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 : 2020-08-25 to 2020-09-01


AWARD - TWO COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 2675 N MAYFAIR RD, WAUWATOSA, WI, 53226, US. / GRTA000361EBM

Industry : | Contract Date : 2020-08-31

Place of Performance : , Quincy, , MA

Contract Amount : $7,169

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


6515--Revises eOffer, GSAR/FAR, SubK Template, Sig Auth, Price Prop Sprdst & Wage Determ / 36F79720D0171

Industry : Wired Telecommunications Carriers | Contract Date : 2020-09-01

Place of Performance : , , ,

Contract Amount : $22,400,000

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

T F HERCEG, INC Pine Island NY USA , ,


Q402--Community Nursing Home Services / 36C25720D0105

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-08-31

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $0

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

BETHANY SENIOR LIVING, LTD. VICTORIA 77901 , ,


Q402--Community Nursing Home Services / 36C25720D0103

Industry : | Contract Date : 2020-08-26

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $0

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

TOWERS PARK HEALTHCARE, INC. SAN ANTONIO 78209 , ,


UTV (Utility Terrain Vehicle) / W50S9620P0004

Industry : | Contract Date : 2020-09-01

Place of Performance : SIOUX FALLS, 57104-0264, 57104-0264, SD

Contract Amount : $24,048

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SDANG 114

BSE PERFORMANCE LLC Peoria AZ USA , ,


AMEND - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 200MB CIRCUIT BETWEEN (BLDG) 1000; (RM) 120; (FL) 1; 1000 AIRBASE BLVD, ABSTON ANGS; MONTGOMERY, AL, 36108, AND BLDG 859, DIAL CENTRAL OFFICE, 325 EAST MOORE DRIVE, GUNTER ANNEX, AL 36114-3001 / HC101320QB326

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $43,800

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


OPMI PICO surgical microscopes / 75N95020P00502

Industry : | Contract Date : 2020-08-31

Place of Performance : Bethesda, 20892, 20892, MD

Contract Amount : $77,358

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIDA

PROAIM AMERICAS, LLC Ellisville MO USA , ,


Exploration Portable Support System (xPLSS) Ventilation Loop Fans / 80JSC020P0023

Industry : | Contract Date : 2020-08-31

Place of Performance : HOUSTON, 77058, 77058, TX

Contract Amount : $804,252

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

SENSATA TECHNOLOGIES, INC Attleboro MA USA , ,


6515--Optomology Equipment / 36C24120P1071

Industry : | Contract Date : 2020-09-01

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $60,397

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

MELLING, LLC ALEXANDRIA 22314 , ,


5820--Police Radios / 36C24120P1056

Industry : | Contract Date : 2020-08-31

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $55,687

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

FEDSTORE CORPORATION ROCKVILLE 20852 , ,


9T Superconducting Magnet Power Supply / 1333ND20PNB610809

Industry : | Contract Date : 2020-08-28

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $15,700

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

CRYOMAGNETICS, INC. Oak Ridge TN USA , ,


Edwards Vacuum Brand Name Pumps Model XDS35i / 1333ND20PNB610697

Industry : | Contract Date : 2020-08-26

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $42,026

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

EDWARDS VACUUM LLC Sanborn NY USA , ,


Biological Testing Facility / 75N94020D00003

Industry : | Contract Date : 2020-08-31

Place of Performance : Bethesda, 20847, 20847, MD

Contract Amount : $1,783,287

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NIH Eunice Kennedy Shriver National Institute of Child Health & Human Development

SRI INTERNATIONAL Menlo Park CA USA , ,


CONTRACT AWARD SYNOPSIS / N6600120F1191

Industry : | Contract Date : 2020-08-31

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $4,215,312

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

DELL MARKETING L.P. , ,


Data Scientist / W91YTZ20C0016

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $665,338

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

MPF Federal LLC Gaithersburg MD 20877 USA , ,


Port Allen Deep Draft Harbor Maintenance Dredging, Island of Kauai, State of Hawaii / W9128A20C0004

Industry : | Contract Date : 2020-08-28

Place of Performance : Fort Shafter, 96858-5440, 96858-5440, HI

Contract Amount : $6,658,750

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

AMERICAN MARINE CORPORATION Honolulu HI USA , ,


6525--SPECIAL Upgrade OS Philips EPIQ7 Ultrasound Scanners (VISN) / 36C26320P0850

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $2,649,218

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

PHILIPS NORTH AMERICA LLC BOTHELL 98021 , ,


DELIVERY ORDER COMMUNICATION SYSTEM LICENSES / 36C26320D0012

Industry : | Contract Date : 2020-08-25

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

Contract Amount : $1,311,998

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

GOVERNMENT MARKETING AND PROCUREMENT LLC Wimberley TX USA , ,


V-22 System Integration, Validation, and Verification of Redesigned Constant Frequency / N00019-17-G-0002

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $1,206,074

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

BELL BOEING JOINT PROJECT OFFICE Amarillo TX USA , ,


ICBM Crew Resource Management Courseware Development and Training / FA6800-20-C-0002

Industry : | Contract Date : 2020-08-31

Place of Performance : BARKSDALE AFB, 71110-2269, 71110-2269, LA

Contract Amount : $2,615,328

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA6800 AFICA 767 SCONF

T3I SOLUTIONS, LLC Las Vegas NV USA , ,


Kodak M37 PMs And Repairs / N3904020P0260

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $46,178

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PORTSMOUTH NAVAL SHIPYARD GF

ASSOCIATED X-RAY IMAGING CORP. Haverhill MA USA , ,


Tuba for 39th Army Band, NHNG / W912TF20P0018

Industry : | Contract Date : 2020-08-26

Place of Performance : CONCORD, 03301-5607, 03301-5607, NH

Contract Amount : $15,795

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NN USPFO ACTIVITY NH ARNG

ALAMO MUSIC CENTER INC San Antonio TX USA , ,


OCCUPATIONAL HEALTH EXAM SERVICES / W912J2-20-D-0004

Industry : | Contract Date : 2020-08-25

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

Contract Amount : $151,613

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

OCCU-MED, LTD. Fresno CA USA , ,


Informatica Rulepoint / W56JSR-20-P-0042

Industry : | Contract Date : 2020-08-27

Place of Performance : ABERDEEN PROVING GROU, 21005-1846, 21005-1846, MD

Contract Amount : $5,187,829

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

CARAHSOFT TECHNOLOGY CORP. Reston VA USA , ,


6640--Blood Culture Analyzers Reagent Rental / 36C24821D0008

Industry : | Contract Date : 2020-09-01

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $727,124

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

BECTON, DICKINSON AND COMPANY SPARKS 21152 , ,


Pac Star IQ-Core / W56JSR-20-C-0012

Industry : | Contract Date : 2020-08-28

Place of Performance : ABERDEEN PROVING GROU, 21005-1846, 21005-1846, MD

Contract Amount : $45,893,177

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

PACIFIC STAR COMMUNICATIONS, INC. Portland OR USA , ,


Award Notice for 9DC2828 in Washington, DC / 9DC2828

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $349,805

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

MATOMIC OPERATING CO. Washington DC USA , ,


National Council for Prescription Drug Programs New Software / HT001520P0020

Industry : | Contract Date : 2020-08-26

Place of Performance : FORT SAM HOUSTON, 78234#, 78234#, TX

Contract Amount : $13,076

Agency : DEPT OF DEFENSE, DEFENSE HEALTH AGENCY (DHA), DEFENSE HEALTH AGENCY

NATIONAL COUNCIL FOR PRESCRIPTION DRUG PROGRAMS, INC. Scottsdale AZ USA , ,


TARC Locker Room Renovations / W9133L20C4005

Industry : | Contract Date : 2020-09-01

Place of Performance : ARLINGTON, 22204-1382, 22204-1382, VA

Contract Amount : $499,999

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W39L USA NG READINESS CENTER

Argus Services Inc. Grand Blanc MI 48439 USA , ,


Medical Robotic and Autonomous Systems / 36F79718D0369

Industry : | Contract Date : 2020-08-26

Place of Performance : FORT DETRICK, 21702-5014, 21702-5014, MD

Contract Amount : $34,467

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4PZ USA MED RSCH ACQUIS ACT

DRAEGER, INC. Telford PA USA , ,


Dell Latitude 7410 laptops and Docking Stations / W91QUZ-06-D-0002

Industry : | Contract Date : 2020-08-31

Place of Performance : FORT DETRICK, 21702-5014, 21702-5014, MD

Contract Amount : $30,498

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4PZ USA MED RSCH ACQUIS ACT

DELL FEDERAL SYSTEMS L.P. Round Rock TX USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4014

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $2,594,508

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

EVERTS AIR FUEL, INC Fairbanks AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4013

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $4,195,062

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

ALASKA AIR FUEL, INC. Palmer AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4012

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $4,960,928

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

VITUS ENERGY LLC Anchorage AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4011

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $913,756

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

VETJET FUELS, LLC Austin TX USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4010

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $1,693,444

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

SHORESIDE PETROLEUM, INC. Anchorage AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4009

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $15,852,473

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

PETRO 49, INC. Seward AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4008

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $62,111,227

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

PETRO STAR INC. Anchorage AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4007

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $502,789

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

FROSTY FUELS, LLC Anchorage AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4006

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $395,140

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

DOJER SERVICES LLC Whittier AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4005

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $26,468,885

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

CROWLEY GOVERNMENT SERVICES, INC. Jacksonville FL USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4004

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $1,554,309

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

BRISTOL ALLIANCE FUELS, LLC Anchorage AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D40003

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $506,908

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

BONANZA FUEL, LLC Nome AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4002

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $32,629,727

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

DELTA WESTERN, LLC Seattle WA USA , ,


Award- Loader CRHC / 75H70620P1180

Industry : | Contract Date : 2020-08-27

Place of Performance : ABERDEEN, 57401, 57401, SD

Contract Amount : $254,373

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

AKANA GROUP INC., THE Grapevine TX USA , ,


Data Display Monitors / N6426720P0246

Industry : | Contract Date : 2020-09-01

Place of Performance : CORONA, 92878-5000, 92878-5000, CA

Contract Amount : $26,100

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

SAITECH INC. Fremont CA USA , ,


Sole Source to Sparta Science for Force Plate Systems / M00264-20-D-0008

Industry : | Contract Date : 2020-09-01

Place of Performance : QUANTICO, 22134-5028, 22134-5028, VA

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER, MCINCR-MCBQ

SPARTA SOFTWARE CORPORATION Menlo Park CA USA , ,


Award - Pest Control Services/ CRHC / 75H70620P01125

Industry : | Contract Date : 2020-09-01

Place of Performance : ABERDEEN, 57401, 57401, SD

Contract Amount : $124,192

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

BLACK HILLS PEST CONTROL Sturgis SD USA , ,


SOPGM Datalink Radios / FA865620D0004

Industry : | Contract Date : 2020-08-31

Place of Performance : EGLIN AFB, 32542-6883, 32542-6883, FL

Contract Amount : $92,500,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8656 AFLCMC OL PK RAC

RAYTHEON COMPANY Fullerton CA USA , ,


ViaSat Linkway / W56JSR-20-C-0007

Industry : | Contract Date : 2020-08-27

Place of Performance : ABERDEEN PROVING GROU, 21005-1846, 21005-1846, MD

Contract Amount : $19,306,670

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

VIASAT, INC. Carlsbad CA USA , ,


BioSafety Cabinet / W911S620P0025

Industry : | Contract Date : 2020-09-01

Place of Performance : DUGWAY, 84022-5000, 84022-5000, UT

Contract Amount : $425,697

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-DUGWAY PROV GRD

WINERGY LLC Fort Wayne IN USA , ,


Greece HAF F-16V / N0001920F0310

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $3,129,669

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

RAYTHEON COMPANY Tucson AZ USA , ,


PANEL VEHICULAR OPE / W56HZV-20-D-0070

Industry : | Contract Date : 2020-08-25

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

Contract Amount : $9,244,500

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

BOWHEAD MANUFACTURING TECHNOLOGIES, LLC Plano TX USA , ,


Y1PC--Massachusetts National Cemetery Phase 4 Expansion / 36C10F20C0027

Industry : | Contract Date : 2020-08-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $30,772,279

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

KEE-LYNCH JV EAST FALMOUTH 02536 , ,


MDA ATI BAA with Special Topic Advanced Track Filter / HQ027718C0003P00029

Industry : | Contract Date : 2020-08-26

Place of Performance : KIRTLAND AFB, 871175526, 871175526, NM

Contract Amount : $2,611,721

Agency : DEPT OF DEFENSE, MISSILE DEFENSE AGENCY (MDA), MISSILE DEFENSE AGENCY

BOEING COMPANY, THE Huntsville AL USA , ,


R701--NESN_523C08335 Base_Sep 30, 2020-Sep 29, 2021 NEW ENGLAND SPORTS NETWORK / 36C24120P0938

Industry : | Contract Date : 2020-08-28

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $100,000

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

NEW ENGLAND SPORTS NETWORK, LIMITED PARTNERSHIP WATERTOWN 02472 , ,


Road Construction Sweeper / 12639520P0400

Industry : | Contract Date : 2020-08-28

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $62,921

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

AANTILIA LLC Austin TX USA , ,


Components parts/ Support Equipment for the Joint Standoff Weapon (JSOW) Air-to-Ground Missiles (AGM-154C-1) / N0001915G0003

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $1,571,992

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

Raytheon Missiles & Defense Tucson AZ 85756 USA , ,


Joint Standoff Weapon (JSOW) Link-16 Cryptographic Modernization / N0001915G0003

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $10,242,679

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

Raytheon Missiles & Defense Tucson AZ 85756 USA , ,


Q999--621I Contract Award 9/01/2019 - 8/31/2024 / 36F79720D0219

Industry : | Contract Date : 2020-08-26

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $1,000,000

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

NES GOVERNMENT SERVICES, INC. VIRGINIA BEACH 23464 , ,


Q999--621I Contract Award 9/01/2019 - 8/31/2024 / 36F79720D0220

Industry : | Contract Date : 2020-08-31

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $1,500,000

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

LIFEHEALTH LLC LITTLETON 80123 , ,


J065--Ceiling Lift maintenance and repair / 36C24620P1442

Industry : | Contract Date : 2020-09-01

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $250,000

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

BARRIER FREE LIFTS, INC. OCALA 34471 FLK , ,


Q402--Community Nursing Home SAVAHCS Villa Maria 9/1/2020-8/31/2025 / 36C25820D0071

Industry : | Contract Date : 2020-08-31

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $5,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

VILLA MARIA CARE CENTER, LLC TUCSON 85712 AZE , ,


Comprehensive Medical Services FCC Allenwood / 15B20120D00000001

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $58,665,442

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

SEVEN CORNERS, INC Carmel IN USA , ,


Q301--Guardant Health Inc. 621-II Contract Award 10/01/2020 - 9/30/2025 / 36F79720D0187

Industry : | Contract Date : 2020-09-01

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)

GUARDANT HEALTH, INC. REDWOOD CITY 94063 , ,


J065--Annual Preventative Maintenance and Service Getinge OR Tables / 36C25620C0149

Industry : | Contract Date : 2020-08-27

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $61,954

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

GETINGE USA SALES, LLC WAYNE 07470 JIB , ,


6515--VISN 10 L3 GOWNS / 36C25020P1762

Industry : | Contract Date : 2020-09-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $642,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

HERITAGE PAPER COMPANY INC DENVILLE 07834 JIB , ,


6515--PO# 503A00032 | 503-20-3-225-0172 | Small Joint Arthroscope Awarded (8/27/20 alt) / 36C24420P0729

Industry : | Contract Date : 2020-08-27

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $81,552

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

METRO MEDICAL EQUIPMENT & SUPPLY, INC. SAINT ANN 63074 , ,


6515--PO # 503A00031 | Last Quarterly CO/COR Mtg:  N/A | 503-20-3-225-0152 | Endo Arthroscope | Current Status/Issues:  Awarded 8/31/20 wam / 36C24420P0831

Industry : | Contract Date : 2020-08-31

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $507,774

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

METRO MEDICAL EQUIPMENT & SUPPLY, INC. SAINT ANN 63074 , ,


6525--Radiology Workstations / NNG15SD22B36C10B20F0327

Industry : | Contract Date : 2020-08-26

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $1,191,899

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

FOUR POINTS TECHNOLOGY, L.L.C. CHANTILLY 20151 , ,


D318--Austin and Waco FSC PACS upgrade / 36C10F20C0019

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $3,100

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

HURTVET SUBCONTRACTING LLC MOBILE 36695 , ,


FY20-13045 Velocity KVM Extender Receiver / NNG15SD08B

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $25,073

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

ANACAPA MICRO PRODUCTS, INC. Oxnard CA USA , ,


6505--Salerno Pharmaceuticals Co Effective date -.09-15-2020-09-14-2025 / 36F79720D0233

Industry : | Contract Date : 2020-08-31

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $0

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

SALERNO PHARMACEUTICALS CO. BROOKSVILLE 34604 FLK , ,


6505--Losartan MELLING 770A00913 (trans coplt), 770A00914, 770A00915, 770A00916, 770A00917 (trans complt) / 36C77020P0934

Industry : | Contract Date : 2020-08-26

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $105,708

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

MELLING, LLC ALEXANDRIA 22314 , ,


38--EIFO_COMPACTOR ATTACHMENT FOR GRADER / 140L0220P0025

Industry : | Contract Date : 2020-09-01

Place of Performance : ANCHORAGE, 99513, 99513, AK

Contract Amount : $33,482

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, ALASKA STATE OFFICE

LYCOX ENTERPRISES, INC , ,


Qualified Independent Contractor (QIC) Part B South Logical Follow-On / HHSM-500-2004-00005I

Industry : | Contract Date : 2020-08-25

Place of Performance : BALTIMORE, 21244, 21244, MD

Contract Amount : $9,358,123

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR MEDICARE AND MEDICAID SERVICES, OFC OF ACQUISITION AND GRANTS MGMT

C2C INNOVATIVE SOLUTIONS, INC. Jacksonville FL USA , ,


46--CACO INSTALL NEW BOTTLE FILLERS / 140P4320C0018

Industry : | Contract Date : 2020-09-01

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $28,030

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

C.R. POWLESS & CO. LLC , ,


S--CUVA Carpet Replacement / 140P6420P0063

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $54,061

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

HUDSON, CICELY B , ,


Z--CACO REPLACE CEDAR SIDING AND WINDOWS / 140P4320C0017

Industry : | Contract Date : 2020-09-01

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $192,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

MELTON, MICHAEL C , ,


F--CACO - INSTALLATION AND HOOKUP OF WELL / 140P4320C0015

Industry : | Contract Date : 2020-08-31

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $10,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

DESMOND WELL DRILLING INC , ,


6515--IT Equipement / 36C24120P1035

Industry : | Contract Date : 2020-08-26

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $14,200

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

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE 32218 FLK , ,


6515--Optometry Equipment / 36C24120P1050

Industry : | Contract Date : 2020-08-31

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $177,866

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

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE 32218 FLK , ,


J065--Maintenance Services for Surgical Instruments. / 36C24120P0995

Industry : | Contract Date : 2020-08-27

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $110,664

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

SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC SELMA 36701 , ,


6505--36C77020P0921/Pharmaceuticals/MDC/1771 / 36C77020P0921

Industry : | Contract Date : 2020-08-25

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $92,564

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

MASTERS DRUG COMPANY, INC. LEBANON 45036 , ,


1377 - 1377-00-932-5031 M690 cartridge actuated initiator / N0010420PK055

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $82,953

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

Charl Industries Inc. , ,


D310--QRadar QRock Cloud for IO Security Information and Event Management System / NNG15SD26B36C10B20F0313

Industry : | Contract Date : 2020-08-31

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $60,000

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

THUNDERCAT TECHNOLOGY, LLC RESTON 20190 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EG

Industry : | Contract Date : 2020-09-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

ZIGABYTE CORPORATION 1601 KOON RD LUGOFF SC USA 29078-9641 , ,


6540--HCHT Multi-Brand Optometry Equipment / 36C24120P0792

Industry : | Contract Date : 2020-08-27

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $427,512

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

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE 32218 FLK , ,


6525--GE Venue R2.5 Portable Ultrasound / 36C24120P0950

Industry : | Contract Date : 2020-08-27

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $58,339

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

TRILLAMED, LLC BINGHAM FARMS 48025 , ,


6640--Thermo-Fisher REVOS Tissue Processors / 36C24120P0765

Industry : | Contract Date : 2020-08-27

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $351,400

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

FISHER SCIENTIFIC COMPANY L.L.C. HOUSTON 77070 , ,


41--OPTION - BME - Chillers, Cooling Towers & AHU Contract PANAMA / 19PM0720P0664

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $62,423

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY PANAMA CITY

JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC [DUNS: 169102568],4940 Corporate Drive,Huntsville AL 35805-6226 , ,


J065--Waco External UPS Maintenance Bypass Switch Installation / 36C25920P0825

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $13,433

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

ANTONCECCHI POWER LLC MARYSVILLE 95901 , ,


AMEND-10 MB DISN VPN SERVICE BETWEEN (BLDG)514; (RM)8; (FL)1ST; 518; 101 MARRAN ST, BLDG 514, BANGOR, ME 4401(BANGOR/CCI) AND (BLDG)1646A; (RM)FRAME; (FL)1ST; 81 GRENIER STREET, HANSCOM AFB, MA 01731-1621 (HNSC / RXCO000146EBM

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $55,225

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


1377 - Assorted TLX Transfer Line Assemblies, as used on the F-18 and T-45. 1,768 LIN. See award for additional information. / N0010420CK059

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $948,100

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

Universal Propulsion Company, Inc. , ,


1377 - 00-756-3499 Nomenclature M31 Initiator, Cartridge Actuated Delay Drawing 8595251. / N0010420PK071

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $27,461

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

Task Aerospace, Inc. , ,


70--Roland Truvis VG2-540 Inkjet 4, Color Printer/Cutter / W912L8-20-P-0027

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $27,809

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

AMTEK COMPANY [DUNS: 038943213],1244 RITCHIE HWY STE 10,ARNOLD MD 21012 , ,


AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. / GGTG000439EBM

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $220,627

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

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


AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. / GGTG000439EBM

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $220,627

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

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


AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 31, ROOM FRAME, 1661 REDBANK RD,; GOOSE CREEK, SC AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC. / GGTG000438EBM

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $191,573

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 / 47QSHA20D0039

Industry : | Contract Date : 2020-09-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $102,843,880

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

STATE INDUSTRIAL PRODUCTS CORPORATION 5915 LANDERBROOK DR STE 300 CLEVELAND OH USA 44124-4034 , ,


66--Protective Equiptment / 70FB8020P00000017

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $19,034

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

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


70--Wireless Data SIM/Service and LTE Router / 70FA3020P00000036

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $9,686

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

RCN COMMUNICATIONS, LLC [DUNS: 062472280],200 JENNINGS AVE.,KNOXVILLE TN 37917 , ,


47--N0018920QG162 PMT Volumetric Flow Calibration Laboratory Material / N0018920PG125

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $13,652

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

W. & O. SUPPLY, INC. [DUNS: 085715977],2677 Port Industrial Dr,Jacksonville FL 32226-2398 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EF

Industry : | Contract Date : 2020-09-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CHEROKEE NATION SYSTEM SOLUTIONS, LLC 10838 E MARSHALL ST STE 200-A17 TULSA OK USA 74116-5682 , ,


Award- Trash Removal Services- Fort Hamilton, NY Commissary / HDEC05-20-P-0033

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $255,466

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

FILCO CARTING CORP. Brooklyn NY USA , ,


70--E-GAMING CPU / N0018920FZ111

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $36,771

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

JC TECHNOLOGY, INC DBA ACE COMPUTERS [DUNS: 796555589],575 Lively Blvd,Elk Grove Village IL 60007-4715 , ,


6505--RIVERSIDE / 36C77020P0928

Industry : | Contract Date : 2020-08-31

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $36,038

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

RIVERSIDE HOME MEDICAL SUPPLY, INC. RIVERSIDE 92507 , ,


V119--644-Shuttle Bus Services / 36C25820C0082

Industry : | Contract Date : 2020-08-27

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

PARKING VETERANS LLC NORTH TUSTIN 92705 , ,


89--Frozen Meals / 15B41820PV7Q40109

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $30,792

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 , ,


V119--644-Shuttle Bus Services 644C10021 / 36C25820C0082

Industry : | Contract Date : 2020-08-27

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

PARKING VETERANS LLC NORTH TUSTIN 92705 , ,


3D PRINTER / SPMYM220P2652

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $55,838

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

ENGITYPE, LLC Gig Harbor WA USA , ,


93--Sneeze Guards / 2103536495

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $7,133

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

NOELANI VENTURES LLC [DUNS: 117115644],25 Timber Creek Ln,Dunn NC 28344 , ,


D--Red Hat Application / 15A00020FAQA00627

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $535,620

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

V3GATE, LLP [DUNS: 808862598],6060 Hollow Tree Court,COLORADO SPRINGS CO 80918 , ,


6515--VISN1 BPA Anesthesia Machines / 36C24120A0038

Industry : | Contract Date : 2020-08-26

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $0

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

DRAEGER, INC. TELFORD 18969 , ,


85--Toilet Tissue / 15B41821PWC140001

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $162,656

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

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


D--Website Hosting / W912JC-20-P-3054

Industry : | Contract Date : 2020-09-01

Place of Performance : TOPEKA, 66611-1169, 66611-1169, KS

Contract Amount : $45,423

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M9 USPFO ACTIVITY KS ARNG

IMAGEMAKERS-INC [DUNS: 102192429],514 Lincoln Ave,Wamego KS 66547 , ,


23--FIRE RESCUE TRUCK / W911SD-20-P-0159

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $151,080

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

DAN ENTERPRISES TEAM LLC [DUNS: 080082695],5583 NW 72 Ave,Miami FL 33166 , ,


AWARD - REAWARD AND MAINTAIN A MEASURED BUSINESS LINE (3KHZ VOICE) IN ITS ENTIRETY AT 11116 MEDICAL CAMPUS ROAD; HAGERSTOWN, MD 21742. / HC101320PB337

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $1,819

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/


H365--Annual Medical Gas Inspection and Testing St. Louis VAHCS for John Cochran and Jefferson Barracks / 36C25520P0576

Industry : | Contract Date : 2020-09-01

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $21,150

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

MEDICAL TECHNOLOGY ASSOCIATES INC LARGO 33773 FLK , ,


99 -- Multiple Award Schedule / 47QTCA20D00EE

Industry : | Contract Date : 2020-09-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $550,000

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

SIERRA W/O WIRES, INC. 2 ROBINSON PLZ STE 300 PITTSBURGH PA USA 15205-1017 , ,


66--TIME AND FREQUENCY SYNCHRONIZATION DEVICE / N4019220P4154

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $13,985

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

MARSHALL COMMUNICATIONS CORP. [DUNS: 788358596],20099 ASHBROOK PLACE,ASHBURN VA 20147-3394 , ,


61--OPTION - USVI Generator Maintenance / 70FBR220C00000027

Industry : | Contract Date : 2020-08-31

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $304,302

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

MLC HOLDINGS LLC [DUNS: 831883322],8220 Sub Base #86,ST THOMAS VI 00802 , ,


66--Solar Powered Portable Scales / W50S8520P0026

Industry : | Contract Date : 2020-08-31

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $11,571

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

INTERCOMP CO [DUNS: 089476055],3839 County Road 116,Medina MN 55340-9342 , ,


77--PROCURE DISPLAY SCREEN FULL BLACK LED MONITORS AND BRACKETS / N4019220F9817

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $10,295

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

DIGITAL PLAZA, LLC [DUNS: 793506820],741 Tennis Ave,Ambler PA 19002 , ,


BASE REALIGNMENT AND CLOSURE (BRAC) ENVIRONMENTAL CONSTRUCTION AND OPTIMIZATION SERVICES (BECOS) Northeast Region / FA890320D0001

Industry : | Contract Date : 2020-08-31

Place of Performance : JBSA LACKLAND, 78236-9861, 78236-9861, TX

Contract Amount : $60,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8903 772 ESS PK

Environmental Chemical Corporation Burlingame CA 94010 USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00ED

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $360,000

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

ARCER SOLUTIONS INC. 43625 LUCKETTS BRIDGE CIR ASHBURN VA USA 20148-6721 , ,


Z--Environmental Remedial Action Contract / N6247020D0015

Industry : | Contract Date : 2020-08-31

Place of Performance : NORFOLK, 23508-1278, 23508-1278, VA

Contract Amount : $95,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEEERING CMD ATLANTIC

SEVENSON-USA ENVIRONMENTAL JOINT VENTURE II Niagara Falls NY USA , ,


Q999--621I-XPRT Staffing, Inc. 4347 Whisett Avenue Studio City, CA 91604 / 36F79720D0235

Industry : | Contract Date : 2020-08-30

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $5,500,000

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

XPRT STAFFING, INC. STUDIO CITY 91604 , ,


S&RTS Livorno Italy / HTC711-20-D-R037

Industry : | Contract Date : 2020-08-26

Place of Performance : SCOTT AFB, 622255357, 622255357, IL

Contract Amount : $8,003,555

Agency : DEPT OF DEFENSE, US TRANSPORTATION COMMAND (USTRANSCOM), USTRANSCOM-AQ

MARTERNERI SPA Livorno ITA , ,


R--OPTION - FARRIER SERVICES (shoeing) Del Rio Station / 70B03C20P00000481

Industry : | Contract Date : 2020-08-31

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $25,029

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

WELLS, JAMES [DUNS: 010159255],315 N. Nogalitos,Encinal TX 78019 , ,


6525--Mobile X-Ray Screen Barrier - KC / 36C25520P0597

Industry : | Contract Date : 2020-08-31

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $16,276

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

DGA MEDICAL, LLC PHOENIX 85023 AZE , ,


Storage Aids Systems RAF Lakenheath / FA860420C8107

Industry : | Contract Date : 2020-08-28

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

Contract Amount : $677,769

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

WAREHOUSE ONE, INC. Kansas City MO USA , ,


35--Commercial Driers / 15B61720PV8J10001

Industry : | Contract Date : 2020-08-31

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $37,894

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

CVK ENTERPRISES, INC. DBA FEDERAL SUPPLY USA [DUNS: 025902206],116 Washington St,Waukegan IL 60085-5612 , ,


99 -- Multiple Award Schedule / 47QSHA20D0038

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

SAVY & SONS, LLC 612 CHURCH ST AMSTON CT USA 06231-1631 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EC

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

VISIONQUEST SYSTEMS, INC 6429 DOWNING CT ANNANDALE VA USA 22003-2101 , ,


Repair Alter Multi-Facilities B180, B327 & B384 / W50S9C-20-C-0002

Industry : | Contract Date : 2020-08-31

Place of Performance : SOUTH BURLINGTON, 05403-5867, 05403-5867, VT

Contract Amount : $1,271,419

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N4 USPFO ACTIVITY VTANG 158

WRIGHT & MORRISSEY, INC. South Burlington VT USA , ,


J--OPTION - Advanced Cleaning and Inspection / N6883620P0271

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $150,586

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

TOM SMITH FIRE EQUIPMENT CO INC [DUNS: 095312869],2161 County RD 540A STE 291,Lakeland FL 33813 , ,


S--OPTION - Laundry/Linen Services / N6883620P0262

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $323,881

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

RED ORANGE NORTH AMERICA, INC. DBA RED ORANGE [DUNS: 831697656],500 Office Center Dr., Suite 400,,Fort Washington PA 19034 , ,


R--OPTION - Testing and Evaluation Coordinator / W911QY20P0273

Industry : | Contract Date : 2020-08-31

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $586,542

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

QUIET PROFESSIONALS, LLC [DUNS: 828725163],2701 N Rocky Point Drive,Tampa FL 33607 , ,


99 -- Multiple Award Schedule / 47QREA20D001E

Industry : | Contract Date : 2020-08-31

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

PRENAX, INC. 10 FERRY ST STE 429 CONCORD NH USA 03301-5019 , ,


51--ABRASIVE BLASTING POT / N6883620P0270

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $37,693

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

MARCO GROUP INTERNATIONAL INC [DUNS: 005273735],3425 E LOCUST ST STE A,DAVENPORT IA 52803 , ,


44--Frigidaire 70 Pt Brand Name or Equal Dehumidifier / N0060420P4104

Industry : | Contract Date : 2020-08-31

Place of Performance : PEARL HARBOR, 96860-4549, 96860-4549, HI

Contract Amount : $84,201

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

FUDGE'S FREIGHT BROKERAGE, INC. [DUNS: 809509193],PO Box 2639,Red Oak TX 75154 , ,


Y1DA-- 541-18-103 Replace CARES Tower Roof and Overhangs / 36C25020C0217

Industry : | Contract Date : 2020-08-31

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $3,665,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

BRIGADIER CONSTRUCTION SERVICES, LLC TWINSBURG 44087 , ,


D399--Splunk Software Services / NNG15SD43B_36C10B20F0335

Industry : | Contract Date : 2020-08-27

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $119,399

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

VETERAN TECHNOLOGY PARTNERS, LLC ALTON 62002 , ,


S201--636-20-3-5127-0324 Omaha Janitorial/ Floor Maintenance Service - NWI Omaha Janitorial/ Floor Maintenance Service - NWI / 36C26320D0066

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $0

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

MARK-VII ENTERPRISES, INC. OMAHA 68131 , ,


SPRTA1-20-Q-0284 / SPE4A2216G0002 / SPE4A216G0002

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $69,123

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

MOOG INC. Torrance CA USA , ,


SPE4A117G0016 - SPRTA1-19-R-0431 / SPE4A117G0016

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $116,374

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

HONEYWELL INTERNATIONAL INC. Torrance CA USA , ,


SPE4A117G0016 - SPRTA1-19-R-0431 - Request for Requote - Sole source Honeywell / SPE4A117G0016

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $116,374

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

HONEYWELL INTERNATIONAL INC. Torrance CA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D008R

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $400,000

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

INTANDEM MANAGEMENT LLC 12110 SUNSET HILLS RD STE 600 RESTON VA USA 20190-5916 , ,


AWARD- 1GB POINT-TO-POINT ETHERNET LEASE BETWEEN (BLDG) 250; 150 RIVERHEAD RD, WESTHAMPTON BEACH, NY 11978 AND BLDG 173, SWITCH ROOM, 173 BUFFINGTON ROAD, PICATINNY ARSENAL, NJ 07806 / HC101320PB332

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $108,660

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

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


RESPIRATOR / SPMYM220C0016

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $380,835

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

EHB SUPPLY Silverdale WA USA , ,


J--LCAC Shafts Repair / N0024420P0269

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $29,824

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

THERMAL SPRAY SOLUTIONS, INC. [DUNS: 806805482],1101 INTERNATIONAL PLAZA,CHESAPEAKE VA 23323 , ,


58--GENERAL DYNAMICS VIPER PHONES / N0024420P0250

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $46,869

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

PLANET CELLULAR INC [DUNS: 138620021],13909 Bettencourt St,Cerritos CA 90703 , ,


Q999--MedCare Staffing, Inc. Contract Effective 9/1/2020 / 36F79720D0238

Industry : | Contract Date : 2020-08-31

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $0

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

MEDCARE STAFFING, INC. SUWANEE 30024 , ,


6505--UNITED DRUG SUPPLY / 36C77020P0930

Industry : | Contract Date : 2020-08-27

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $136,723

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

UNITED DRUG SUPPLY, INC. MORRISVILLE 27560 NCL , ,


V--Yellow Ribbon - Charlotte, NC - 25-26 Sept 2020 / W9124220P0083

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $25,199

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

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


6505--ASE DIRECT / 36C77020P0929

Industry : | Contract Date : 2020-08-27

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $29,954

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

ASE DIRECT, INC. BRENTWOOD 37027 , ,


7110--Building 5 Second Floor Workstations / 6C25020N0930

Industry : | Contract Date : 2020-08-31

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $126,043

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

VETERAN OFFICE DESIGN, LLC CHARLOTTE 28210 NCL , ,


V--Yellow Ribbon - Greensboro, NC - 18-20 Sept 2020 / W9124220P0082

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $170,649

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

MOTHER DAUGHTER CONTRACTING SERVICES [DUNS: 968212410],317 Ashland Avenue,Pittsburgh PA 15228 , ,


74--RFQ - SEM SHREDDER MAINTENANCE SERVICE / W91151-20-P-0115

Industry : | Contract Date : 2020-08-31

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $18,338

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

SECURITY ENGINEERED MACHINERY COMPANY, INC [DUNS: 005957329],5 Walkup Drive,Westborough MA 01581 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EB

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

AUCOIN TELECOM & UTILITY CONSTRUCTION, LLC 114 GORHAM ST CHELMSFORD MA USA 01824-3252 , ,


Z1DA--Project 621-18-104 - Renovate B-Ground for Acute Care / 36C24920C0153

Industry : | Contract Date : 2020-08-30

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $6,854,432

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

VALIANT CONSTRUCTION LLC Louisville KY USA , ,


D399--Pitney Bowes Spectrum Software Suite Licenses, Data Subscriptions, Software Maintenance and Support, and Professional Services / NNG15SD25B_36C10A20F0219

Industry : | Contract Date : 2020-08-28

Place of Performance : AUSTIN, 78744, 78744, TX

Contract Amount : $10,520,969

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

THREE WIRE SYSTEMS, LLC FALLS CHURCH 22042 , ,


71--PURCHASE AND INSTALLATION OF OFFICE FURNITURE / N4019220F9820

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $65,600

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 , ,


37--New Holland Wheel Loader Attachments / W50S8620P0006

Industry : | Contract Date : 2020-08-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $34,978

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

NEXTRINSIC CORP. [DUNS: 101671464],18481 W. 10 Mile Rd. #202,Southfield MI 48075 , ,


66--Solar Powered Portable Scales / W50S8520P0026

Industry : | Contract Date : 2020-08-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $11,571

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

INTERCOMP CO [DUNS: 089476055],3839 County Road 116,Medina MN 55340-9342 , ,


25--Bulk Fuel Containers / W912JM20P0097

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $109,906

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

SAFETY STORAGE, INC. [DUNS: 148223068],855 Nth 5th Street,Charleston IL 61920 , ,


39--Engine Shop Hoist Removal and Replacement / W50S6Y20P0012

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $35,264

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 , ,


D--OPTION - High-Res Color Production Printer Maintenance Requirement / 1605TB20F00060

Industry : | Contract Date : 2020-08-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $76,628

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

JTF BUSINESS SYSTEMS CORP [DUNS: 948396890],85 South Bragg Street,ALEXANDRIA VA 22312 , ,


46--FLYGT Submersible Pump Replacement / W50S8520P0028

Industry : | Contract Date : 2020-08-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $31,028

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

ZDAAS LLC [DUNS: 032813749],1107 North Point Blvd,Baltimore MD 21224 , ,


79--Floor Scrubber / W50S8520P0029

Industry : | Contract Date : 2020-08-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $12,101

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

R P S CORPORATION DBA TOM CAT [DUNS: 189162183],1711 S ST,RACINE WI 53404-1515 , ,


12--BALLISTIC WEAPONS STAND AND C-THROUGH SHIELDS / N4019220P4138

Industry : | Contract Date : 2020-08-29

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

Contract Amount : $100,049

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

NATIONWIDE STRUCTURES, INC [DUNS: 153386768],4216 HERMITAGE RD,VIRGINIA BEACH VA 23455 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110012

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $40

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

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


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110011

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $353

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

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110010

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $212

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110009

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $1,734

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

R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,


89--FCI Phoenix FY'21 1st QTR Religious Menu / WA110007

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $1,056

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

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110008

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $7,100

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110014

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $9,750

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

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110010

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $9,731

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110013

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $3,420

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

LOGISTICS365, INC. [DUNS: 180423410],84640 US Hwy 81,NORFOLK NE 68701 , ,


89--FCI Phoenix FY'21 1st QTR National Menu / WA110012

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $7,428

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

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


6515--Cardinal Health 200, LLC 65IIA, 36F79720D0228 Period of Performance: 9/1/2020 - 8/31/2025 / 36F79720D0228

Industry : | Contract Date : 2020-08-28

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $80,000,000

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

CARDINAL HEALTH 200, LLC WAUKEGAN 60085 , ,


13--Tactical Equipment / 15B80020VN110122

Industry : | Contract Date : 2020-08-29

Place of Performance : AURORA, 80014, 80014, CO

Contract Amount : $25,946

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

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


13--Tactical Equipment / 15B80020VN110121

Industry : | Contract Date : 2020-08-29

Place of Performance : AURORA, 80014, 80014, CO

Contract Amount : $6,950

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

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


99 -- Multiple Award Schedule / 47QTCA20D00EA

Industry : | Contract Date : 2020-08-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,400,000

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

JAZZ SOLUTIONS INC. 20745 WILLIAMSPORT PL STE 320 ASHBURN VA USA 20147-6520 , ,


J071--Re-Upholster Lounge Chairs and Sofas, VA Medical Center in North Chicago, IL. (Federal Health Care Center) / 36C25220P0929

Industry : | Contract Date : 2020-08-28

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $34,563

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

OFFICE REVOLUTION LLC BANNOCKBURN 60015 , ,


6515--Group II Award - AvaMed, Inc. Gauze Sponges / 36E79720D0066

Industry : | Contract Date : 2020-08-26

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $277,430

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

AVA-MED, INC CRANSTON 02921 , ,


99 -- Multiple Award Schedule / 47QRAA20D008Q

Industry : | Contract Date : 2020-08-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $65,500,000

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

M V M, INC. 44620 GUILFORD DR STE 150 ASHBURN VA USA 20147-6063 , ,


6515--Group I Award - Smith & Nephew, Inc. Compression Bandage Systems / 36E79720D0065

Industry : | Contract Date : 2020-08-26

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $684,067

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

SMITH & NEPHEW, INC. FORT WORTH 76109 , ,


42--Carbon Gas Filters / W91ZLK20P0057

Industry : | Contract Date : 2020-08-28

Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD

Contract Amount : $135,212

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR

AIRBORNE CONTAMINATION IDENTIFICATION ASSOCIATES, LTD. [DUNS: 010029770],2 INTERCHANGE PL,YORK PA 17406-5617 , ,


V212--MKE Area Special Mode Transportation Services 5 Year Ordering Period 9/1/2020 - 8/31/2025 / 36C25220D0069

Industry : | Contract Date : 2020-08-27

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $0

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

TRANSTAR MEDICAL LTD. CAMPBELLSPORT 53010 , ,


6505--REAL VALUE RX / 36C77020P0926

Industry : | Contract Date : 2020-08-27

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $18,036

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

REAL VALUE PRODUCTS CORP SAN ANTONIO 78218 , ,


58--Brand Name Motorola Radios and Radio Equipment / N6883620P0244

Industry : | Contract Date : 2020-08-28

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

Contract Amount : $58,539

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

AEG GROUP INC. [DUNS: 809751675],34021 N. US Highway,GRAYSLAKE IL 60030 , ,


36--Explosive Tansport Box / N6883620P0266

Industry : | Contract Date : 2020-08-28

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

Contract Amount : $13,369

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

AMP TECH INC. [DUNS: 111245106],910 County Rd 40,Nova OH 44859 , ,


43--BREATHING COMPRESSOR / N6883620P0230

Industry : | Contract Date : 2020-08-28

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

Contract Amount : $68,516

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

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


B--Consulting for Environmental Compliance Services / 140P8320F0061

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $91,465

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

ERO RESOURCES CORPORATION , ,


R410--ZERO SUICIDE PROGRAM DEVELOPMENT 608C08105 SOLE SOURCE AWARD JUSTIFICATION ATTACHED / 36C24120P0998

Industry : | Contract Date : 2020-08-26

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $160,000

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

EDUCATION DEVELOPMENT CENTER, INC. WALTHAM 02453 , ,


70--OPTION - Solar Winds software licensing / 19AQMM20P1297

Industry : | Contract Date : 2020-08-28

Place of Performance : ARLINGTON, 22209, 22209, VA

Contract Amount : $130,926

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - DIPLOMATIC SECURITY

GOVSMART, INC. [DUNS: 961600272],706 Forest St,CHARLOTTESVILLE VA 22903 , ,


R--Recorded Futures / 19AQMM20P1324

Industry : | Contract Date : 2020-08-28

Place of Performance : ARLINGTON, 22209, 22209, VA

Contract Amount : $510,597

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - DIPLOMATIC SECURITY

BLACKWOOD ASSOCIATES INC [DUNS: 130433113],1835-A Forest Dr,Annapolis MD 21401-4432 , ,


Z--Decommissioning of Lower Peverly Dam, Great Bay NW / 140F0520C0018

Industry : | Contract Date : 2020-08-28

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $1,804,452

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

SUMCO ECO-CONTRACTING, LLC , ,


54--Portable Training Facility / 70CDCR20P00000079

Industry : | Contract Date : 2020-08-28

Place of Performance : , , ,

Contract Amount : $35,591

Agency : HOMELAND SECURITY, DEPARTMENT OF, US IMMIGRATION AND CUSTOMS ENFORCEMENT, INFORMATION TECHNOLOGY DIVISION

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


6505--EMED MEDICAL COMPANY / 36C77020P0925

Industry : | Contract Date : 2020-08-27

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $30,580

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

EMED MEDICAL COMPANY BRIDGETON 63044 , ,


23--2020 KTM 350 EXC-F Motorcycle / 70B03C20P00000497

Industry : | Contract Date : 2020-08-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $22,520

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

GJ AND L INC DBA AUGUSTA TURF & TRACTOR [DUNS: 106649940],2804 WYLDS ROAD EXT,Augusta GA 30909-4449 , ,


150 Gallon Mixer Refurbishment / N6893620C0093

Industry : | Contract Date : 2020-08-26

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $855,550

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

Prescott Machine LLC Saginaw MI 48601 USA , ,


H--Weekly Sewer Discharge Water Testing / 15B41821PWP440003

Industry : | Contract Date : 2020-08-28

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

Contract Amount : $22,788

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

ASTBURY WATER TECHNOLOGY, INC. [DUNS: 083184346],5940 West Raymond St.,Indianapolis IN 46241 , ,


H--Weekly Water Testing Operator / 15B41821PWP440009

Industry : | Contract Date : 2020-08-28

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

Contract Amount : $26,780

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

N & S WATER ASSISTANCE LLC [DUNS: 080402995],7154 S Cnty 100 W,Clay City IN 47841-8010 , ,


Pressure Sensors and Cables / W912HZ20P0101

Industry : | Contract Date : 2020-08-28

Place of Performance : VICKSBURG, 39180-6199, 39180-6199, MS

Contract Amount : $38,388

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 USA ENGR R AND D CTR

U.S. PAN AMERICAN SOLUTIONS LLC Chevy Chase MD USA , ,


6505--National Vitamin Company 65IB, 36F79720D0211 Contract Award Effective 9-15-2020 through 9-14-2025 / 36F79720D0211

Industry : | Contract Date : 2020-08-28

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $54,191,370

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

NATIONAL VITAMIN CO., INC CASA GRANDE AZ 85122 AZE , ,


99 -- Multiple Award Schedule / 47QTCA20D00E9

Industry : | Contract Date : 2020-08-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

APPLIED CLOUD TECHNOLOGIES LLC 1775 I ST NW STE #1150-1117 WASHINGTON DC USA 20006-2402 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E8

Industry : | Contract Date : 2020-08-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

CPMC, LLC 7921 JONES BRANCH DR STE 101 TYSONS CORNER VA USA 22102-3332 , ,


Purchase and Installation of Agilent MassHunter Workstation Software / W91ZLK-20-P-0103

Industry : | Contract Date : 2020-08-26

Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD

Contract Amount : $15,056

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR

Government Scientific Source Inc. Reston VA 20191 USA , ,


99 -- Multiple Award Schedule / 47QSWA20D009Z

Industry : | Contract Date : 2020-08-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

ARMAMENT SYSTEMS AND PROCEDURES, INC. 2511 E CAPITOL DR APPLETON WI USA 54911-8736 , ,


A-10 Nacelle Doors Synopsis (SPRHA4-20-R-0168) / SPRHA4-20-C-0011

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $3,875,000

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

D-J ENGINEERING, INC. Augusta KS USA , ,


39--Master IDIQ - Triton Lift Table / N6833520D0041

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $0

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

AVIOSS LLC [DUNS: 080647697] , ,


L--OPTION - Kyocera Copier Maintenance and Repair / 70B03C20P00000489

Industry : | Contract Date : 2020-08-27

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $41,200

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

CBA PROPERTIES INC [DUNS: 015659209],5076 MINERS CREEK CIR,LITHONIA GA 30038-3809 , ,


83--Shelter System / 70FA5020P00000109

Industry : | Contract Date : 2020-08-27

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $39,471

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

FEDERAL FABRICS FIBERS INC [DUNS: 125356600],45 West Adams St,Lowell MA 01851-1331 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E7

Industry : | Contract Date : 2020-08-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

TENON, LLC 309 FERNDALE RD GLEN BURNIE MD USA 21061-2439 , ,


FDC Houston Staff Parking / 15B51720D00000121

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $1,515,819

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

PREMIER PARKING LLC Nashville TN USA , ,


F--OPTION - Industrial Hygiene - Fort Worth / N68335-20-P-0457

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $26,852

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

CARDINAL HEALTH AND SAFETY CONSULTING, LLC [DUNS: 079614276],1135 Corporate Dr.,Holland OH 43528 , ,


F--OPTION - Industrial Hygiene Survey - Beaufort SC / N68335-20-P-0462

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $31,682

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

CARDINAL HEALTH AND SAFETY CONSULTING, LLC [DUNS: 079614276],1135 Corporate Dr.,Holland OH 43528 , ,


6515--Veterans Medical Distributors, Inc. Contract Award 9/1/20-8/31/25 / 36F79720D0210

Industry : | Contract Date : 2020-08-27

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $1,500,000

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

VETERANS MEDICAL DISTRIBUTORS, INC. LAKE WORTH FL 33460 FLK , ,


65--Handheld UltraSounds / W91YTZ20P0232

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $50,205

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

INTERNATIONAL QUALITY ADVANTAGE 2020 LLC [DUNS: 117423135],35 Walker Ave,Baltimore MD 21208 , ,


D399--Technology Strategies Technical and Non-Technical Support - PoP extension / VA118-16-D-1026_VA11817F10260015_P00010

Industry : | Contract Date : 2020-08-27

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $855,162

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

PRO-SPHERE TEK, INC. ALEXANDRIA 22314 , ,


66--OPTION - Distillation Analyzer / 70B06C20P00000504

Industry : | Contract Date : 2020-08-27

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $43,577

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

PETROLEUM ANALYZER COMPANY LP [DUNS: 876383969],8824 FALLBROOK DRIVE,HOUSTON TX 77064 , ,


89--OPTION - FCC Coleman September 2020 Fresh Produce / 15B30220PVA110299

Industry : | Contract Date : 2020-08-27

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $91,773

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

OAKES FARMS FOOD AND DISTRIBUTION SERVICES [DUNS: 080629055],4206 Mercantile Avenue,Naples FL 34104 , ,


Valve, Regulating, Fl / SPE4A1-17-G-0016

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $26,147

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

HONEYWELL INTERNATIONAL INC. Tempe AZ USA , ,


Z2DA--Power System Upgrade Building 9 Project Number 558-18-277 / 36C24620C0058

Industry : | Contract Date : 2020-08-26

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $1,052,300

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

RILEY CONTRACTING GROUP, INC. CARY NC 27511 NCL , ,


73--Cafeteria Equipment Replacement / N0016720P0248

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $66,820

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

IFE GROUP INC DBA IFE MARKETING [DUNS: 094653586],171 Saxony Rd Ste 211,Encinitas CA 92024-6777 , ,


SERVO CYLINDER / SPE4A1-17-G-0011

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $475,783

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

PARKER-HANNIFIN CORPORATION Irvine CA USA , ,


J041--36C26220C0202_SERVICE to PERFORM North Campus HVAC-R Systems PMI VA Greater Los Angeles HCS: B+4OY / 36C26220C0202

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $780,613

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

RJY GROUP, LLC HOUSTON 77054 , ,


PROVIDE, INSTALL AND MAINTAIN A DEDICATED SERVICE AT 3GB ETHERNET BETWEEN BLDG 54, SWITCH ROOM, 631 E STREET, TRAVIS AFB, CA 94535/CCI AND (BLDG) SV5; (RM) 053205; (FL) 01; 9 GREAT OAKS BLVD; SAN JOSE, CA, 95119/CCI. / HC101320PB306

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $112,086

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

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00E6

Industry : | Contract Date : 2020-08-27

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

LEIDOS DIGITAL SOLUTIONS, INC. 7990 QUANTUM DR FL 3 VIENNA VA USA 22182-5255 , ,


50 TON PRESS / SPMYM220C0013

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $304,690

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

GREENERD PRESS & MACHINE COMPANY, LLC Nashua NH USA , ,


84--Equipment for Security Police Unit in Conakry, Guinea / 19GE5020P0169

Industry : | Contract Date : 2020-08-27

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,561

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

TOP BODY ARMOR LLC USA [DUNS: 045858112],1591 FM 1566 W,CELESTE TX 75423 , ,


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB324

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $2,339

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 / 47QSHA20D0037

Industry : | Contract Date : 2020-08-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

PROPERTY & ENVIRONMENTAL MANAGEMENT, INC. 6161 BUSCH BLVD SUITE 255 COLUMBUS OH USA 43229-2580 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E5

Industry : | Contract Date : 2020-08-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

VNUIT LLC 5425 MISSION RD BONSALL CA USA 92003-3601 , ,


6525--MRI Security Camera / 36C24420F0580

Industry : | Contract Date : 2020-08-27

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $26,180

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

SIEMENS MEDICAL SOLUTIONS USA, INC. MALVERN 19355 , ,


Towing Lines / Bridles / SPMYM3-20-P-7046

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $112,340

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

WEST COAST WIRE ROPE AND RIGGING, INC. Seattle WA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00E4

Industry : | Contract Date : 2020-08-26

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

CYDAPTIV SOLUTIONS INC. 7315 WISCONSIN AVE SUITE 400W BETHESDA MD USA 20814-3224 , ,


43--PROVIDE VARIOUS PUMPS FOR THE NOAA SHIP GORDON GUNTER / 1333MK20PNMAN0337

Industry : | Contract Date : 2020-08-26

Place of Performance : KANSAS CITY, 64106, 64106, MO

Contract Amount : $73,779

Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA

PUMP SYSTEMS, L.L.C. [DUNS: 065488462],6300 HUMPHREYS ST,HARAHAN LA 70123-3159 , ,


BRAC Environmental Construction Optimization Services (BECOS) - NorCal Region / FA890320D0002

Industry : | Contract Date : 2020-08-26

Place of Performance : JBSA LACKLAND, 78236-9861, 78236-9861, TX

Contract Amount : $90,300,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8903 772 ESS PK

Cape Environmental Management Inc. Irvine CA 92614 USA , ,


69--Chevy 350 Engine Trainers and Start Carts / N00244-20-P-0285

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $152,234

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

CREATIVE CUSTOM PRODUCTS, INC. [DUNS: 113847854],3610 WEST OSBORN RD,PHOENIX AZ 85019 , ,


AWARD - 1GB DEDICATED BLDG 26, RM 158, FL 1, 161 ARW, 3200 EAST OLD TOWER RD, PHOENIX, AZ 85034 & BLDG JRIC SCIF, 137A, SERVER ROOM, DET 1 WARISC, 6201 EAST OAK STREET, PHOENIX / HC101320PB323

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $72,660

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

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB TRUNK BETWEEN (BLDG) 230; (RM) 1B188 WC1-EAST; (FL) 1; 6501 EAST 11 MILE ROAD; WARREN, MI, 48397 AND BLDG 1A, ROOM 1B-B-1, 74 NORTH WASHINGTON AVENUE, BATTLE CREEK, MI 49037-3084. / HC101320PB290

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $105,188

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

CROWN CASTLE FIBER LLC Houston TX USA , ,


Solid Waste Removal Services - FCI Loretto / 15B20820D00000008

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $405,480

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

BPM SERVICES, INC. Tulsa OK USA , ,


V301--Canandaigua Property & Equipment Move POP: 09-17-2020 to 09-16-2020 / 36C25920P0831

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $9,211

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

F. M. OFFICE EXPRESS, INC. EAST ROCHESTER 14445 , ,


99 -- Multiple Award Schedule / 47QRAA20D008P

Industry : | Contract Date : 2020-08-26

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $51,451,740

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

STRATACOMM LLC 1200 G ST NW STE 350 WASHINGTON DC USA 20005-6700 , ,


Community Treatment Services Substance Use, Mental Health, and Sex Offender Treatment Services in San Francisco, CA - SA, MH, SO - 5 YR / 15BCTS20D00000606

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $3,223,963

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, COMMUNITY TREATMENT SERVICES - CO

SOUTH FLORIDA CLINICAL TREATMENT CENTERS INC Fort Lauderdale FL USA , ,


2320-- South Florida NC One (1) MIni Excavaor / 36C78620P0568

Industry : | Contract Date : 2020-08-26

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $63,963

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

PAULA F. PRICE ENTERPRISES, LLC NORTH AUGUSTA SC 29841 SCG , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE BETWEEN (BLDG) 63; (RM) NA; (FL) NA; 2800 AIRPORT AVENUE B @ (BLDG 63) GREAT FALLS, MT 59404; GREAT FALLS, MT, 59404/CCI AND BLDG 1082, SWITCH ROOM, 228 75TH STREET NORTH, MALMSTROM AFB, MT 59402/CCI. / HC101320PB310

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $115,123

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

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


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB ETHERNET LEASE ON THE IQO BULLETIN BOARD, BETWEEN: (BLDG) P-8; (RM) 38; (FL) 1; 3101 J DAVID JONES PARKWAY, SPRINGFIELD, IL, 62707/CCI, AND (BLDG) 1575; (RM) C1B; 103 WEST LOSEY STREET, SCOTT AFB, / CBCL000049EBM

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $76,389

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

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


6540--VISN 22 Healthcare System and Clinics Eyeglass Procurement / 36C26220D0050

Industry : | Contract Date : 2020-08-25

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

Contract Amount : $0

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

SUPERIOR OPTICAL LABS, INC. OCEAN SPRINGS MS 39564 MSR , ,


F110 Motional Transducer / FA8122-20-P-0003

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $246,675

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

AMETEK INC. Wilmington MA USA , ,


38--Bulk Water Delivery / 70B03C20P00000487

Industry : | Contract Date : 2020-08-26

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $37,154

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

GALUSHA TECHNOLOGIES LLC [DUNS: 046193367],204 N Main Street,Spearfish SD 57783 , ,


6525--VISN 4 Temperature Scanning Kiosks / 36C24420P0806

Industry : | Contract Date : 2020-08-26

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $281,536

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

LPM SUPPLY INC PONTIAC 48342 , ,


70--OPTION - Digital Library Catalog Services / 70SBUR20P00000065

Industry : | Contract Date : 2020-08-26

Place of Performance : SOUTH BURLINGTON, 05403, 05403, VT

Contract Amount : $134,765

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CITIZENSHIP AND IMMIGRATION SERVICES, USCIS CONTRACTING OFFICE(ERBUR)

SIRSI CORPORATION [DUNS: 035036813],3300 N. Ashton Blvd,Lehi UT 84043-5340 , ,


42--Boot Firefighting Ranger Style / N6279320P0020

Industry : | Contract Date : 2020-08-26

Place of Performance : NEWPORT NEWS, 23607-2787, 23607-2787, VA

Contract Amount : $46,752

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

VERIDIAN LIMITED [DUNS: 928981265],3710 W Milwaukee St,Spencer IA 51301 , ,


D324--Wireless Network Infrastructure and Installation Services (VA2000076402) / NNG15SD43B36C10A20F0285

Industry : | Contract Date : 2020-08-26

Place of Performance : AUSTIN, 78744, 78744, TX

Contract Amount : $15,269,346

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

VETERAN TECHNOLOGY PARTNERS, LLC ALTON 62002 , ,


67--Situational Awareness Cameras / N6833520P0440

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $51,974

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

INTEGRATED SYSTEMS & SERVICES, INC, [DUNS: 804887172],541 Industrial Way Suite B,Eatontown NJ 07724 , ,


17--Fluid Level Sensor / N6833520P0290

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $24,718

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

CAPP INC [DUNS: 014654966],201 Marple Ave,Clifton Heights PA 19018-2414 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QN

Industry : | Contract Date : 2020-08-26

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

D & G COLLINS ENTERPRISES, INC. 10518 JOHANNA AVE SUNLAND CA USA 91040-1646 , ,


99 -- Multiple Award Schedule / 47QREA20D001D

Industry : | Contract Date : 2020-08-26

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $600,000

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

INTERACTIVE ADVANTAGE CORPORATION 2920 HORIZON PARK DR STE C SUWANEE GA USA 30024-7253 , ,


AWARD- 1 GB NIPRNET SERVICE AT (BLDG) 5501; (RM) 300; (FL) 3; 5501 BACKLICK RD, SUITE# 300; SPRINGFIELD, VA, 22151 TO BLDG 2310, ROOM 130, 8575 JOHN J KINGMAN ROAD, FT BELVIOR, VA 22060 / HC101320PB314

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $63,579

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

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


61--(BNOE) POWER SUPPLY / N0025320F0081

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $13,380

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

PACIFIC POWER SOURCE, INC [DUNS: 196671007],17692 Fitch,Irvine CA 92614-6022 , ,


54--Modular Shoot House / 70B03C20P00000474

Industry : | Contract Date : 2020-08-26

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $59,637

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

SIMTEK MODULAR, LLC. [DUNS: 035227919],6874 W Canterbury Circle,Highland UT 84003 , ,


AWARD 10G IQO LEASE BETWEEN ENGINEERING RESEARCH OFC BLDG ; 2525 FREMONT AVENUE ROOM 149, IDAHO FALLS, ID 83415 AND (BLDG) BALLSTON PLAZA 2; (RM) 957; (FL) 9TH; 1110 N. GLEBE RD, ARLINGTON VA 22201 / HC101320PB312

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $253,865

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

SPRINT FEDERAL OPERATIONS LLC Reston VA USA , ,


13--Belmopan_INL Tactical Gears / 19BH2020P0179

Industry : | Contract Date : 2020-08-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,146

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

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


51-- Aviation Metric Tool Kits / W91242-20-P-0081

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $28,854

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

KIPPER TOOL COMPANY [DUNS: 828953166],PO BOX 1750,GAINESVILLE GA 30501 , ,


41--Carrier Air Conditioning Components / N0018920P0647

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $21,008

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

ACCORD FEDERAL SERVICES [DUNS: 962887787],9737 COGDILL RD STE 217,KNOXVILLE TN 37923 , ,


70--MULTIPLE TIME ZONE CLOCK WITH TIMER AND MESSAGE BOARD / N4019220P4156

Industry : | Contract Date : 2020-08-25

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

Contract Amount : $5,035

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

BIT DIRECT [DUNS: 968839642],2202 North west Shore Blvd. Suite 200,Tampa FL 33706 , ,


51--tools snap on brand name or equal / 70B03C20P00000494

Industry : | Contract Date : 2020-08-25

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $32,297

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

VETERAN SALES & SERVICE, LLC DBA VFF [DUNS: 360713346],2025 Louisville Rd, Ste C,Savannah GA 31415 , ,


F--BLM-CO-SWD - CRAWFORD LOP & SCATTER - 200 Acres / 140L4220P0048

Industry : | Contract Date : 2020-08-25

Place of Performance : GRAND JUNCTION, 81506, 81506, CO

Contract Amount : $17,400

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NORTHWEST DISTRICT OFFICE

3B'S FORESTRY, INCORPORATED , ,


35--Laundry Equipment / N00244-20-F-0291

Industry : | Contract Date : 2020-08-25

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

Contract Amount : $65,075

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

PWS, INC [DUNS: 040345092],6500 Flotilla Ave,Los Angeles CA 90040-1714 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E3

Industry : | Contract Date : 2020-08-25

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

ICUBE INC. 2982 RITTENHOUSE CIR FAIRFAX VA USA 22031-6203 , ,


J043--36C26220P1729_SERVICE to REPLACE Recirculating Pump & Motor, Building 202_VA Sepulveda Ambulatory Care Center / 36C26220P1729

Industry : | Contract Date : 2020-08-25

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

Contract Amount : $7,843

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

BORJA ENGINEERING & CONSTRUCTION, INC POWAY 92064 , ,


Upgrade Utility Components Upgrades Kanopolis/Wilson Lakes KS / W912DQ20C1095

Industry : | Contract Date : 2020-08-25

Place of Performance : KANSAS CITY, 64106-2896, 64106-2896, MO

Contract Amount : $105,393

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

Hedlund Electric Inc McPherson KS USA , ,


H999--36C26220C0203_SERVICE to PERFORM Monthly & Quarterly ASTs- USTs-Transformers PMI for SPCC Plan Compliance_VA Greater Los Angeles Healthcare System [VAWLA-VASACC-VALAACC]_B+4OY / 36C26220C0203

Industry : | Contract Date : 2020-08-25

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

Contract Amount : $60,900

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

PACIFIC COAST CONTRACTING GROUP SACRAMENTO 95834 , ,


23--Commerical Water Trailers / W911SF20P0035

Industry : | Contract Date : 2020-08-25

Place of Performance : FORT BENNING, 31905-5000, 31905-5000, GA

Contract Amount : $169,950

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

GLOBE TRAILER MANUFACTURING, INC. [DUNS: 077295355],3101 59th Avenue Dr E,Bradenton FL 34203-5311 , ,


6520--Dental System / 36C24720F0658

Industry : | Contract Date : 2020-08-25

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $528,105

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

A-DEC, INC. NEWBERG 97132 , ,


99 -- Multiple Award Schedule / 47QSWA20D009X

Industry : | Contract Date : 2020-08-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,625,000

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

GULF COAST SUPPLY & MANUFACTURING, LLC 14429 SW 2ND PL STE G30 NEWBERRY FL USA 32669-6388 , ,


99 -- Multiple Award Schedule / 47QSWA20D009W

Industry : | Contract Date : 2020-08-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

SAGE TACTICAL 13741 HWY38 ELKTON OR USA 97436-9637 , ,


A--FY 17 Research and Development(R and D) for Environmental Initiatives / N3943020C2240

Industry : | Contract Date : 2020-08-25

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

Contract Amount : $360,000

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

Oregon State University Abstract Corvallis OR 97331 USA , ,


81--SHIPPING CONTAINERS / N0018920P0655

Industry : | Contract Date : 2020-08-25

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

Contract Amount : $49,564

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

INTEGRATED EQUIPMENT SALES LLC. [DUNS: 830714981],1 Pennval Rd,Woodbridge NJ 07095 , ,


99 -- Multiple Award Schedule / 47QSWA20D009V

Industry : | Contract Date : 2020-08-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

ENERGY FOCUS, INC. 32000 AURORA RD STE B SOLON OH USA 44139-2849 , ,


Housekeeping Equipment Preventive Maintenance Services and Repair / 36C25620P1340

Industry : | Contract Date : 2020-08-25

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $197,160

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

BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC Lincoln RI USA , ,


J059--Circuit Breaker Testing / 36C24120P0996

Industry : | Contract Date : 2020-08-25

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $193,100

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

SLOCUM, THOMAS MIDLOTHIAN 23112 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET LEASE BETWEEN (BLDG) 4336; (RM) C100; 4336 SOUTH 1650 WEST, OGDEN, UT 84405 AND (BLDG) 891; (RM) 145; 7879 WARDLEIGH ROAD, HILL AFB, UT 84056. / HC101320PB307

Industry : | Contract Date : 2020-08-25

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

Contract Amount : $47,092

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


58--Intrusion Detection Parts / 70FA2020P00000046

Industry : | Contract Date : 2020-08-25

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $16,078

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

2M SOLUTIONS, INC. (2MCCTV) [DUNS: 191512339],802 Greenview Dr. Suite 100,Grand Prairie TX 75050 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E2

Industry : | Contract Date : 2020-08-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

REDTRACE TECHNOLOGIES, INC. 4512 CEDAR REACH LN BOWIE MD USA 20720-5811 , ,


99 -- Multiple Award Schedule / 47QRAA20D008N

Industry : | Contract Date : 2020-08-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,920,000

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

KNAV P.A. 990 HAMMOND DR STE 850 ATLANTA GA USA 30328-5693 , ,


65IIA | T.F. Herceg dba Surehands Lift & Care Systems | Performance Period: 09/01/2020 - 08/31/2025 | Award Notice / 36F79720D0171

Industry : | Contract Date : 2020-09-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $22,400,000

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

T F HERCEG, INC Pine Island NY USA , ,


65IIA | T.F. Herceg dba Surehands Lift & Care Systems | Award Notice / 36F79720D0171

Industry : | Contract Date : 2020-09-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $22,400,000

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

T F HERCEG, INC Pine Island NY USA , ,


6515--Revises eOffer, GSAR/FAR, SubK Template, Sig Auth, Price Prop Sprdst & Wage Determ / 36F79720D0171

Industry : | Contract Date : 2020-09-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $22,400,000

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

T F HERCEG, INC Pine Island NY USA , ,


Virtual Health Equipment / W9114F20P0073

Industry : | Contract Date : 2020-08-31

Place of Performance : APO, 09180, 09180, AE

Contract Amount : $690,703

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO USAHCA EUROPE

IRON BOW TECHNOLOGIES, LLC Herndon WV USA , ,


REPLACE FILTER MEDIA IN FILTERS LOCATED AT BLDG 802 WATER TREATMENT PLANT, CFA CHINHAE, KOREA / N4008420P4029

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $33,265

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

DAESEUNG ENG CO.,LTD Gimhae , ,


GenesisSR and GenesisRDR software supporting NPSI work / N6134020P0069

Industry : | Contract Date : 2020-08-31

Place of Performance : ORLANDO, 32826-3224, 32826-3224, FL

Contract Amount : $74,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAWC TRAINING SYSTEMS DIV

DIAMOND VISIONICS, LLC Vestal NY USA , ,


AWARD NOTICE: UNITED STATES GOVERNMENT SEEKS TO LEASE OFFICE SPACE IN CAMBRIDGE, MA / GS-01P-LMA00322

Industry : | Contract Date : 2020-08-28

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $11,903,672

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

10 FAWCETT INVESTORS, LLC Dallas TX USA , ,


Technology Advancement and Retention Center (TARC) Manufacturing Tech Demonstrations / W15QKN20C0053

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $4,997,665

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

NEW JERSEY INNOVATION INSTITUTE, INC. Newark NJ USA , ,


AUTOMATIC DOOR MAINTENANCE / 1331L520P13OS0123

Industry : | Contract Date : 2020-08-28

Place of Performance : WASHINGTON, 20230, 20230, DC

Contract Amount : $108,019

Agency : COMMERCE, DEPARTMENT OF, OFFICE OF THE SECRETARY, DEPT OF COMMERCE ESO

HBH SOLUTIONS, LLC Bowie MD 20721 USA , ,


MAB II and JPI-R Products / H92239-20-P-0023

Industry : | Contract Date : 2020-08-26

Place of Performance : FORT BRAGG, 283105200, 283105200, NC

Contract Amount : $67,334

Agency : DEPT OF DEFENSE, US SPECIAL OPERATIONS COMMAND (USSOCOM), HQ USASOC

SIGMA ASSESSMENT SYSTEMS INC San Juan PR USA , ,


Q402--Community Nursing Home Services / 36C25720D0105

Industry : | Contract Date : 2020-08-31

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $0

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

BETHANY SENIOR LIVING, LTD. VICTORIA 77901 , ,


Q402--Community Nursing Home Services / 36C25720D0103

Industry : | Contract Date : 2020-08-26

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $0

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

TOWERS PARK HEALTHCARE, INC. SAN ANTONIO 78209 , ,


UTV (Utility Terrain Vehicle) / W50S9620P0004

Industry : | Contract Date : 2020-09-01

Place of Performance : SIOUX FALLS, 57104-0264, 57104-0264, SD

Contract Amount : $24,048

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SDANG 114

BSE PERFORMANCE LLC Peoria AZ USA , ,


AMEND - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 200MB CIRCUIT BETWEEN (BLDG) 1000; (RM) 120; (FL) 1; 1000 AIRBASE BLVD, ABSTON ANGS; MONTGOMERY, AL, 36108, AND BLDG 859, DIAL CENTRAL OFFICE, 325 EAST MOORE DRIVE, GUNTER ANNEX, AL 36114-3001 / HC101320QB326

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $43,800

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


6515--Optomology Equipment / 36C24120P1071

Industry : | Contract Date : 2020-09-01

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $60,397

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

MELLING, LLC ALEXANDRIA 22314 , ,


5820--Police Radios / 36C24120P1056

Industry : | Contract Date : 2020-08-31

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $55,687

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

FEDSTORE CORPORATION ROCKVILLE 20852 , ,


CONTRACT AWARD SYNOPSIS / N6600120F1191

Industry : | Contract Date : 2020-08-31

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $4,215,312

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

DELL MARKETING L.P. , ,


DELIVERY ORDER COMMUNICATION SYSTEM LICENSES / 36C26320D0012

Industry : | Contract Date : 2020-08-25

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

Contract Amount : $1,311,998

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

GOVERNMENT MARKETING AND PROCUREMENT LLC Wimberley TX USA , ,


V-22 System Integration, Validation, and Verification of Redesigned Constant Frequency / N00019-17-G-0002

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $1,206,074

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

BELL BOEING JOINT PROJECT OFFICE Amarillo TX USA , ,


Kodak M37 PMs And Repairs / N3904020P0260

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $46,178

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PORTSMOUTH NAVAL SHIPYARD GF

ASSOCIATED X-RAY IMAGING CORP. Haverhill MA USA , ,


Informatica Rulepoint / W56JSR-20-P-0042

Industry : | Contract Date : 2020-08-27

Place of Performance : ABERDEEN PROVING GROU, 21005-1846, 21005-1846, MD

Contract Amount : $5,187,829

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

CARAHSOFT TECHNOLOGY CORP. Reston VA USA , ,


6640--Blood Culture Analyzers Reagent Rental / 36C24821D0008

Industry : | Contract Date : 2020-09-01

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $727,124

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

BECTON, DICKINSON AND COMPANY SPARKS 21152 , ,


Medical Robotic and Autonomous Systems / 36F79718D0369

Industry : | Contract Date : 2020-08-26

Place of Performance : FORT DETRICK, 21702-5014, 21702-5014, MD

Contract Amount : $34,467

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4PZ USA MED RSCH ACQUIS ACT

DRAEGER, INC. Telford PA USA , ,


Dell Latitude 7410 laptops and Docking Stations / W91QUZ-06-D-0002

Industry : | Contract Date : 2020-08-31

Place of Performance : FORT DETRICK, 21702-5014, 21702-5014, MD

Contract Amount : $30,498

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4PZ USA MED RSCH ACQUIS ACT

DELL FEDERAL SYSTEMS L.P. Round Rock TX USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4014

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $2,594,508

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

EVERTS AIR FUEL, INC Fairbanks AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4013

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $4,195,062

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

ALASKA AIR FUEL, INC. Palmer AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4012

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $4,960,928

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

VITUS ENERGY LLC Anchorage AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4011

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $913,756

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

VETJET FUELS, LLC Austin TX USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4010

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $1,693,444

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

SHORESIDE PETROLEUM, INC. Anchorage AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4009

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $15,852,473

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

PETRO 49, INC. Seward AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4008

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $62,111,227

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

PETRO STAR INC. Anchorage AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4007

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $502,789

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

FROSTY FUELS, LLC Anchorage AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4006

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $395,140

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

DOJER SERVICES LLC Whittier AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4005

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $26,468,885

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

CROWLEY GOVERNMENT SERVICES, INC. Jacksonville FL USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4004

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $1,554,309

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

BRISTOL ALLIANCE FUELS, LLC Anchorage AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D40003

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $506,908

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

BONANZA FUEL, LLC Nome AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4002

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $32,629,727

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

DELTA WESTERN, LLC Seattle WA USA , ,


Award- Loader CRHC / 75H70620P1180

Industry : | Contract Date : 2020-08-27

Place of Performance : ABERDEEN, 57401, 57401, SD

Contract Amount : $254,373

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

AKANA GROUP INC., THE Grapevine TX USA , ,


Award - Pest Control Services/ CRHC / 75H70620P01125

Industry : | Contract Date : 2020-09-01

Place of Performance : ABERDEEN, 57401, 57401, SD

Contract Amount : $124,192

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

BLACK HILLS PEST CONTROL Sturgis SD USA , ,


BioSafety Cabinet / W911S620P0025

Industry : | Contract Date : 2020-09-01

Place of Performance : DUGWAY, 84022-5000, 84022-5000, UT

Contract Amount : $425,697

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-DUGWAY PROV GRD

WINERGY LLC Fort Wayne IN USA , ,


Y1PC--Massachusetts National Cemetery Phase 4 Expansion / 36C10F20C0027

Industry : | Contract Date : 2020-08-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $30,772,279

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

KEE-LYNCH JV EAST FALMOUTH 02536 , ,


Q402--Community Nursing Home SAVAHCS Villa Maria 9/1/2020-8/31/2025 / 36C25820D0071

Industry : | Contract Date : 2020-08-31

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $5,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

VILLA MARIA CARE CENTER, LLC TUCSON 85712 AZE , ,


J065--Annual Preventative Maintenance and Service Getinge OR Tables / 36C25620C0149

Industry : | Contract Date : 2020-08-27

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $61,954

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

GETINGE USA SALES, LLC WAYNE 07470 JIB , ,


6515--VISN 10 L3 GOWNS / 36C25020P1762

Industry : | Contract Date : 2020-09-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $642,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

HERITAGE PAPER COMPANY INC DENVILLE 07834 JIB , ,


6515--PO# 503A00032 | 503-20-3-225-0172 | Small Joint Arthroscope Awarded (8/27/20 alt) / 36C24420P0729

Industry : | Contract Date : 2020-08-27

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $81,552

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

METRO MEDICAL EQUIPMENT & SUPPLY, INC. SAINT ANN 63074 , ,


6515--PO # 503A00031 | Last Quarterly CO/COR Mtg:  N/A | 503-20-3-225-0152 | Endo Arthroscope | Current Status/Issues:  Awarded 8/31/20 wam / 36C24420P0831

Industry : | Contract Date : 2020-08-31

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $507,774

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

METRO MEDICAL EQUIPMENT & SUPPLY, INC. SAINT ANN 63074 , ,


6525--Radiology Workstations / NNG15SD22B36C10B20F0327

Industry : | Contract Date : 2020-08-26

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $1,191,899

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

FOUR POINTS TECHNOLOGY, L.L.C. CHANTILLY 20151 , ,


D318--Austin and Waco FSC PACS upgrade / 36C10F20C0019

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $3,100

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

HURTVET SUBCONTRACTING LLC MOBILE 36695 , ,


FY20-13045 Velocity KVM Extender Receiver / NNG15SD08B

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $25,073

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

ANACAPA MICRO PRODUCTS, INC. Oxnard CA USA , ,


6505--Salerno Pharmaceuticals Co Effective date -.09-15-2020-09-14-2025 / 36F79720D0233

Industry : | Contract Date : 2020-08-31

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $0

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

SALERNO PHARMACEUTICALS CO. BROOKSVILLE 34604 FLK , ,


6505--Losartan MELLING 770A00913 (trans coplt), 770A00914, 770A00915, 770A00916, 770A00917 (trans complt) / 36C77020P0934

Industry : | Contract Date : 2020-08-26

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $105,708

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

MELLING, LLC ALEXANDRIA 22314 , ,


38--EIFO_COMPACTOR ATTACHMENT FOR GRADER / 140L0220P0025

Industry : | Contract Date : 2020-09-01

Place of Performance : ANCHORAGE, 99513, 99513, AK

Contract Amount : $33,482

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, ALASKA STATE OFFICE

LYCOX ENTERPRISES, INC , ,


Qualified Independent Contractor (QIC) Part B South Logical Follow-On / HHSM-500-2004-00005I

Industry : | Contract Date : 2020-08-25

Place of Performance : BALTIMORE, 21244, 21244, MD

Contract Amount : $9,358,123

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR MEDICARE AND MEDICAID SERVICES, OFC OF ACQUISITION AND GRANTS MGMT

C2C INNOVATIVE SOLUTIONS, INC. Jacksonville FL USA , ,


46--CACO INSTALL NEW BOTTLE FILLERS / 140P4320C0018

Industry : | Contract Date : 2020-09-01

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $28,030

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

C.R. POWLESS & CO. LLC , ,


S--CUVA Carpet Replacement / 140P6420P0063

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $54,061

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

HUDSON, CICELY B , ,


Z--CACO REPLACE CEDAR SIDING AND WINDOWS / 140P4320C0017

Industry : | Contract Date : 2020-09-01

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $192,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

MELTON, MICHAEL C , ,


F--CACO - INSTALLATION AND HOOKUP OF WELL / 140P4320C0015

Industry : | Contract Date : 2020-08-31

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $10,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

DESMOND WELL DRILLING INC , ,


6515--IT Equipement / 36C24120P1035

Industry : | Contract Date : 2020-08-26

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $14,200

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

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE 32218 FLK , ,


6515--Optometry Equipment / 36C24120P1050

Industry : | Contract Date : 2020-08-31

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $177,866

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

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE 32218 FLK , ,


J065--Maintenance Services for Surgical Instruments. / 36C24120P0995

Industry : | Contract Date : 2020-08-27

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $110,664

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

SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC SELMA 36701 , ,


6505--36C77020P0921/Pharmaceuticals/MDC/1771 / 36C77020P0921

Industry : | Contract Date : 2020-08-25

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $92,564

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

MASTERS DRUG COMPANY, INC. LEBANON 45036 , ,


1377 - 1377-00-932-5031 M690 cartridge actuated initiator / N0010420PK055

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $82,953

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

Charl Industries Inc. , ,


D310--QRadar QRock Cloud for IO Security Information and Event Management System / NNG15SD26B36C10B20F0313

Industry : | Contract Date : 2020-08-31

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $60,000

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

THUNDERCAT TECHNOLOGY, LLC RESTON 20190 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EG

Industry : | Contract Date : 2020-09-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

ZIGABYTE CORPORATION 1601 KOON RD LUGOFF SC USA 29078-9641 , ,


6540--HCHT Multi-Brand Optometry Equipment / 36C24120P0792

Industry : | Contract Date : 2020-08-27

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $427,512

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

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE 32218 FLK , ,


6525--GE Venue R2.5 Portable Ultrasound / 36C24120P0950

Industry : | Contract Date : 2020-08-27

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $58,339

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

TRILLAMED, LLC BINGHAM FARMS 48025 , ,


6640--Thermo-Fisher REVOS Tissue Processors / 36C24120P0765

Industry : | Contract Date : 2020-08-27

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $351,400

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

FISHER SCIENTIFIC COMPANY L.L.C. HOUSTON 77070 , ,


41--OPTION - BME - Chillers, Cooling Towers & AHU Contract PANAMA / 19PM0720P0664

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $62,423

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY PANAMA CITY

JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC [DUNS: 169102568],4940 Corporate Drive,Huntsville AL 35805-6226 , ,


J065--Waco External UPS Maintenance Bypass Switch Installation / 36C25920P0825

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $13,433

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

ANTONCECCHI POWER LLC MARYSVILLE 95901 , ,


1377 - Assorted TLX Transfer Line Assemblies, as used on the F-18 and T-45. 1,768 LIN. See award for additional information. / N0010420CK059

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $948,100

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

Universal Propulsion Company, Inc. , ,


1377 - 00-756-3499 Nomenclature M31 Initiator, Cartridge Actuated Delay Drawing 8595251. / N0010420PK071

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $27,461

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

Task Aerospace, Inc. , ,


70--Roland Truvis VG2-540 Inkjet 4, Color Printer/Cutter / W912L8-20-P-0027

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $27,809

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

AMTEK COMPANY [DUNS: 038943213],1244 RITCHIE HWY STE 10,ARNOLD MD 21012 , ,


AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. / GGTG000439EBM

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $220,627

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

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


AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. / GGTG000439EBM

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $220,627

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

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


AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 31, ROOM FRAME, 1661 REDBANK RD,; GOOSE CREEK, SC AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC. / GGTG000438EBM

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $191,573

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 / 47QSHA20D0039

Industry : | Contract Date : 2020-09-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $102,843,880

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

STATE INDUSTRIAL PRODUCTS CORPORATION 5915 LANDERBROOK DR STE 300 CLEVELAND OH USA 44124-4034 , ,


66--Protective Equiptment / 70FB8020P00000017

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $19,034

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

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


70--Wireless Data SIM/Service and LTE Router / 70FA3020P00000036

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $9,686

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

RCN COMMUNICATIONS, LLC [DUNS: 062472280],200 JENNINGS AVE.,KNOXVILLE TN 37917 , ,


47--N0018920QG162 PMT Volumetric Flow Calibration Laboratory Material / N0018920PG125

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $13,652

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

W. & O. SUPPLY, INC. [DUNS: 085715977],2677 Port Industrial Dr,Jacksonville FL 32226-2398 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EF

Industry : | Contract Date : 2020-09-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CHEROKEE NATION SYSTEM SOLUTIONS, LLC 10838 E MARSHALL ST STE 200-A17 TULSA OK USA 74116-5682 , ,


70--E-GAMING CPU / N0018920FZ111

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $36,771

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

JC TECHNOLOGY, INC DBA ACE COMPUTERS [DUNS: 796555589],575 Lively Blvd,Elk Grove Village IL 60007-4715 , ,


6505--RIVERSIDE / 36C77020P0928

Industry : | Contract Date : 2020-08-31

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $36,038

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

RIVERSIDE HOME MEDICAL SUPPLY, INC. RIVERSIDE 92507 , ,


V119--644-Shuttle Bus Services / 36C25820C0082

Industry : | Contract Date : 2020-08-27

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

PARKING VETERANS LLC NORTH TUSTIN 92705 , ,


89--Frozen Meals / 15B41820PV7Q40109

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $30,792

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 , ,


V119--644-Shuttle Bus Services 644C10021 / 36C25820C0082

Industry : | Contract Date : 2020-08-27

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

PARKING VETERANS LLC NORTH TUSTIN 92705 , ,


3D PRINTER / SPMYM220P2652

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $55,838

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

ENGITYPE, LLC Gig Harbor WA USA , ,


93--Sneeze Guards / 2103536495

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $7,133

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

NOELANI VENTURES LLC [DUNS: 117115644],25 Timber Creek Ln,Dunn NC 28344 , ,


D--Red Hat Application / 15A00020FAQA00627

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $535,620

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

V3GATE, LLP [DUNS: 808862598],6060 Hollow Tree Court,COLORADO SPRINGS CO 80918 , ,


85--Toilet Tissue / 15B41821PWC140001

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $162,656

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

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


D--Website Hosting / W912JC-20-P-3054

Industry : | Contract Date : 2020-09-01

Place of Performance : TOPEKA, 66611-1169, 66611-1169, KS

Contract Amount : $45,423

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M9 USPFO ACTIVITY KS ARNG

IMAGEMAKERS-INC [DUNS: 102192429],514 Lincoln Ave,Wamego KS 66547 , ,


23--FIRE RESCUE TRUCK / W911SD-20-P-0159

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $151,080

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

DAN ENTERPRISES TEAM LLC [DUNS: 080082695],5583 NW 72 Ave,Miami FL 33166 , ,


AWARD - REAWARD AND MAINTAIN A MEASURED BUSINESS LINE (3KHZ VOICE) IN ITS ENTIRETY AT 11116 MEDICAL CAMPUS ROAD; HAGERSTOWN, MD 21742. / HC101320PB337

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $1,819

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/


H365--Annual Medical Gas Inspection and Testing St. Louis VAHCS for John Cochran and Jefferson Barracks / 36C25520P0576

Industry : | Contract Date : 2020-09-01

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $21,150

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

MEDICAL TECHNOLOGY ASSOCIATES INC LARGO 33773 FLK , ,


99 -- Multiple Award Schedule / 47QTCA20D00EE

Industry : | Contract Date : 2020-09-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $550,000

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

SIERRA W/O WIRES, INC. 2 ROBINSON PLZ STE 300 PITTSBURGH PA USA 15205-1017 , ,


66--TIME AND FREQUENCY SYNCHRONIZATION DEVICE / N4019220P4154

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $13,985

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

MARSHALL COMMUNICATIONS CORP. [DUNS: 788358596],20099 ASHBROOK PLACE,ASHBURN VA 20147-3394 , ,


61--OPTION - USVI Generator Maintenance / 70FBR220C00000027

Industry : | Contract Date : 2020-08-31

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $304,302

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

MLC HOLDINGS LLC [DUNS: 831883322],8220 Sub Base #86,ST THOMAS VI 00802 , ,


66--Solar Powered Portable Scales / W50S8520P0026

Industry : | Contract Date : 2020-08-31

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $11,571

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

INTERCOMP CO [DUNS: 089476055],3839 County Road 116,Medina MN 55340-9342 , ,


77--PROCURE DISPLAY SCREEN FULL BLACK LED MONITORS AND BRACKETS / N4019220F9817

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $10,295

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

DIGITAL PLAZA, LLC [DUNS: 793506820],741 Tennis Ave,Ambler PA 19002 , ,


99 -- Multiple Award Schedule / 47QTCA20D00ED

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $360,000

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

ARCER SOLUTIONS INC. 43625 LUCKETTS BRIDGE CIR ASHBURN VA USA 20148-6721 , ,


Q999--621I-XPRT Staffing, Inc. 4347 Whisett Avenue Studio City, CA 91604 / 36F79720D0235

Industry : | Contract Date : 2020-08-30

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $5,500,000

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

XPRT STAFFING, INC. STUDIO CITY 91604 , ,


S&RTS Livorno Italy / HTC711-20-D-R037

Industry : | Contract Date : 2020-08-26

Place of Performance : SCOTT AFB, 622255357, 622255357, IL

Contract Amount : $8,003,555

Agency : DEPT OF DEFENSE, US TRANSPORTATION COMMAND (USTRANSCOM), USTRANSCOM-AQ

MARTERNERI SPA Livorno ITA , ,


R--OPTION - FARRIER SERVICES (shoeing) Del Rio Station / 70B03C20P00000481

Industry : | Contract Date : 2020-08-31

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $25,029

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

WELLS, JAMES [DUNS: 010159255],315 N. Nogalitos,Encinal TX 78019 , ,


6525--Mobile X-Ray Screen Barrier - KC / 36C25520P0597

Industry : | Contract Date : 2020-08-31

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $16,276

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

DGA MEDICAL, LLC PHOENIX 85023 AZE , ,


35--Commercial Driers / 15B61720PV8J10001

Industry : | Contract Date : 2020-08-31

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $37,894

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

CVK ENTERPRISES, INC. DBA FEDERAL SUPPLY USA [DUNS: 025902206],116 Washington St,Waukegan IL 60085-5612 , ,


99 -- Multiple Award Schedule / 47QSHA20D0038

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

SAVY & SONS, LLC 612 CHURCH ST AMSTON CT USA 06231-1631 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EC

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

VISIONQUEST SYSTEMS, INC 6429 DOWNING CT ANNANDALE VA USA 22003-2101 , ,


J--OPTION - Advanced Cleaning and Inspection / N6883620P0271

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $150,586

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

TOM SMITH FIRE EQUIPMENT CO INC [DUNS: 095312869],2161 County RD 540A STE 291,Lakeland FL 33813 , ,


S--OPTION - Laundry/Linen Services / N6883620P0262

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $323,881

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

RED ORANGE NORTH AMERICA, INC. DBA RED ORANGE [DUNS: 831697656],500 Office Center Dr., Suite 400,,Fort Washington PA 19034 , ,


R--OPTION - Testing and Evaluation Coordinator / W911QY20P0273

Industry : | Contract Date : 2020-08-31

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $586,542

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

QUIET PROFESSIONALS, LLC [DUNS: 828725163],2701 N Rocky Point Drive,Tampa FL 33607 , ,


99 -- Multiple Award Schedule / 47QREA20D001E

Industry : | Contract Date : 2020-08-31

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

PRENAX, INC. 10 FERRY ST STE 429 CONCORD NH USA 03301-5019 , ,


51--ABRASIVE BLASTING POT / N6883620P0270

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $37,693

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

MARCO GROUP INTERNATIONAL INC [DUNS: 005273735],3425 E LOCUST ST STE A,DAVENPORT IA 52803 , ,


44--Frigidaire 70 Pt Brand Name or Equal Dehumidifier / N0060420P4104

Industry : | Contract Date : 2020-08-31

Place of Performance : PEARL HARBOR, 96860-4549, 96860-4549, HI

Contract Amount : $84,201

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

FUDGE'S FREIGHT BROKERAGE, INC. [DUNS: 809509193],PO Box 2639,Red Oak TX 75154 , ,


Y1DA-- 541-18-103 Replace CARES Tower Roof and Overhangs / 36C25020C0217

Industry : | Contract Date : 2020-08-31

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $3,665,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

BRIGADIER CONSTRUCTION SERVICES, LLC TWINSBURG 44087 , ,


D399--Splunk Software Services / NNG15SD43B_36C10B20F0335

Industry : | Contract Date : 2020-08-27

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $119,399

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

VETERAN TECHNOLOGY PARTNERS, LLC ALTON 62002 , ,


S201--636-20-3-5127-0324 Omaha Janitorial/ Floor Maintenance Service - NWI Omaha Janitorial/ Floor Maintenance Service - NWI / 36C26320D0066

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $0

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

MARK-VII ENTERPRISES, INC. OMAHA 68131 , ,


SPRTA1-20-Q-0284 / SPE4A2216G0002 / SPE4A216G0002

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $69,123

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

MOOG INC. Torrance CA USA , ,


SPE4A117G0016 - SPRTA1-19-R-0431 / SPE4A117G0016

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $116,374

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

HONEYWELL INTERNATIONAL INC. Torrance CA USA , ,


SPE4A117G0016 - SPRTA1-19-R-0431 - Request for Requote - Sole source Honeywell / SPE4A117G0016

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $116,374

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

HONEYWELL INTERNATIONAL INC. Torrance CA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D008R

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $400,000

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

INTANDEM MANAGEMENT LLC 12110 SUNSET HILLS RD STE 600 RESTON VA USA 20190-5916 , ,


RESPIRATOR / SPMYM220C0016

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $380,835

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

EHB SUPPLY Silverdale WA USA , ,


J--LCAC Shafts Repair / N0024420P0269

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $29,824

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

THERMAL SPRAY SOLUTIONS, INC. [DUNS: 806805482],1101 INTERNATIONAL PLAZA,CHESAPEAKE VA 23323 , ,


58--GENERAL DYNAMICS VIPER PHONES / N0024420P0250

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $46,869

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

PLANET CELLULAR INC [DUNS: 138620021],13909 Bettencourt St,Cerritos CA 90703 , ,


Q999--MedCare Staffing, Inc. Contract Effective 9/1/2020 / 36F79720D0238

Industry : | Contract Date : 2020-08-31

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $0

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

MEDCARE STAFFING, INC. SUWANEE 30024 , ,


6505--UNITED DRUG SUPPLY / 36C77020P0930

Industry : | Contract Date : 2020-08-27

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $136,723

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

UNITED DRUG SUPPLY, INC. MORRISVILLE 27560 NCL , ,


V--Yellow Ribbon - Charlotte, NC - 25-26 Sept 2020 / W9124220P0083

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $25,199

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

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


6505--ASE DIRECT / 36C77020P0929

Industry : | Contract Date : 2020-08-27

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $29,954

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

ASE DIRECT, INC. BRENTWOOD 37027 , ,


7110--Building 5 Second Floor Workstations / 6C25020N0930

Industry : | Contract Date : 2020-08-31

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $126,043

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

VETERAN OFFICE DESIGN, LLC CHARLOTTE 28210 NCL , ,


V--Yellow Ribbon - Greensboro, NC - 18-20 Sept 2020 / W9124220P0082

Industry : | Contract Date : 2020-08-31

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

Contract Amount : $170,649

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

MOTHER DAUGHTER CONTRACTING SERVICES [DUNS: 968212410],317 Ashland Avenue,Pittsburgh PA 15228 , ,


74--RFQ - SEM SHREDDER MAINTENANCE SERVICE / W91151-20-P-0115

Industry : | Contract Date : 2020-08-31

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $18,338

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

SECURITY ENGINEERED MACHINERY COMPANY, INC [DUNS: 005957329],5 Walkup Drive,Westborough MA 01581 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EB

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

AUCOIN TELECOM & UTILITY CONSTRUCTION, LLC 114 GORHAM ST CHELMSFORD MA USA 01824-3252 , ,


D399--Pitney Bowes Spectrum Software Suite Licenses, Data Subscriptions, Software Maintenance and Support, and Professional Services / NNG15SD25B_36C10A20F0219

Industry : | Contract Date : 2020-08-28

Place of Performance : AUSTIN, 78744, 78744, TX

Contract Amount : $10,520,969

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

THREE WIRE SYSTEMS, LLC FALLS CHURCH 22042 , ,


71--PURCHASE AND INSTALLATION OF OFFICE FURNITURE / N4019220F9820

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $65,600

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 , ,


37--New Holland Wheel Loader Attachments / W50S8620P0006

Industry : | Contract Date : 2020-08-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $34,978

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

NEXTRINSIC CORP. [DUNS: 101671464],18481 W. 10 Mile Rd. #202,Southfield MI 48075 , ,


66--Solar Powered Portable Scales / W50S8520P0026

Industry : | Contract Date : 2020-08-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $11,571

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

INTERCOMP CO [DUNS: 089476055],3839 County Road 116,Medina MN 55340-9342 , ,


25--Bulk Fuel Containers / W912JM20P0097

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $109,906

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

SAFETY STORAGE, INC. [DUNS: 148223068],855 Nth 5th Street,Charleston IL 61920 , ,


39--Engine Shop Hoist Removal and Replacement / W50S6Y20P0012

Industry : | Contract Date : 2020-08-30

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

Contract Amount : $35,264

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 , ,


D--OPTION - High-Res Color Production Printer Maintenance Requirement / 1605TB20F00060

Industry : | Contract Date : 2020-08-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $76,628

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

JTF BUSINESS SYSTEMS CORP [DUNS: 948396890],85 South Bragg Street,ALEXANDRIA VA 22312 , ,


46--FLYGT Submersible Pump Replacement / W50S8520P0028

Industry : | Contract Date : 2020-08-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $31,028

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

ZDAAS LLC [DUNS: 032813749],1107 North Point Blvd,Baltimore MD 21224 , ,


79--Floor Scrubber / W50S8520P0029

Industry : | Contract Date : 2020-08-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $12,101

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

R P S CORPORATION DBA TOM CAT [DUNS: 189162183],1711 S ST,RACINE WI 53404-1515 , ,


12--BALLISTIC WEAPONS STAND AND C-THROUGH SHIELDS / N4019220P4138

Industry : | Contract Date : 2020-08-29

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

Contract Amount : $100,049

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

NATIONWIDE STRUCTURES, INC [DUNS: 153386768],4216 HERMITAGE RD,VIRGINIA BEACH VA 23455 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110012

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $40

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

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


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110011

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $353

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

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110010

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $212

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110009

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $1,734

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

R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,


89--FCI Phoenix FY'21 1st QTR Religious Menu / WA110007

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $1,056

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

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110008

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $7,100

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110014

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $9,750

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

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110010

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $9,731

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110013

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $3,420

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

LOGISTICS365, INC. [DUNS: 180423410],84640 US Hwy 81,NORFOLK NE 68701 , ,


89--FCI Phoenix FY'21 1st QTR National Menu / WA110012

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $7,428

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

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


13--Tactical Equipment / 15B80020VN110122

Industry : | Contract Date : 2020-08-29

Place of Performance : AURORA, 80014, 80014, CO

Contract Amount : $25,946

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

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


13--Tactical Equipment / 15B80020VN110121

Industry : | Contract Date : 2020-08-29

Place of Performance : AURORA, 80014, 80014, CO

Contract Amount : $6,950

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

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


99 -- Multiple Award Schedule / 47QTCA20D00EA

Industry : | Contract Date : 2020-08-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,400,000

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

JAZZ SOLUTIONS INC. 20745 WILLIAMSPORT PL STE 320 ASHBURN VA USA 20147-6520 , ,


J071--Re-Upholster Lounge Chairs and Sofas, VA Medical Center in North Chicago, IL. (Federal Health Care Center) / 36C25220P0929

Industry : | Contract Date : 2020-08-28

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $34,563

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

OFFICE REVOLUTION LLC BANNOCKBURN 60015 , ,


6515--Group II Award - AvaMed, Inc. Gauze Sponges / 36E79720D0066

Industry : | Contract Date : 2020-08-26

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $277,430

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

AVA-MED, INC CRANSTON 02921 , ,


99 -- Multiple Award Schedule / 47QRAA20D008Q

Industry : | Contract Date : 2020-08-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $65,500,000

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

M V M, INC. 44620 GUILFORD DR STE 150 ASHBURN VA USA 20147-6063 , ,


6515--Group I Award - Smith & Nephew, Inc. Compression Bandage Systems / 36E79720D0065

Industry : | Contract Date : 2020-08-26

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $684,067

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

SMITH & NEPHEW, INC. FORT WORTH 76109 , ,


42--Carbon Gas Filters / W91ZLK20P0057

Industry : | Contract Date : 2020-08-28

Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD

Contract Amount : $135,212

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR

AIRBORNE CONTAMINATION IDENTIFICATION ASSOCIATES, LTD. [DUNS: 010029770],2 INTERCHANGE PL,YORK PA 17406-5617 , ,


V212--MKE Area Special Mode Transportation Services 5 Year Ordering Period 9/1/2020 - 8/31/2025 / 36C25220D0069

Industry : | Contract Date : 2020-08-27

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $0

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

TRANSTAR MEDICAL LTD. CAMPBELLSPORT 53010 , ,


6505--REAL VALUE RX / 36C77020P0926

Industry : | Contract Date : 2020-08-27

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $18,036

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

REAL VALUE PRODUCTS CORP SAN ANTONIO 78218 , ,


58--Brand Name Motorola Radios and Radio Equipment / N6883620P0244

Industry : | Contract Date : 2020-08-28

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

Contract Amount : $58,539

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

AEG GROUP INC. [DUNS: 809751675],34021 N. US Highway,GRAYSLAKE IL 60030 , ,


36--Explosive Tansport Box / N6883620P0266

Industry : | Contract Date : 2020-08-28

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

Contract Amount : $13,369

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

AMP TECH INC. [DUNS: 111245106],910 County Rd 40,Nova OH 44859 , ,


43--BREATHING COMPRESSOR / N6883620P0230

Industry : | Contract Date : 2020-08-28

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

Contract Amount : $68,516

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

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


B--Consulting for Environmental Compliance Services / 140P8320F0061

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $91,465

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

ERO RESOURCES CORPORATION , ,


R410--ZERO SUICIDE PROGRAM DEVELOPMENT 608C08105 SOLE SOURCE AWARD JUSTIFICATION ATTACHED / 36C24120P0998

Industry : | Contract Date : 2020-08-26

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $160,000

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

EDUCATION DEVELOPMENT CENTER, INC. WALTHAM 02453 , ,


70--OPTION - Solar Winds software licensing / 19AQMM20P1297

Industry : | Contract Date : 2020-08-28

Place of Performance : ARLINGTON, 22209, 22209, VA

Contract Amount : $130,926

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - DIPLOMATIC SECURITY

GOVSMART, INC. [DUNS: 961600272],706 Forest St,CHARLOTTESVILLE VA 22903 , ,


R--Recorded Futures / 19AQMM20P1324

Industry : | Contract Date : 2020-08-28

Place of Performance : ARLINGTON, 22209, 22209, VA

Contract Amount : $510,597

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - DIPLOMATIC SECURITY

BLACKWOOD ASSOCIATES INC [DUNS: 130433113],1835-A Forest Dr,Annapolis MD 21401-4432 , ,


Z--Decommissioning of Lower Peverly Dam, Great Bay NW / 140F0520C0018

Industry : | Contract Date : 2020-08-28

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $1,804,452

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

SUMCO ECO-CONTRACTING, LLC , ,


54--Portable Training Facility / 70CDCR20P00000079

Industry : | Contract Date : 2020-08-28

Place of Performance : , , ,

Contract Amount : $35,591

Agency : HOMELAND SECURITY, DEPARTMENT OF, US IMMIGRATION AND CUSTOMS ENFORCEMENT, INFORMATION TECHNOLOGY DIVISION

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


6505--EMED MEDICAL COMPANY / 36C77020P0925

Industry : | Contract Date : 2020-08-27

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $30,580

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

EMED MEDICAL COMPANY BRIDGETON 63044 , ,


23--2020 KTM 350 EXC-F Motorcycle / 70B03C20P00000497

Industry : | Contract Date : 2020-08-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $22,520

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

GJ AND L INC DBA AUGUSTA TURF & TRACTOR [DUNS: 106649940],2804 WYLDS ROAD EXT,Augusta GA 30909-4449 , ,


150 Gallon Mixer Refurbishment / N6893620C0093

Industry : | Contract Date : 2020-08-26

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $855,550

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

Prescott Machine LLC Saginaw MI 48601 USA , ,


H--Weekly Sewer Discharge Water Testing / 15B41821PWP440003

Industry : | Contract Date : 2020-08-28

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

Contract Amount : $22,788

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

ASTBURY WATER TECHNOLOGY, INC. [DUNS: 083184346],5940 West Raymond St.,Indianapolis IN 46241 , ,


H--Weekly Water Testing Operator / 15B41821PWP440009

Industry : | Contract Date : 2020-08-28

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

Contract Amount : $26,780

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

N & S WATER ASSISTANCE LLC [DUNS: 080402995],7154 S Cnty 100 W,Clay City IN 47841-8010 , ,


6505--National Vitamin Company 65IB, 36F79720D0211 Contract Award Effective 9-15-2020 through 9-14-2025 / 36F79720D0211

Industry : | Contract Date : 2020-08-28

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $54,191,370

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

NATIONAL VITAMIN CO., INC CASA GRANDE AZ 85122 AZE , ,


99 -- Multiple Award Schedule / 47QTCA20D00E9

Industry : | Contract Date : 2020-08-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

APPLIED CLOUD TECHNOLOGIES LLC 1775 I ST NW STE #1150-1117 WASHINGTON DC USA 20006-2402 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E8

Industry : | Contract Date : 2020-08-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

CPMC, LLC 7921 JONES BRANCH DR STE 101 TYSONS CORNER VA USA 22102-3332 , ,


99 -- Multiple Award Schedule / 47QSWA20D009Z

Industry : | Contract Date : 2020-08-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

ARMAMENT SYSTEMS AND PROCEDURES, INC. 2511 E CAPITOL DR APPLETON WI USA 54911-8736 , ,


A-10 Nacelle Doors Synopsis (SPRHA4-20-R-0168) / SPRHA4-20-C-0011

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $3,875,000

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

D-J ENGINEERING, INC. Augusta KS USA , ,


39--Master IDIQ - Triton Lift Table / N6833520D0041

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $0

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

AVIOSS LLC [DUNS: 080647697] , ,


L--OPTION - Kyocera Copier Maintenance and Repair / 70B03C20P00000489

Industry : | Contract Date : 2020-08-27

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $41,200

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

CBA PROPERTIES INC [DUNS: 015659209],5076 MINERS CREEK CIR,LITHONIA GA 30038-3809 , ,


83--Shelter System / 70FA5020P00000109

Industry : | Contract Date : 2020-08-27

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $39,471

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

FEDERAL FABRICS FIBERS INC [DUNS: 125356600],45 West Adams St,Lowell MA 01851-1331 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E7

Industry : | Contract Date : 2020-08-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

TENON, LLC 309 FERNDALE RD GLEN BURNIE MD USA 21061-2439 , ,


F--OPTION - Industrial Hygiene - Fort Worth / N68335-20-P-0457

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $26,852

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

CARDINAL HEALTH AND SAFETY CONSULTING, LLC [DUNS: 079614276],1135 Corporate Dr.,Holland OH 43528 , ,


F--OPTION - Industrial Hygiene Survey - Beaufort SC / N68335-20-P-0462

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $31,682

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

CARDINAL HEALTH AND SAFETY CONSULTING, LLC [DUNS: 079614276],1135 Corporate Dr.,Holland OH 43528 , ,


65--Handheld UltraSounds / W91YTZ20P0232

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $50,205

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

INTERNATIONAL QUALITY ADVANTAGE 2020 LLC [DUNS: 117423135],35 Walker Ave,Baltimore MD 21208 , ,


D399--Technology Strategies Technical and Non-Technical Support - PoP extension / VA118-16-D-1026_VA11817F10260015_P00010

Industry : | Contract Date : 2020-08-27

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $855,162

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

PRO-SPHERE TEK, INC. ALEXANDRIA 22314 , ,


66--OPTION - Distillation Analyzer / 70B06C20P00000504

Industry : | Contract Date : 2020-08-27

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $43,577

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

PETROLEUM ANALYZER COMPANY LP [DUNS: 876383969],8824 FALLBROOK DRIVE,HOUSTON TX 77064 , ,


89--OPTION - FCC Coleman September 2020 Fresh Produce / 15B30220PVA110299

Industry : | Contract Date : 2020-08-27

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $91,773

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

OAKES FARMS FOOD AND DISTRIBUTION SERVICES [DUNS: 080629055],4206 Mercantile Avenue,Naples FL 34104 , ,


Valve, Regulating, Fl / SPE4A1-17-G-0016

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $26,147

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

HONEYWELL INTERNATIONAL INC. Tempe AZ USA , ,


Z2DA--Power System Upgrade Building 9 Project Number 558-18-277 / 36C24620C0058

Industry : | Contract Date : 2020-08-26

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $1,052,300

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

RILEY CONTRACTING GROUP, INC. CARY NC 27511 NCL , ,


73--Cafeteria Equipment Replacement / N0016720P0248

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $66,820

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

IFE GROUP INC DBA IFE MARKETING [DUNS: 094653586],171 Saxony Rd Ste 211,Encinitas CA 92024-6777 , ,


SERVO CYLINDER / SPE4A1-17-G-0011

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $475,783

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

PARKER-HANNIFIN CORPORATION Irvine CA USA , ,


J041--36C26220C0202_SERVICE to PERFORM North Campus HVAC-R Systems PMI VA Greater Los Angeles HCS: B+4OY / 36C26220C0202

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $780,613

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

RJY GROUP, LLC HOUSTON 77054 , ,


PROVIDE, INSTALL AND MAINTAIN A DEDICATED SERVICE AT 3GB ETHERNET BETWEEN BLDG 54, SWITCH ROOM, 631 E STREET, TRAVIS AFB, CA 94535/CCI AND (BLDG) SV5; (RM) 053205; (FL) 01; 9 GREAT OAKS BLVD; SAN JOSE, CA, 95119/CCI. / HC101320PB306

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $112,086

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

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00E6

Industry : | Contract Date : 2020-08-27

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

LEIDOS DIGITAL SOLUTIONS, INC. 7990 QUANTUM DR FL 3 VIENNA VA USA 22182-5255 , ,


50 TON PRESS / SPMYM220C0013

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $304,690

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

GREENERD PRESS & MACHINE COMPANY, LLC Nashua NH USA , ,


84--Equipment for Security Police Unit in Conakry, Guinea / 19GE5020P0169

Industry : | Contract Date : 2020-08-27

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,561

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

TOP BODY ARMOR LLC USA [DUNS: 045858112],1591 FM 1566 W,CELESTE TX 75423 , ,


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB324

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $2,339

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 / 47QSHA20D0037

Industry : | Contract Date : 2020-08-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

PROPERTY & ENVIRONMENTAL MANAGEMENT, INC. 6161 BUSCH BLVD SUITE 255 COLUMBUS OH USA 43229-2580 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E5

Industry : | Contract Date : 2020-08-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

VNUIT LLC 5425 MISSION RD BONSALL CA USA 92003-3601 , ,


6525--MRI Security Camera / 36C24420F0580

Industry : | Contract Date : 2020-08-27

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $26,180

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

SIEMENS MEDICAL SOLUTIONS USA, INC. MALVERN 19355 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E4

Industry : | Contract Date : 2020-08-26

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

CYDAPTIV SOLUTIONS INC. 7315 WISCONSIN AVE SUITE 400W BETHESDA MD USA 20814-3224 , ,


43--PROVIDE VARIOUS PUMPS FOR THE NOAA SHIP GORDON GUNTER / 1333MK20PNMAN0337

Industry : | Contract Date : 2020-08-26

Place of Performance : KANSAS CITY, 64106, 64106, MO

Contract Amount : $73,779

Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA

PUMP SYSTEMS, L.L.C. [DUNS: 065488462],6300 HUMPHREYS ST,HARAHAN LA 70123-3159 , ,


BRAC Environmental Construction Optimization Services (BECOS) - NorCal Region / FA890320D0002

Industry : | Contract Date : 2020-08-26

Place of Performance : JBSA LACKLAND, 78236-9861, 78236-9861, TX

Contract Amount : $90,300,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8903 772 ESS PK

Cape Environmental Management Inc. Irvine CA 92614 USA , ,


69--Chevy 350 Engine Trainers and Start Carts / N00244-20-P-0285

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $152,234

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

CREATIVE CUSTOM PRODUCTS, INC. [DUNS: 113847854],3610 WEST OSBORN RD,PHOENIX AZ 85019 , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB TRUNK BETWEEN (BLDG) 230; (RM) 1B188 WC1-EAST; (FL) 1; 6501 EAST 11 MILE ROAD; WARREN, MI, 48397 AND BLDG 1A, ROOM 1B-B-1, 74 NORTH WASHINGTON AVENUE, BATTLE CREEK, MI 49037-3084. / HC101320PB290

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $105,188

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

CROWN CASTLE FIBER LLC Houston TX USA , ,


Solid Waste Removal Services - FCI Loretto / 15B20820D00000008

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $405,480

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

BPM SERVICES, INC. Tulsa OK USA , ,


V301--Canandaigua Property & Equipment Move POP: 09-17-2020 to 09-16-2020 / 36C25920P0831

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $9,211

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

F. M. OFFICE EXPRESS, INC. EAST ROCHESTER 14445 , ,


99 -- Multiple Award Schedule / 47QRAA20D008P

Industry : | Contract Date : 2020-08-26

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $51,451,740

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

STRATACOMM LLC 1200 G ST NW STE 350 WASHINGTON DC USA 20005-6700 , ,


2320-- South Florida NC One (1) MIni Excavaor / 36C78620P0568

Industry : | Contract Date : 2020-08-26

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $63,963

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

PAULA F. PRICE ENTERPRISES, LLC NORTH AUGUSTA SC 29841 SCG , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE BETWEEN (BLDG) 63; (RM) NA; (FL) NA; 2800 AIRPORT AVENUE B @ (BLDG 63) GREAT FALLS, MT 59404; GREAT FALLS, MT, 59404/CCI AND BLDG 1082, SWITCH ROOM, 228 75TH STREET NORTH, MALMSTROM AFB, MT 59402/CCI. / HC101320PB310

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $115,123

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

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


6540--VISN 22 Healthcare System and Clinics Eyeglass Procurement / 36C26220D0050

Industry : | Contract Date : 2020-08-25

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

Contract Amount : $0

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

SUPERIOR OPTICAL LABS, INC. OCEAN SPRINGS MS 39564 MSR , ,


F110 Motional Transducer / FA8122-20-P-0003

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $246,675

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

AMETEK INC. Wilmington MA USA , ,


38--Bulk Water Delivery / 70B03C20P00000487

Industry : | Contract Date : 2020-08-26

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $37,154

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

GALUSHA TECHNOLOGIES LLC [DUNS: 046193367],204 N Main Street,Spearfish SD 57783 , ,


6525--VISN 4 Temperature Scanning Kiosks / 36C24420P0806

Industry : | Contract Date : 2020-08-26

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $281,536

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

LPM SUPPLY INC PONTIAC 48342 , ,


70--OPTION - Digital Library Catalog Services / 70SBUR20P00000065

Industry : | Contract Date : 2020-08-26

Place of Performance : SOUTH BURLINGTON, 05403, 05403, VT

Contract Amount : $134,765

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CITIZENSHIP AND IMMIGRATION SERVICES, USCIS CONTRACTING OFFICE(ERBUR)

SIRSI CORPORATION [DUNS: 035036813],3300 N. Ashton Blvd,Lehi UT 84043-5340 , ,


42--Boot Firefighting Ranger Style / N6279320P0020

Industry : | Contract Date : 2020-08-26

Place of Performance : NEWPORT NEWS, 23607-2787, 23607-2787, VA

Contract Amount : $46,752

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

VERIDIAN LIMITED [DUNS: 928981265],3710 W Milwaukee St,Spencer IA 51301 , ,


D324--Wireless Network Infrastructure and Installation Services (VA2000076402) / NNG15SD43B36C10A20F0285

Industry : | Contract Date : 2020-08-26

Place of Performance : AUSTIN, 78744, 78744, TX

Contract Amount : $15,269,346

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

VETERAN TECHNOLOGY PARTNERS, LLC ALTON 62002 , ,


67--Situational Awareness Cameras / N6833520P0440

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $51,974

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

INTEGRATED SYSTEMS & SERVICES, INC, [DUNS: 804887172],541 Industrial Way Suite B,Eatontown NJ 07724 , ,


17--Fluid Level Sensor / N6833520P0290

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $24,718

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

CAPP INC [DUNS: 014654966],201 Marple Ave,Clifton Heights PA 19018-2414 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QN

Industry : | Contract Date : 2020-08-26

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

D & G COLLINS ENTERPRISES, INC. 10518 JOHANNA AVE SUNLAND CA USA 91040-1646 , ,


99 -- Multiple Award Schedule / 47QREA20D001D

Industry : | Contract Date : 2020-08-26

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $600,000

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

INTERACTIVE ADVANTAGE CORPORATION 2920 HORIZON PARK DR STE C SUWANEE GA USA 30024-7253 , ,


61--(BNOE) POWER SUPPLY / N0025320F0081

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $13,380

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

PACIFIC POWER SOURCE, INC [DUNS: 196671007],17692 Fitch,Irvine CA 92614-6022 , ,


54--Modular Shoot House / 70B03C20P00000474

Industry : | Contract Date : 2020-08-26

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $59,637

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

SIMTEK MODULAR, LLC. [DUNS: 035227919],6874 W Canterbury Circle,Highland UT 84003 , ,


13--Belmopan_INL Tactical Gears / 19BH2020P0179

Industry : | Contract Date : 2020-08-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,146

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

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


51-- Aviation Metric Tool Kits / W91242-20-P-0081

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $28,854

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

KIPPER TOOL COMPANY [DUNS: 828953166],PO BOX 1750,GAINESVILLE GA 30501 , ,


41--Carrier Air Conditioning Components / N0018920P0647

Industry : | Contract Date : 2020-08-26

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

Contract Amount : $21,008

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

ACCORD FEDERAL SERVICES [DUNS: 962887787],9737 COGDILL RD STE 217,KNOXVILLE TN 37923 , ,


70--MULTIPLE TIME ZONE CLOCK WITH TIMER AND MESSAGE BOARD / N4019220P4156

Industry : | Contract Date : 2020-08-25

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

Contract Amount : $5,035

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

BIT DIRECT [DUNS: 968839642],2202 North west Shore Blvd. Suite 200,Tampa FL 33706 , ,


51--tools snap on brand name or equal / 70B03C20P00000494

Industry : | Contract Date : 2020-08-25

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $32,297

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

VETERAN SALES & SERVICE, LLC DBA VFF [DUNS: 360713346],2025 Louisville Rd, Ste C,Savannah GA 31415 , ,


F--BLM-CO-SWD - CRAWFORD LOP & SCATTER - 200 Acres / 140L4220P0048

Industry : | Contract Date : 2020-08-25

Place of Performance : GRAND JUNCTION, 81506, 81506, CO

Contract Amount : $17,400

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NORTHWEST DISTRICT OFFICE

3B'S FORESTRY, INCORPORATED , ,


35--Laundry Equipment / N00244-20-F-0291

Industry : | Contract Date : 2020-08-25

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

Contract Amount : $65,075

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

PWS, INC [DUNS: 040345092],6500 Flotilla Ave,Los Angeles CA 90040-1714 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E3

Industry : | Contract Date : 2020-08-25

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

ICUBE INC. 2982 RITTENHOUSE CIR FAIRFAX VA USA 22031-6203 , ,


J043--36C26220P1729_SERVICE to REPLACE Recirculating Pump & Motor, Building 202_VA Sepulveda Ambulatory Care Center / 36C26220P1729

Industry : | Contract Date : 2020-08-25

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

Contract Amount : $7,843

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

BORJA ENGINEERING & CONSTRUCTION, INC POWAY 92064 , ,


H999--36C26220C0203_SERVICE to PERFORM Monthly & Quarterly ASTs- USTs-Transformers PMI for SPCC Plan Compliance_VA Greater Los Angeles Healthcare System [VAWLA-VASACC-VALAACC]_B+4OY / 36C26220C0203

Industry : | Contract Date : 2020-08-25

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

Contract Amount : $60,900

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

PACIFIC COAST CONTRACTING GROUP SACRAMENTO 95834 , ,


23--Commerical Water Trailers / W911SF20P0035

Industry : | Contract Date : 2020-08-25

Place of Performance : FORT BENNING, 31905-5000, 31905-5000, GA

Contract Amount : $169,950

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

GLOBE TRAILER MANUFACTURING, INC. [DUNS: 077295355],3101 59th Avenue Dr E,Bradenton FL 34203-5311 , ,


6520--Dental System / 36C24720F0658

Industry : | Contract Date : 2020-08-25

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $528,105

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

A-DEC, INC. NEWBERG 97132 , ,


99 -- Multiple Award Schedule / 47QSWA20D009X

Industry : | Contract Date : 2020-08-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,625,000

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

GULF COAST SUPPLY & MANUFACTURING, LLC 14429 SW 2ND PL STE G30 NEWBERRY FL USA 32669-6388 , ,


99 -- Multiple Award Schedule / 47QSWA20D009W

Industry : | Contract Date : 2020-08-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

SAGE TACTICAL 13741 HWY38 ELKTON OR USA 97436-9637 , ,


81--SHIPPING CONTAINERS / N0018920P0655

Industry : | Contract Date : 2020-08-25

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

Contract Amount : $49,564

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

INTEGRATED EQUIPMENT SALES LLC. [DUNS: 830714981],1 Pennval Rd,Woodbridge NJ 07095 , ,


99 -- Multiple Award Schedule / 47QSWA20D009V

Industry : | Contract Date : 2020-08-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

ENERGY FOCUS, INC. 32000 AURORA RD STE B SOLON OH USA 44139-2849 , ,


J059--Circuit Breaker Testing / 36C24120P0996

Industry : | Contract Date : 2020-08-25

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $193,100

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

SLOCUM, THOMAS MIDLOTHIAN 23112 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET LEASE BETWEEN (BLDG) 4336; (RM) C100; 4336 SOUTH 1650 WEST, OGDEN, UT 84405 AND (BLDG) 891; (RM) 145; 7879 WARDLEIGH ROAD, HILL AFB, UT 84056. / HC101320PB307

Industry : | Contract Date : 2020-08-25

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

Contract Amount : $47,092

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


58--Intrusion Detection Parts / 70FA2020P00000046

Industry : | Contract Date : 2020-08-25

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $16,078

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

2M SOLUTIONS, INC. (2MCCTV) [DUNS: 191512339],802 Greenview Dr. Suite 100,Grand Prairie TX 75050 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E2

Industry : | Contract Date : 2020-08-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

REDTRACE TECHNOLOGIES, INC. 4512 CEDAR REACH LN BOWIE MD USA 20720-5811 , ,


99 -- Multiple Award Schedule / 47QRAA20D008N

Industry : | Contract Date : 2020-08-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,920,000

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

KNAV P.A. 990 HAMMOND DR STE 850 ATLANTA GA USA 30328-5693 , ,


65IIA | T.F. Herceg dba Surehands Lift & Care Systems | Performance Period: 09/01/2020 - 08/31/2025 | Award Notice / 36F79720D0171

Industry : | Contract Date : 2020-09-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $22,400,000

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

T F HERCEG, INC Pine Island NY USA , ,


65IIA | T.F. Herceg dba Surehands Lift & Care Systems | Award Notice / 36F79720D0171

Industry : | Contract Date : 2020-09-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $22,400,000

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

T F HERCEG, INC Pine Island NY USA , ,


6515--Revises eOffer, GSAR/FAR, SubK Template, Sig Auth, Price Prop Sprdst & Wage Determ / 36F79720D0171

Industry : | Contract Date : 2020-09-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $22,400,000

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

T F HERCEG, INC Pine Island NY USA , ,


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2020-10-222020-10-212020-10-202020-10-192020-10-18
2020-10-172020-10-162020-10-152020-10-142020-10-13
2020-10-122020-10-112020-10-102020-10-092020-10-08
2020-10-072020-10-062020-10-052020-10-042020-10-03
2020-10-022020-10-012020-09-302020-09-292020-09-28
2020-09-272020-09-262020-09-252020-09-242020-09-23
2020-09-222020-09-212020-09-202020-09-192020-09-18
2020-09-172020-09-162020-09-152020-09-142020-09-13
2020-09-122020-09-112020-09-102020-09-092020-09-08
2020-09-072020-09-062020-09-052020-09-042020-09-03
2020-09-022020-09-012020-08-312020-08-30

Browse Federal Contracts Awarded in Recent Weeks

2020-10-21 to 2020-10-282020-10-14 to 2020-10-212020-10-07 to 2020-10-14
2020-09-30 to 2020-10-072020-09-23 to 2020-09-302020-09-16 to 2020-09-23
2020-09-09 to 2020-09-162020-09-02 to 2020-09-092020-08-26 to 2020-09-02
2020-08-19 to 2020-08-262020-08-12 to 2020-08-192020-08-05 to 2020-08-12
2020-07-29 to 2020-08-052020-07-22 to 2020-07-292020-07-15 to 2020-07-22
2020-07-08 to 2020-07-152020-07-01 to 2020-07-082020-06-24 to 2020-07-01

 

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