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 : 2020-09-03 to 2020-09-03


IDIQ for Automated Random Access Multiplex Analyzer and reagents / W81K0220D0012

Industry : | Contract Date : 2020-09-03

Place of Performance : FORT SHAFTER, 96858-5098, 96858-5098, HI

Contract Amount : $1,096,466

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF

BRANCH MEDICAL LLC Ridgefield WA USA , ,


OCS Obstacle Course Cargo Net Replacement / M00264-20-P-0162

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $29,621

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

CHALLENGE DESIGN INNOVATIONS, INC. Newland NC USA , ,


39th NHNG Army Band -Wireless Band Equipment / W912TF20P0019

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $74,531

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

PRO-LINE PROCUREMENT SERVICES LLC Jacksonville FL USA , ,


6515--PO# 460A00039 |460-20-4-3019-1130 | Ultrasound Transducer Status/Issues: Awarded 9/3/20 wam / 36C24420P0848

Industry : | Contract Date : 2020-09-03

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $67,480

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

SPECOPS MEDICAL SUPPLY LLC MCKINNEY 75071 , ,


Diesel Powered Water Blaster / FA9101-20-P-2011

Industry : | Contract Date : 2020-09-03

Place of Performance : ARNOLD AFB, 37389-1332, 37389-1332, TN

Contract Amount : $236,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9101 AEDC PKP PROCRMNT BR

CESCO, INC. North Charleston SC USA , ,


Tinius Olsen Machine Maintenance / FA9101-20-P-2007

Industry : | Contract Date : 2020-09-03

Place of Performance : ARNOLD AFB, 37389-1332, 37389-1332, TN

Contract Amount : $9,075

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9101 AEDC PKP PROCRMNT BR

TINIUS OLSEN TESTING MACHINE COMPANY Horsham PA USA , ,


Z1AA--CCOPC Window Tint / 36C25720P1155

Industry : | Contract Date : 2020-09-03

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $18,401

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

EMT CONSTRUCTION HELOTES 78023 , ,


1377 - 1377-01-053-0587 / MD99 / ROCKET MOTOR, DIVERGENT / N0010420CK052

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $299,756

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

Universal Propulsion Company 3530 Branscombe Rd, Fairfield CA 94533-0659 , ,


D324--WiFi for Greenville South Carolina Outpatient Clinic / NNG15SD19B_36C10B20F0346

Industry : | Contract Date : 2020-09-03

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $163,382

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

ALVAREZ LLC TYSONS CORNER 22102 , ,


FY20 LIVING MARINE RESOURCES (LMR) PROGRAM ENVIRONMENTAL NEED TOPICS / N3943020C2202

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $686,760

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

SAN DIEGO STATE UNIVERSITY FOUNDATION San Diego CA USA , ,


R699--ADUSH20-2 Admin Assistant for Person w-Disabilities in FORCE CO: Clement Udeani COR: Denise Zibura / 36C77620P0102

Industry : | Contract Date : 2020-09-03

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $38,116

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC HEALTH INFORMATION (36C776)

STAFFORD CONSULTING COMPANY, INC. MCLEAN 22102 , ,


6515--PO# 646A00129 | Bladder Scanners | Awarded 9/3/20 wam / 36C24420P0840

Industry : | Contract Date : 2020-09-03

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $28,500

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

FIDELIS SUSTAINABILITY DISTRIBUTION LLC CARSON CITY 89703 , ,


Portable Air Flow Test Instrument / FA812520P0110

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $57,747

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8125 AFSC PZIMA

AANTILIA LLC Austin TX USA , ,


Maintain Pavement Markings / FA660620C0007

Industry : | Contract Date : 2020-09-03

Place of Performance : WESTOVER AFB, 01022-1508, 01022-1508, MA

Contract Amount : $134,315

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA6606 439 CONF PK

AMERICAN STRIPING INC Sarasota FL USA , ,


71--TRAINING CLASSROOM FURNITURES / N4019220F9831

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $43,181

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 , ,


Personnel Recovery Hanger HMU, Moody AFB GA / W912HN20C3007

Industry : | Contract Date : 2020-09-03

Place of Performance : SAVANNAH, 31401-3604, 31401-3604, GA

Contract Amount : $23,606,712

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

MC KNIGHT CONSTRUCTION CO INC Augusta GA USA , ,


Fire Suppression and Inspection / N0025320P0122

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $158,685

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

Western Fire and Safety Seattle WA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D008T

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $46,000,000

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

DATA FACTS, INC. 8000 CENTERVIEW PKWY STE 400 CORDOVA TN USA 38018-4127 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EM

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

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

RIGGS GROUP, P.C., THE 1700 ROCKVILLE PIKE STE 400 ROCKVILLE MD USA 20852-1631 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QP

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

US BARRICADES, LLC 30 OLD KINGS HWY S STE 10 DARIEN CT USA 06820-4519 , ,


6505--RedHill Biopharma, Inc. 65IB - Contract Number: 36F79720D0239 Contract Award: September 15, 2020 - September 14, 2025 / 36F79720D0239

Industry : | Contract Date : 2020-09-03

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $225,000

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

REDHILL BIOPHARMA INC. RALEIGH 27617 NCL , ,


70--Aruba Hewlett Packard Enterprise Switches / N0018920P0690

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $239,096

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

RED RIVER COMPUTER CO INC [DUNS: 933678708],21 WATER STREET,CLAREMONT NH 03743-2247 , ,


F--INDU PLANT PROPAGATION / 140P6420P0059

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $18,360

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

POSSIBILITY PLACE NURSERY INC , ,


AWARD - 10 GB ETHERNET BETWEEN (BLDG) BALLSTON PLAZA 2; (RM) 957; (FL) 9TH; 1110 N. GLEBE ROAD, ARLINGTON, VA 22201 (ALGTN2BP/CC2) AND (BLDG) 3782; (RM) 174; (FL) 1; 1000 CHIEFS' WAY, CORRY STATION, PENSACOLA, FL 32511 / HC101320PB352

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $187,760

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

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


PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A NEW 10MB PT TO PT LEASE ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 522, 1919 E GRANGE AVE MILWAUKEE, WI 53207/CCI AND BLDG 3400, ROOM 224, 2834 GREEN BAY ROAD, NORTH CHICAGO, IL 60064 / OVGS000193EBM

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $70,202

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

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00EL

Industry : | Contract Date : 2020-09-03

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

IDOXSOLUTIONS, INC. 7910 WOODMONT AVE STE 460 BETHESDA MD USA 20814-3066 , ,


23--(BRAND NAME OR EQUAL) EQUIPTER MDL RB4000 MOTORIZED HIGH DUMP TRAILER / 70Z04120PQWE08800

Industry : | Contract Date : 2020-09-03

Place of Performance : YORKTOWN, 23690, 23690, VA

Contract Amount : $40,733

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, TRACEN YORKTOWN(00041)

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


6515--Arm/Leg Movement Therapy System / 36C25520P0593

Industry : | Contract Date : 2020-09-03

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $30,254

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

AVIATE ENTERPRISES, INC. MCCLELLAN 95652 , ,


70--OPTION - Crowdstrike Falcon / 19AQMM20F3007

Industry : | Contract Date : 2020-09-03

Place of Performance : ARLINGTON, 22209, 22209, VA

Contract Amount : $920,334

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

FOUR LLC [DUNS: 789007064],15413 SNOWHILL LN,CENTREVILLE VA 20120 , ,


99 -- Multiple Award Schedule / 47QSWA20D00A9

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

RAYSECUR INC. 49 BAY STATE RD CAMBRIDGE MA USA 02138-1203 , ,


PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 4307, 17 FRAME ROOM, 1ST FL, 2742 SPAATZ DRIVE BLVD, ELLSWORTH AFB, SD 57706-4827 AND BLDG 1000, ROOM 222/SL1, 900 SAC BLVD, OFFUTT AFB, NE 68113-2040 / HC101320PB350

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $246,413

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

Cavalier Richmond VA USA , ,


6505--Servier Pharmaceuticals LLC 09/15/2020-09/14/2025 / 36F79720D0213

Industry : | Contract Date : 2020-09-03

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $19,312,880

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

SERVIER PHARMACEUTICALS LLC BOSTON 02210 , ,


K--Mobile Communications Simulator (MCS) shelter Transfer / 00115203048-0001

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $87,550

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

PRIME SIMULATIONS, INC. [DUNS: 078640239],5744 Dripping Springs Rd,Denison TX 75021 , ,


Z2DZ--Air Reading to satisfy the requirement of the air-change rate and space pressurization / 36C26220P1844

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $344,800

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

FEDVET CONSTRUCTION CHULA VISTA 91911 , ,


78--Army Combat Fitness Test (ACFT) Alternate Equipment / W9127Q20P0032

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $177,159

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

QUALITY SPECIALTY PRODUCTS [DUNS: 079109621],8205 Jericho Turnpike,Woodbury NY 11747 , ,


42--46 Man Life Raft for SS-05 Aircrew Training / W50S94-20-P-0008

Industry : | Contract Date : 2020-09-03

Place of Performance : EAST GREENWICH, 02818-1728, 02818-1728, RI

Contract Amount : $14,523

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NY USPFO ACTIVITY RI ARNG

LIFE SUPPORT INTERNATIONAL, INC. [DUNS: 175056027],2250 Cabot Blvd W,Langhorne PA 19047 , ,


Z1DA--Replace CAT Scan AHU 539-20-213 / 36C25020C0189

Industry : | Contract Date : 2020-09-03

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $479,000

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

JETT'S SPECIALTY CONTRACTING, LLC PADUCAH 42001 KGZ , ,


SPE604-20-R-0406 Alaska Coal Requirement / SPE604-20-D-0650

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $104,463,600

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

USIBELLI COAL MINE, INC. Healy AK USA , ,


J065--36C25520P0516 | Surgical Instrument Repair / 36C25520P0516

Industry : | Contract Date : 2020-09-03

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $21,682

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

AMERICAN SURGICAL INSTRUMENT REPAIR LLC BELLEFONTAINE 43311 , ,


PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.536 MB AT 6506 HAMPTON BLVD, NORFOLK, VA, 23508 / HC101320PB333

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $63,321

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

Cavalier Richmond VA USA , ,


D319--TAC-20-51539 - NEW ORDER - Clinical Surveillance Software and Data Management System / 36C10B20C0035

Industry : | Contract Date : 2020-09-03

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $301,458

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

BITSCOPIC INC. PALO ALTO 94303 , ,


71--Clic Quick Connecting Tables / W9124220P0085

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $125,871

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

SYMPHONY FURNITURE LLC [DUNS: 143880719],1233 Cobble Mill Cove N.W,Kennesaw GA 30152-2897 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EK

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

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

ARTEMIS FEDERAL LLC 423 S ROLLING RD CATONSVILLE MD USA 21228-5721 , ,


58--Satellite Installation Services for USCIS Headquarters / 70SBUR20P00000066

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $17,014

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

KOLAS TV INC [DUNS: 157167602],7924 Ashton Street,Alexandria VA 22309 , ,


Rotary Screw Air Compressor / W50S7L-20-P-0012

Industry : | Contract Date : 2020-09-03

Place of Performance : GREAT FALLS, 59404-5570, 59404-5570, MT

Contract Amount : $17,258

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NK USPFO ACTIVITY MTANG 120

3T FEDERAL SOLUTIONS LLC Austin TX USA , , Texas


OCS Obstacle Course Cargo Net Replacement / M00264-20-P-0162

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $29,621

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

CHALLENGE DESIGN INNOVATIONS, INC. Newland NC USA , ,


39th NHNG Army Band -Wireless Band Equipment / W912TF20P0019

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $74,531

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

PRO-LINE PROCUREMENT SERVICES LLC Jacksonville FL USA , ,


6515--PO# 460A00039 |460-20-4-3019-1130 | Ultrasound Transducer Status/Issues: Awarded 9/3/20 wam / 36C24420P0848

Industry : | Contract Date : 2020-09-03

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $67,480

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

SPECOPS MEDICAL SUPPLY LLC MCKINNEY 75071 , ,


1377 - 1377-01-053-0587 / MD99 / ROCKET MOTOR, DIVERGENT / N0010420CK052

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $299,756

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

Universal Propulsion Company 3530 Branscombe Rd, Fairfield CA 94533-0659 , ,


D324--WiFi for Greenville South Carolina Outpatient Clinic / NNG15SD19B_36C10B20F0346

Industry : | Contract Date : 2020-09-03

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $163,382

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

ALVAREZ LLC TYSONS CORNER 22102 , ,


6515--PO# 646A00129 | Bladder Scanners | Awarded 9/3/20 wam / 36C24420P0840

Industry : | Contract Date : 2020-09-03

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $28,500

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

FIDELIS SUSTAINABILITY DISTRIBUTION LLC CARSON CITY 89703 , ,


Portable Air Flow Test Instrument / FA812520P0110

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $57,747

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8125 AFSC PZIMA

AANTILIA LLC Austin TX USA , ,


Maintain Pavement Markings / FA660620C0007

Industry : | Contract Date : 2020-09-03

Place of Performance : WESTOVER AFB, 01022-1508, 01022-1508, MA

Contract Amount : $134,315

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA6606 439 CONF PK

AMERICAN STRIPING INC Sarasota FL USA , ,


71--TRAINING CLASSROOM FURNITURES / N4019220F9831

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $43,181

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 , ,


99 -- Multiple Award Schedule / 47QRAA20D008T

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $46,000,000

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

DATA FACTS, INC. 8000 CENTERVIEW PKWY STE 400 CORDOVA TN USA 38018-4127 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EM

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

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

RIGGS GROUP, P.C., THE 1700 ROCKVILLE PIKE STE 400 ROCKVILLE MD USA 20852-1631 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QP

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

US BARRICADES, LLC 30 OLD KINGS HWY S STE 10 DARIEN CT USA 06820-4519 , ,


70--Aruba Hewlett Packard Enterprise Switches / N0018920P0690

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $239,096

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

RED RIVER COMPUTER CO INC [DUNS: 933678708],21 WATER STREET,CLAREMONT NH 03743-2247 , ,


F--INDU PLANT PROPAGATION / 140P6420P0059

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $18,360

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

POSSIBILITY PLACE NURSERY INC , ,


AWARD - 10 GB ETHERNET BETWEEN (BLDG) BALLSTON PLAZA 2; (RM) 957; (FL) 9TH; 1110 N. GLEBE ROAD, ARLINGTON, VA 22201 (ALGTN2BP/CC2) AND (BLDG) 3782; (RM) 174; (FL) 1; 1000 CHIEFS' WAY, CORRY STATION, PENSACOLA, FL 32511 / HC101320PB352

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $187,760

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 / 47QTCA20D00EL

Industry : | Contract Date : 2020-09-03

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

IDOXSOLUTIONS, INC. 7910 WOODMONT AVE STE 460 BETHESDA MD USA 20814-3066 , ,


23--(BRAND NAME OR EQUAL) EQUIPTER MDL RB4000 MOTORIZED HIGH DUMP TRAILER / 70Z04120PQWE08800

Industry : | Contract Date : 2020-09-03

Place of Performance : YORKTOWN, 23690, 23690, VA

Contract Amount : $40,733

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, TRACEN YORKTOWN(00041)

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


6515--Arm/Leg Movement Therapy System / 36C25520P0593

Industry : | Contract Date : 2020-09-03

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $30,254

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

AVIATE ENTERPRISES, INC. MCCLELLAN 95652 , ,


70--OPTION - Crowdstrike Falcon / 19AQMM20F3007

Industry : | Contract Date : 2020-09-03

Place of Performance : ARLINGTON, 22209, 22209, VA

Contract Amount : $920,334

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

FOUR LLC [DUNS: 789007064],15413 SNOWHILL LN,CENTREVILLE VA 20120 , ,


99 -- Multiple Award Schedule / 47QSWA20D00A9

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

RAYSECUR INC. 49 BAY STATE RD CAMBRIDGE MA USA 02138-1203 , ,


PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 4307, 17 FRAME ROOM, 1ST FL, 2742 SPAATZ DRIVE BLVD, ELLSWORTH AFB, SD 57706-4827 AND BLDG 1000, ROOM 222/SL1, 900 SAC BLVD, OFFUTT AFB, NE 68113-2040 / HC101320PB350

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $246,413

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

Cavalier Richmond VA USA , ,


K--Mobile Communications Simulator (MCS) shelter Transfer / 00115203048-0001

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $87,550

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

PRIME SIMULATIONS, INC. [DUNS: 078640239],5744 Dripping Springs Rd,Denison TX 75021 , ,


Z2DZ--Air Reading to satisfy the requirement of the air-change rate and space pressurization / 36C26220P1844

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $344,800

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

FEDVET CONSTRUCTION CHULA VISTA 91911 , ,


78--Army Combat Fitness Test (ACFT) Alternate Equipment / W9127Q20P0032

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $177,159

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

QUALITY SPECIALTY PRODUCTS [DUNS: 079109621],8205 Jericho Turnpike,Woodbury NY 11747 , ,


42--46 Man Life Raft for SS-05 Aircrew Training / W50S94-20-P-0008

Industry : | Contract Date : 2020-09-03

Place of Performance : EAST GREENWICH, 02818-1728, 02818-1728, RI

Contract Amount : $14,523

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NY USPFO ACTIVITY RI ARNG

LIFE SUPPORT INTERNATIONAL, INC. [DUNS: 175056027],2250 Cabot Blvd W,Langhorne PA 19047 , ,


Z1DA--Replace CAT Scan AHU 539-20-213 / 36C25020C0189

Industry : | Contract Date : 2020-09-03

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $479,000

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

JETT'S SPECIALTY CONTRACTING, LLC PADUCAH 42001 KGZ , ,


SPE604-20-R-0406 Alaska Coal Requirement / SPE604-20-D-0650

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $104,463,600

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

USIBELLI COAL MINE, INC. Healy AK USA , ,


J065--36C25520P0516 | Surgical Instrument Repair / 36C25520P0516

Industry : | Contract Date : 2020-09-03

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $21,682

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

AMERICAN SURGICAL INSTRUMENT REPAIR LLC BELLEFONTAINE 43311 , ,


PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.536 MB AT 6506 HAMPTON BLVD, NORFOLK, VA, 23508 / HC101320PB333

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $63,321

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

Cavalier Richmond VA USA , ,


D319--TAC-20-51539 - NEW ORDER - Clinical Surveillance Software and Data Management System / 36C10B20C0035

Industry : | Contract Date : 2020-09-03

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $301,458

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

BITSCOPIC INC. PALO ALTO 94303 , ,


71--Clic Quick Connecting Tables / W9124220P0085

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $125,871

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

SYMPHONY FURNITURE LLC [DUNS: 143880719],1233 Cobble Mill Cove N.W,Kennesaw GA 30152-2897 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EK

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

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

ARTEMIS FEDERAL LLC 423 S ROLLING RD CATONSVILLE MD USA 21228-5721 , ,


58--Satellite Installation Services for USCIS Headquarters / 70SBUR20P00000066

Industry : | Contract Date : 2020-09-03

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

Contract Amount : $17,014

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

KOLAS TV INC [DUNS: 157167602],7924 Ashton Street,Alexandria VA 22309 , ,


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