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 : 2020-08-15 to 2020-08-22


LNY23453 - Award Notice - Justification For Other Than Full & Open Competition / 0NY2667

Industry : | Contract Date : 2020-08-22

Place of Performance : , Bronx, 10469, NY

Contract Amount : $263,835

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2 LEASING DIVISION

3247 LACONIA AVENUE LLC Flushing NY USA , ,


NASA Technical Standards System (NTSS) / 80MSFC20C0042

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | 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 , ,


LMS Optical Lab Software License Maintenance / W91YTZ20P0210

Industry : | Contract Date : 2020-08-20

Place of Performance : FORT BELVOIR, 22060-5580, 22060-5580, VA

Contract Amount : $145,917

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

OPTIVISION, INC. Phoenix AZ USA , ,


56--Supply and Deliver Concrete, NPS-LABE / 140P8420P0088

Industry : | Contract Date : 2020-08-18

Place of Performance : POINT REYES STATION, 94956, 94956, CA

Contract Amount : $38,119

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR PORE MABO (84000)

BSE PERFORMANCE LLC , ,


Thermal Conductivity Tester / W56HZV-20-P-L862

Industry : | Contract Date : 2020-08-21

Place of Performance : DETROIT ARSENAL, 48397-5000, 48397-5000, MI

Contract Amount : $51,950

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4GG HQ US ARMY TACOM

C-Therm Technologies Ltd 494 Queen St, Fredericton, E3B 1B6, New Brunswick +1 506-457-1515 https://ctherm.com/


Industrial Laundry Services Wisconsin Army National Guard / W912J2-20-D-0003

Industry : | Contract Date : 2020-08-18

Place of Performance : CAMP DOUGLAS, 54618-5002, 54618-5002, WI

Contract Amount : $58,150

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N8 USPFO ACTIVITY WI ARNG

O.H.M. HOLDINGS, INC Waukesha WI USA , ,


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 , ,


Award - Building Automation System CRHC / 75H70620P01120

Industry : | Contract Date : 2020-08-19

Place of Performance : ABERDEEN, 57401, 57401, SD

Contract Amount : $35,460

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, INDIAN HEALTH SERVICE, GREAT PLAINS AREA INDIAN HEALTH SVC

DIRECT DIGITAL CONTROL INC Sioux Falls SD USA , ,


Susquehanna River- Stillwater Tower Roof Replacement / W912DR20C0034

Industry : | Contract Date : 2020-08-21

Place of Performance : BALTIMORE, 21201-2526, 21201-2526, MD

Contract Amount : $26,956

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST BALTIMORE

GREEN BUILD USA LLC Coatesville PA USA , ,


Rye Harbor Maintenance Dregding / W912WJ20C0016

Industry : | Contract Date : 2020-08-20

Place of Performance : CONCORD, 01742-2751, 01742-2751, MA

Contract Amount : $2,232,625

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NEW ENGLAND

PROCK MARINE COMPANY Rockland ME USA , ,


Albany MEPS Boxed Meals / W9124D20D0021

Industry : | Contract Date : 2020-08-20

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

Contract Amount : $307,351

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

SPACE AGE ENGINEERING INC Chatsworth CA USA , ,


5810--SECURITY CAMERA SYSTEM / 36C26220F0575

Industry : | Contract Date : 2020-08-20

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

Contract Amount : $178,318

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

SIGNET TECHNOLOGIES, INC. BELTSVILLE 20705 , ,


6135--Batteries VA Denver Logistics Center (DLC) 2020-2025 / 36C79120D0019

Industry : | Contract Date : 2020-08-18

Place of Performance : DENVER, 80225, 80225, CO

Contract Amount : $7,414,031

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

ENERGIZER, LLC SAINT LOUIS 63141 , ,


6135--Batteries VA Denver Logistics Center (DLC) 2020-2025 / 36C79120D0018

Industry : | Contract Date : 2020-08-18

Place of Performance : DENVER, 80225, 80225, CO

Contract Amount : $1,761,152

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

EASTERN CAROLINA VOCATIONAL CENTER, INC. GREENVILLE 27834 NCL , ,


6135--Batteries VA Denver Logistics Center (DLC) 2020-2025 / 36C79120D0017

Industry : | Contract Date : 2020-08-18

Place of Performance : DENVER, 80225, 80225, CO

Contract Amount : $365,923

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

ADCO MEDICAL SUPPLIERS, LLC ENGLEWOOD 80113 , ,


6135--Batteries VA Denver Logistics Center (DLC) 2020-2025 / 36C79120D0016

Industry : | Contract Date : 2020-08-18

Place of Performance : DENVER, 80225, 80225, CO

Contract Amount : $1,011,278

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

VARTA MICROBATTERY, INC. WHITE PLAINS 10605 , ,


6135--Batteries VA Denver Logistics Center (DLC) 2020-2025 / 36C79120D0015

Industry : | Contract Date : 2020-08-18

Place of Performance : DENVER, 80225, 80225, CO

Contract Amount : $1,199,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

ENERGIZER, LLC SAINT LOUIS 63141 , ,


Budesonide ER / SPE2D2-20-D-0099

Industry : | Contract Date : 2020-08-21

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $4,737,292

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA 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 , ,


X1AA--Lynchburg, VA CBOC - Succeeding Lease / 36C24620L0006

Industry : | Contract Date : 2020-08-19

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $3,358,555

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

NEAL BUNCH, LLC LYNCHBURG 24502 , ,


Full-Wafer Patterning of All Interconnect Layers at SoP Nodes / FA8650-20-C-1958

Industry : | Contract Date : 2020-08-20

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

Contract Amount : $37,586,245

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

MultiBeam Corporation Santa Clara CA 95054 USA , ,


N063--Badge Reader Replacement / GS07F0070U_36C10B20F0303

Industry : | Contract Date : 2020-08-19

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $155,151

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

INTEGRATED SECURITY SOLUTIONS, INC. KALISPELL 59901 MTQ , ,


D318--Active Identity Pro Services (VA-20-00037857) / NNG15SD38B_36C10B20F0308

Industry : | Contract Date : 2020-08-20

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $434,853

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

REDHAWK IT SOLUTIONS LLC WOODBRIDGE 22192 , ,


4931--Fire Pump And Controller Replacement / 36C25720P1345

Industry : | Contract Date : 2020-08-20

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $92,100

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

MEDIA PLUMBING & HEATING, INC. MARCUS HOOK 19061 , ,


FY20-012001 - Combat Systems Engineering Training / N63394-20-P-0144

Industry : | Contract Date : 2020-08-18

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $17,250

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

KINGFISHER SERVICES, LLC Scottdale PA USA , ,


FY20-10995 - Logistics Support Analysis Record Training / N63394-20-P-0143

Industry : | Contract Date : 2020-08-18

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $55,640

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

KINGFISHER SERVICES, LLC Scottdale PA USA , ,


6550--DexCom, Inc., 36F79720D0224 Effective: 09/01/2020 - 08/31/2025 / 36F79720D0224

Industry : | Contract Date : 2020-08-19

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $700,000

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

DEXCOM, INC. SAN DIEGO 92121 , ,


C1DA--590-20-108 Renovate Imaging Service Constructability Review (VA-20-00043281) / 36C24620C0082

Industry : | Contract Date : 2020-08-20

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $155,166

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

TOLAND MIZELL MOLNAR LLC ATLANTA 30318 , ,


R603--Dolbey Fusion Dictaphone Transcription System Services / 36C25620C0151

Industry : | Contract Date : 2020-08-20

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $126,769

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

VOICE PRODUCTS, INC. WICHITA 67226 , ,


Award - SPRWA1-20-D-0009 / SPRWA1-20-D-0009

Industry : | Contract Date : 2020-08-21

Place of Performance : ROBINS A F B, 31098-1813, 31098-1813, GA

Contract Amount : $3,674,796

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT WARNER ROBINS, GA

SCI TECHNOLOGY, INC. Huntsville AL USA , ,


23--Heavy Duty Utility Trucks/w Crane / W912LR20P0036

Industry : | Contract Date : 2020-08-22

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

Contract Amount : $157,590

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

K2H INC. [DUNS: 117539691],4744 State Route 136,Greensburg PA 15601 , ,


23--Tractors / W912LR20P0034

Industry : | Contract Date : 2020-08-22

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

Contract Amount : $197,142

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

STEEN ENTERPRISES, INC. [DUNS: 045628542],7634 SAVANNAH HWY,Adams Run SC 29426 , ,


78--Treadmill / W9127Q20P0031

Industry : | Contract Date : 2020-08-21

Place of Performance : FLOWOOD, 39232-8861, 39232-8861, MS

Contract Amount : $24,178

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NH USPFO ACTIVITY MS ARNG

ALLWAYS IMPROVING LLC [DUNS: 048878915],2695 Capital Circle NE,Tallahassee FL 32308 , ,


70--CHECK POINT IDS MAINT. & BLADE SUBSCRIPTION / N00244-20-P-0280

Industry : | Contract Date : 2020-08-21

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $22,921

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

VIRTUAL GRAFFITI, INC. DBA SONICGUARD [DUNS:100714810],9979 MUIRLANDS BOULEVARD,IRVINE CA 92618 , ,


85--Supplies / 15B30220PVC110050

Industry : | Contract Date : 2020-08-21

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $37,043

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

IT HARDWARE HUB INC [DUNS: 116950107],1313 E Maple St Suit 712,Bellingham WA 98225 , ,


D399--VA OIT Governance Support - COVID-19 Support and OP1 / VA11816D102436C10B19N10240010P00001

Industry : | Contract Date : 2020-08-20

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $1,467,937

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

INNOVATIVE MANAGEMENT CONCEPTS, INC. STERLING 20166 , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A NEW 1 GB ETHERNET BETWEEN BLDG 2231, RM 120 FL 1ST, 9900 REEF RUN RD, JACKSONVILLE, FL 32226/CCI AND BLDG 919, 1ST FLOOR, TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL 32212-0070/CCI. / HC101320PB299

Industry : | Contract Date : 2020-08-21

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

Contract Amount : $106,700

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

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D008M

Industry : | Contract Date : 2020-08-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

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

LINC RESEARCH, INC 1018 MERIDIAN ST HUNTSVILLE AL USA 35801-4661 , ,


W--NTC 20-10 Reefer Truck / W911RX-20-P-0024

Industry : | Contract Date : 2020-08-21

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

Contract Amount : $54,796

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 , ,


AWARD - 3 KH VOICE at 5420 MILLSTREAM RD, MC LEANSVILLE, NC, 27301 / HC101320PB300

Industry : | Contract Date : 2020-08-21

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

Contract Amount : $3,910

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/


89--Canned Foods / VA120388

Industry : | Contract Date : 2020-08-21

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $24,303

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

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


D301 - Consolidated Area Telephone System Award Notice / N0024420D0002

Industry : | Contract Date : 2020-08-20

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $34,219,216

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

TYTO Athene LLC 510 Spring St. Herndon, VA 20170 , ,


6505--QOL Medical, LLC (Effective 9-1-2020 through 8-31-2025) / 36F79720D0226

Industry : | Contract Date : 2020-08-21

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $4,512,140

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

QOL MEDICAL, LLC VERO BEACH FL 32963 FLK , ,


99 -- Multiple Award Schedule / 47QRAA20D008L

Industry : | Contract Date : 2020-08-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

PROJECT 216 LLC 912 THAYER AVE 3RD FL SILVER SPRING MD USA 20910-4570 , ,


6140--Rechargeable Batteries / 36C25520P0568

Industry : | Contract Date : 2020-08-20

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $23,406

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

TRILLAMED, LLC BINGHAM FARMS 48025 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E1

Industry : | Contract Date : 2020-08-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

GREAT FALLS SOFTWARE SOLUTIONS 1000 EVONSHIRE LN GREAT FALLS VA USA 22066-1700 , ,


Budesonide ER / SPE2D2-20-D-0099

Industry : | Contract Date : 2020-08-21

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $4,737,292

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA USA , ,


6515--BTE Technologies, LLC Effective 09/01/2020 - 08/31/2025 / 36F79720D0206

Industry : | Contract Date : 2020-08-20

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $4,000,000

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

BTE TECHNOLOGIES, INC. HANOVER 21076 , ,


V--177 EC Pre MOB YR / 4550587251

Industry : | Contract Date : 2020-08-21

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $18,252

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

SIX CONTINENTS HOTELS, INC DBA CROWNE PLAZA AIRPORT [DUNS: 088603548],1325 VIRGINIA AVE,ATLANTA GA 30344 , ,


W--Tents, Generators, and HVACs / W911RX-20-P-0021

Industry : | Contract Date : 2020-08-21

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

Contract Amount : $197,760

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

Exclusive Tent Rentals Inc 15495 Arrow Route, Fontana, 92335, California +1 909-355-7400


77--25th ID Band Bassoon / W912CN20F0713

Industry : | Contract Date : 2020-08-20

Place of Performance : FORT SHAFTER, 96858-5025, 96858-5025, HI

Contract Amount : $76,889

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0413 AQ HQ CONTRACT

GT MUSIC, INC DBA THE MUSIC DEN [DUNS: 115351116],1030 Rt 10 West,Randolph NJ 07869 , ,


W--Buses for Fort Irwin, CA NTC Rotation 20-10 / W911RX-20-P-0022

Industry : | Contract Date : 2020-08-20

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

Contract Amount : $21,990

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

EXPEDITORS BY LINDALE INC [DUNS: 805099413],638 N. Eckhoff Street,Orange CA 92868 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E0

Industry : | Contract Date : 2020-08-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

FREDERICK INFORMATION TECHNOLOGY SERVICES, INC. 5236 MUIRFIELD DR IJAMSVILLE MD USA 21754-9600 , ,


93--Glass Partitions / 15A00020PAQA00616

Industry : | Contract Date : 2020-08-20

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $93,040

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

ARTLINE WHOLESALERS INC [DUNS: 058675323],10 Howard St,Hicksville NY 11801-4320 , ,


6515--Dental Lab Workbench / 36C24720P1117

Industry : | Contract Date : 2020-08-20

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $60,379

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

AB MARTIN SERVICES, INC. SPRINGDALE 72762 , ,


S--Portable toilet & wash station rentals IDIQ / 140P8520D0005

Industry : | Contract Date : 2020-08-20

Place of Performance : SAN FRANCISCO, 94104, 94104, CA

Contract Amount : $1,000,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR SF/SEA MABO(85000)

MARIPOSA PORTABLE SANTITATION LLC , ,


R--OPTION - Ferrier Services / 70B03C20P00000468

Industry : | Contract Date : 2020-08-20

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $34,178

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

EARLS, WESLEY E [DUNS: 141629639],502 S WESTERN AVE,BRAWLEY CA 92227 , ,


99 -- Multiple Award Schedule / 47QRAA20D008K

Industry : | Contract Date : 2020-08-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $76,000,000

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

INSPIRE CORPORATION 14707 E 2ND AVE STE 300 AURORA CO USA 80011-8914 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DZ

Industry : | Contract Date : 2020-08-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

LINKWARE, LLC 5680 KING CENTRE DR STE 600 ALEXANDRIA VA USA 22315-5755 , ,


X--OPTION - Storage Units/Warehouse Space / 70B03C20P00000469

Industry : | Contract Date : 2020-08-20

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $138,994

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

EDINBURG STORAGE [DUNS: 940130495],1514 N. Closner Blvd.,Edinburg TX 78541-2564 , ,


51--MQ-8C Snap-On Tools / N6833520P0409

Industry : | Contract Date : 2020-08-20

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $223,206

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

IDSC HOLDING LLC DBA SNAP-ON INDUSTRIAL [DUNS: 806095217],3011 E. Route 176,Crystal Lake IL 60014 , ,


51--P-8 Snap-On Tools / N6833520P0408

Industry : | Contract Date : 2020-08-20

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $173,046

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

IDSC HOLDING LLC DBA SNAP-ON INDUSTRIAL [DUNS: 806095217],3011 E. Route 176,Crystal Lake IL 60014 , ,


81--Speedy Packer Supplies / 19AQMM20P1327

Industry : | Contract Date : 2020-08-19

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,805

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

M-PAK INC [DUNS: 082894929],11255 Camp Bowie W Ste 108,Aledo TX 76008-3692 , ,


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 , ,


AWARD - 100MB ETHERNET PT-TO-PT SERVICE OVER THE IQO (BULLETIN BOARD) CONTRACT BETWEEN (BLDG) 5016; (RM) SERVER; (FL) B; 4230 E. ADMINISTRATION DRIVE; BUTLERVILLE, IN, 47223/CCI AND (BLDG) 7; (RM) 1; (FL) 1ST; DIRECTORATE OF INFORMATION MANAGE / SPEC000028EBM

Industry : | Contract Date : 2020-08-20

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

Contract Amount : $51,950

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


W--OPTION - Portable Toilet Rental Services / 70B03C20P00000473

Industry : | Contract Date : 2020-08-20

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $194,906

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

ALPHA SITE LOGISTICS [DUNS: 843793642],101 EAST MAIN ST,HEBER CA 92249 , ,


J045--36C26220P1733_EMERGENCY SERVICE to REPAIR Dietetics Steam Pipe Leak_VA San Diego Healthcare System / 36C26220P1733

Industry : | Contract Date : 2020-08-20

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

Contract Amount : $34,958

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

COOPER, CHARLES SCOTT SAN DIEGO 92111 , ,


6515--Scope Buddy Plus / 36C25520P0564

Industry : | Contract Date : 2020-08-19

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $15,276

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

SURGICAL TOOLS, INC. BEDFORD 24523 , ,


6515--LEA CMOP - GLUCOSE SENSOR - 760A00093 / 36C77020P0895

Industry : | Contract Date : 2020-08-20

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $322,950

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

GEO-MED, LLC LAKE MARY FL 32746 FLK , ,


SANDBLAST RESPIRATOR / SPMYM220P2571

Industry : | Contract Date : 2020-08-20

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

Contract Amount : $148,000

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

VES COMPANY, INC. Edmonds WA USA , ,


17--CH-53 SE PKG 27 / N6833520C0923

Industry : | Contract Date : 2020-08-20

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $398,729

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

INDUSTRIAL AUTOMATION, INC. [DUNS: 081485013],1421 S 93rd St,Seattle WA 98108-5107 , ,


66--Portable High Purity Germanium (HPGe) Detector / N0016720P0246

Industry : | Contract Date : 2020-08-20

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

Contract Amount : $117,502

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

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


99 -- Multiple Award Schedule / 47QTCA20D00DY

Industry : | Contract Date : 2020-08-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

IT VETERANS LLC 590 HERNDON PKWY STE 350 HERNDON VA USA 20170-6209 , ,


Industrial Radial Blade Fans / SPMYM3-20-P-7047

Industry : | Contract Date : 2020-08-20

Place of Performance : PORTSMOUTH, 03801-5000, 03801-5000, NH

Contract Amount : $39,040

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

BHAYANA BROTHERS LLC Pittsburgh PA USA , ,


J059--UPS MAINTENANCE / 36C10E20P0260

Industry : | Contract Date : 2020-08-19

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $2,700

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

DESIGN BUILD CONSORTIUM, LLC SAN ANTONIO 78232 , ,


67--Canon High Speed Camera, Lens & Remote Control / N0016720P0244

Industry : | Contract Date : 2020-08-20

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

Contract Amount : $40,151

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

GOVAGE, INC. [DUNS: 117006780],12 Kenwood Drive,HAZELWOOD MO 63042 , ,


99 -- Multiple Award Schedule / 47QRAA20D008J

Industry : | Contract Date : 2020-08-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

RARE PATIENT VOICE, LLC 711 HAMPTON LN TOWSON MD USA 21286-1409 , ,


7030--CCURE P2000 Upgrade to 9000 / 36C25920C0146

Industry : | Contract Date : 2020-08-19

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

Contract Amount : $137,174

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

HURTVET SUBCONTRACTING LLC MOBILE 36695 , ,


J061--Electrical Inspection and Correction / 36C25920P0826

Industry : | Contract Date : 2020-08-19

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

Contract Amount : $199,339

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

FAITH ENTERPRISES INCORPORATED COLORADO SPRINGS 80905 , ,


Y1DA--Construct Primary Care Clinic Minor Design-Build Minneapolis / 36E77620C0071

Industry : | Contract Date : 2020-08-18

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $12,299,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

INDUSTRIA PACIFIC JV LLC DES PLAINES 60018 , ,


Z--Golden Gate NRA Restripe Parking Lots In SF / 140P8620P0084

Industry : | Contract Date : 2020-08-19

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $72,525

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

LINEAR TECH STRIPING , ,


99 -- Multiple Award Schedule / 47QSMA20D08QM

Industry : | Contract Date : 2020-08-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,600,000

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

KL CAPITAL 2656 E BAYSHORE RD PALO ALTO CA USA 94303-3211 , ,


83--Flex-Frame Tents 30' x 30', White and Blue / N6019120RC014FN

Industry : | Contract Date : 2020-08-19

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

Contract Amount : $25,260

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

CONTRACTOR: AE TENT, LLC DBA ECONOMY TENT INTERNATIONAL [DUNS: 078294557],2995 NW 75TH ST,MIAMI FL 33147 , ,


99 -- Multiple Award Schedule / 47QSWA20D009N

Industry : | Contract Date : 2020-08-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

AUTEM NOVUS LLC 801 E 25TH ST STE 102 C NORFOLK VA USA 23504-1923 , ,


AWARD-1 GB ETHERNET FROM (BLDG) KW-100; (RM) MECH/ELEC; (FLR) 2ND; TRUMBO POINT ANNEX KEY WEST; KEY WEST, FL, 33040 TO BLDG 291, ROOM 210, 80 TRUMAN AVENUE NAS TRUMAN ANNEX, KEY WEST, FL 33040 / GGTG000433EBM

Industry : | Contract Date : 2020-08-19

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

Contract Amount : $117,277

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 / 47QREA20D001A

Industry : | Contract Date : 2020-08-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

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

SOAL TECHNOLOGIES, LLC 8870 BUSINESS PARK DR.STE 200 AUSTIN TX USA 78759-9917 , ,


6505--COVID-19 Convalescent Plasma / 36C24E20D0027

Industry : | Contract Date : 2020-08-19

Place of Performance : PITTSBURGH, 15212, 15212, PA

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, RPO EAST (36C24E)

VITALANT SCOTTSDALE AZ 85257 AZE , ,


38--DFL-PED-FAC Rider Floor Sweeper Scrubber Combo / W911RQ20P0045

Industry : | Contract Date : 2020-08-19

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $85,276

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

BRAVO CONSTRUCTION MATERIALS INC. [DUNS: 080215470],1811 SE 5th Ave,Cape Coral FL 33990 , ,


J065--Service Anesthesia Equipment-537 / 36C25220P0870

Industry : | Contract Date : 2020-08-19

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $133,728

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

DOCTORS OXYGEN SERVICE, INC. FRANKLIN 53132 , ,


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. , ,


Lot of Capscrews / SPMYM320Q2024

Industry : | Contract Date : 2020-08-19

Place of Performance : PORTSMOUTH, 03801-5000, 03801-5000, NH

Contract Amount : $42,632

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

VEGAS FASTENER MANUFACTURING, LLC Las Vegas NV USA , ,


65--Ultrasound / W91YTZ20P0225

Industry : | Contract Date : 2020-08-19

Place of Performance : FORT BELVOIR, 22060-5580, 22060-5580, VA

Contract Amount : $30,025

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

RED HERITAGE MEDICAL LLC [DUNS: 080874968],11625 Georgetowne Dr,Knoxville TN 37934 , ,


6515--Emergency COVID-19 Flashpad Detector Purchase | Sole Source / 36C24420P0794

Industry : | Contract Date : 2020-08-18

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $40,864

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

PARTSSOURCE, INC. AURORA 44202 , ,


J--OPTION - Maintenance and Repair of Self Contained Breathing Apparatus (SCBA) Equipment / 0011378444-0002

Industry : | Contract Date : 2020-08-19

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

Contract Amount : $124,693

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

L.N. CURTIS AND SONS [DUNS: 009224163],1800 Peralta St,Oakland CA 94607-1603 , ,


99--DISPLAY MONITORS, BRACKETS AND DESK / N4019220P4171

Industry : | Contract Date : 2020-08-18

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $74,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


71--PROCURE SIT AND STAND HEIGHT ADJUSTABLE DESK/FURNITURE / N4019220F9821

Industry : | Contract Date : 2020-08-18

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $13,970

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


24--Wheel Loader and Blade / 15B41520FVP210101

Industry : | Contract Date : 2020-08-18

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $187,938

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

AMERICAN MATERIAL HANDLING INC [DUNS: 782571574],3651 Mars Hill Road,Watkinsville GA 30677 , ,


24--Tractor / 70B03C20P00000442

Industry : | Contract Date : 2020-08-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $46,134

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

AMIGO IMPLEMENT COMPANY INC DBA AMIGO POWER EQUIPMENT [DUNS: 074604836],304 W MONTE CRISTO RD,EDINBURG TX 78541-6825 , ,


1377 - MS94-MS97 Canopy Severance Assemblies / N0010420CK064

Industry : | Contract Date : 2020-08-18

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

Contract Amount : $4,421,467

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

Pacific Scientific Energetic Materials , ,


99 -- Multiple Award Schedule / 47QTCA20D00DX

Industry : | Contract Date : 2020-08-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

AIM INNOVATIONS, LLC 8201 CORPORATE DR STE 640 LANDOVER MD USA 20785-2371 , ,


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 , ,


W--Light Sets / W911RX-20-P-0026

Industry : | Contract Date : 2020-08-18

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

Contract Amount : $30,397

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 , ,


AWARD - 10 GB ETHERNET BETWEEN (BLDG) 232; (RM) TELECOM; 2 FL; 14 AIRLINE AVE, PORTSMOUTH, NH, 03803 AND BLDG 2B, COMP RM; 700 ROBBINS ST, PHILADELPHIA, PA. SEE UNIQUE INSTALL FACTORS FOR EXTENSIONS OF SERVICE AT THE COMMERCIAL DEMARK AND SDP'S. / HC101320PB219

Industry : | Contract Date : 2020-08-18

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

Contract Amount : $303,000

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

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


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 , ,


17--CH-53K- SE PKG 28 / N6833520P0444

Industry : | Contract Date : 2020-08-18

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $177,087

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

INDUSTRIAL AUTOMATION, INC. [DUNS: 081485013],1421 S 93rd St,Seattle WA 98108-5107 , ,


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 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DW

Industry : | Contract Date : 2020-08-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

MIRZAYAN LLC 1042 ADAMS ST NW ROANOKE VA USA 24017-4447 , ,


3590--ROLLING DOOR REPLACEMENT / 36C10E20P0255

Industry : | Contract Date : 2020-08-18

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $28,291

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

JMC ENTERPRISES INC RIDGELAND 39157 MSR , ,


76--NETC Textbooks / N0018920PG117

Industry : | Contract Date : 2020-08-18

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

Contract Amount : $35,600

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

LEADERSHIP STUDIES, INC [DUNS: 038587655],230 W 3rd Ave,Escondido CA 92025-4109 , ,


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 , ,


Care Coordinator Support Services / W912L8-20-C-0005

Industry : | Contract Date : 2020-08-19

Place of Performance : BUCKHANNON, 26201-8819, 26201-8819, WV

Contract Amount : $247,051

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

ADDON SERVICES, LLC Warren MI USA , ,


Purchase of HC-144 Ball Screw Actuators / 70Z03820PA0000520

Industry : | Contract Date : 2020-08-21

Place of Performance : ELIZABETH CTY, 27909, 27909, NC

Contract Amount : $379,410

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, AVIATION LOGISTICS CENTER (ALC)(000

AIRBUS DS MILITARY AIRCRAFT, INC. Mobile AL USA , ,


Yelow Ribbon - Lodging / W912QG-20-P-0057

Industry : | Contract Date : 2020-08-20

Place of Performance : COLUMBIA, 29201-4763, 29201-4763, SC

Contract Amount : $83,125

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NZ USPFO ACTIVITY SC ARNG

Divine Resources, LLC Columbia SC 29206 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 , ,


Award - Building Automation System CRHC / 75H70620P01120

Industry : | Contract Date : 2020-08-19

Place of Performance : ABERDEEN, 57401, 57401, SD

Contract Amount : $35,460

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, INDIAN HEALTH SERVICE, GREAT PLAINS AREA INDIAN HEALTH SVC

DIRECT DIGITAL CONTROL INC Sioux Falls SD USA , ,


6135--Batteries VA Denver Logistics Center (DLC) 2020-2025 / 36C79120D0019

Industry : | Contract Date : 2020-08-18

Place of Performance : DENVER, 80225, 80225, CO

Contract Amount : $7,414,031

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

ENERGIZER, LLC SAINT LOUIS 63141 , ,


6135--Batteries VA Denver Logistics Center (DLC) 2020-2025 / 36C79120D0018

Industry : | Contract Date : 2020-08-18

Place of Performance : DENVER, 80225, 80225, CO

Contract Amount : $1,761,152

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

EASTERN CAROLINA VOCATIONAL CENTER, INC. GREENVILLE 27834 NCL , ,


6135--Batteries VA Denver Logistics Center (DLC) 2020-2025 / 36C79120D0017

Industry : | Contract Date : 2020-08-18

Place of Performance : DENVER, 80225, 80225, CO

Contract Amount : $365,923

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

ADCO MEDICAL SUPPLIERS, LLC ENGLEWOOD 80113 , ,


6135--Batteries VA Denver Logistics Center (DLC) 2020-2025 / 36C79120D0016

Industry : | Contract Date : 2020-08-18

Place of Performance : DENVER, 80225, 80225, CO

Contract Amount : $1,011,278

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

VARTA MICROBATTERY, INC. WHITE PLAINS 10605 , ,


6135--Batteries VA Denver Logistics Center (DLC) 2020-2025 / 36C79120D0015

Industry : | Contract Date : 2020-08-18

Place of Performance : DENVER, 80225, 80225, CO

Contract Amount : $1,199,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

ENERGIZER, LLC SAINT LOUIS 63141 , ,


Budesonide ER / SPE2D2-20-D-0099

Industry : | Contract Date : 2020-08-21

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $4,737,292

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA 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 , ,


X1AA--Lynchburg, VA CBOC - Succeeding Lease / 36C24620L0006

Industry : | Contract Date : 2020-08-19

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $3,358,555

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

NEAL BUNCH, LLC LYNCHBURG 24502 , ,


Full-Wafer Patterning of All Interconnect Layers at SoP Nodes / FA8650-20-C-1958

Industry : | Contract Date : 2020-08-20

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

Contract Amount : $37,586,245

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

MultiBeam Corporation Santa Clara CA 95054 USA , ,


N063--Badge Reader Replacement / GS07F0070U_36C10B20F0303

Industry : | Contract Date : 2020-08-19

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $155,151

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

INTEGRATED SECURITY SOLUTIONS, INC. KALISPELL 59901 MTQ , ,


D318--Active Identity Pro Services (VA-20-00037857) / NNG15SD38B_36C10B20F0308

Industry : | Contract Date : 2020-08-20

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $434,853

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

REDHAWK IT SOLUTIONS LLC WOODBRIDGE 22192 , ,


4931--Fire Pump And Controller Replacement / 36C25720P1345

Industry : | Contract Date : 2020-08-20

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $92,100

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

MEDIA PLUMBING & HEATING, INC. MARCUS HOOK 19061 , ,


FY20-012001 - Combat Systems Engineering Training / N63394-20-P-0144

Industry : | Contract Date : 2020-08-18

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $17,250

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

KINGFISHER SERVICES, LLC Scottdale PA USA , ,


FY20-10995 - Logistics Support Analysis Record Training / N63394-20-P-0143

Industry : | Contract Date : 2020-08-18

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $55,640

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

KINGFISHER SERVICES, LLC Scottdale PA USA , ,


C1DA--590-20-108 Renovate Imaging Service Constructability Review (VA-20-00043281) / 36C24620C0082

Industry : | Contract Date : 2020-08-20

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $155,166

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

TOLAND MIZELL MOLNAR LLC ATLANTA 30318 , ,


R603--Dolbey Fusion Dictaphone Transcription System Services / 36C25620C0151

Industry : | Contract Date : 2020-08-20

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $126,769

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

VOICE PRODUCTS, INC. WICHITA 67226 , ,


Award - SPRWA1-20-D-0009 / SPRWA1-20-D-0009

Industry : | Contract Date : 2020-08-21

Place of Performance : ROBINS A F B, 31098-1813, 31098-1813, GA

Contract Amount : $3,674,796

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT WARNER ROBINS, GA

SCI TECHNOLOGY, INC. Huntsville AL USA , ,


23--Heavy Duty Utility Trucks/w Crane / W912LR20P0036

Industry : | Contract Date : 2020-08-22

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

Contract Amount : $157,590

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

K2H INC. [DUNS: 117539691],4744 State Route 136,Greensburg PA 15601 , ,


23--Tractors / W912LR20P0034

Industry : | Contract Date : 2020-08-22

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

Contract Amount : $197,142

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

STEEN ENTERPRISES, INC. [DUNS: 045628542],7634 SAVANNAH HWY,Adams Run SC 29426 , ,


78--Treadmill / W9127Q20P0031

Industry : | Contract Date : 2020-08-21

Place of Performance : FLOWOOD, 39232-8861, 39232-8861, MS

Contract Amount : $24,178

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NH USPFO ACTIVITY MS ARNG

ALLWAYS IMPROVING LLC [DUNS: 048878915],2695 Capital Circle NE,Tallahassee FL 32308 , ,


70--CHECK POINT IDS MAINT. & BLADE SUBSCRIPTION / N00244-20-P-0280

Industry : | Contract Date : 2020-08-21

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $22,921

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

VIRTUAL GRAFFITI, INC. DBA SONICGUARD [DUNS:100714810],9979 MUIRLANDS BOULEVARD,IRVINE CA 92618 , ,


85--Supplies / 15B30220PVC110050

Industry : | Contract Date : 2020-08-21

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $37,043

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

IT HARDWARE HUB INC [DUNS: 116950107],1313 E Maple St Suit 712,Bellingham WA 98225 , ,


D399--VA OIT Governance Support - COVID-19 Support and OP1 / VA11816D102436C10B19N10240010P00001

Industry : | Contract Date : 2020-08-20

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $1,467,937

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

INNOVATIVE MANAGEMENT CONCEPTS, INC. STERLING 20166 , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A NEW 1 GB ETHERNET BETWEEN BLDG 2231, RM 120 FL 1ST, 9900 REEF RUN RD, JACKSONVILLE, FL 32226/CCI AND BLDG 919, 1ST FLOOR, TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL 32212-0070/CCI. / HC101320PB299

Industry : | Contract Date : 2020-08-21

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

Contract Amount : $106,700

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

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D008M

Industry : | Contract Date : 2020-08-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

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

LINC RESEARCH, INC 1018 MERIDIAN ST HUNTSVILLE AL USA 35801-4661 , ,


W--NTC 20-10 Reefer Truck / W911RX-20-P-0024

Industry : | Contract Date : 2020-08-21

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

Contract Amount : $54,796

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 , ,


89--Canned Foods / VA120388

Industry : | Contract Date : 2020-08-21

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $24,303

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

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


D301 - Consolidated Area Telephone System Award Notice / N0024420D0002

Industry : | Contract Date : 2020-08-20

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $34,219,216

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

TYTO Athene LLC 510 Spring St. Herndon, VA 20170 , ,


6505--QOL Medical, LLC (Effective 9-1-2020 through 8-31-2025) / 36F79720D0226

Industry : | Contract Date : 2020-08-21

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $4,512,140

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

QOL MEDICAL, LLC VERO BEACH FL 32963 FLK , ,


99 -- Multiple Award Schedule / 47QRAA20D008L

Industry : | Contract Date : 2020-08-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

PROJECT 216 LLC 912 THAYER AVE 3RD FL SILVER SPRING MD USA 20910-4570 , ,


6140--Rechargeable Batteries / 36C25520P0568

Industry : | Contract Date : 2020-08-20

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $23,406

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

TRILLAMED, LLC BINGHAM FARMS 48025 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E1

Industry : | Contract Date : 2020-08-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

GREAT FALLS SOFTWARE SOLUTIONS 1000 EVONSHIRE LN GREAT FALLS VA USA 22066-1700 , ,


Budesonide ER / SPE2D2-20-D-0099

Industry : | Contract Date : 2020-08-21

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $4,737,292

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA USA , ,


V--177 EC Pre MOB YR / 4550587251

Industry : | Contract Date : 2020-08-21

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $18,252

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

SIX CONTINENTS HOTELS, INC DBA CROWNE PLAZA AIRPORT [DUNS: 088603548],1325 VIRGINIA AVE,ATLANTA GA 30344 , ,


W--Tents, Generators, and HVACs / W911RX-20-P-0021

Industry : | Contract Date : 2020-08-21

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

Contract Amount : $197,760

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

Exclusive Tent Rentals Inc 15495 Arrow Route, Fontana, 92335, California +1 909-355-7400


77--25th ID Band Bassoon / W912CN20F0713

Industry : | Contract Date : 2020-08-20

Place of Performance : FORT SHAFTER, 96858-5025, 96858-5025, HI

Contract Amount : $76,889

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0413 AQ HQ CONTRACT

GT MUSIC, INC DBA THE MUSIC DEN [DUNS: 115351116],1030 Rt 10 West,Randolph NJ 07869 , ,


W--Buses for Fort Irwin, CA NTC Rotation 20-10 / W911RX-20-P-0022

Industry : | Contract Date : 2020-08-20

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

Contract Amount : $21,990

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

EXPEDITORS BY LINDALE INC [DUNS: 805099413],638 N. Eckhoff Street,Orange CA 92868 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E0

Industry : | Contract Date : 2020-08-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

FREDERICK INFORMATION TECHNOLOGY SERVICES, INC. 5236 MUIRFIELD DR IJAMSVILLE MD USA 21754-9600 , ,


93--Glass Partitions / 15A00020PAQA00616

Industry : | Contract Date : 2020-08-20

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $93,040

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

ARTLINE WHOLESALERS INC [DUNS: 058675323],10 Howard St,Hicksville NY 11801-4320 , ,


6515--Dental Lab Workbench / 36C24720P1117

Industry : | Contract Date : 2020-08-20

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $60,379

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

AB MARTIN SERVICES, INC. SPRINGDALE 72762 , ,


S--Portable toilet & wash station rentals IDIQ / 140P8520D0005

Industry : | Contract Date : 2020-08-20

Place of Performance : SAN FRANCISCO, 94104, 94104, CA

Contract Amount : $1,000,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR SF/SEA MABO(85000)

MARIPOSA PORTABLE SANTITATION LLC , ,


R--OPTION - Ferrier Services / 70B03C20P00000468

Industry : | Contract Date : 2020-08-20

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $34,178

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

EARLS, WESLEY E [DUNS: 141629639],502 S WESTERN AVE,BRAWLEY CA 92227 , ,


99 -- Multiple Award Schedule / 47QRAA20D008K

Industry : | Contract Date : 2020-08-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $76,000,000

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

INSPIRE CORPORATION 14707 E 2ND AVE STE 300 AURORA CO USA 80011-8914 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DZ

Industry : | Contract Date : 2020-08-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

LINKWARE, LLC 5680 KING CENTRE DR STE 600 ALEXANDRIA VA USA 22315-5755 , ,


X--OPTION - Storage Units/Warehouse Space / 70B03C20P00000469

Industry : | Contract Date : 2020-08-20

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $138,994

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

EDINBURG STORAGE [DUNS: 940130495],1514 N. Closner Blvd.,Edinburg TX 78541-2564 , ,


51--MQ-8C Snap-On Tools / N6833520P0409

Industry : | Contract Date : 2020-08-20

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $223,206

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

IDSC HOLDING LLC DBA SNAP-ON INDUSTRIAL [DUNS: 806095217],3011 E. Route 176,Crystal Lake IL 60014 , ,


51--P-8 Snap-On Tools / N6833520P0408

Industry : | Contract Date : 2020-08-20

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $173,046

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

IDSC HOLDING LLC DBA SNAP-ON INDUSTRIAL [DUNS: 806095217],3011 E. Route 176,Crystal Lake IL 60014 , ,


81--Speedy Packer Supplies / 19AQMM20P1327

Industry : | Contract Date : 2020-08-19

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,805

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

M-PAK INC [DUNS: 082894929],11255 Camp Bowie W Ste 108,Aledo TX 76008-3692 , ,


AWARD - 100MB ETHERNET PT-TO-PT SERVICE OVER THE IQO (BULLETIN BOARD) CONTRACT BETWEEN (BLDG) 5016; (RM) SERVER; (FL) B; 4230 E. ADMINISTRATION DRIVE; BUTLERVILLE, IN, 47223/CCI AND (BLDG) 7; (RM) 1; (FL) 1ST; DIRECTORATE OF INFORMATION MANAGE / SPEC000028EBM

Industry : | Contract Date : 2020-08-20

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

Contract Amount : $51,950

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


W--OPTION - Portable Toilet Rental Services / 70B03C20P00000473

Industry : | Contract Date : 2020-08-20

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $194,906

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

ALPHA SITE LOGISTICS [DUNS: 843793642],101 EAST MAIN ST,HEBER CA 92249 , ,


SANDBLAST RESPIRATOR / SPMYM220P2571

Industry : | Contract Date : 2020-08-20

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

Contract Amount : $148,000

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

VES COMPANY, INC. Edmonds WA USA , ,


17--CH-53 SE PKG 27 / N6833520C0923

Industry : | Contract Date : 2020-08-20

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $398,729

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

INDUSTRIAL AUTOMATION, INC. [DUNS: 081485013],1421 S 93rd St,Seattle WA 98108-5107 , ,


66--Portable High Purity Germanium (HPGe) Detector / N0016720P0246

Industry : | Contract Date : 2020-08-20

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

Contract Amount : $117,502

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

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


99 -- Multiple Award Schedule / 47QTCA20D00DY

Industry : | Contract Date : 2020-08-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

IT VETERANS LLC 590 HERNDON PKWY STE 350 HERNDON VA USA 20170-6209 , ,


J059--UPS MAINTENANCE / 36C10E20P0260

Industry : | Contract Date : 2020-08-19

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $2,700

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

DESIGN BUILD CONSORTIUM, LLC SAN ANTONIO 78232 , ,


67--Canon High Speed Camera, Lens & Remote Control / N0016720P0244

Industry : | Contract Date : 2020-08-20

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

Contract Amount : $40,151

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

GOVAGE, INC. [DUNS: 117006780],12 Kenwood Drive,HAZELWOOD MO 63042 , ,


99 -- Multiple Award Schedule / 47QRAA20D008J

Industry : | Contract Date : 2020-08-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

RARE PATIENT VOICE, LLC 711 HAMPTON LN TOWSON MD USA 21286-1409 , ,


7030--CCURE P2000 Upgrade to 9000 / 36C25920C0146

Industry : | Contract Date : 2020-08-19

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

Contract Amount : $137,174

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

HURTVET SUBCONTRACTING LLC MOBILE 36695 , ,


Z--Golden Gate NRA Restripe Parking Lots In SF / 140P8620P0084

Industry : | Contract Date : 2020-08-19

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $72,525

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

LINEAR TECH STRIPING , ,


99 -- Multiple Award Schedule / 47QSMA20D08QM

Industry : | Contract Date : 2020-08-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,600,000

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

KL CAPITAL 2656 E BAYSHORE RD PALO ALTO CA USA 94303-3211 , ,


99 -- Multiple Award Schedule / 47QSWA20D009N

Industry : | Contract Date : 2020-08-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

AUTEM NOVUS LLC 801 E 25TH ST STE 102 C NORFOLK VA USA 23504-1923 , ,


99 -- Multiple Award Schedule / 47QREA20D001A

Industry : | Contract Date : 2020-08-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

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

SOAL TECHNOLOGIES, LLC 8870 BUSINESS PARK DR.STE 200 AUSTIN TX USA 78759-9917 , ,


6505--COVID-19 Convalescent Plasma / 36C24E20D0027

Industry : | Contract Date : 2020-08-19

Place of Performance : PITTSBURGH, 15212, 15212, PA

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, RPO EAST (36C24E)

VITALANT SCOTTSDALE AZ 85257 AZE , ,


38--DFL-PED-FAC Rider Floor Sweeper Scrubber Combo / W911RQ20P0045

Industry : | Contract Date : 2020-08-19

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $85,276

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

BRAVO CONSTRUCTION MATERIALS INC. [DUNS: 080215470],1811 SE 5th Ave,Cape Coral FL 33990 , ,


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. , ,


65--Ultrasound / W91YTZ20P0225

Industry : | Contract Date : 2020-08-19

Place of Performance : FORT BELVOIR, 22060-5580, 22060-5580, VA

Contract Amount : $30,025

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

RED HERITAGE MEDICAL LLC [DUNS: 080874968],11625 Georgetowne Dr,Knoxville TN 37934 , ,


J--OPTION - Maintenance and Repair of Self Contained Breathing Apparatus (SCBA) Equipment / 0011378444-0002

Industry : | Contract Date : 2020-08-19

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

Contract Amount : $124,693

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

L.N. CURTIS AND SONS [DUNS: 009224163],1800 Peralta St,Oakland CA 94607-1603 , ,


99--DISPLAY MONITORS, BRACKETS AND DESK / N4019220P4171

Industry : | Contract Date : 2020-08-18

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $74,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


71--PROCURE SIT AND STAND HEIGHT ADJUSTABLE DESK/FURNITURE / N4019220F9821

Industry : | Contract Date : 2020-08-18

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $13,970

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


24--Wheel Loader and Blade / 15B41520FVP210101

Industry : | Contract Date : 2020-08-18

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $187,938

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

AMERICAN MATERIAL HANDLING INC [DUNS: 782571574],3651 Mars Hill Road,Watkinsville GA 30677 , ,


24--Tractor / 70B03C20P00000442

Industry : | Contract Date : 2020-08-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $46,134

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

AMIGO IMPLEMENT COMPANY INC DBA AMIGO POWER EQUIPMENT [DUNS: 074604836],304 W MONTE CRISTO RD,EDINBURG TX 78541-6825 , ,


1377 - MS94-MS97 Canopy Severance Assemblies / N0010420CK064

Industry : | Contract Date : 2020-08-18

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

Contract Amount : $4,421,467

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

Pacific Scientific Energetic Materials , ,


99 -- Multiple Award Schedule / 47QTCA20D00DX

Industry : | Contract Date : 2020-08-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

AIM INNOVATIONS, LLC 8201 CORPORATE DR STE 640 LANDOVER MD USA 20785-2371 , ,


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 , ,


W--Light Sets / W911RX-20-P-0026

Industry : | Contract Date : 2020-08-18

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

Contract Amount : $30,397

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 , ,


AWARD - 10 GB ETHERNET BETWEEN (BLDG) 232; (RM) TELECOM; 2 FL; 14 AIRLINE AVE, PORTSMOUTH, NH, 03803 AND BLDG 2B, COMP RM; 700 ROBBINS ST, PHILADELPHIA, PA. SEE UNIQUE INSTALL FACTORS FOR EXTENSIONS OF SERVICE AT THE COMMERCIAL DEMARK AND SDP'S. / HC101320PB219

Industry : | Contract Date : 2020-08-18

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

Contract Amount : $303,000

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

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


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 , ,


17--CH-53K- SE PKG 28 / N6833520P0444

Industry : | Contract Date : 2020-08-18

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $177,087

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

INDUSTRIAL AUTOMATION, INC. [DUNS: 081485013],1421 S 93rd St,Seattle WA 98108-5107 , ,


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 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DW

Industry : | Contract Date : 2020-08-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

MIRZAYAN LLC 1042 ADAMS ST NW ROANOKE VA USA 24017-4447 , ,


3590--ROLLING DOOR REPLACEMENT / 36C10E20P0255

Industry : | Contract Date : 2020-08-18

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $28,291

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

JMC ENTERPRISES INC RIDGELAND 39157 MSR , ,


76--NETC Textbooks / N0018920PG117

Industry : | Contract Date : 2020-08-18

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

Contract Amount : $35,600

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

LEADERSHIP STUDIES, INC [DUNS: 038587655],230 W 3rd Ave,Escondido CA 92025-4109 , ,


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 , ,


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