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 : 2020-09-08 to 2020-09-08


EATON Crimping and Cutting Equipment / W912P820P0064

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $64,075

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

B & H INTERNATIONAL LLC Bakersfield CA USA , ,


FA8526-20-P-0023 SUPPORT ASSY, A / C ENG - NSN: 1730-01-264-4500 / FA8526-20-P-0023

Industry : | Contract Date : 2020-09-08

Place of Performance : ROBINS AFB, 31098-1670, 31098-1670, GA

Contract Amount : $72,300

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8526 AFLCMC WLMK

SUNBELT DESIGN & DEVELOPMENT, INC. San Antonio TX USA , ,


LLA 1 Ton Hydrostatic Vibrator Roller / W912EF20P0051

Industry : | Contract Date : 2020-09-08

Place of Performance : Walla Walla, 99362-1876, 99362-1876, WA

Contract Amount : $15,900

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

ALL AROUND ACCESS, LLC Naples FL USA , ,


Z2DA--Replace Building 45 Ramp / 36C25920C0156

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $36,837

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

FAITH ENTERPRISES INCORPORATED COLORADO SPRINGS 80905 , ,


Z2DZ--(CON) Forecasted 442 Install High Priority Exterior Signage (VA-20-00055592) / 36C25920C0147

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $22,260

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

FAITH ENTERPRISES INCORPORATED COLORADO SPRINGS 80905 , ,


D309--Building Records and Files Management Servies for the VA San Diego Healthcare System / 36C26220C0213

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $864,501

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

NAGEL SERVICES LLC ELM GROVE 53122 , ,


7010--VISN 15 Biomed Hyperconverged Infrastructure (VA-20-00035778) / NNG15SD34B_36C10B20F0319

Industry : | Contract Date : 2020-09-08

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $1,510,269

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

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,


J041--GS-21F-0147Y_36C26220N1028_Bridge-Transitional North Campus HVAC-R PMI_VA WLA / GS-21F-0147Y_36C26220N1028

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $17,220

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

AIR CONTROL TECHNOLOGIES INC LOS ANGELES 90026 , ,


7035--VoIP Activations for VA Boston, MA / NNG15SD22B36C10B20F0361

Industry : | Contract Date : 2020-09-08

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $84,341

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

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


1377 - 01-125-2556, MG01 Cartridge Actuated Cutter / N0010420CK019

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $180,640

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

Roberts Research Lab , ,


6515--VISN 6 PCR PANTHER COVID-19 / 36C24620D0102

Industry : | Contract Date : 2020-09-08

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $0

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

HOLOGIC, INC. MARLBOROUGH 01752 , ,


Z--PROJECT IS FOR DEMOLITION AND ABANDONMENT OF EXIST / 140P8620P0099

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $182,939

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

BIG BORE DRILLING INC , ,


6515--VISN 10 L4 GOWNS / 36C25020P1834

Industry : | Contract Date : 2020-09-08

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $960,000

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

ESTRATEGY CONSULTING LLC ALBUQUERQUE 87113 , ,


RC/OC/WC-135 and E-4B CAT/CWD / FA489021C0001

Industry : | Contract Date : 2020-09-08

Place of Performance : LANGLEY AFB, 23665-2701, 23665-2701, VA

Contract Amount : $61,273,174

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4890 ACC AMIC

DARTON INNOVATIVE TECHNOLOGIES, INC. Plattsmouth NE USA , ,


Replace HVAC System, B3040 / N6945020C0061

Industry : | Contract Date : 2020-09-08

Place of Performance : JACKSONVILLE, 32212-0030, 32212-0030, FL

Contract Amount : $15,608,514

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC SOUTHEAST

MACHIS MID-ATLANTIC, INC Clinton MD USA , ,


61--BLM-CO-NWD - LSFO Generator Replacement / 140L4220P0053

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $31,990

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

IJC CORPORATION , ,


99 -- Multiple Award Schedule / 47QRAA20D008Y

Industry : | Contract Date : 2020-09-08

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

ME AUTOMATION, LLC 5437 E GROVERS AVE SCOTTSDALE AZ USA 85254-5827 , ,


DECOMOISITION SYSTEM / SPMYM220P2710

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $72,676

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

EHB SUPPLY Silverdale WA USA , ,


Texoma Runner Display Site Preparation Lake Texoma Texas / W912BV20P0131

Industry : | Contract Date : 2020-09-08

Place of Performance : TULSA, 74137-4290, 74137-4290, OK

Contract Amount : $54,972

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

Stanford, Michael P. Denison TX USA , ,


78--USCG BASE KETCHIKAN PLAYGROUND FOR UPPER BASE (CEU) / 2320350PJTA19

Industry : | Contract Date : 2020-09-08

Place of Performance : KETCHIKAN, 99901, 99901, AK

Contract Amount : $22,159

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, BASE KETCHIKAN(00035)

KIDSTUFF PLAYSYSTEMS INC [DUNS: 115304206],5400 MILLER AVE,GARY IN 46403-2844 , ,


55--LUMBER / N0024420P0327

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $19,619

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

THE HAROLDSON GROUP INTERNATIONAL L L C [DUNS: 105450196],3 Monroe Parkway,Lake Oswego OR 97035 , ,


66--PROGRAMMABLE POWER / N0025320P0148

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $11,426

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

PKJ INTERNATIONAL LLC [DUNS: 078454603],12999 MURPHY ROAD, SUITE N6,STAFFORD TX 77477 , ,


17--Jack Aircraft Landing Gear / N6833520P0442

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $35,535

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

JONES ENGINEERING & MANUFACTURING, INC. [DUNS: 839898525],102 Reyer St.,Rose Hill KS 67133 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EQ

Industry : | Contract Date : 2020-09-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CYBERLINK, LLC 18502 THUNDERCLOUD RD BOYDS MD USA 20841-4306 , ,


Temporary Secured ICD 705 Compliant Facilities / N6893620C0098

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $12,310,862

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

Adamo Construction, Inc. Lakeside CA 92040 USA , ,


AWARD 1GB ETHERNET LEASE BETWEEN BLDG 241; RM SERVER; FL 8; 241 18TH ST. SUITE 800 CRYSTAL CITY, VA, 22202 AND BLDG CRYSTAL GATEWAY 4; G2 GARAGE LEVEL, MAIN TELEPHONE ROOM, 200 12TH STREET CRYSTAL CITY, ARLINGTON, VA 22202-5000 / SPEC000031EBM

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $90,839

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


AWARD - 1GB ETHERNET LEASE BETWEEN: BLDG 241; RM SERVER; FL 8; 241 18TH ST. SUITE 800 CRYSTAL CITY, VA, 22202 AND BLDG CRYSTAL GATEWAY 4; G2 GARAGE LEVEL, MAIN TELEPHONE ROOM, 200 12TH STREET SOUTH, CRYSTAL CITY, ARLINGTON, VA 22202-5000 / SPEC000030EBM

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $71,680

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


U--Special Operations Forces Role Players / W911S820C0007

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $144,340

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

HUMAN DOMAIN SOLUTIONS, LLC [DUNS: 078886139],403 East Monroe Ave.,Alexandria VA 22301 , ,


70--Correlog Standard Maintenance / W9124D20P0130

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $24,149

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

SOFTWARE HOUSE INTERNATIONAL, INC. DBA SOFTWARE HOUSE (SHI) [DUNS: 611429481],2 Riverview Drive,Somerset NJ 08873-1150 , ,


J065--NIHCS Ultrasound Maintenance Services / 36C25020C0231

Industry : | Contract Date : 2020-09-08

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $414,759

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

REMI GROUP LLC, THE CHARLOTTE 28277 NCL , ,


99 -- Multiple Award Schedule / 47QRAA20D008X

Industry : | Contract Date : 2020-09-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $56,200,000

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

GREEN EXPERT TECHNOLOGY INC 30 WASHINGTON AVE., SUITE A2 HADDONFIELD NJ USA 08033-3341 , ,


88--2 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000529

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $12,772

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

PACESETTER K9 LLC [DUNS: 019625390],555 County Road 200,Liberty Hill TX 78642 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000528

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $78,774

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

STRATEGIC CANINE INTERNATIONAL, INC. [DUNS: 085798511],2914 County Road 200,Oxford FL 34484 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000527

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $78,280

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

BLACK ROCK CANINES LLC [DUNS: 081061770],147 Auncient Oak Rd.,Bethlehem CT 06751 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000526

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $78,280

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

LOGISTICS CANINE SERVICES, INC. [DUNS: 117119638],2914 County Road 200,Oxford FL 34484 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000525

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $70,040

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

WORKING K9 TRANINING AND RESEARCH CENTER [DUNS: 081059611],510 Pio Nono Ave,Macon GA 31204 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000524

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $65,096

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

KAJUN KOUNTRY KENNELS [DUNS: 962602291],37354 CHARLES ANDERSON RD,PEARL RIVER LA 70452 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000523

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $61,790

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

CUSTOM CANINE UNLIMITED, LLC [DUNS: 878823488],672 PORTER ROAD,MAYSVILLE GA 30558-4303 , ,


59--U.S. Naval Undersea Museum Audio Visual Upgrade / N0018920P0686

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $130,905

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

FLAMINGO AUDIO [DUNS: 933645962],21988 Urdahl Road,Poulsbo WA 98370-7125 , ,


99 -- Multiple Award Schedule / 47QRAA20D008W

Industry : | Contract Date : 2020-09-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

FIVE STONES INTELLIGENCE, INC. 1616 H ST NW STE 302 WASHINGTON DC USA 20006-4903 , ,


70--Laptops- EliteBook 840 / 19AQMM20F3145

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,997

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

GOOGOZ.COM, INC. [DUNS: 011315290],44288 FREMONT BLVD ,,FREMONT CA 94538 , ,


Z--Sullivan's Cabin Roof and Solar Electric System Re / 140P6420C0012

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $67,823

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

MIHM ENTERPRISES INC , ,


F108 HRT Outer Nozzle Support / FA8122-20-P-0004

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $236,140

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

LOCKHEED MARTIN CANADA INC Saint-laurent , ,


G099--CLARKSBURG WV TRANSITIONAL HOUSING 10/1/2020-9/30/2021 + 4 options / 36C24520D0109

Industry : | Contract Date : 2020-09-08

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $0

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

NORTH-CENTRAL WEST VIRGINIA COMMUNITY ACTION ASSOCIATION, INC FAIRMONT 26554 , ,


70--OPTION - EOS SOFTWARE LICENSE RENEWAL / N0018920P0671

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $61,611

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

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


99 -- Multiple Award Schedule / 47QTCA20D00EP

Industry : | Contract Date : 2020-09-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

DOBBS DEFENSE SOLUTIONS LLC 3502 WATERFORD MILL RD BOWIE MD USA 20721-3294 , ,


58--Sound Masking Equipment / 19AQMM20P1552

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $20,084

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

ROME SOLUTIONS LTD [DUNS: 204063028],6941 Guardian crt,MISSISSAUGA null L5N 7E3 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET CIRCUIT FROM (BLDG) 310; (RM) DEMARK; 310 E. RIVULON BLVD; GILBERT, AZ, 85298 TO (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. / HC101320PB355

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $170,324

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


Valve, Regulating / SPRTA1-20-F-0405

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $11,000

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

HONEYWELL INTERNATIONAL INC. Tempe AZ USA , ,


S--OPTION - JANITORIAL & PEST CONTROL GRAND FORKS, ND / 70B03C20P00000519

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $60,618

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

ECO-FRIENDLY CLEANING SPECIALIST [DUNS: 029391572],1731 N AIRLINE HWY,GONZALES LA 70737 , ,


79--SCRUBBER/SWEEPER / W91242-20-P-0086

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $9,578

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

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


Cover Assembly, Cabi / SPE4A1-17-G-0016

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $2,843

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

HONEYWELL INTERNATIONAL INC. Tucson AZ USA , ,


59--DSII BREAKER TEST KITS / N0018920P0659

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $16,264

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

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


20--Pilot Ladders / N6883620P0274

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $10,290

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

STEELSTRAN INDUSTRIES INC. DBA ATLANTIC CORDAGE [DUNS: 012484366],35 MILEED WAY,AVENEL NJ 07001-0030 , ,


J065--Ultrasound Maintenance Services / 36C25020C0231

Industry : | Contract Date : 2020-09-08

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $414,759

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

REMI GROUP LLC, THE CHARLOTTE 28277 NCL , ,


J065--Hamilton Liquid Handler Service Contract / 36C26320P0809

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $82,788

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

HAMILTON COMPANY RENO 89502 , ,


Aquarius XT Urodynamic Analyzer System / W91YTZ20P0240

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $123,690

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

LABORIE MEDICAL TECHNOLOGIES CORP. Williston VT 05495 USA , ,


EATON Crimping and Cutting Equipment / W912P820P0064

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $64,075

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

B & H INTERNATIONAL LLC Bakersfield CA USA , ,


FA8526-20-P-0023 SUPPORT ASSY, A / C ENG - NSN: 1730-01-264-4500 / FA8526-20-P-0023

Industry : | Contract Date : 2020-09-08

Place of Performance : ROBINS AFB, 31098-1670, 31098-1670, GA

Contract Amount : $72,300

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8526 AFLCMC WLMK

SUNBELT DESIGN & DEVELOPMENT, INC. San Antonio TX USA , ,


Z2DA--Replace Building 45 Ramp / 36C25920C0156

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $36,837

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

FAITH ENTERPRISES INCORPORATED COLORADO SPRINGS 80905 , ,


Z2DZ--(CON) Forecasted 442 Install High Priority Exterior Signage (VA-20-00055592) / 36C25920C0147

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $22,260

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

FAITH ENTERPRISES INCORPORATED COLORADO SPRINGS 80905 , ,


D309--Building Records and Files Management Servies for the VA San Diego Healthcare System / 36C26220C0213

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $864,501

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

NAGEL SERVICES LLC ELM GROVE 53122 , ,


J041--GS-21F-0147Y_36C26220N1028_Bridge-Transitional North Campus HVAC-R PMI_VA WLA / GS-21F-0147Y_36C26220N1028

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $17,220

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

AIR CONTROL TECHNOLOGIES INC LOS ANGELES 90026 , ,


7035--VoIP Activations for VA Boston, MA / NNG15SD22B36C10B20F0361

Industry : | Contract Date : 2020-09-08

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $84,341

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

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


1377 - 01-125-2556, MG01 Cartridge Actuated Cutter / N0010420CK019

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $180,640

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

Roberts Research Lab , ,


6515--VISN 6 PCR PANTHER COVID-19 / 36C24620D0102

Industry : | Contract Date : 2020-09-08

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $0

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

HOLOGIC, INC. MARLBOROUGH 01752 , ,


Z--PROJECT IS FOR DEMOLITION AND ABANDONMENT OF EXIST / 140P8620P0099

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $182,939

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

BIG BORE DRILLING INC , ,


6515--VISN 10 L4 GOWNS / 36C25020P1834

Industry : | Contract Date : 2020-09-08

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $960,000

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

ESTRATEGY CONSULTING LLC ALBUQUERQUE 87113 , ,


61--BLM-CO-NWD - LSFO Generator Replacement / 140L4220P0053

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $31,990

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

IJC CORPORATION , ,


99 -- Multiple Award Schedule / 47QRAA20D008Y

Industry : | Contract Date : 2020-09-08

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

ME AUTOMATION, LLC 5437 E GROVERS AVE SCOTTSDALE AZ USA 85254-5827 , ,


DECOMOISITION SYSTEM / SPMYM220P2710

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $72,676

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

EHB SUPPLY Silverdale WA USA , ,


Texoma Runner Display Site Preparation Lake Texoma Texas / W912BV20P0131

Industry : | Contract Date : 2020-09-08

Place of Performance : TULSA, 74137-4290, 74137-4290, OK

Contract Amount : $54,972

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

Stanford, Michael P. Denison TX USA , ,


78--USCG BASE KETCHIKAN PLAYGROUND FOR UPPER BASE (CEU) / 2320350PJTA19

Industry : | Contract Date : 2020-09-08

Place of Performance : KETCHIKAN, 99901, 99901, AK

Contract Amount : $22,159

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, BASE KETCHIKAN(00035)

KIDSTUFF PLAYSYSTEMS INC [DUNS: 115304206],5400 MILLER AVE,GARY IN 46403-2844 , ,


55--LUMBER / N0024420P0327

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $19,619

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

THE HAROLDSON GROUP INTERNATIONAL L L C [DUNS: 105450196],3 Monroe Parkway,Lake Oswego OR 97035 , ,


66--PROGRAMMABLE POWER / N0025320P0148

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $11,426

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

PKJ INTERNATIONAL LLC [DUNS: 078454603],12999 MURPHY ROAD, SUITE N6,STAFFORD TX 77477 , ,


17--Jack Aircraft Landing Gear / N6833520P0442

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $35,535

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

JONES ENGINEERING & MANUFACTURING, INC. [DUNS: 839898525],102 Reyer St.,Rose Hill KS 67133 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EQ

Industry : | Contract Date : 2020-09-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CYBERLINK, LLC 18502 THUNDERCLOUD RD BOYDS MD USA 20841-4306 , ,


Temporary Secured ICD 705 Compliant Facilities / N6893620C0098

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $12,310,862

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

Adamo Construction, Inc. Lakeside CA 92040 USA , ,


U--Special Operations Forces Role Players / W911S820C0007

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $144,340

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

HUMAN DOMAIN SOLUTIONS, LLC [DUNS: 078886139],403 East Monroe Ave.,Alexandria VA 22301 , ,


70--Correlog Standard Maintenance / W9124D20P0130

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $24,149

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

SOFTWARE HOUSE INTERNATIONAL, INC. DBA SOFTWARE HOUSE (SHI) [DUNS: 611429481],2 Riverview Drive,Somerset NJ 08873-1150 , ,


J065--NIHCS Ultrasound Maintenance Services / 36C25020C0231

Industry : | Contract Date : 2020-09-08

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $414,759

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

REMI GROUP LLC, THE CHARLOTTE 28277 NCL , ,


99 -- Multiple Award Schedule / 47QRAA20D008X

Industry : | Contract Date : 2020-09-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $56,200,000

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

GREEN EXPERT TECHNOLOGY INC 30 WASHINGTON AVE., SUITE A2 HADDONFIELD NJ USA 08033-3341 , ,


88--2 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000529

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $12,772

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

PACESETTER K9 LLC [DUNS: 019625390],555 County Road 200,Liberty Hill TX 78642 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000528

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $78,774

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

STRATEGIC CANINE INTERNATIONAL, INC. [DUNS: 085798511],2914 County Road 200,Oxford FL 34484 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000527

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $78,280

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

BLACK ROCK CANINES LLC [DUNS: 081061770],147 Auncient Oak Rd.,Bethlehem CT 06751 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000526

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $78,280

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

LOGISTICS CANINE SERVICES, INC. [DUNS: 117119638],2914 County Road 200,Oxford FL 34484 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000525

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $70,040

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

WORKING K9 TRANINING AND RESEARCH CENTER [DUNS: 081059611],510 Pio Nono Ave,Macon GA 31204 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000524

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $65,096

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

KAJUN KOUNTRY KENNELS [DUNS: 962602291],37354 CHARLES ANDERSON RD,PEARL RIVER LA 70452 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000523

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $61,790

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

CUSTOM CANINE UNLIMITED, LLC [DUNS: 878823488],672 PORTER ROAD,MAYSVILLE GA 30558-4303 , ,


59--U.S. Naval Undersea Museum Audio Visual Upgrade / N0018920P0686

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $130,905

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

FLAMINGO AUDIO [DUNS: 933645962],21988 Urdahl Road,Poulsbo WA 98370-7125 , ,


99 -- Multiple Award Schedule / 47QRAA20D008W

Industry : | Contract Date : 2020-09-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

FIVE STONES INTELLIGENCE, INC. 1616 H ST NW STE 302 WASHINGTON DC USA 20006-4903 , ,


70--Laptops- EliteBook 840 / 19AQMM20F3145

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,997

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

GOOGOZ.COM, INC. [DUNS: 011315290],44288 FREMONT BLVD ,,FREMONT CA 94538 , ,


Z--Sullivan's Cabin Roof and Solar Electric System Re / 140P6420C0012

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $67,823

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

MIHM ENTERPRISES INC , ,


F108 HRT Outer Nozzle Support / FA8122-20-P-0004

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $236,140

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

LOCKHEED MARTIN CANADA INC Saint-laurent , ,


G099--CLARKSBURG WV TRANSITIONAL HOUSING 10/1/2020-9/30/2021 + 4 options / 36C24520D0109

Industry : | Contract Date : 2020-09-08

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $0

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

NORTH-CENTRAL WEST VIRGINIA COMMUNITY ACTION ASSOCIATION, INC FAIRMONT 26554 , ,


70--OPTION - EOS SOFTWARE LICENSE RENEWAL / N0018920P0671

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $61,611

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

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


99 -- Multiple Award Schedule / 47QTCA20D00EP

Industry : | Contract Date : 2020-09-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

DOBBS DEFENSE SOLUTIONS LLC 3502 WATERFORD MILL RD BOWIE MD USA 20721-3294 , ,


58--Sound Masking Equipment / 19AQMM20P1552

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $20,084

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

ROME SOLUTIONS LTD [DUNS: 204063028],6941 Guardian crt,MISSISSAUGA null L5N 7E3 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET CIRCUIT FROM (BLDG) 310; (RM) DEMARK; 310 E. RIVULON BLVD; GILBERT, AZ, 85298 TO (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. / HC101320PB355

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $170,324

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


Valve, Regulating / SPRTA1-20-F-0405

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $11,000

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

HONEYWELL INTERNATIONAL INC. Tempe AZ USA , ,


S--OPTION - JANITORIAL & PEST CONTROL GRAND FORKS, ND / 70B03C20P00000519

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $60,618

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

ECO-FRIENDLY CLEANING SPECIALIST [DUNS: 029391572],1731 N AIRLINE HWY,GONZALES LA 70737 , ,


79--SCRUBBER/SWEEPER / W91242-20-P-0086

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $9,578

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

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


Cover Assembly, Cabi / SPE4A1-17-G-0016

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $2,843

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

HONEYWELL INTERNATIONAL INC. Tucson AZ USA , ,


59--DSII BREAKER TEST KITS / N0018920P0659

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $16,264

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

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


20--Pilot Ladders / N6883620P0274

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $10,290

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

STEELSTRAN INDUSTRIES INC. DBA ATLANTIC CORDAGE [DUNS: 012484366],35 MILEED WAY,AVENEL NJ 07001-0030 , ,


J065--Ultrasound Maintenance Services / 36C25020C0231

Industry : | Contract Date : 2020-09-08

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $414,759

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

REMI GROUP LLC, THE CHARLOTTE 28277 NCL , ,


J065--Hamilton Liquid Handler Service Contract / 36C26320P0809

Industry : | Contract Date : 2020-09-08

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

Contract Amount : $82,788

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

HAMILTON COMPANY RENO 89502 , ,


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