHARLESTON, 29403-5107, 29403-5107, SC

Contract Amount : $7,775,643

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT CHARLESTO

BARNETT SOUTHERN CORPORATION, INC. Washington GA USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB CIRCUIT BETWEEN (BLDG) 669; (RM) 200; (FL) 1; 669 PERIMETER RD; GREENVILLE, SC 29605/CCI AND VEACH BAILEY FED, 3RD FL, RM 371, BLDG 151 PATTON AVENUE ASHEVILLE, NC 28801/CCI. / HC101320PB280

Industry : | Contract Date : 2020-08-13

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

Contract Amount : $84,333

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

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


66--Various Bios Defender, dry piston flow meters and Casella dBadge2 noise dosimeters / 1605C1-20-P-00017

Industry : | Contract Date : 2020-08-13

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $103,523

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

BRANDT INSTRUMENTS, INC. [DUNS: 966362246],18568 OAK GROVE PARKWAY,PRAIRIEVILLE LA 70769-3827 , ,


59--USB Signal Analyzer / N0016720P0222

Industry : | Contract Date : 2020-08-13

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

Contract Amount : $31,292

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

TESTFORCE USA INC [DUNS: 080680237],15020 Beltway Dr.,Addison TX 75001 , ,


76--Education Material / 15B51920PVG310011

Industry : | Contract Date : 2020-08-13

Place of Performance : POLLOCK, 71467, 71467, LA

Contract Amount : $20,711

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

AVANTI ENTERPRISES, INC [DUNS: 070007331],18901 SPRINGFIELD AVE,FLOSSMOOR IL 60422-1071 , ,


Y1LB--Road Renovation at Little Rock National Cemetery. Project: 858IC3019 planned IFB / 36C78620C0316

Industry : | Contract Date : 2020-08-12

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $798,875

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

AVCOR CONSTRUCTION, LLC EUDORA 71640 , ,


70--Wireless Access Points - Dallas / Fort Worth / 70FA3020P00000031

Industry : | Contract Date : 2020-08-13

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $56,547

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

UNITED ELECTRONICS INC. [DUNS: 079184150],315 Deaderick St. Suiten 1550,Nashville TN 37238-3003 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DV

Industry : | Contract Date : 2020-08-13

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

EXP35 LLC 501 NW 46TH AVE DEERFIELD BEACH FL USA 33442-9383 , ,


66--TubeWriter 360 - Direct High-Speed Alphanumeric Printing System for Labware / W91249-20-P-0065

Industry : | Contract Date : 2020-08-13

Place of Performance : FORT GORDON, 30905-5719, 30905-5719, GA

Contract Amount : $55,800

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

CALIFORNIA ADVANCED LABELING, INC. [DUNS: 828329040],46750 Fremont Blvd. #106,Fremont CA 94538 , ,


J--Wood Decking Repair on Trailers / W50S6Y20P0009

Industry : | Contract Date : 2020-08-13

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

Contract Amount : $37,594

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

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


36--3D Polymer Printers / N0016720P0193

Industry : | Contract Date : 2020-08-13

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

Contract Amount : $101,809

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

3DP UNLIMITED LLC D/B/A 3D PLATFORM [DUNS: 079951780],6402 E Rockton Rd,Roscoe IL 61073 , ,


61--Generators / W50S6Y20P0008

Industry : | Contract Date : 2020-08-13

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

Contract Amount : $50,974

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

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


AWARD - START A NEW 1GB ETHERNET LEASE ON THE IQO BULLETIN BOARD, BETWEEN: BLDG 258; RM 105; FL1; 1325 S CAROLINA RD, EASTOVER, SC 29044, AND BLDG 4282; MAIN DISTRIBUTION FRAME ROOM; 4282 JACKSON BLVD, FT JACKSON, / HOOV000001EBM

Industry : | Contract Date : 2020-08-13

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

Contract Amount : $57,192

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

HOOVER ENTERPRISES, INC. Oxnard CA USA , ,


99 -- Multiple Award Schedule / 47QMCA20D004M

Industry : | Contract Date : 2020-08-13

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

SCOTT EQUIPMENT INCORPORATED 14635 VALLEY BLVD FONTANA CA USA 92335-6291 , ,


RETROFIT CELL DOOR FOOD PASS SLOTS / 15B51320PV3Z50001

Industry : | Contract Date : 2020-08-12

Place of Performance : OKLAHOMA CITY, 73189, 73189, OK

Contract Amount : $200,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FTC OKLAHOMA CITY

CORRECTIONS PRODUCTS COMPANY, LTD. San Antonio TX USA , ,


58--Sound Board & Equipment / W912MM20P0030

Industry : | Contract Date : 2020-08-13

Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $23,713

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

B&H INTERNATIONAL LLC [DUNS: 079455065],4600 Ashe Road, Suite 311,Bakersfield CA 93313 , ,


76--Education Material / 15B51920PVG330024

Industry : | Contract Date : 2020-08-13

Place of Performance : POLLOCK, 71467, 71467, LA

Contract Amount : $13,603

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

AVANTI ENTERPRISES, INC [DUNS: 070007331],18901 SPRINGFIELD AVE,FLOSSMOOR IL 60422-1071 , ,


Emergency Repair Roofs - FCI Gilmer, West Virginia / 15B11920CV8R10001

Industry : | Contract Date : 2020-08-13

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $437,999

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

VERTEX ROOFING LLC Corpus Christi TX USA , ,


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

Industry : | Contract Date : 2020-08-13

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

Contract Amount : $94,612

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

R3 UNIQ INC. [DUNS: 809046274],2535 Tech Drive, Suite # 300,Bettendorf IA 52722 , ,


FA8604-20-R-8116:Mechanized Material Handling Systems at Altus AFB, OK, Little Rock AFB, AR, and Minot AFB, ND / FA860420C8116

Industry : | Contract Date : 2020-08-12

Place of Performance : WRIGHT PATTERSON AFB, 45433-7228, 45433-7228, OH

Contract Amount : $1,286,780

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8604 AFLCMC PZI

WEBB-STILES COMPANY Valley City OH USA , ,


70--Forty Four (44) Inch Wide Dual Roll Paper Plotter / 0011476585-0001

Industry : | Contract Date : 2020-08-13

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $8,137

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

REPROGRAPHIC PRODUCTS GROUP, INC. [DUNS: 623683547],320 SECOND STREET,Laurel MD 20707-5200 , ,


1377 - NSN: 1377-01-282-4676 Cartridge, Impulse, MK 107 Mod 1 / N0010420DVF01

Industry : | Contract Date : 2020-08-12

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

Contract Amount : $13,296,000

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

CAPCO, LLC , ,


99 -- Multiple Award Schedule / 47QTCA20D00DU

Industry : | Contract Date : 2020-08-13

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $250,000

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

CORESPHERE, LLC 10411 MOTOR CITY DRIVE SUITE 410 BETHESDA MD USA 20817-7007 , ,


AWARD - 1GB LEASE BETWEEN (BLDG) 480 (UNISYS); (RM) 1; (FL) 1; 480 NORTH 2200 WEST; SALT LAKE CITY, UT 84116/CCI AND BLDG 210, ROOM 163, 765 NORTH 2200 WEST, SALT LAKE CITY, UT 84116-2999/CCI. / SPEC000027EBM

Industry : | Contract Date : 2020-08-12

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

Contract Amount : $69,074

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


Award- Lawn Maintenance Services- China Lake NAWS, CA Commissary / HDEC05-20-P-0031

Industry : | Contract Date : 2020-08-12

Place of Performance : FORT LEE, 238011800, 238011800, VA

Contract Amount : $136,622

Agency : DEPT OF DEFENSE, DEFENSE COMMISSARY AGENCY (DECA), DEFENSE COMMISSARY AGENCY

EARTH LANDSCAPING Ridgecrest CA USA , ,


FY20 PROCUREMENT OF VEHICLES FOR GSA / N4008420C0040

Industry : | Contract Date : 2020-08-12

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $2,702,840

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

NISSAN MOTOR SALES CO.,LTD. Minato-ku JPN , ,


DUCT, FAN, AIRCRAFT G / SPRTA1-20-C-0067

Industry : | Contract Date : 2020-08-12

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

Contract Amount : $381,807

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

GKN AEROSPACE CHEM-TRONICS INC. El Cajon CA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D008H

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

EDSYSTEMS. LLC 1692 N BROADBENT LN CLOVIS CA USA 93619-5050 , ,


Mississippi River & Tributaries Project (MR&T), New Orleans District, Carrollton Phase III District Floodwall, Project, New Orleans, La. / W912P820C0039

Industry : | Contract Date : 2020-08-12

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $8,942,389

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, New Orleans

APC CONSTRUCTION, LLC Harvey LA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D008G

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $70,000,000

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

NEUSTAR INFORMATION SERVICES, INC. 21575 RIDGETOP CIR STERLING VA USA 20166-6505 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DT

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

AITA CONSULTING SERVICES INC 825 GEORGES RD 3RD FLOOR NORTH BRUNSWICK NJ USA 08902-3357 , ,


99 -- Multiple Award Schedule / 47QSWA20D009D

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

EFFICIENT MAINTENANCE LLC 12317 WYCLIFF PL TAMPA FL USA 33626-2632 , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET BETWEEN (BLDG) 3110 (RM) COMM (FLR) 1ST 3110 PIERCE PKWY SPRINGFIELD, OR, 97477 CCI AND BLDG 155 RM 22 FLR 1ST 6801 NE CORNFOOT ROAD, PORTLAND, OR 97218 / HC101320PB270

Industry : | Contract Date : 2020-08-12

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

Contract Amount : $92,350

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

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


99 -- Multiple Award Schedule / 47QTCA20D00DS

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

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

CERIUM TECHNOLOGY INCORPORATED 4809B EISENHOWER AVE ALEXANDRIA VA USA 22304-4832 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DR

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

TIMELOOPER INC 100 W 89TH ST APT 5I NEW YORK NY USA 10024-1970 , ,


J85-5 T5 Amplifier / FA8122-20-D-0009

Industry : | Contract Date : 2020-08-12

Place of Performance : TINKER AFB, 73145-3303, 73145-3303, OK

Contract Amount : $3,024,425

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8122 AFSC PZAAB

R.S.L. ELECTRONICS LTD. Migdal Haemek ISR , ,


99 -- Multiple Award Schedule / 47QSHA20D0035

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $800,000

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

POLK MECHANICAL COMPANY, LLC 2425 DILLARD ST GRAND PRAIRIE TX USA 75051-1004 , ,


THRUSTER, A/S VXL / SPMYM220P2519

Industry : | Contract Date : 2020-08-12

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

Contract Amount : $184,440

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

ELECTRONIC SALES OF NEW ENGLAND, LLC Old Saybrook CT USA , ,


12--Rifle System / 15A0020PAQA00585

Industry : | Contract Date : 2020-08-12

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $127,742

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

ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


66--Cyanoacrylate Vacuum Fuming Chamber / 70B06C20P00000441

Industry : | Contract Date : 2020-08-12

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $59,019

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

PAYTON SCIENTIFIC INTERNATIONAL INC [DUNS: 250925737],476 Victoria Street,Port Perry null L9L 1V2 , ,


39--Translift / 70FB8020P00000014

Industry : | Contract Date : 2020-08-12

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $200,644

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

CUTTING SYSTEMS INC [DUNS: 938885605],774 Zeb Road,Union Grove NC 28689-9148 , ,


99 -- Multiple Award Schedule / 47QRAA20D008F

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $20,000,000

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

POINT B, INC. 1420 5TH AVE STE 2200 SEATTLE WA USA 98101-1346 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DQ

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

KOMPLETE SYSTEMS INTEGRATORS, INC. 12057 OLMSTEAD DR FAYETTEVILLE GA USA 30215-6640 , ,


AWARD - A NEW 10GB ETHERNET OVER OTN (OTU-2) LEASED ACCESS CIRCUIT BETWEEN BLDG 599, SWITCH ROOM, 599 GEIGER BLVD, MCAS BEAUFORT, BEAUFORT, SC 29904-5000(CCI) AND BLDG 1129, RM 13, 510 SHARP STREET, SHAW AFB, SC 29152(CCI). / LEVC000237EBM

Industry : | Contract Date : 2020-08-12

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

Contract Amount : $199,737

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN NEW COMMERCIAL BUSINESS LINE (CBL) 3 KHZ VOICE SERVICE AT FAA FRANCIS PEAK RCAG, FRANCIS PEAK HELIPORT (FR 009), MORGAN, UT 84050. / GRTA000565EBM

Industry : | Contract Date : 2020-08-12

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

Contract Amount : $2,182

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 / 47QTCA20D00DP

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

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

E-INFOSOL LLC 4061 POWDER MILL RD SUITE 207 CALVERTON MD USA 20705-3149 , ,


49--SAND BLAST CABINET / N0018920PG116

Industry : | Contract Date : 2020-08-12

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

Contract Amount : $25,647

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

GRAND NORTHERN PRODUCTS, LTD. [DUNS: 059955930],9000 BYRON COMMERCE DR SW,BYRON CENTER MI 49315-8077 , ,


34--Plasma Cutting Table USP Marion / 15B40920PVP130255

Industry : | Contract Date : 2020-08-12

Place of Performance : MARION, 62959, 62959, IL

Contract Amount : $25,250

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP MARION

TECHNOLOGY INTERNATIONAL, INC. [DUNS: 877177162],1349 S. INTERNATIONAL PARKWAY STE 2411,LAKE MARY FL 32746 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


LANDFILL LONG TERM MONITORING SAMPLING AT U.S. MCAS IWKAUNI, JAPAN / N4008420P5410

Industry : | Contract Date : 2020-08-14

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $136,297

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

HAWAII INTERNATIONAL ENVIRONMENTAL SERVICES INC. Kawasaki JPN , ,


6550--Biofire Reagents & Supplies (1 YR: 8/18/20 – 8/17/21) / V797D3008536C24120N0957

Industry : | Contract Date : 2020-08-17

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $988,582

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

BIOFIRE DIAGNOSTICS, LLC SALT LAKE CITY 84108 , ,


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--503-20-4-225-0256 | Visual Field Machines Corps Biologics LLC. | Status: Awarded (9/4/2020 alt). / 36C24420P0764

Industry : | Contract Date : 2020-08-13

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $212,894

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

CORPS BIOLOGICS LLC LEANDER 78641 , ,


PROVIDE INSTALL AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 112, DCO ROOM, 240 TARAWA, CORPUS CHRISTI, TX., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. / HC101320PB236

Industry : | Contract Date : 2020-08-12

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

Contract Amount : $543,630

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

AT&T CORP. Oakton VA 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 , ,


Q301--Pediatric Allergy Solutions, LLC (PENDING PROPOSAL) / 36F79720D0215

Industry : | Contract Date : 2020-08-17

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $250,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

PEDIATRIC ALLERGY SOLUTIONS, LLC CHADDS FORD 19317 , ,


AWARD OF LEASED OFFICE USING JUSTIFICATION OTHER THAN FULL AND OPEN COMPETITION LEASE, EXTENSION IN SACRAMENTO, CA / GS-09B-02341

Industry : | Contract Date : 2020-08-12

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $24,548,616

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

GSA SACRAMENTO CA LLC Sacramento CA USA , ,


S205--PICK-UP AND DISPOSAL OF COMPACTORS AND CONTAINERS / 36C26220D0051

Industry : | Contract Date : 2020-08-13

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $998,258

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

NEIE MEDICAL WASTE SERVICES, LLC BLAIRSVILLE 15717 , ,


Z--REPLACE FISHING PIER- Rachel Carson NWR, Wells, ME / 140F0520C0017

Industry : | Contract Date : 2020-08-12

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $164,000

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

WYMAN & SIMPSON, INC. , ,


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 , ,


56--Roofing Materials / 140P8320P0064

Industry : | Contract Date : 2020-08-17

Place of Performance : PORT ANGELES, 98362, 98362, WA

Contract Amount : $29,788

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR OLYM MABO(83000)

MATHEUS LUMBER COMPANY, INC. , ,


H141--Commissioning Services, Building 212 VA Medical Center, West Los Angeles, CA / 36C10F20C0020

Industry : | Contract Date : 2020-08-14

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $67,090

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

DAV ENERGY SOLUTIONS SAN DIEGO 92109 , ,


H230--520-20-3-513-0404 Breaker Testing and Arc Flash Study / 36C25620P1329

Industry : | Contract Date : 2020-08-17

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $96,600

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

ELECTRICAL SAFETY SPECIALISTS, LLC LOUISBURG 66053 , ,


Trusted and Elastic Military Platforms and Electronic Warfare (EW) System Technologies (TEMPEST) / FA8650-20-D-1960

Industry : | Contract Date : 2020-08-17

Place of Performance : WRIGHT PATTERSON AFB, 45433-7541, 45433-7541, OH

Contract Amount : $55,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8650 USAF AFMC AFRL PZL RAK RXK

L3HARRIS TECHNOLOGIES, INC. Clifton NJ USA , ,


Z2DA--554-21-101 Install RMR Eyewash Stations (VA-20-00015816) / 36C25920C0133

Industry : | Contract Date : 2020-08-17

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

Contract Amount : $711,084

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

GCH CONSTRUCTION COMPANY WINDSOR 80550 , ,


W--NTC 20-10 Fuel Truck / W911RX-20-P-0025

Industry : | Contract Date : 2020-08-17

Place of Performance : FORT RILEY, 66442-0248, 66442-0248, KS

Contract Amount : $31,467

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

SEAN TRUCK & REEFER RENTAL [DUNS: 105453760],34119 P ST.,BARSTOW CA 92311-6717 , ,


W--NTV 4x4 Leases / W911RX-20-P-0023

Industry : | Contract Date : 2020-08-17

Place of Performance : FORT RILEY, 66442-0248, 66442-0248, KS

Contract Amount : $12,711

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

DYNAMIK, INC. [DUNS: 112358259],3990 Old Town Avenue Suite C107,San Diego CA 92110 , ,


W--NTC 20-10 Dump Trucks / W11RX-20-P-0027

Industry : | Contract Date : 2020-08-17

Place of Performance : FORT RILEY, 66442-0248, 66442-0248, KS

Contract Amount : $12,020

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

DYNAMIK, INC. [DUNS: 112358259],3990 Old Town Avenue Suite C107,San Diego CA 92110 , ,


99 -- Multiple Award Schedule / 47QSWA20D009H

Industry : | Contract Date : 2020-08-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

KRYDON GROUP INC, THE 811 CHURCH ROAD, SUITE 223 CHERRY HILL NJ USA 08002-1460 , ,


D--OPTION - Legal Investigation and Legal Research Softwar / 1605TB-20-F-00064

Industry : | Contract Date : 2020-08-17

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $6,211,807

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

WEST PUBLISHING CORPORATION DBA THOMSON/WEST [DUNS: 148508286],610 Opperman Drive,Eagan MN 55123 , ,


AWARD - A DEDICATED SERVICE AT 100 MB FROM (BLDG) 1040; (RM) W 107; (FL) 1ST; 137TH COMMUNICATIONS FLIGHT, ANG; OKLAHOMA CITY, OK 73179 TO (BLDG) 3001; (RM) Y77; (FL) 1ST; 8500 INDUSTRIAL BLVD; TINKER AFB, OK 73145 / RXCO000140EBM

Industry : | Contract Date : 2020-08-17

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

Contract Amount : $62,026

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


65--Dental Sensors / 15B30220PVB110358

Industry : | Contract Date : 2020-08-17

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $60,296

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

PROALLIANCE, CORP. [DUNS: 079180215],300 W Front St Ste 203K,Harvard IL 60033-2711 , ,


38--Bulk Water Delivery / 70B03C20P00000449

Industry : | Contract Date : 2020-08-17

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $21,692

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

BOYD CO. LLC [DUNS: 117212047],502 Lyndon Place,Winter Garden FL 34787 , ,


70--OPTION - Xerox Nuvera Printer with Maintenance and Consumables / W9124D-20-P-0129

Industry : | Contract Date : 2020-08-17

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

Contract Amount : $53,287

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

XRX INK, INC. DBS XBS OF ELIZABETHTOWN [DUNS: 040102316],790 N Dixie Ave,Elizabethtown KY 42701 , ,


67--Custom Tensioned Projection Screens for class rooms / 70FA2020P00000042

Industry : | Contract Date : 2020-08-17

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $48,933

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

O.T. TRANS, INC. [DUNS: 847543139],201 S BABCOCK ST,MELBOURNE FL 32901 , ,


99 -- Multiple Award Schedule / 47QREA20D0019

Industry : | Contract Date : 2020-08-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

SHERECK VIDEO SERVICES, INC. 822 FANWOOD AVE VALLEY STREAM NY USA 11581-3102 , ,


99 -- Multiple Award Schedule / 47QREA20D0018

Industry : | Contract Date : 2020-08-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

SHERECK VIDEO SERVICES, INC. 822 FANWOOD AVE VALLEY STREAM NY USA 11581-3102 , ,


D--Ciena 5170 Fiber Optic Service and Maintenance Support / 70B02C20P00000463

Industry : | Contract Date : 2020-08-17

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $8,679

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

WALKER AND ASSOCIATES INC. [DUNS: 062357538],P.O. Box 1029,Welcome NC 27374 , ,


AWARD - 150 MB ETHERNET LEASE BETWEEN BLDG 9800, ROOM 2AB104-3, 2ND FLOOR 9800 SAVAGE RD; FORT GEORGE G MEADE, MD, 20755/ CCI AND BLDG 911, ROOM 006, 1ST FLOOR, 911 ELKRIDGE ROAD; LINTHICUM HTS, MD, 21090/ CCI. / HC101320PB250

Industry : | Contract Date : 2020-08-14

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

Contract Amount : $47,940

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

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


61--UPS Battery System / N6883620P0242

Industry : | Contract Date : 2020-08-14

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $20,948

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

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


34--Hammer Mill Shredder / 15A00020PAQA00577

Industry : | Contract Date : 2020-08-14

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $92,020

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

BESA EQUIPMENT [DUNS: 022593113],1082 Spur Road,Souderton PA 18964 , ,


13--9 MM UTX Red and Blue / 15A00020PAQA00594

Industry : | Contract Date : 2020-08-14

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $77,285

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

ULTIMATE TRAINING MUNITIONS, INC [DUNS:782677426],55 READINGTON RD,Somerville NJ 08876 , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB ETHERNET LEASE BETWEEN (BLDG) 275; (RM) DEMARC; (FL) 1ST; 275 BANK STREET, K2P 2, OTTAWA, K2P 2L6, CANADA AND (BLDG) 10690, (RM) 138; 10690 ENDURING FREEDOM DRIVE, FT DRUM, NY 13602-5003 / HC101320PB287

Industry : | Contract Date : 2020-08-14

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

Contract Amount : $221,147

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

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


99 -- Multiple Award Schedule / 47QSWA20D009F

Industry : | Contract Date : 2020-08-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CHARDON LABORATORIES INC. 7300 TUSSING RD REYNOLDSBURG OH USA 43068-4111 , ,


85--Toilet Tissue / 15B41120FVC130011

Industry : | Contract Date : 2020-08-14

Place of Performance : PEKIN, 61554, 61554, IL

Contract Amount : $25,297

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

LAZER CARTRIDGES PLUS [DUNS: 046909524],PO Box 2643,Walla Walla WA 99362 , ,


R--OPTION - Written Translations and Transcription Services / 70FBR220C00000026

Industry : | Contract Date : 2020-08-14

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $97,516

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

SMILE AGAIN LEARNING CENTER, CORP [DUNS: 780470253],7508 Ave Agustin Ramos Calero,Isabela PR 00662 , ,


67--MLH Studio Upgrade / N0012420P0174

Industry : | Contract Date : 2020-08-14

Place of Performance : NEWPORT, 02841-1207, 02841-1207, RI

Contract Amount : $102,963

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL WAR COLLEGE

PRO SOUND INC [DUNS: 083104729],1375 NE 123RD ST,MIAMI FL 33161 , ,


63--X-Ray Machine for USDB Textile Warehouse / W91QF420P0046

Industry : | Contract Date : 2020-08-14

Place of Performance : FT LEAVENWORTH, 66027-1391, 66027-1391, KS

Contract Amount : $74,459

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

ASTROPHYSICS, INC [DUNS: 138619452],21481 FERRERO PKWY,WALNUT CA 91789 , ,


39--Purchase and Install Refuse Container Carrier on Gov't Truck / W911S2-20-P-5015

Industry : | Contract Date : 2020-08-14

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $41,300

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

CYNCON EQUIPMENT INC [DUNS: 013379995],7494 W HENRIETTA RD,RUSH NY 14543 , ,


36--SCBA Refill Station / 15B61720PVP510042

Industry : | Contract Date : 2020-08-14

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $36,050

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

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


89--Frozen Kosher Meals / 15B41820PV7Q40096

Industry : | Contract Date : 2020-08-14

Place of Performance : TERRE HAUTE, 47802, 47802, IN

Contract Amount : $25,398

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE

WILBUR ENTERPRISES, INC. [DUNS: 965981751],3939 Royal Dr NW, Suite 230,Kennesaw GA 30144 , ,


J099--Syracuse VAMC Elevator Maintenance / 36C24220P1201

Industry : | Contract Date : 2020-08-13

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $726,300

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

KONE INC. MOLINE 61265 , ,


67--Projectors and Lenses / W50S98-20-P-0012

Industry : | Contract Date : 2020-08-14

Place of Performance : NASHVILLE, 37204-1502, 37204-1502, TN

Contract Amount : $41,977

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N1 USPFO ACTIVITY TN ARNG

LEE HARTMAN & SONS INC [DUNS: 003135779],3236 Cove RD,Roanoke VA 24017 , ,


58--SWSC Poly VTC Equipment / N0018920FG028

Industry : | Contract Date : 2020-08-14

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

Contract Amount : $30,192

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

VISUAL SYSTEMS GROUP INC DBA VSGI [DUNS: 084567473],7900 WESTPARK DRIVE,MCLEAN VA 22102-3321 , ,


71--Workstations / w9124920f0258

Industry : | Contract Date : 2020-08-14

Place of Performance : FORT GORDON, 30905-5719, 30905-5719, GA

Contract Amount : $96,279

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

CARITHERS-WALLACE-COURTENAY, LLC [DUNS: 003316650],4343 Northeast Expy,Atlanta GA 30340-3805 , ,


70--XFSB HPC System Upgrade / N0016720P0171

Industry : | Contract Date : 2020-08-14

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

Contract Amount : $36,331

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

ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,


58--Sound System Replacement / W912KC20P0028

Industry : | Contract Date : 2020-08-14

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $183,355

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

D&S CROWN IMPORTS INC [DUNS: 080787444],1563 Carroll St,Brooklyn NY 11213 , ,


R604--FY21 UPS Delivery Services / 36C25920F0354

Industry : | Contract Date : 2020-08-13

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

Contract Amount : $3,000

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

UNITED PARCEL SERVICE CO. LOUISVILLE 40223 KGZ , ,


S--Catered Meals -Youngsville, NC - 15-29 August, 2020 / W91242-20-P-0077

Industry : | Contract Date : 2020-08-13

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

Contract Amount : $19,640

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

SPICY GREEN GOURMET, LLC [DUNS: 008941285],2945 S. Miami Blvd Suite 126,Durham NC 27703 , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB CIRCUIT BETWEEN (BLDG) 669; (RM) 200; (FL) 1; 669 PERIMETER RD; GREENVILLE, SC 29605/CCI AND VEACH BAILEY FED, 3RD FL, RM 371, BLDG 151 PATTON AVENUE ASHEVILLE, NC 28801/CCI. / HC101320PB280

Industry : | Contract Date : 2020-08-13

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

Contract Amount : $84,333

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

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


66--Various Bios Defender, dry piston flow meters and Casella dBadge2 noise dosimeters / 1605C1-20-P-00017

Industry : | Contract Date : 2020-08-13

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $103,523

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

BRANDT INSTRUMENTS, INC. [DUNS: 966362246],18568 OAK GROVE PARKWAY,PRAIRIEVILLE LA 70769-3827 , ,


59--USB Signal Analyzer / N0016720P0222

Industry : | Contract Date : 2020-08-13

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

Contract Amount : $31,292

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

TESTFORCE USA INC [DUNS: 080680237],15020 Beltway Dr.,Addison TX 75001 , ,


76--Education Material / 15B51920PVG310011

Industry : | Contract Date : 2020-08-13

Place of Performance : POLLOCK, 71467, 71467, LA

Contract Amount : $20,711

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

AVANTI ENTERPRISES, INC [DUNS: 070007331],18901 SPRINGFIELD AVE,FLOSSMOOR IL 60422-1071 , ,


Y1LB--Road Renovation at Little Rock National Cemetery. Project: 858IC3019 planned IFB / 36C78620C0316

Industry : | Contract Date : 2020-08-12

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $798,875

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

AVCOR CONSTRUCTION, LLC EUDORA 71640 , ,


70--Wireless Access Points - Dallas / Fort Worth / 70FA3020P00000031

Industry : | Contract Date : 2020-08-13

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $56,547

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

UNITED ELECTRONICS INC. [DUNS: 079184150],315 Deaderick St. Suiten 1550,Nashville TN 37238-3003 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DV

Industry : | Contract Date : 2020-08-13

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

EXP35 LLC 501 NW 46TH AVE DEERFIELD BEACH FL USA 33442-9383 , ,


66--TubeWriter 360 - Direct High-Speed Alphanumeric Printing System for Labware / W91249-20-P-0065

Industry : | Contract Date : 2020-08-13

Place of Performance : FORT GORDON, 30905-5719, 30905-5719, GA

Contract Amount : $55,800

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

CALIFORNIA ADVANCED LABELING, INC. [DUNS: 828329040],46750 Fremont Blvd. #106,Fremont CA 94538 , ,


J--Wood Decking Repair on Trailers / W50S6Y20P0009

Industry : | Contract Date : 2020-08-13

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

Contract Amount : $37,594

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

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


36--3D Polymer Printers / N0016720P0193

Industry : | Contract Date : 2020-08-13

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

Contract Amount : $101,809

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

3DP UNLIMITED LLC D/B/A 3D PLATFORM [DUNS: 079951780],6402 E Rockton Rd,Roscoe IL 61073 , ,


61--Generators / W50S6Y20P0008

Industry : | Contract Date : 2020-08-13

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

Contract Amount : $50,974

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

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


AWARD - START A NEW 1GB ETHERNET LEASE ON THE IQO BULLETIN BOARD, BETWEEN: BLDG 258; RM 105; FL1; 1325 S CAROLINA RD, EASTOVER, SC 29044, AND BLDG 4282; MAIN DISTRIBUTION FRAME ROOM; 4282 JACKSON BLVD, FT JACKSON, / HOOV000001EBM

Industry : | Contract Date : 2020-08-13

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

Contract Amount : $57,192

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

HOOVER ENTERPRISES, INC. Oxnard CA USA , ,


99 -- Multiple Award Schedule / 47QMCA20D004M

Industry : | Contract Date : 2020-08-13

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

SCOTT EQUIPMENT INCORPORATED 14635 VALLEY BLVD FONTANA CA USA 92335-6291 , ,


RETROFIT CELL DOOR FOOD PASS SLOTS / 15B51320PV3Z50001

Industry : | Contract Date : 2020-08-12

Place of Performance : OKLAHOMA CITY, 73189, 73189, OK

Contract Amount : $200,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FTC OKLAHOMA CITY

CORRECTIONS PRODUCTS COMPANY, LTD. San Antonio TX USA , ,


58--Sound Board & Equipment / W912MM20P0030

Industry : | Contract Date : 2020-08-13

Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $23,713

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

B&H INTERNATIONAL LLC [DUNS: 079455065],4600 Ashe Road, Suite 311,Bakersfield CA 93313 , ,


76--Education Material / 15B51920PVG330024

Industry : | Contract Date : 2020-08-13

Place of Performance : POLLOCK, 71467, 71467, LA

Contract Amount : $13,603

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

AVANTI ENTERPRISES, INC [DUNS: 070007331],18901 SPRINGFIELD AVE,FLOSSMOOR IL 60422-1071 , ,


Emergency Repair Roofs - FCI Gilmer, West Virginia / 15B11920CV8R10001

Industry : | Contract Date : 2020-08-13

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $437,999

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

VERTEX ROOFING LLC Corpus Christi TX USA , ,


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

Industry : | Contract Date : 2020-08-13

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

Contract Amount : $94,612

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

R3 UNIQ INC. [DUNS: 809046274],2535 Tech Drive, Suite # 300,Bettendorf IA 52722 , ,


70--Forty Four (44) Inch Wide Dual Roll Paper Plotter / 0011476585-0001

Industry : | Contract Date : 2020-08-13

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $8,137

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

REPROGRAPHIC PRODUCTS GROUP, INC. [DUNS: 623683547],320 SECOND STREET,Laurel MD 20707-5200 , ,


1377 - NSN: 1377-01-282-4676 Cartridge, Impulse, MK 107 Mod 1 / N0010420DVF01

Industry : | Contract Date : 2020-08-12

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

Contract Amount : $13,296,000

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

CAPCO, LLC , ,


99 -- Multiple Award Schedule / 47QTCA20D00DU

Industry : | Contract Date : 2020-08-13

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $250,000

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

CORESPHERE, LLC 10411 MOTOR CITY DRIVE SUITE 410 BETHESDA MD USA 20817-7007 , ,


AWARD - 1GB LEASE BETWEEN (BLDG) 480 (UNISYS); (RM) 1; (FL) 1; 480 NORTH 2200 WEST; SALT LAKE CITY, UT 84116/CCI AND BLDG 210, ROOM 163, 765 NORTH 2200 WEST, SALT LAKE CITY, UT 84116-2999/CCI. / SPEC000027EBM

Industry : | Contract Date : 2020-08-12

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

Contract Amount : $69,074

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D008H

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

EDSYSTEMS. LLC 1692 N BROADBENT LN CLOVIS CA USA 93619-5050 , ,


Mississippi River & Tributaries Project (MR&T), New Orleans District, Carrollton Phase III District Floodwall, Project, New Orleans, La. / W912P820C0039

Industry : | Contract Date : 2020-08-12

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $8,942,389

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, New Orleans

APC CONSTRUCTION, LLC Harvey LA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D008G

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $70,000,000

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

NEUSTAR INFORMATION SERVICES, INC. 21575 RIDGETOP CIR STERLING VA USA 20166-6505 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DT

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

AITA CONSULTING SERVICES INC 825 GEORGES RD 3RD FLOOR NORTH BRUNSWICK NJ USA 08902-3357 , ,


99 -- Multiple Award Schedule / 47QSWA20D009D

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

EFFICIENT MAINTENANCE LLC 12317 WYCLIFF PL TAMPA FL USA 33626-2632 , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET BETWEEN (BLDG) 3110 (RM) COMM (FLR) 1ST 3110 PIERCE PKWY SPRINGFIELD, OR, 97477 CCI AND BLDG 155 RM 22 FLR 1ST 6801 NE CORNFOOT ROAD, PORTLAND, OR 97218 / HC101320PB270

Industry : | Contract Date : 2020-08-12

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

Contract Amount : $92,350

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

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


99 -- Multiple Award Schedule / 47QTCA20D00DS

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

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

CERIUM TECHNOLOGY INCORPORATED 4809B EISENHOWER AVE ALEXANDRIA VA USA 22304-4832 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DR

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

TIMELOOPER INC 100 W 89TH ST APT 5I NEW YORK NY USA 10024-1970 , ,


J85-5 T5 Amplifier / FA8122-20-D-0009

Industry : | Contract Date : 2020-08-12

Place of Performance : TINKER AFB, 73145-3303, 73145-3303, OK

Contract Amount : $3,024,425

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8122 AFSC PZAAB

R.S.L. ELECTRONICS LTD. Migdal Haemek ISR , ,


99 -- Multiple Award Schedule / 47QSHA20D0035

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $800,000

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

POLK MECHANICAL COMPANY, LLC 2425 DILLARD ST GRAND PRAIRIE TX USA 75051-1004 , ,


THRUSTER, A/S VXL / SPMYM220P2519

Industry : | Contract Date : 2020-08-12

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

Contract Amount : $184,440

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

ELECTRONIC SALES OF NEW ENGLAND, LLC Old Saybrook CT USA , ,


12--Rifle System / 15A0020PAQA00585

Industry : | Contract Date : 2020-08-12

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $127,742

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

ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


66--Cyanoacrylate Vacuum Fuming Chamber / 70B06C20P00000441

Industry : | Contract Date : 2020-08-12

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $59,019

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

PAYTON SCIENTIFIC INTERNATIONAL INC [DUNS: 250925737],476 Victoria Street,Port Perry null L9L 1V2 , ,


39--Translift / 70FB8020P00000014

Industry : | Contract Date : 2020-08-12

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $200,644

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

CUTTING SYSTEMS INC [DUNS: 938885605],774 Zeb Road,Union Grove NC 28689-9148 , ,


99 -- Multiple Award Schedule / 47QRAA20D008F

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $20,000,000

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

POINT B, INC. 1420 5TH AVE STE 2200 SEATTLE WA USA 98101-1346 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DQ

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

KOMPLETE SYSTEMS INTEGRATORS, INC. 12057 OLMSTEAD DR FAYETTEVILLE GA USA 30215-6640 , ,


AWARD - A NEW 10GB ETHERNET OVER OTN (OTU-2) LEASED ACCESS CIRCUIT BETWEEN BLDG 599, SWITCH ROOM, 599 GEIGER BLVD, MCAS BEAUFORT, BEAUFORT, SC 29904-5000(CCI) AND BLDG 1129, RM 13, 510 SHARP STREET, SHAW AFB, SC 29152(CCI). / LEVC000237EBM

Industry : | Contract Date : 2020-08-12

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

Contract Amount : $199,737

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00DP

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

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

E-INFOSOL LLC 4061 POWDER MILL RD SUITE 207 CALVERTON MD USA 20705-3149 , ,


49--SAND BLAST CABINET / N0018920PG116

Industry : | Contract Date : 2020-08-12

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

Contract Amount : $25,647

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

GRAND NORTHERN PRODUCTS, LTD. [DUNS: 059955930],9000 BYRON COMMERCE DR SW,BYRON CENTER MI 49315-8077 , ,


34--Plasma Cutting Table USP Marion / 15B40920PVP130255

Industry : | Contract Date : 2020-08-12

Place of Performance : MARION, 62959, 62959, IL

Contract Amount : $25,250

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP MARION

TECHNOLOGY INTERNATIONAL, INC. [DUNS: 877177162],1349 S. INTERNATIONAL PARKWAY STE 2411,LAKE MARY FL 32746 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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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