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 : 2020-09-07 to 2020-09-07


J039--Pneumatic Tube Preventative Maintenance Services - 554 / 36C25920C0163

Industry : | Contract Date : 2020-09-07

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

Contract Amount : $56,414

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

TRANSLOGIC CORPORATION BROOMFIELD 80020 , ,


71--WORK STATION DESK AND CUBICLES / N4019220F9834

Industry : | Contract Date : 2020-09-07

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

Contract Amount : $66,940

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 / 47QTCA20D00EN

Industry : | Contract Date : 2020-09-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

NAVITAS BUSINESS CONSULTING, INC. 13454 SUNRISE VALLEY DR STE 240 HERNDON VA USA 20171-3278 , ,


73--Food Service Equipment PR ARNG / W912LR20P0040

Industry : | Contract Date : 2020-09-07

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

Contract Amount : $89,712

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

MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. [DUNS: 007960859],1155 MONTLIMAR DR,MOBILE AL 36609 , ,


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

Industry : | Contract Date : 2020-09-07

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

Contract Amount : $122,364

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

DUENAS TRAILERS RENTAL INC [DUNS: 858581838],PO BOX 194859,SAN JUAN PR 00919-4859 , ,


66--PXI Systems / N0018920PG126

Industry : | Contract Date : 2020-09-07

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

Contract Amount : $92,031

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

B&A ENGINEERING SYSTEMS INC [DUNS: 092263818],1575 Corporate Drive,Costa Mesa CA 92626 , ,


DAKOTA PRAIRIE GRASSLANDS - Mikes Creek Juniper Removal Project / 12034320C0072

Industry : | Contract Date : 2020-09-07

Place of Performance : MISSOULA, 59804, 59804, MT

Contract Amount : $49,588

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Regional Office, R1

GROUND LEVEL, INC. Bowling Green FL USA , ,


68--CO2 Storage Tanks filled with CO2 / W91B4N20P5054

Industry : | Contract Date : 2020-09-07

Place of Performance : APO, 09354-0000, 09354-0000, AE

Contract Amount : $61,285

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ELE RCC BAGRAM

EAGLE LOGISTICS & SUPPLIES INC. [DUNS: 117179245],21702 Kings Crossing Ter,Ashburn VA 20147 , ,


Bushings / SPMYM3-20-P-7050

Industry : | Contract Date : 2020-09-07

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

Contract Amount : $30,744

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

Argo Turboserve Corporation Virginia Beach VA 23455 USA , ,


J039--Pneumatic Tube Preventative Maintenance Services - 554 / 36C25920C0163

Industry : | Contract Date : 2020-09-07

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

Contract Amount : $56,414

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

TRANSLOGIC CORPORATION BROOMFIELD 80020 , ,


71--WORK STATION DESK AND CUBICLES / N4019220F9834

Industry : | Contract Date : 2020-09-07

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

Contract Amount : $66,940

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 / 47QTCA20D00EN

Industry : | Contract Date : 2020-09-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

NAVITAS BUSINESS CONSULTING, INC. 13454 SUNRISE VALLEY DR STE 240 HERNDON VA USA 20171-3278 , ,


73--Food Service Equipment PR ARNG / W912LR20P0040

Industry : | Contract Date : 2020-09-07

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

Contract Amount : $89,712

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

MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. [DUNS: 007960859],1155 MONTLIMAR DR,MOBILE AL 36609 , ,


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

Industry : | Contract Date : 2020-09-07

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

Contract Amount : $122,364

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

DUENAS TRAILERS RENTAL INC [DUNS: 858581838],PO BOX 194859,SAN JUAN PR 00919-4859 , ,


66--PXI Systems / N0018920PG126

Industry : | Contract Date : 2020-09-07

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

Contract Amount : $92,031

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

B&A ENGINEERING SYSTEMS INC [DUNS: 092263818],1575 Corporate Drive,Costa Mesa CA 92626 , ,


DAKOTA PRAIRIE GRASSLANDS - Mikes Creek Juniper Removal Project / 12034320C0072

Industry : | Contract Date : 2020-09-07

Place of Performance : MISSOULA, 59804, 59804, MT

Contract Amount : $49,588

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Regional Office, R1

GROUND LEVEL, INC. Bowling Green FL USA , ,


68--CO2 Storage Tanks filled with CO2 / W91B4N20P5054

Industry : | Contract Date : 2020-09-07

Place of Performance : APO, 09354-0000, 09354-0000, AE

Contract Amount : $61,285

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ELE RCC BAGRAM

EAGLE LOGISTICS & SUPPLIES INC. [DUNS: 117179245],21702 Kings Crossing Ter,Ashburn VA 20147 , ,


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2020-11-272020-11-262020-11-252020-11-242020-11-23
2020-11-222020-11-212020-11-202020-11-192020-11-18
2020-11-172020-11-162020-11-152020-11-142020-11-13
2020-11-122020-11-112020-11-102020-11-092020-11-08
2020-11-072020-11-062020-11-052020-11-042020-11-03
2020-11-022020-11-012020-10-312020-10-302020-10-29
2020-10-282020-10-272020-10-262020-10-252020-10-24
2020-10-232020-10-222020-10-212020-10-202020-10-19
2020-10-182020-10-172020-10-162020-10-152020-10-14
2020-10-132020-10-122020-10-112020-10-102020-10-09
2020-10-082020-10-072020-10-062020-10-052020-10-04
2020-10-032020-10-022020-10-012020-09-30

Browse Federal Contracts Awarded in Recent Weeks

2020-11-21 to 2020-11-282020-11-14 to 2020-11-212020-11-07 to 2020-11-14
2020-10-31 to 2020-11-072020-10-24 to 2020-10-312020-10-17 to 2020-10-24
2020-10-10 to 2020-10-172020-10-03 to 2020-10-102020-09-26 to 2020-10-03
2020-09-19 to 2020-09-262020-09-12 to 2020-09-192020-09-05 to 2020-09-12
2020-08-29 to 2020-09-052020-08-22 to 2020-08-292020-08-15 to 2020-08-22
2020-08-08 to 2020-08-152020-08-01 to 2020-08-082020-07-25 to 2020-08-01

 

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