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 2020-09-15


10GB ETHERNET IP BACKBONE TRUNK BETWEEN COLUMBIA, SC, AND FORT GORDON, GA. / HC101320PA561

Industry : | Contract Date : 2020-09-10

Place of Performance : , , ,

Contract Amount : $160,493

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

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


10GB ETHERNET IP BACKBONE TRUNK BETWEEN COLUMBIA, SC, AND FORT BRAGG, NC. / HC101320PA562

Industry : Wired Telecommunications Carriers | Contract Date : 2020-09-10

Place of Performance : , , ,

Contract Amount : $151,886

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


Custodial Services for IA001 in Ames, IA / W911SA-20-P-3084

Industry : Wired Telecommunications Carriers | Contract Date : 2020-09-12

Place of Performance : , Ames, 50010, IA

Contract Amount : $114,121

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)

LEE, BYONG S Junction City KS USA , ,


Award of Emergencyy Electrical Repairs Seneca Lake / N6660420P8619

Industry : Janitorial Services | Contract Date : 2020-09-11

Place of Performance : NEWPORT, 02841-1703, 02841-1703, RI

Contract Amount : $34,851

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NUWC DIV NEWPORT

O'CONNELL ELECTRIC COMPANY, INC. Victor NY USA , ,


Behavioral Health Services Information System (BHSIS) / 75S20320C00001

Industry : | Contract Date : 2020-09-15

Place of Performance : Rockville, 20857, 20857, MD

Contract Amount : $106,290,834

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION, SAMHSA CENTER FOR BEHAVIORAL HEALTH STATISTICS AND QUALITY

HENDALL INC. Rockville MD USA , ,


Range Portable Toilets / W50S9620P0003

Industry : | Contract Date : 2020-09-13

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

Contract Amount : $30,720

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

PORTA PROS, INC Hartford SD USA , ,


NUCLEIC ACID AMP TESTING (NAAT) / W81K0220D0015

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $2,718,750

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

GEN-PROBE INCORPORATED Marlborough MA USA , ,


Laser Ablation System / N0025320P0142

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $677,913

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

Adapt Laser Systems Kansas City MO 64120-1418 USA , ,


MV-22 Integrated Aircraft Survivability Equipment A-Kits and MV-22/CV-22 Non-Recurring Engineering / N0001917G0002

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $17,129,810

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

BELL BOEING JOINT PROJECT OFFICE Amarillo TX USA , ,


Command Copy Paper / GS-02F-0168R

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $925,456

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

TSRC, INC. Ashland VA USA , ,


Cell Savers / W91YTZ-20-P-0270

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $48,234

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

METRO MEDICAL EQUIPMENT & SUPPLY, INC. Saint Ann MO USA , ,


6550--Microgenics (VA-20-00076346) Toxicology reagents BPA / 36C24120A0082

Industry : | Contract Date : 2020-09-10

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $293,010

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

MICROGENICS CORPORATION FREMONT 94538 , ,


Bulk Oxygen / W91YTZ20P0233

Industry : | Contract Date : 2020-09-09

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

Contract Amount : $230,599

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

OYOLOKOR, CHRISTOPHER I SR Cheney WA USA , ,


SEDIMENT REMOVAL FROM THE WATER TREATMENT PLANT SETTLING POND / FA500420P0083

Industry : | Contract Date : 2020-09-10

Place of Performance : EIELSON AFB, 99702-2200, 99702-2200, AK

Contract Amount : $667,150

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5004 354 CONS PK

CHEMTRACK ALASKA, INC. Anchorage AK USA , ,


Shafts & Bushings for Dredge Wheeler Hopper Door - Astralloy-V / W912P820P0063

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $70,539

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

IHC AMERICA INC. Houston TX 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 , ,


BOA Order for ECP-I-EMALS-0024 for PSB Drawing and ILS updates / N00019-16-G-0006

Industry : | Contract Date : 2020-09-09

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

Contract Amount : $852,186

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

GENERAL ATOMICS San Diego CA USA , ,


KASOTC Training (Kingdom of Jordan) / M68450-20-P-V002

Industry : | Contract Date : 2020-09-09

Place of Performance : CAMP PENDLETON, 92055-5300, 92055-5300, CA

Contract Amount : $149,754

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL (M68450)

KASOTC SPECIAL OPERATIONS TRA INING CENTER Amman JOR , ,


chemistry reagents, supplies, training and maintenance / W81K0220D0016

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $9,149,318

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

ROCHE DIAGNOSTICS CORPORATION Indianapolis IN USA , ,


Research Assistant / W91YTZ20C0011

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $824,064

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

Appdddiction Studios, LLC San Antonio TX 78247 USA , ,


Replace Two HVAC Units Bldg. 900 / N4008019G0027

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $84,500

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

IMEC GROUP, LLC Columbia MD USA , ,


Corneal Topography System / W91YTZ20P0268

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $172,252

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

MELLING, LLC Alexandria VA USA , ,


6530--Cancer Center Furniture / 36C26220N0958

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $230,213

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

POMERANTZ ACQUISITION CORP. PHILADELPHIA 19109 , ,


PR HVAC Maintenance Part 1 / W912EP20P0020

Industry : | Contract Date : 2020-09-11

Place of Performance : JACKSONVILLE, 32207-8175, 32207-8175, FL

Contract Amount : $36,572

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

AIRES & SERVICIOS CONTRATISTAS MECANICOS, INC. San Lorenzo PR USA , ,


Army Fitness Equipment / W912TF-20-P-0020

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $67,454

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

CONCEPT2, INC. Morrisville VT USA , ,


Telemetry System and Peripherals / 75N95020P00565

Industry : | Contract Date : 2020-09-10

Place of Performance : Bethesda, 20892, 20892, MD

Contract Amount : $88,155

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

DATA SCIENCES INTERNATIONAL, INC. Saint Paul MN 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 , ,


SERDP Project WP19-1384 / w912hq20c0066

Industry : | Contract Date : 2020-09-14

Place of Performance : ALEXANDRIA, 22315-3860, 22315-3860, VA

Contract Amount : $877,729

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY HUMPHREYS ENGINEER CTR SPT

APTIM FEDERAL SERVICES, LLC Baton Rouge LA USA , ,


gun racks vault room / W912HQ20F0111

Industry : | Contract Date : 2020-09-14

Place of Performance : ALEXANDRIA, 22315-3860, 22315-3860, VA

Contract Amount : $99,930

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY HUMPHREYS ENGINEER CTR SPT

SPACESAVER SYSTEMS, INC. Kensington MD USA , ,


Award - Filters CRHC / 75H70620P01253

Industry : | Contract Date : 2020-09-10

Place of Performance : ABERDEEN, 57401, 57401, SD

Contract Amount : $49,685

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

RYU SERVICES, LLC Dunnellon FL USA , ,


Award-Bobcat/Toolcat CRHC / 75H70620P01173

Industry : | Contract Date : 2020-09-09

Place of Performance : ABERDEEN, 57401, 57401, SD

Contract Amount : $155,195

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

AMG COMPANY, INC. San Clemente CA USA , ,


FCI MNA 1Q FY2021 Dairy / 15B30820Q00000013

Industry : | Contract Date : 2020-09-15

Place of Performance : MARIANNA, 32446, 32446, FL

Contract Amount : $35,427

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

BORDEN DAIRY COMPANY OF ALABAMA, LLC Cowarts AL USA , ,


Large Swing Lathe / FA9101-20-P-2006

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $138,415

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

REINEN MACHINE SALES INC Bedminster NJ USA , ,


Transducers / FA9101-20-P-2012

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $145,913

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

KULITE SEMICONDUCTOR PRODUCTS, INC Leonia NJ USA , ,


USACE Pacific Ocean Division Leadership Development Program Training - Level 3 / W911KB20P0019

Industry : | Contract Date : 2020-09-14

Place of Performance : ANCHORAGE, 99506-0898, 99506-0898, AK

Contract Amount : $57,684

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SN ENDIST ALASKA

KNOWLEDGE ADVANTAGE INC Gaithersburg MD USA , ,


Restricted Access Badge Printer/System / W50S7G20F0003

Industry : | Contract Date : 2020-09-09

Place of Performance : SAINT JOSEPH, 64503-9307, 64503-9307, MO

Contract Amount : $34,154

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NJ USPFO ACTIVITY MOANG 139

ADVANTOR SYSTEMS CORPORATION Orlando FL USA , ,


Boiler Repairs Building 7104 and 140 / N4008520P0036

Industry : | Contract Date : 2020-09-11

Place of Performance : NORFOLK, 23511-0395, 23511-0395, VA

Contract Amount : $194,422

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

INDEPENDENT MECHANICAL INDUSTRIES, INC. Chicago IL USA , ,


Replace Light Pole Foundations (IVO B104) / N4008520C0067

Industry : | Contract Date : 2020-09-11

Place of Performance : NORFOLK, 23511-0395, 23511-0395, VA

Contract Amount : $280,903

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC Kalamazoo MI USA , ,


Award - ER Mid-Level CRHC / 75H70621D00001

Industry : | Contract Date : 2020-09-15

Place of Performance : ABERDEEN, 57401, 57401, SD

Contract Amount : $1,500,000

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

SEQUOYAH STAFFING AGENCY, LLC Muskogee OK USA , ,


Award - Water Heater/Expansion Tank / 75H70620P01276

Industry : | Contract Date : 2020-09-15

Place of Performance : ABERDEEN, 57401, 57401, SD

Contract Amount : $59,600

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

ALLIED PLUMBING & HEATING INC Pierre SD USA , ,


Water Heater/Expansion Tank / 75H70620P01276

Industry : | Contract Date : 2020-09-15

Place of Performance : ABERDEEN, 57401, 57401, SD

Contract Amount : $59,600

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

ALLIED PLUMBING & HEATING INC Pierre SD USA , ,


Dell Latitude 7410 Laptops and Thunderbolt Dock / W91QUZ-06-D-0002

Industry : | Contract Date : 2020-09-09

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

Contract Amount : $364,500

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

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


Exploration Extra-vehicular Mobility Unit (xEMU) Liquid Cooling and Ventilation Garment (LCVG) Sub-Assembly / 80JSC020D0061

Industry : | Contract Date : 2020-09-11

Place of Performance : HOUSTON, 77058, 77058, TX

Contract Amount : $700,000

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

FLIGHT SUITS El Cajon CA USA , ,


KC-130J Harvest HAWK Plus Windows 10, FSR, and Pack Up Kit / N00019-17-D-0009

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $2,952,039

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

SIERRA NEVADA CORPORATION Sparks NV USA , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0063

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $7,080,200

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

SIMPLY THICK, LLC SAINT LOUIS 63105 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0062

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $298,800

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

REAL FOOD BLENDS, LLC CHESTERTON 46304 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0061

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $39,900

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

NUTRITIONAL MEDICINALS, LLC WEST CHESTER 45069 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0060

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $290,328

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

NESTLE HEALTHCARE NUTRITION, INC. FLORHAM PARK 07932 JIB , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0059

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $8,165,349

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

MEDTRITION, INC. LANCASTER 17606 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10-31-2021 / 36E79720D0058

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $10,993,523

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

LYONS MAGNUS, INC FRESNO 93702 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0057

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $250,433

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

KATE FARMS, INC. SANTA BARBARA 93108 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0056

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $15,312,908

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

HORMEL HEALTH LABS, LLC AUSTIN 55912 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10-31-2021 / 36E79720D0055

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $5,456,430

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

GLOBAL HEALTH PRODUCTS, INC. ROCHESTER 14611 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and P Pre-Thickened Beverages Contract Effective date 11/01/2020-10/31/2021 / 36E79720D0054

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $107,909,120

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

ABBOTT LABORATORIES COLUMBUS 43219 , ,


DDSP Firefighter PPE IDIQ / SP330020d0020

Industry : | Contract Date : 2020-09-11

Place of Performance : NEW CUMBERLAND, 17070-5008, 17070-5008, PA

Contract Amount : $322,720

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

WITMER PUBLIC SAFETY GROUP, INC. Coatesville PA USA , ,


COMPETITIVE - Commercial Machine Shop Equipment Maintenance / N0016420DWS57

Industry : | Contract Date : 2020-09-10

Place of Performance : CRANE, 47522-5001, 47522-5001, IN

Contract Amount : $3,000,000

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

Phillips Corporation Hanover MD 21076 USA , ,


COMPETITIVE - Commercial Machine Shop Equipment Maintenance / N0016420DWS47

Industry : | Contract Date : 2020-09-10

Place of Performance : CRANE, 47522-5001, 47522-5001, IN

Contract Amount : $3,000,000

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

ACI Machine Tool Sales, LLC Lawrenceburg KY 40342 USA , ,


Assured and Trusted Microelectronics Solutions (ATMS) / FA8650-20-C-1719

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $5,374,218

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

University of Florida Gainesville FL USA , ,


Award Notice: 2AL0248 The US Government Seeks to Lease Office and Related Space in Huntsville, AL / LAL60107

Industry : | Contract Date : 2020-09-09

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $572,922

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

SOUTHERN STATES LEASING CO Huntsville AL 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 , ,


Repair Vault Door: Johnstown, PA (99th RD) / W15QKN-20-P-5252

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $58,660

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

GREEN WORLD CONTRACTING CORP. Natrona Heights PA USA , ,


Splunk Phantom Software Licenses / N0018920F0681

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $481,685

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

CARAHSOFT TECHNOLOGY CORP. Reston VA USA , ,


6530--AUDIOLOGY BOOTHS SDVOSB Set Aside / 36C25020P1849

Industry : | Contract Date : 2020-09-10

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $243,828

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

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


Sleep Study Software / W52P1J-15-D-0006

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $33,885

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

Four, inc. Herndon VA 20171 USA , ,


DIRECTIONAL AIRBORNE NETWORKS FOR CONTESTED ENVIRONMENTS (DANCE) / FA875020C1021

Industry : | Contract Date : 2020-09-15

Place of Performance : ROME, 13441-4514, 13441-4514, NY

Contract Amount : $9,876,944

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8750 AFRL RIK

PAR GOVERNMENT SYSTEMS CORPORATION Rome NY 13440 USA , ,


Task Order Bridge - NCCIH Integrated Information Services / HHSN316201200028W

Industry : | Contract Date : 2020-09-10

Place of Performance : ROCKVILLE, 20852, 20852, MD

Contract Amount : $659,120

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NIH NITAA DITA-DVI OF INFO TECH ACQ

ICF INCORPORATED, L.L.C. Fairfax VA USA , ,


M36E-T1 Thermal Sight System / M6785420D0005

Industry : | Contract Date : 2020-09-15

Place of Performance : QUANTICO, 22134-6050, 22134-6050, VA

Contract Amount : $37,063,645

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER

L3 Communications Cincinnati Electronics Corporation Mason OH 45040 USA , ,


7030--Community Care (CC) Electronic Data Interchange (EDI) Phase 2, RightFax Licenses and Maintenance Support, New Delivery Order (VA-20-00085169) / NNG15SD27B_36C10B20F0371

Industry : | Contract Date : 2020-09-15

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $296,794

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

V3GATE, LLC COLORADO SPRINGS 80921 , ,


183 CES Replace Metal Fascia P-36 / W50S7U-20-C-0002

Industry : | Contract Date : 2020-09-14

Place of Performance : SPRINGFIELD, 62707-5003, 62707-5003, IL

Contract Amount : $22,600

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M6 USPFO ACTIVITY ILANG 183

VISION CONTRACTING INC. Medford NY 11763 USA , ,


183 CES Repair Wing HQ Stage & PA / W50S7U-20-C-0004

Industry : | Contract Date : 2020-09-14

Place of Performance : SPRINGFIELD, 62707-5003, 62707-5003, IL

Contract Amount : $80,795

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M6 USPFO ACTIVITY ILANG 183

SHAMROCK HILLS LLC Kansas City KS USA , ,


J066--Sterilizer Maintenance Repair / 36C24120P1095

Industry : | Contract Date : 2020-09-09

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $36,100

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

BELIMED, INC. CHARLESTON 29492 SCG , ,


J028--CHP Generator PM and Service / 36C24120P1108

Industry : | Contract Date : 2020-09-10

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $5,505

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

FEDERAL CONTRACTS CORP TAMPA 33612 FLK , ,


6505--FAMOTIDINE / 36C77020P0976

Industry : | Contract Date : 2020-09-15

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $706,085

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

TRI-PHARMA, INC. MARIETTA 30066 , ,


Z2DA--BB100B-53 Room Remodel / 36C25920C0157

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $39,777

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

GOODWIN FACILITIES SOLUTIONS, LLC SPRINGDALE 72764 , ,


V212--FY 20 - Special Mode Transportation Services / 36C24820D0058

Industry : | Contract Date : 2020-09-15

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $17,327,500

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

28 TRANS, LLC DEBARY 32713 FLK , ,


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 , ,


Bearing Sleeves / SPMYM3-20-P-7058

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $78,650

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

Metaltek Waukesha WI 53188 USA , ,


Optical Measurement System for Six Degree-of-Freedom Dynamic Test System / 80JSC020P0048

Industry : | Contract Date : 2020-09-14

Place of Performance : HOUSTON, 77058, 77058, TX

Contract Amount : $281,255

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

NORTHERN DIGITAL INC Waterloo , ,


webMethods Middleware Software as a Platform Integration Solution / NNG15SC27B

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON, 20593, 20593, DC

Contract Amount : $292,270

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, DEPUTY COMDT 4 MISSION SUPP WASH DC

CARAHSOFT TECHNOLOGY CORPORATION Reston VA 20190-5230 USA , ,


Event Management Service / HM0476-20-C-0074

Industry : | Contract Date : 2020-09-15

Place of Performance : SPRINGFIELD, 22150-7500, 22150-7500, VA

Contract Amount : $4,208,750

Agency : DEPT OF DEFENSE, NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY (NGA), ATTN: MS S84 - OCS

RECSOLU, INC. Chicago IL USA , ,


College Recruitment Service / HM0476-20-C-0073

Industry : | Contract Date : 2020-09-14

Place of Performance : SPRINGFIELD, 22150-7500, 22150-7500, VA

Contract Amount : $10,453,417

Agency : DEPT OF DEFENSE, NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY (NGA), ATTN: MS S84 - OCS

STRYDER CORP. San Francisco CA USA , ,


Online Interview Service / HM0476-20-C-0072

Industry : | Contract Date : 2020-09-14

Place of Performance : SPRINGFIELD, 22150-7500, 22150-7500, VA

Contract Amount : $28,431,439

Agency : DEPT OF DEFENSE, NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY (NGA), ATTN: MS S84 - OCS

HIREVUE, INC. South Jordan UT USA , ,


6515--Chest Compression System-Mpls / 36C26320P0887

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $29,999

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

JANZ CORPORATION, THE REYNOLDSBURG 43068 , ,


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 , ,


6515--Supply: MX 100 MONITORS / 36C24820P2044

Industry : | Contract Date : 2020-09-15

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $263,056

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

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


7110--Redding Pkg 3 - 612-20-3-775-0086; Casework, Modular, Exam & Other (VA-20-00064780) / 36A77620N3882

Industry : | Contract Date : 2020-09-12

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $707,346

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC ACTIVATIONS (36A776)

JPL & ASSOCIATES, LLC SARASOTA 34238 FLK , ,


X1DB--New replacing CBOC lease Fort Dodge, IA / 36C26320L0006

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $2,923,000

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

RUSSELL GOVERNMENT GROUP, LLC DAVENPORT 52807 , ,


Geranyl acetol lures / 12639520P0438

Industry : | Contract Date : 2020-09-11

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $31,000

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

SYLVAR TECHNOLOGIES INC Fredericton , ,


Q402--ELP VA CNH - Monte Vista at Coronado El Paso, TX - Community Nursing Home / 36C257-20-D-0116

Industry : | Contract Date : 2020-09-15

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)

SNH LONGHORN TENANT LLC EL PASO 79912 , ,


New River Ambulatory/Dental Clinic IO Project / W9127S20C6007

Industry : | Contract Date : 2020-09-10

Place of Performance : LITTLE ROCK, 72201-3225, 72201-3225, AR

Contract Amount : $6,616,863

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT LITTLE RO

Instant Data Technologies, Inc San Antonio TX 78216 USA , ,


Levee Rehab-Sugartree, Missouri / W912DQ20C1102

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $314,555

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

TRI-SMITH CONSTRUCTION, LLC Carrollton MO USA , ,


Lease Awarded: General Services Administration (GSA) seeks to lease space in Wenatchee, WA / GS-10P-LWA00257

Industry : | Contract Date : 2020-09-11

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $13,537,104

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

Taylor Orchards LLC Wenatchee WA 98801 USA , ,


1356 - Cylinder, Pressure CO2 Bottle, Modified F / Torpedo / N0010420DVN01

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $4,610,739

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

Cartridge Actuated Devices Inc , ,


Mobile Imaging (MRI, CT and Ultrasound) Services - FCI Seagoville / 15B51420D00000001

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $478,766

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

MED SHARE, INC. Southfield MI USA , ,


Mobile Imaging (MRI, CT and Ultrasound) Services - FCI Seagoville / 15B51420D00000001

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $478,766

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

MED SHARE, INC. Southfield MI USA , ,


NE FTFW VALE 13(1) & 100(1) Auto Tour Rte #013 & Rte #100 / 6982AF20C000036

Industry : | Contract Date : 2020-09-15

Place of Performance : LAKEWOOD, 80228, 80228, CO

Contract Amount : $2,775,380

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 6982AF CENTRAL FEDERAL LANDS DIVISI

LAFORGE AND BUDD CONSTRUCTION COMPANY, INC. Parsons KS USA , ,


6515-- Vyntus System / 36C26220P1890

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $239,716

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

TRILLAMED, LLC BINGHAM FARMS 48025 , ,


6515--605-20-4-077-0779 WatchPat300 (VA-20-00087567) / 36C26220P1905

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $206,001

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

ITAMAR MEDICAL, INC. ATLANTA 30339 , ,


NE FTFW FTNI TRAIL (1) Fort Falls Trail / 6982AF20P000059

Industry : | Contract Date : 2020-09-09

Place of Performance : LAKEWOOD, 80228, 80228, CO

Contract Amount : $240,290

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 6982AF CENTRAL FEDERAL LANDS DIVISI

KOVILIC CONSTRUCTION COMPANY, INC. Franklin Park IL USA , ,


7030--Laundry Conveyor Power System / 36C26320P0927

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $44,814

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

WHITE CONVEYORS, INC KENILWORTH 07033 JIB , ,


Caprines- USASOC / H92239-20-D-0004

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $10,465,942

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

INDIGO RIDGE FARM LLC Quicksburg VA USA , ,


J065--36C25220P0835 - EMERGENCY GE Telemetry Transmitter Repair (537) - 695C00483 / 36C25220P0835

Industry : | Contract Date : 2020-09-15

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $100,674

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

MEDI-PHYSICS, INC. MARLBOROUGH 01752 , ,


B537--Airborne Hazard and Open Burn Pit Registry Reassessment Report / 36C24520C0186

Industry : | Contract Date : 2020-09-15

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $2,584,020

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

NATIONAL ACADEMY OF SCIENCES WASHINGTON 20418 , ,


3695--WSD - AUTO LINEN INSPECTION/QUALITY CONTROL SCANNING SYS, NY - $250,879.00 / 36H79720C0010

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $250,879

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC HIGH TECH CONTRACTING (36H797)

WESTERN STATE DESIGN, INC. HAYWARD 94545 , ,


Y1PC--Ohio Western Reserve Ph 3 Construction / 36C10F20C0022

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $24,284,369

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

VETERANS CONTRACTING, INC. CLEVELAND 44135 , ,


6640--Hologic Panther Instrument System / 36C26320P0911

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $141,500

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

HOLOGIC, INC. MARLBOROUGH 01752 , ,


CABLE ASSY / SPRRA2-20-P-0119

Industry : | Contract Date : 2020-09-15

Place of Performance : REDSTONE ARSENAL, 35898-7340, 35898-7340, AL

Contract Amount : $19,546

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT HUNTSVILLE, AL

LC ENGINEERS, INC. Rahway NJ USA , ,


Propane Supply - Bullville, NY / W15QKN-20-C-5050

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $473,360

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

RED RIVER RESOURCES, LLC San Diego CA USA , ,


6505--Alcon Vision, LLC (65IB) Effective 9/24/2020 to 9/23/2025 / 36F79720D0234

Industry : | Contract Date : 2020-09-10

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $0

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

ALCON VISION, LLC FORT WORTH 76134 , ,


Z1DA--Replace Deficient fire pump and controller / 36C24220C0173

Industry : | Contract Date : 2020-09-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $90,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

RYDVET LLC CLEARWATER BEACH 21226 , ,


H--VAMA - REPLACE SERVANTS HALL CARPET / 140P4520P0066

Industry : | Contract Date : 2020-09-15

Place of Performance : STATEN ISLAND, 10305, 10305, NY

Contract Amount : $48,390

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SUPPLY MABO(45000)

CLASSIC RUG COLLECTION INC , ,


Y1DA--PROJECT NO. 534-CSI-555, CATH LAB PREP / 36C24720C0226

Industry : | Contract Date : 2020-09-15

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $959,234

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

MEDPRO SYSTEMS, LLC MOUNT PLEASANT 29464 SCG , ,


61--USBP Ajo Hybrid Solar Power Generating System / 70B03C20P00000552

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $174,038

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

ABCO SOLAR INC. [DUNS: 023899279],2100 N. WILMOT , SUITE 211,Tucson AZ 85712 , ,


58--Borehole Camera / 70B0C20P00000564

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $13,544

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

BOUNCE IMAGING, INC. [DUNS: 078766294],114 Western Avenue,Boston MA 02134 , ,


U--ONLINE TRAINING USER ACCOUNTS / N4019220P4173

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $12,875

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

UNITED TRAINING COMMERCIAL, LLC [DUNS: 117557577],707 Landa Street,New Braunfels TX 78130 , ,


99 -- Multiple Award Schedule / 47QSWA20D00AQ

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

SECURITY SYSTEMS MANAGEMENT INC 24301 SOUTHLAND DRIVE SUITE B5 HAYWARD CA USA 94545-1548 , ,


Reel, Towed Cable / N0025320P1056

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $171,500

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

AMERITECH DIE & MOLD SOUTH, INC. Ormond Beach FL USA , ,


6515--SONIC IRRIGATOR - KC (589A00081)| Steris Corporation / 36C25520P0594

Industry : | Contract Date : 2020-09-14

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $95,124

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

STERIS CORPORATION MENTOR 44060 , ,


91--OPTION - Fuel Distribution Service Contract / 70FBR220C00000028

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $332,577

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

LA CASA DEL CAMIONERO INC. [DUNS: 944325216],Carretera 1 Ind. Bairoa,Caguas PR 00621 , ,


Y1PZ--Renovate Irrigation system and Roads Renovations at Biloxi National Cemetery. Irrigation Sys Project Number: 832CM3032 - Roads Renovations Project Number: 832IC3033 / 36C78620C0335

Industry : | Contract Date : 2020-09-15

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $2,679,865

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

B2 CONSTRUCTORS, LLC ACWORTH 30101 , ,


6515--LVN - Stryker Surgical Lights / 36C25520P0641

Industry : | Contract Date : 2020-09-15

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $97,623

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

TRILLAMED, LLC BINGHAM FARMS 48025 , ,


Sole Source Award- Replacement Vehicle Barrier Nets_JBER / FA500020C0035

Industry : | Contract Date : 2020-09-11

Place of Performance : JBER, 99506-2501, 99506-2501, AK

Contract Amount : $75,675

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5000 673 CONS LGC

PVPII - FNSS ACQUISITION, INC. Franklin TN USA , ,


61--Digital TV / 19AQMM20F3462

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,308

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

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


65--COVID 19 supplies / 19AQMM20P1734

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $391

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

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


76--Education Materials / 15B12220PVG130007

Industry : | Contract Date : 2020-09-15

Place of Performance : WELCH, 24801, 24801, WV

Contract Amount : $18,383

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

AVANTI ENTERPRISES, INC [DUNS: 070007331],18901 SPRINGFIELD AVE,FLOSSMOOR IL 60422-1071 , ,


FY20-11079-N63394-20-Q-0105 Fortify SW Support Renewal / N63394-20-P-0159

Industry : | Contract Date : 2020-09-13

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

Contract Amount : $15,662

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

VCLOUD TECH INC. Rolling Hills Estates CA USA , ,


D--OPTION - Cellebrite Ultimate Forensic Extraction Device (UFED) Touch Licenses and Upgrade / 70B03C20P00000545

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $44,592

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

AVAIL FORENSICS LLC [DUNS: 081152039],4022 Shipyard Blvd, 2nd Floor,Wilmington NC 28403 , ,


99 -- Multiple Award Schedule / 47QSWA20D00AP

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

VANTAGE ROBOTICS, LLC 1933 DAVIS STREET STE 240 SAN LEANDRO CA USA 94577-1263 , ,


6515--36C25520P0617 | Phacoemulsifier | ORElder TOP 589A02063 / 36C25520P0617

Industry : | Contract Date : 2020-09-15

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $147,375

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

O.R. ELDER INC. NEW YORK 10001 , ,


58--Security Lenel Hardware / W91QEX-20-P-0026

Industry : | Contract Date : 2020-09-15

Place of Performance : DORAL, 33172-1202, 33172-1202, FL

Contract Amount : $66,691

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT

JAFRI BROTHERS LLC [DUNS: 176421795],1025 Paradise Cove,Carrollton TX 75006 , ,


V--480th MP Co. Yellow Ribbon Post-Deployment Event-PR ARNG / W912LR20P0044

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $23,824

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

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


Z2NZ--Project #629-20-129 Install Utilities for Fire Pump for Install Utilities for Fire Pump for Fisher House / 36C24920C0169

Industry : | Contract Date : 2020-09-15

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $53,735

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

TL SERVICES, INC. VAN BUREN 72956 , ,


F--US 20 Wildland Fuels Reduction Project / 140P6420P0070

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $40,000

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

KPEM, LLC , ,


Z2DA--Demolish Buildings 18, 19, 26, 27 & 28 Design Build, Project No. 542-18-103 / 36C24420C0103

Industry : | Contract Date : 2020-09-15

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $2,898,000

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

SENATE BUILDERS AND CONSTRUCTION MANAGERS, INC. EAST NORRITON 19401 , ,


J--INVS Camera Repair / 70Z0G320PPC216100

Industry : | Contract Date : 2020-09-15

Place of Performance : KEARNEYSVILLE, 25430, 25430, WV

Contract Amount : $3,863

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, C5I DIVISION 2 KEARNEYSVILLE

I'M I.T. LLC [DUNS: 043455429],1024 santee st,los angeles CA 90015 , ,


Crane Wire Lube and Inspection / N0025320P0150

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $108,190

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

West Coast Wire Rope and Rigging Seattle WA USA , ,


Tableau Software / N0025320P0138

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $247,764

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

RedHawk IT Solutions Woodbridge VA USA , ,


6515--Optical Coherence Tomography Angiography System / 36C25220P1003

Industry : | Contract Date : 2020-09-15

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $69,950

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

OPTOVUE, INC. FREMONT 94538 , ,


C1DA--630A4-17-407 DESIGN RENOVATE REHAB MEDICINE VAMC Brooklyn NY / 36C24220C0203

Industry : | Contract Date : 2020-09-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $566,662

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

ACELA ARCHITECTS + ENGINEERS, PC ALLENTOWN 18103 , ,


NCH Chiller Replacement / 47PL0120C0019

Industry : | Contract Date : 2020-09-15

Place of Performance : AUBURN, 98001, 98001, WA

Contract Amount : $548,005

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R10

MULTI AIR SERVICES ENGINEERS, CORP. Rio Grande PR USA , ,


J--Static Aircraft Repaint (F-86 T-33 and C-47) / W911S820P0101

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $48,306

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

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


Naval Station Guantanamo Bay Base Operations Support Services / N6945020D0071

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $196,130,562

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

VECTRUS SYSTEMS CORPORATION Colorado Springs CO USA , ,


CARRIAGE AND MILL ASSEMBLY / SPMYM220P2773

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $196,986

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

ILLINOIS TOOL WORKS INC. Lincolnshire IL USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00F0

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

MOUNTCHOR TECHNOLOGIES, INC. 11010 POPLAR FORD TRL MANASSAS VA USA 20109-2123 , ,


F--Tree Planting Services / 140P8320P0079

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $14,850

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

NW DRONE SOLUTIONS LLC , ,


99 -- Multiple Award Schedule / 47QTCA20D00EZ

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $125,000

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

AGI MISSION SUPPORT SERVICES, INC. 962 WAYNE AVE STE 325 SILVER SPRING MD USA 20910-4433 , ,


39--Fork Lift Repair / 19AQMM20P1702

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $4,605

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

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


71--Cubical Partition Modular Office Furniture. / W91QV1-20-P-0116

Industry : | Contract Date : 2020-09-15

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $102,059

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

DOURON, INC [DUNS: 047795315],30 New Plant Ct,Owings Mills MD 21117-3514 , ,


Z1DA--Test and Correct Electrical Deficiencies 515-16-109 / 36C25020C0221

Industry : | Contract Date : 2020-09-15

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $134,234

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

ROBBERT CONSTRUCTION, INC. LAKEVIEW 48850 , ,


Z1DA--Correct Water Distribution Deficiencies Legionella 515-18-107 / 36C25020C0226

Industry : | Contract Date : 2020-09-15

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $1,682,252

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

ROBBERT CONSTRUCTION, INC. LAKEVIEW 48850 , ,


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 , ,


Z2DA--Emergency Department Observation Unit Renovation, 537-15-160 / 36C25220C0217

Industry : | Contract Date : 2020-09-14

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $3,404,764

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

SERGEANT CONSTRUCTION INC. MOKENA 60448 , ,


Repair Fire Suppression System Buildings 135 and 138 / W50S6M-20-C-0001

Industry : | Contract Date : 2020-09-11

Place of Performance : BIRMINGHAM, 35217-3595, 35217-3595, AL

Contract Amount : $4,882,881

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MT USPFO ACTIVITY ALANG 117

WEBCO SC LLC Daniel Island SC USA , ,


R425--528A4-15-212 DESIGN REPLACE SITE WATER DISTRIBUTION SYSTEM / 36C24220C0161

Industry : | Contract Date : 2020-09-14

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $520,372

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,


C1DA--Correct FCA F Rated Deficiencies B-7 / 36C24220C0202

Industry : | Contract Date : 2020-09-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $310,534

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,


C1DA--Correct FCA F Rated Deficiencies Building 1 / 36C24220C0198

Industry : | Contract Date : 2020-09-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $319,187

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

ACELA ARCHITECTS + ENGINEERS, PC ALLENTOWN 18103 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QT

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

REK INVESTMENT GROUP, INC. 3701 HAWKINS NE ALBUQUERQUE NM USA 87109-4512 , ,


6515--Omnicell IVX Workflow Award / 36C24420F0625

Industry : | Contract Date : 2020-09-14

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $262,620

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

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


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 , ,


53--Dormakaba Locks Supply and Install at NAF El Centro / N0024420P0336

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $45,520

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

UNIVERSAL PROFESSIONAL SERVICES INC [DUNS: 078286702],208 E COLLEGE STE 3,CARBONDALE IL 62901-3283 , ,


7025--BISL - Infrastructure Servers and Storage / NNG15SD34B_36C10B20F0368

Industry : | Contract Date : 2020-09-14

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $207,706

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

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,


S--Shower Trailer / W911RX-20-P-0032

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $59,328

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

ACTIVE DEPLOYMENT SYSTEMS [DUNS: 829258412],173 FM 3237, Ste. A,Wimberley TX 78676 , ,


6505--Trastuzumab Biosimilars (VA-20-00060347) / 36E79720D0070

Industry : | Contract Date : 2020-09-14

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $22,611,465

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

MERCK SHARP & DOHME CORP. WHITEHOUSE STATION 08889 JIB , ,


C1DA--630A4-14-427 DESIGN UPGRADE ELEVATORS BROOKLYN / 36C24220C0167

Industry : | Contract Date : 2020-09-14

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $444,101

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

D2X CONSTRUCTION LLC TALENT 97540 , ,


42--Climbing Safety Gear / 70B03C20P00000531

Industry : | Contract Date : 2020-09-14

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $98,728

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

GMES, LLC DBA GME SUPPLY [DUNS: 831914515],18 S 9TH ST STE 202,COLUMBIA MO 65202 , ,


Qmulos Software / NNG15SC82B

Industry : | Contract Date : 2020-09-14

Place of Performance : HILL AFB, 84056-5837, 84056-5837, UT

Contract Amount : $203,421

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8204 AFNWC PZBA

NEW TECH SOLUTIONS, INC. Fremont CA USA , ,


23--Utility Turf Vehicle / 15B41520PVC110045

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $39,964

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

FRONTIER INC DBA FRONTIER AG & TURF [DUNS: 062713359],730 DEERE DR,NEW RICHMOND WI 54017 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110010

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $3,315

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

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110008

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $2,815

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

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110007

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $3,075

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

MULLEN MARKETING L.L.C [DUNS: 118765296],8573 E Hwy 70,Mc Ewen TN 37101 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110006

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $1,490

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

SUPERB MEATS OF MINNESOTA [DUNS: 120014097],1324 7th St. W.,St. Paul MN 55102-4225 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / 15B41521PWA110004

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $10,433

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110009

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $7,005

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

NORTH STAR IMPORTS, LLC DBA IMPORTING [DUNS: 078359546],2206 EAST 117TH STREET,BURNSVILLE MN 55337-1265 , ,


66--MICROSOFT HOLOLENS 2 (DEVICE ONLY) / 70Z04120PPWP16300

Industry : | Contract Date : 2020-09-14

Place of Performance : YORKTOWN, 23690, 23690, VA

Contract Amount : $27,999

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

JAFRI BROTHERS LLC [DUNS: 176421795],1025 Paradise Cove,Carrollton TX 75006 , ,


89--FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110005

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $9,644

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

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


ARM Software / NNG15SC03B

Industry : | Contract Date : 2020-09-09

Place of Performance : HILL AFB, 84056-5837, 84056-5837, UT

Contract Amount : $428,811

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8204 AFNWC PZBA

CARAHSOFT TECHNOLOGY CORP. Reston VA USA , ,


99 -- Multiple Award Schedule / 47QMCA20D004S

Industry : | Contract Date : 2020-09-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

CAPITAL TRACTOR, INC. 1498 FURNACE ST MONTGOMERY AL USA 36104-1602 , ,


AWARD - INTERNET SERVICE WITH A MINIMUM OF 20 MEGABIT UP AND DOWNLOAD SPEEDS AT 1200 OHIO DRIVE; WASHINGTON DC 20024. 2. REQUEST MUST BE PHYSICALLY AND LOGICALLY DIVERSE FROM SOLICITATION HC101320QA563. CONTRACTOR SHALL PROVIDE PROOF OF DIVERSITY TO INC / HC101320PB365

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $47,105

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

SPRINT FEDERAL OPERATIONS LLC Reston VA USA , ,


AWARD 2 MB LEASE BETWEEN (BLDG) 125, (RM) 102; (FL) 1ST, 5323 E. MCKINLEY AVE, FRESNO, CA 93727 (CCI) AND BLDG 740, SWITCH ROOM, 740 ENTERPRISE AVENUE, NAVAL AIR STATION LEMOORE, LEMOORE, CA 93246 (CCI) / GRTA000579EBM

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $48,238

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/


AWARD - INTERNET SERVICE WITH A MINIMUM OF 20 MEGABIT UP AND DOWNLOAD SPEEDS AT 1200 OHIO DRIVE; WASHINGTON DC 20024. / HC101320PB366

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $213,070

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

SPRINT FEDERAL OPERATIONS LLC Reston VA USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET ACCESS BETWEEN BLDG 2100 RM ELECTRICAL, 1ST FLR, 2100 HARBOR VIEW BLVD, SUFFOLK, VA, 23435 CCI AND BLDG NH-95 RM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551-2398 CCI. / HC101320PB380

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $63,232

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

TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA , ,


Z2BG--503-18-115 Replace Security Camera System 15 / 36C24420C0111

Industry : | Contract Date : 2020-09-14

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $1,532,715

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

STARBOARD INDUSTRIES, LLC MONROE 48161 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EY

Industry : | Contract Date : 2020-09-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

APERIA SOLUTIONS, INC. 14881 QUORUM DR STE 600 DALLAS TX USA 75254-6855 , ,


BIO-RAD Reagents Notice of Intent to Sole Source and Redacted J&A / W81K00-20-P-0288

Industry : | Contract Date : 2020-09-14

Place of Performance : JBSA FT SAM HOUSTON, 78234-0000, 78234-0000, TX

Contract Amount : $126,867

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

BIO-RAD LABORATORIES, INC. Hercules CA USA , ,


6640--BioRad NGC Quest 10 System / 36C26020P0998

Industry : | Contract Date : 2020-09-14

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $30,487

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 260-NETWORK CONTRACT OFFICE 20 (36C260)

GOVERNMENT SCIENTIFIC SOURCE, INC. RESTON 20191 , ,


X1DB--New replacing CBOC lease Fort Dodge, IA / 36C26320L0006

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $2,923,000

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

RUSSELL GOVERNMENT GROUP, LLC DAVENPORT 52807 , ,


F--EMERGENCY AND RAPID RESPONSE SERVICES (ERRS V) / 68HE0820D0002

Industry : | Contract Date : 2020-09-14

Place of Performance : DENVER, 80202, 80202, CO

Contract Amount : $111,000,000

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 8 CONTRACTING OFFICE

Environmental Restoration, L.L.C. , ,


J--Monthly Maintenance Service on Entry and Exit Gates / 70FBR420P00000161

Industry : | Contract Date : 2020-09-14

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $92,700

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

CONCENTRIC SECURITY LLC [DUNS: 780400771],7560 MAIN ST,SYKESVILLE MD 21784-7353 , ,


89--1st QTR FY21 Subsistence Frozen Tater Tots / 15B61521PWA130012

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $6,924

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

3 STRAND CONSULTING LLC [DUNS: 117638043],22 Bergamot Drive,Stafford VA 22556-6611 , ,


89--1st QTR FY21 Subsistence Frozen Tater Tots / WA130009

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $2,074

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

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


89--1st QTR FY21 Subsistence - Subsistence, Dry Storage Area / 15B61521PWA130006

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $77,217

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

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


89--1st QTR FY21 Subsistence - Subsistence, Cold Storage Area / 15B61521PWA130005

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $11,749

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--1st QTR FY21 Subsistence - Natural Source Primal Cuts / 15B61521PWA130004

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $42,740

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA140008

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $1,400

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

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--1st QTR FY21 Subsistence - Processed Meats Frozen Storage Area / 15B61521PWA130003

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $43,350

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA40007

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $9,875

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

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


89--1st QTR FY21 Subsistence Frozen Storage Area / 15B61521PWA130002

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $55,601

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

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--1st QTR FY21 Subsistence - Kosher Margarine / WA130011

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $337

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

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


89--Original Buy# 1036778_01 1st QTR Kosher food / WA140006

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $6,890

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

UNLIMITED FOOD SUPPLIERS, LLC [DUNS: 117387724],500 S. AUSTRALIAN AVE STE 500,WEST PALM BEACH FL 33401 , ,


89--1st QTR FY21 Subsistence - Certified Foods, Dry Storage Area / WA130010

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $1,669

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

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA140005

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $3,680

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1st QTR FY21 Subsistence - Kosher Meals - Certified Foods Frozen Storage Area / 15B61521PWA130008

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $4,931

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

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


89--Original Buy# 1036778_01 1st QTR Kosher food / WA10004

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $4,708

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

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


89--1st QTR FY21 Subsistence Eggs / 15B61521PWA130007

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $6,875

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

CALIFORNIA EGG EXCHANGE INC. [DUNS: 361271224],P.O. Box 319,calimesa CA 92320 , ,


89--1st QTR Kosher food / WA140003

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $4,485

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

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


89--Original Buy# 1036778_01 1st QTR Kosher food / 15B41921PWA140002

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $12,640

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

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


89--Original Buy# 1036778_01 1st QTR Kosher food / 15B41921PWA140001

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $32,704

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

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


R420--Laboratory Accreditation Services (VA-20-00048095) / 36C10G20D0064

Industry : | Contract Date : 2020-09-10

Place of Performance : FREDERICKSBURG, 22408, 22408, VA

Contract Amount : $4,527,018

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS OAKBROOK TERRACE 60181 , ,


F--OPTION - Industrial Hygiene Heavy Metals Survey North Island / N68335-20-P-0475

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $15,513

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 , ,


28--THRO PURCHASE 2 Mercury Outboard Motors / 140P6320P0077

Industry : | Contract Date : 2020-09-14

Place of Performance : KEYSTONE, 57751, 57751, SD

Contract Amount : $24,396

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR NEKOTA(63000)

THE WASHINGTON MARINA COMPANY INC , ,


67--Camera Kits / W91242-20-P-0088

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $36,909

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

ADORAMA INC DBA ADORAMA CAMERA [DUNS: 087403499],42 W 18TH ST FL 2,NEW YORK NY 10011 , ,


6515--PROS V23 618 UNU 250841 (MI) TAVR EDWARDS AP 5160 (NEED BY 9/15/2020) (VA-20-00094479)UNU BILL & REPLACE 250841 / 36C26320P0922

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $32,500

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

EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,


Energy Project - HVAC Controls / W50S8U-20-C-0001

Industry : | Contract Date : 2020-09-14

Place of Performance : TULSA, 74115-1699, 74115-1699, OK

Contract Amount : $2,910,359

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NV USPFO ACTIVITY OKANG 138

Griffith Contracting LLC Broken Arrow OK 74014 USA , ,


B129 Replace Roof and Apply Masonry Sealer / N4008516D6348

Industry : | Contract Date : 2020-09-11

Place of Performance : NORFOLK, 23511-0395, 23511-0395, VA

Contract Amount : $1,250,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

CONSTRUCTION DEVELOPMENT SERVICES INC Norfolk VA USA , ,


Y1DA--NRM ( Project: 672-20-118) D/B Modify Guardhouses at Main Campus (COVID19) / 36C24820N0893

Industry : | Contract Date : 2020-09-11

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $537,895

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

VENERGY GROUP, LLC FORT PIERCE 34950 FLK , ,


10--DefTech 1440 Less Launchers / 15A00020PAQA00663

Industry : | Contract Date : 2020-09-14

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $39,552

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

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


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 , ,


Preventative Maintenance for Water Purification System / W81K0020P0308

Industry : | Contract Date : 2020-09-09

Place of Performance : JBSA FT SAM HOUSTON, 78234-0000, 78234-0000, TX

Contract Amount : $38,178

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

EVOQUA WATER TECHNOLOGIES LLC Pittsburgh PA USA , ,


58--Motorola GTR/PDR Repeaters / W912KZ-20-P-0025

Industry : | Contract Date : 2020-09-14

Place of Performance : FRANKFORT, 40601-6192, 40601-6192, KY

Contract Amount : $28,208

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NA USPFO ACTIVITY KY ARNG

BEST TECH INC [DUNS: 144359098],1025 sorrento dr.,SAN DIEGO CA 92107-4144 , ,


D--U.S. Customs & Border Protection LiveU Services / 70B06C20P00000476

Industry : | Contract Date : 2020-09-14

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $37,278

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

DIGITAL VIDEO GROUP INC [DUNS: 132395232],8529 MEADOWBRIDGE RD STE 100,MECHANICSVILLE VA 23116 , ,


70--OPTION - IBM pSeries AIX Server Express Software Annual Support / N6883620P0277

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $28,050

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

PHAETON SOLUTIONS LLC [DUNS: 117416111],12110 Sunset Hills Rd.,,Reston VA 20190 , ,


6515--Audioscan Equipment / 36C24920P0846

Industry : | Contract Date : 2020-09-10

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $116,111

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

E3 DIAGNOSTICS, INC. MEMPHIS 38133 , ,


70--Global Position System (GPS) Disciplined Network Timing Devices / N0060420P4127

Industry : | Contract Date : 2020-09-12

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

Contract Amount : $39,089

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

GEIL MARKETING ASSOCIATES INC [DUNS: 807051180],934 CALLE NEGOCIO STE B,SAN CLEMENTE CA 92673-4213 , ,


J--UPS Galaxy PW225 KVA Repair / W912MM-20-P-0035

Industry : | Contract Date : 2020-09-11

Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $12,190

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

DC GROUP, INC [DUNS: 051439057],1977 WEST RIVER ROAD NORTH,MINNEAPOLIS MN 55411 , ,


Broad Agency Announcement (BAA) for Innovative Environmental Technologies and Methodologies / N3943020C2248

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $689,934

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

GEOSYNTEC CONSULTANTS,INC. Boca Raton FL USA , ,


67--Canon High Speed Camera, Lens & Remote Control / N0016720P0284

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $47,870

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

SECURITY MARKETING CONSULTANTS ITNL LLC [DUNS: 175964803],4800 Boardwalk,Ventnor NJ 08406 , ,


RADIAL FRAME / SPMYM220C0020

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $254,000

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

ILLINOIS TOOL WORKS INC. Lincolnshire IL USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00EX

Industry : | Contract Date : 2020-09-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

RADIANT ADVISORY LLC 9658 BALTIMORE AVE STE 300 5C COLLEGE PARK MD USA 20740-1346 , ,


23--Road Clearing Equipment / W911S220P5027

Industry : | Contract Date : 2020-09-11

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $225,982

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

TRACEY ROAD EQUIPMENT, INC [DUNS: 010777084],6803 MANLIUS CENTER RD,EAST SYRACUSE NY 13057 , ,


DEHUMIDIFIER / SPMYM220C0019

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $387,200

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

J T SYSTEMS, INC. Liverpool NY USA , ,


Harry S. Truman Sparrowfoot Electric Distribution System / W912DQ20C1107

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $267,000

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

H & C PLUMBING & ELECTRICAL, LLC Warsaw MO USA , ,


Levee Rehab-Plowboy Bend, Missouri / W912DQ20C1105

Industry : | Contract Date : 2020-09-09

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

Contract Amount : $151,853

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

DOGWOOD CONTRACTING INC Centertown MO USA , ,


LIQUID BRINE DELIVERY / 70LGLY20PGLB00384

Industry : | Contract Date : 2020-09-11

Place of Performance : GLYNCO, 31524, 31524, GA

Contract Amount : $34,375

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL LAW ENFORCEMENT TRAINING CENTER, FLETC GLYNCO PROCUREMENT OFFICE

H20LOGY INC Saint Augustine FL USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00EW

Industry : | Contract Date : 2020-09-11

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

WILCO GROUP, LLC 10 WEST WALNUT STREET ALEXANDRIA VA USA 22301-2530 , ,


49--Master IDIQ - Main Rotor Head Stand / N68335-20-D-0039

Industry : | Contract Date : 2020-09-11

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

MILITARY SUPPLY COMPANY LLC [DUNS: 049496134] , ,


99 -- Multiple Award Schedule / 47QSMA20D08QS

Industry : | Contract Date : 2020-09-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

ECORE INTERNATIONAL INC. 715 FOUNTAIN AVE LANCASTER PA USA 17601-4547 , ,


D--OPTION - DigitalStakeout Services, training and support / 19AQMM20P1555

Industry : | Contract Date : 2020-09-11

Place of Performance : ARLINGTON, 22209, 22209, VA

Contract Amount : $96,686

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

DIGITALSTAKEOUT [DUNS: 004184572],4425 Alexander Drive,Alpharetta GA 30022 , ,


AWARD NON ROUTED 10G LEASED SERVICE BETWEEN (BLDG) ENGINEERING RESEARCH OFC BLDG ; (RM) 149; (FL) 1ST; 2525 FREMONT AVE ROOM 149; IDAHO FALLS, ID 83415 (INLIDHFL/CCI) AND (BLDG) 9357; (RM) 116; (FL) 1; 9357 CYPRESS LOOP RD, STENNIS SPACE CENTER, MS, 39529 / GGTG000446EBM

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $156,373

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

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


J--OPTION - Uninterruptable Power Supply (UPS) Maintenance Service / W9124M-20-P-0061

Industry : | Contract Date : 2020-09-11

Place of Performance : FORT STEWART, 31314-3324, 31314-3324, GA

Contract Amount : $17,490

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

POWER QUALITY PROFESSIONALS, LLC. [DUNS: 007868570],9221 E. Baseline Rd.,Mesa AZ 85209 , ,


N083--Seclusion Room Gold Medal Padding Installation / 36C24620P1472

Industry : | Contract Date : 2020-09-11

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $27,835

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

MILL END ENTERPRISES, INC. ASHEVILLE 28801 NCL , ,


99 -- Multiple Award Schedule / 47QSWA20D00AJ

Industry : | Contract Date : 2020-09-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

TEAL DRONES, INC. 716 EAST 4500 S STE S 160 MURRAY UT USA 84107-3604 , ,


X--OPTION - Houston Range Services / 70T05020P7NNFH002

Industry : | Contract Date : 2020-09-11

Place of Performance : ARLINGTON, 20598, 20598, VA

Contract Amount : $200,850

Agency : HOMELAND SECURITY, DEPARTMENT OF, TRANSPORTATION SECURITY ADMINISTRATION, ME

LIBERTY,COUNTY OF TEXAS [DUNS: 360713106],2400 Beaumont Ave,Liberty TX 77575-5902 , ,


58--Wisycom In-Ear Monitor Sound Support Controller / N0018920P0666

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $42,051

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

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


54--HAZMAT STORAGE BUILDINGS / 0011527872

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $66,168

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

TEAL LLC, DBA: IDEAL ENVIRONMENTAL [DUNS: 080296889],1725 W. Pacheco Blvd.,,Los Banos CA 93635 , ,


D--Outside Pharmacy re-wire / w911s820p0100

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $20,767

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

CANNON CONSTRUCTION INC. [DUNS: 173804212],406 Porter Way,Milton WA 98354 , ,


71--Brand Name/Equal Muesum Exhibit Table/Case West Point / W911SD20P0178

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $24,462

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

10-31 INC DBA ART DISPLAY ESSENTIALS [DUNS: 361721699],2 WEST CRISMAN RD,Columbia NJ 07832-2709 , ,


Y--SAMA HAWKES HOUSE FENCE AND GATES / 140P4320C0027

Industry : | Contract Date : 2020-09-10

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $104,099

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

SEAS THE KNIGHT BOATBUILDING LLC , ,


Water Tower Maintenance IDIQ / FA441720D0003

Industry : | Contract Date : 2020-09-10

Place of Performance : HURLBURT FIELD, 32544-5810, 32544-5810, FL

Contract Amount : $3,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4417 1 SOCONS LGC

PREFERRED TANK & TOWER MAINTENANCE DIVISION, INC. Henderson KY USA , ,


Z--Maintenance Facility Roofing Project / 140P6420C0015

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $122,269

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

PEARL BEACH CONSTRUCTION COMPANY , ,


99 -- Multiple Award Schedule / 47QSMA20D08QR

Industry : | Contract Date : 2020-09-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,750,000

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

ICP CONSTRUCTION, INC. 150 DASCOMB RD ANDOVER MA USA 01810-5873 , ,


70--Uninterruptible Power Supplies (UPS) Products / 70FBR220P00000086

Industry : | Contract Date : 2020-09-11

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $18,180

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

THE POWER PLACE INC [DUNS: 890400943],Iturregui Ave MC7,Carolina PR 00982 , ,


43--oil-less air compressor / 70B06C20P00000520

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $36,668

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

NU VENTURE DIVING CO. DBA NUVAIR [DUNS: 799906870],2949 WEST 5TH ST,OXNARD CA 93030 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EV

Industry : | Contract Date : 2020-09-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

LUMENDATA, INC. 5201 GREAT AMERICA PKWY STE 320 SANTA CLARA CA USA 95054-1140 , ,


D399--Auditorium Chapel Audio Visual System Service, PM and Upgrades - 554 / 36C25920C0174

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $90,762

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

VETERAN ENGINEERING AND TECHNOLOGY, LLC COLORADO SPRINGS 80918 , ,


58--G6 Satellite TV Svs / W9124B20P0049

Industry : | Contract Date : 2020-09-10

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $28,181

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

BURTON ENTERPRISES, LLC DBA MOBIL SATELLITE TECHNOLOGIES [DUNS: 036074040],2021 Scenic Parkway,Chesapeake VA 23323 , ,


99 -- Multiple Award Schedule / 47QSWA20D00AH

Industry : | Contract Date : 2020-09-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $287,536

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

FJORD INC 2041 ANTHONY RD BURLINGTON NC USA 27215-9485 , ,


70--EOS ParameterEditor / N6833520P0394

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $33,371

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

NOBLE SALES CO. INC. [DUNS: 107910259],302 Weymouth Street,Rockland MA 02370 , ,


R699--COVID - 19 - Screeners - Wilkes-Barre / 36C24420D0099

Industry : | Contract Date : 2020-09-10

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $643,213

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

SANFORD FEDERAL, INC. STAFFORD 22554 , ,


70--Cisco Network Equipment for Bold Quest Network / N0018920PZ333

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $74,447

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

SAITECH INC. [DUNS: 082826723],42640 CHRISTY ST,FREMONT CA 94538-6478 , ,


W--Reefer Truck / W9124B20P0052

Industry : | Contract Date : 2020-09-10

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $21,630

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

SEAN TRUCK & REEFER RENTAL [DUNS: 105453760],34119 P ST.,BARSTOW CA 92311-6717 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EU

Industry : | Contract Date : 2020-09-10

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

VERTIVIS LLC 8894 ASHGROVE HOUSE LN VIENNA VA USA 22182-5550 , ,


16--Aircraft Shoring / W50S6Y20P0014

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $30,663

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M2 USPFO ACTIVITY FL ARNG

MILAIRX / WESLEY, JOHN M [DUNS: 079253652],411 N. Westchester Way,Mustang OK 73064 , ,


J--AGE Equipment Painting Services / W50S6Y20P0013

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $27,089

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M2 USPFO ACTIVITY FL ARNG

LOGISTICS AND GENERATION TECHNOLOGY SERVICES, LLC DBA L&G TECHNOLOGY SERVICES [DUNS: 132485348],300 NW INDUSTRIAL BLVD,MACON GA 31216 , ,


PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET BETWEEN (BLDG) 1101; (RM) EQUIPMENT; (FLR) N/A; 5750 MOORE ROAD, LINCOLN, CA 95648 (LINCOLN/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 / HC101320PB378

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $66,861

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


58--SECURITY CAMERAS & INSTALL / 70B03C20P00000515

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $28,942

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

247CCTV, INC. DBA ETC DEPOT [DUNS: 098449414],4466 Whittier BLvd.,Los Angeles CA 90022 , ,


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 , ,


ABSOLUTE TRACKER / SPMYM220P2742

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $218,321

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

EQUIPMENT RESOURCE CENTER, INC. Westminster MD USA , ,


R--Yellow Ribbon Childcare Services / W9124220P0087

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $8,240

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

LEGACY & ASSOCIATES DBA AS LEGACY GROUP [DUNS: 079771979],5555 Oakbrook Parkway Building 300 Ste 355,Norcross GA 30093 , ,


99 -- Multiple Award Schedule / 47QSWA20D00AG

Industry : | Contract Date : 2020-09-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $9,000,000

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

FEDERAL SECURITY SYSTEMS, INC 8560 CINDER BED RD STE 400 NEWINGTON VA USA 22122-0000 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET MPLS / CSC SERVICE (PSI CODE: ALAP) AT BLDG 2, RM 133 FL 2, 2450 SARATOGA ST, ALAMEDA, CA 94501/CCI TO BLDG 5, DATACENTER; N/A FL, HUDSON DRIVE & EAGLE ROAD ALAMEDA, CA 94501/CCI. / SPEC000029EBM

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $99,594

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


59--Digital TVs / 19AQMM20F3166

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,447

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

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


STRUCTURAL SUPPORT / SPRTA1-20-P-0142

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $48,772

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

AEROMETALS, INC. El Dorado Hills CA USA , ,


Replace Water Supply Control System, Camp Zama, Japan / W912HV-20-C-0011

Industry : | Contract Date : 2020-09-10

Place of Performance : APO, 96338-5010, 96338-5010, AP

Contract Amount : $1,857,780

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

JOHNSON CONTROLS, K.K. Shibuya-ku JPN , ,


Z1DA--630A4-14-450 RELOCATE MRI Brooklyn VAMC / 36C24220C0177

Industry : | Contract Date : 2020-09-09

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $4,144,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

SEAWOLF CONSTRUCTION CORP UNION 07083 JIB , ,


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 , ,


65--COVID-19 Supplies / 19AQMM20F3272

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $34,113

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

TERA CONSULTING INC [DUNS: 969144018],29 Elves lane,Levittown NY 11756 , ,


99 -- Multiple Award Schedule / 47QTCA20D00ET

Industry : | Contract Date : 2020-09-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

BRANDES ASSOCIATES, INC. 9220 KIMMER DR STE 175 LONE TREE CO USA 80124-2879 , ,


99 -- Multiple Award Schedule / 47QTCA20D00ES

Industry : | Contract Date : 2020-09-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $125,000

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

TALTEAM INC. 13800 COPPERMINE RD STE 120 HERNDON VA USA 20171-6163 , ,


10--Cannon and Carriage: Circa 1776 / 140P4320P0040

Industry : | Contract Date : 2020-09-09

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $24,900

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

DURANGO ENTERPRISES, LLC , ,


1377 - NSN: 1377-01-135-6856 DODIC: XW76 / Cartridge, Actuated Pin Pusher / N0010420PK050

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $69,040

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

Roberts Research Labs , ,


R408--Third Party Survey / 36C77620P0104

Industry : | Contract Date : 2020-09-15

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $3,079,947

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

DELOITTE CONSULTING LLP ARLINGTON 22209 , ,


Q201--COMMUNITY BASED OUTPATIENT CLINIC (CBOC) SERVICES FOR SCHENECTADY, NY / 36C24220D0107

Industry : | Contract Date : 2020-09-10

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $10,092,713

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

STG INTERNATIONAL, INC. ARLINGTON 22206 , ,


J017-II UTILITIES & SITE IMPROVEMENTS PHASE II MAIN AND COMMERCIAL GATES, US NAVSUPPACT MARINE CORPS BASE, GUAM / N62742-20-C-1331

Industry : | Contract Date : 2020-09-09

Place of Performance : JBPHH, 96860-3134, 96860-3134, HI

Contract Amount : $35,990,888

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

Pacific Rim Constructors, Inc. Dededo GU USA , ,


Base Realignment and Closure (BRAC) Environmental Construction and Optimization Services (BECOS) Southwest Region / FA8903-20-D-0005

Industry : | Contract Date : 2020-09-09

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

GSINA-GILBANE II JV LLC Flemington NJ USA , ,


73--Master IDIQ - Foam Food Containers, Foam Cups, Lids, Straws, Plastic Cutlery / N6883620D0010

Industry : | Contract Date : 2020-09-09

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

Contract Amount : $0

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

CALDWELL CLEANING LLC [DUNS: 830778994] , ,


Z1LZ--Install Data Lines to Bldg. 20 Construction Project 585-20-117 At the Oscar G Johnson VA Medical Center Iron Mountain, MI / 36C25220C0214

Industry : | Contract Date : 2020-09-09

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $20,855

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

MBM CONSTRUCTION CO. KINGSFORD 49802 , ,


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 , ,


J--Service and Maintenance for TA Instruments SDT Q600 (DSC-TGA) / 0011500129-0002

Industry : | Contract Date : 2020-09-09

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

Contract Amount : $6,168

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

REMI GROUP LLC, THE [DUNS: 136662215],11325 N COMMUNITY HOUSE RD STE 300,CHARLOTTE NC 28277 , ,


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 , ,


99 -- Multiple Award Schedule / 47QRAA20D0091

Industry : | Contract Date : 2020-09-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,200,000

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

PANORAMA ENVIRONMENTAL, INC. 717 MARKET ST STE 650 SAN FRANCISCO CA USA 94103-2138 , ,


70--APPLE IPADS / W50S70-20-P-0013

Industry : | Contract Date : 2020-09-09

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

Contract Amount : $67,399

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

MAC BUSINESS SOLUTIONS INC [DUNS: 609950084],9057 GAITHER RD,GAITHERSBURG MD 20877-1429 , ,


AWARD 1GB ETHERNET SERVICE BETWEEN CENTURY LINK GOVERNMENT SERVICES POP CHARLOTTE, 731 EAST TRADE, TELCO ROOM, CHARLOTTE, NC 28202 AND VEACH BAILEY FED, 3RD FL, RM 371, BLDG 151 PATTON AVENUE ASHEVILLE, NC 28801 / OVGS000194EBM

Industry : | Contract Date : 2020-09-09

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

Contract Amount : $56,575

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

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET LEASE BETWEEN (BLDG) 570; (RM) S-215, 2ND FLR; 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621 AND (BLDG) 1200; (RM) 914, 1ST FLR; 501 EAST POLK ST; TAMPA, FL 33602. / HC101320PB364

Industry : | Contract Date : 2020-09-09

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

Contract Amount : $48,750

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/


Z--Mold Remediation / Spray Foam Installation / 140P6420C0023

Industry : | Contract Date : 2020-09-09

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

Contract Amount : $40,390

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

JOE DANIELS CONSTRUCTION CO., INC. , ,


89--OPTION - STOCK TROUT / W911SD-20-P-0171

Industry : | Contract Date : 2020-09-09

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

Contract Amount : $84,426

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

MUSKY TROUT HATCHERIES LLC [DUNS: 828235106],279 Bloomsbury Road,Asbury NJ 08802 , ,


B--Granular Activated Carbon samples to be analyzed u / 68HE0B20P0450

Industry : | Contract Date : 2020-09-09

Place of Performance : RESEARCH TRIANGLE PAR, 27709, 27709, NC

Contract Amount : $44,590

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, ORD SIMPLIFIED ACQ BRANCH (SAB)

Engineering Performance Solutions LLC , ,


QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 / 15B30321PWA130015

Industry : | Contract Date : 2020-09-09

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $1,291

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

NATIONAL FOOD GROUP, INC. Novi MI USA , ,


QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 / 15B30321PWA130014

Industry : | Contract Date : 2020-09-09

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $5,896

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

UNLIMITED FOOD SUPPLIERS, LLC West Palm Beach FL USA , ,


QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 / 15B30321PWA130013

Industry : | Contract Date : 2020-09-09

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $3,192

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

FOODS GALORE, INC. Pennsauken NJ USA , ,


QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 / 15B30321PWA130012

Industry : | Contract Date : 2020-09-09

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $6,780

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

GOOD SOURCE SOLUTIONS, INC. Carlsbad CA USA , ,


QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 / 15B30321PWA130011

Industry : | Contract Date : 2020-09-09

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $3,611

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

AMS CONSULTANT Calabasas CA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00ER

Industry : | Contract Date : 2020-09-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $40,000,000

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

NAVIENT B.P.O., LLC 13865 SUNRISE VALLEY DR STE 100 HERNDON VA USA 20171-6190 , ,


66--Latent Fingerprint Recover System / 70B06C20P00000539

Industry : | Contract Date : 2020-09-09

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $89,860

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

FOSTER & FREEMAN USA INC. [DUNS: 136391252],46030 Manekin Plaza Suite 170,Sterling VA 20166-6518 , ,


V231--NEW - STX Fisher House Lodging / 36C25720P1237

Industry : | Contract Date : 2020-09-09

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $144,175

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

GO TIME TRAVEL AND TOURS LLC SUFFOLK 23434 , ,


S119--Guest Wifi and Wayfinding / 36C25920C0161

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $4,004,955

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

THUNDERCAT TECHNOLOGY, LLC RESTON 20190 , ,


99 -- Multiple Award Schedule / 47QRAA20D0090

Industry : | Contract Date : 2020-09-09

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

PARSIFAL CORP. 4600 LIPSCOMB ST PALM BAY FL USA 32905-2956 , ,


89--1ST QTR National Menu FY-2021 - Taco Shells / 15B30221PWA110007

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $1,478

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

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


99 -- Multiple Award Schedule / 47QSEA20D009G

Industry : | Contract Date : 2020-09-09

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

STAR POLY BAG, INC. 200 LIBERTY AVE BROOKLYN NY USA 11207-2904 , ,


BASE REALIGNMENT AND CLOSURE (BRAC) ENVIRONMENTAL CONSTRUCTION AND OPTIMIZATION SERVICES (BECOS) Central South Region / FA8903-20-D-0003

Industry : | Contract Date : 2020-09-09

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

FPM Remediations, Inc. Oneida NY 13421 USA , ,


V--171st AVN Post 30-60 Day YR EVENT / 4550594667

Industry : | Contract Date : 2020-09-09

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

Contract Amount : $23,381

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

HPT TRS WYN INC. [DUNS: 036586591],6345 Powers Ferry Rd,Atlanta GA 30339 , ,


6515--NATUS ELECTROMYOGRAPH EMG- GEC SL / 36C24720P1205

Industry : | Contract Date : 2020-09-09

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $56,940

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

RHYFEL, INC. DOYLESTOWN 18901 , ,


89--1ST QTR National Menu FY-2021 - Burritos / 15B30221PWA110004

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $6,917

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--1ST QTR National Menu FY-2021 - Pork Roast / 15B30221PWA110004

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $3,243

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--1ST QTR National Menu FY-2021 - Tortillas / 15B30221PWA110004

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $2,592

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--1ST QTR National Menu FY-2021 - Ground Beef Patties / 15B30221PWA110005

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $25,493

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

NORTH STAR IMPORTS, LLC DBA IMPORTING [DUNS: 078359546],2206 EAST 117TH STREET,BURNSVILLE MN 55337-1265 , ,


89--1ST QTR National Menu FY-2021 - Ground Beef / 15B30221PWA110005

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $33,372

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

NORTH STAR IMPORTS, LLC DBA IMPORTING [DUNS: 078359546],2206 EAST 117TH STREET,BURNSVILLE MN 55337-1265 , ,


89--1ST QTR National Menu FY-2021 - Fish / 15B30221PWA110006

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $18,332

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

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


89--1ST QTR National Menu FY-2021 - Turkey / 15B30221PWA110006

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $45,603

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

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


89--1ST QTR National Menu FY-2021 - Hot Dogs / 15B30221PWA110006

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $7,312

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

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


89--1ST QTR National Menu FY-2021 - Italian Sausage / 15B30221PWA110006

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $4,386

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

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


FY20 Joint Base Charleston Maintenance Dredging / W912HP20C0006

Industry : | Contract Date : 2020-09-09

Place of Performance : CHARLESTON, 29403-5107, 29403-5107, SC

Contract Amount : $5,619,650

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

SOUTHERN DREDGING CO., INC. Charleston SC USA , ,


89--1ST QTR National Menu FY-2021 - Sugar / 15B30221PWA110008

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $1,209

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Chicken Leg Quarter / 15B30221PWA110008

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $10,712

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Tuna / 15B30221PWA110008

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $13,142

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Spinach / 15B30221PWA110008

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $3,007

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Syrup / 15B30221PWA110008

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $8,907

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Brown Sugar / 15B30221PWA110008

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $1,541

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Vinegar / 15B30221PWA110008

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $355

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Cereal / 15B30221PWA110008

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $744

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Corn Meal, Flour / 15B30221PWA110008

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $3,424

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Corn Starch / 15B30221PWA110008

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $869

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Rice / 15B30221PWA110008

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $14,778

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Dry Beans / 15B30221PWA110008

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $2,185

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


70--OPTION - Analysis Software and Technical Support / 70B06C20P00000540

Industry : | Contract Date : 2020-09-09

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $201,194

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

PEN-LINK, LTD. [DUNS: 195956636 ],5936 VANDERVOORT DRIVE ,LINCOLN NE 68516-2305 , ,


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 , ,


6515--Omnicell - G4 to XT Cabinets Award / V797D-30111

Industry : | Contract Date : 2020-09-09

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $679,387

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

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 / 15B30321PWA130010

Industry : | Contract Date : 2020-09-09

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $5,993

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

Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/


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 , ,


QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 / 15B30321PWA130008

Industry : | Contract Date : 2020-09-09

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $728

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

ACE ENDICO CORP. Brewster NY USA , ,


QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 / 15B30321PWA130009

Industry : | Contract Date : 2020-09-09

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $6,936

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

JNS FOODS, LLC Coral Springs FL USA , ,


D--HP Server Maintenance / 19AQMM20F3251

Industry : | Contract Date : 2020-09-09

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $33,969

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

FEDTEK, INC [DUNS: 176800324],12700 Black Forest Lane,Woodbridge VA 22192 , ,


QUARTERLY SUPPLIES REQUIREMENT, 1ST QUARTER, FY 2021 / 15B30321PWA130007

Industry : | Contract Date : 2020-09-09

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $8,342

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

Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/


99 -- Multiple Award Schedule / 47QRAA20D008Z

Industry : | Contract Date : 2020-09-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

TRANSFORMCARE, INC. 7811 MONTROSE RD STE 410 POTOMAC MD USA 20854-3347 , ,


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 , ,


Great Smoky Mountains National Park / 693C73-20-C-000031

Industry : | Contract Date : 2020-09-10

Place of Performance : Ashburn, 20147, 20147, VA

Contract Amount : $3,577,099

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 693C73 EASTERN FED LANDS DIVISION

ADAMS CONTRACTING, LLC Lexington KY USA , ,


P5 CTS/TCTS Depot CLS and Production / FA8210-20-D-0003

Industry : | Contract Date : 2020-09-10

Place of Performance : HILL AFB, 84056-5838, 84056-5838, UT

Contract Amount : $193,300,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8210 AFLCMC PZZK

CUBIC DEFENSE APPLICATIONS, INC. San Diego CA USA , ,


FA8604-20-R-8108 Storage Aid System New Hampshire & Mobility Processing System Vermont / FA860420C8108

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $799,100

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

WAREHOUSE ONE, INC. Kansas City MO USA , ,


Maintenance, Repair and Overhaul (MRO) Software Suite Support / N6852020C0004

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $6,831,679

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, FLEET READINESS CENTER

JDA SOFTWARE, INC. Scottsdale AZ USA , ,


167 MXG Air Compressor Maintenance / W50S8V-20-P-0005

Industry : | Contract Date : 2020-09-12

Place of Performance : MARTINSBURG, 25405-7704, 25405-7704, WV

Contract Amount : $13,415

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WVANG 167

LBS ENTERPRISES, INC. White Marsh MD USA , ,


Office Furniture / W912L8-20-P-0032

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $83,491

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

FEDERAL PRISON INDUSTRIES, INC Lexington KY USA , ,


OCONUS HEPA Filter Vision Air 2 Microbe free Air Cleaner Type LR 230, Brand Name or Equal / W9114F20P0085

Industry : | Contract Date : 2020-09-11

Place of Performance : APO, 09180, 09180, AE

Contract Amount : $1,093,496

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

MICHAEL RENKA GMBH Dusseldorf DEU , ,


Ops Tech Refresh / W50S7L-20-P-0004

Industry : | Contract Date : 2020-09-10

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

NEW TECH SOLUTIONS, INC. Fremont CA USA , ,


Hardware & Software Package / N6134020P0076

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $93,551

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

TOBII TECHNOLOGY INC. Reston VA USA , ,


Hardware & Software Package / N6134020P0076

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $34,215

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

TOBII TECHNOLOGY INC. Reston VA USA , ,


Computer Aided Facility Management (CAFM) Software System Support, Maintenance and Customization Services. / 75N91020D00016

Industry : | Contract Date : 2020-09-14

Place of Performance : Rockville, 20850, 20850, MD

Contract Amount : $400,000

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NIH National Cancer Institute

PLANON CORPORATION Braintree MA USA , ,


MULTIPORT CONTROLLER VETERINARY / W91YTZ20P0264

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $28,920

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

AUGUSTINE TEMPERATURE MANAGEMENT LLC Eden Prairie MN 55344 USA , ,


HEALTH PHYSIC SURVEYS / W91YTZ20P0255

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $52,500

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

WORLD WIDE MEDICAL PHY SICS, INC. Perrysburg OH 43551 USA , ,


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 , ,


Sewage Dosing System, B2222, Naval Station Everett / N44255-20-P-5004

Industry : | Contract Date : 2020-09-11

Place of Performance : SILVERDALE, 98315-1101, 98315-1101, WA

Contract Amount : $177,492

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

EAGLE EYE ELECTRIC, LLC Las Vegas NV USA , ,


87--ID-SE IDAHO NWRC-BULK SEED FOR SMITH FIRE BAR / 140F0120P0212

Industry : | Contract Date : 2020-09-15

Place of Performance : PORTLAND, 97232, 97232, OR

Contract Amount : $94,022

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

BITTERROOT SERVICES & TECHNOLOGY LLC , ,


Trimble Survey Equipment / FA252120P0059

Industry : | Contract Date : 2020-09-09

Place of Performance : PATRICK AFB, 32925-3237, 32925-3237, FL

Contract Amount : $90,205

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2521 45 CONS LGC

DUNCAN-PARNELL, INC. Charlotte NC USA , ,


Behavioral Health Services Information System (BHSIS) / 75S20320C00001

Industry : | Contract Date : 2020-09-15

Place of Performance : Rockville, 20857, 20857, MD

Contract Amount : $106,290,834

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION, SAMHSA CENTER FOR BEHAVIORAL HEALTH STATISTICS AND QUALITY

HENDALL INC. Rockville MD USA , ,


Range Portable Toilets / W50S9620P0003

Industry : | Contract Date : 2020-09-13

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

Contract Amount : $30,720

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

PORTA PROS, INC Hartford SD USA , ,


Command Copy Paper / GS-02F-0168R

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $925,456

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

TSRC, INC. Ashland VA USA , ,


6550--Microgenics (VA-20-00076346) Toxicology reagents BPA / 36C24120A0082

Industry : | Contract Date : 2020-09-10

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $293,010

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

MICROGENICS CORPORATION FREMONT 94538 , ,


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 , ,


BOA Order for ECP-I-EMALS-0024 for PSB Drawing and ILS updates / N00019-16-G-0006

Industry : | Contract Date : 2020-09-09

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

Contract Amount : $852,186

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

GENERAL ATOMICS San Diego CA USA , ,


Research Assistant / W91YTZ20C0011

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $824,064

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

Appdddiction Studios, LLC San Antonio TX 78247 USA , ,


Replace Two HVAC Units Bldg. 900 / N4008019G0027

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $84,500

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

IMEC GROUP, LLC Columbia MD USA , ,


6530--Cancer Center Furniture / 36C26220N0958

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $230,213

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

POMERANTZ ACQUISITION CORP. PHILADELPHIA 19109 , ,


Army Fitness Equipment / W912TF-20-P-0020

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $67,454

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

CONCEPT2, INC. Morrisville VT USA , ,


Telemetry System and Peripherals / 75N95020P00565

Industry : | Contract Date : 2020-09-10

Place of Performance : Bethesda, 20892, 20892, MD

Contract Amount : $88,155

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

DATA SCIENCES INTERNATIONAL, INC. Saint Paul MN 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 , ,


Award - Filters CRHC / 75H70620P01253

Industry : | Contract Date : 2020-09-10

Place of Performance : ABERDEEN, 57401, 57401, SD

Contract Amount : $49,685

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

RYU SERVICES, LLC Dunnellon FL USA , ,


Award-Bobcat/Toolcat CRHC / 75H70620P01173

Industry : | Contract Date : 2020-09-09

Place of Performance : ABERDEEN, 57401, 57401, SD

Contract Amount : $155,195

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

AMG COMPANY, INC. San Clemente CA USA , ,


Award - ER Mid-Level CRHC / 75H70621D00001

Industry : | Contract Date : 2020-09-15

Place of Performance : ABERDEEN, 57401, 57401, SD

Contract Amount : $1,500,000

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

SEQUOYAH STAFFING AGENCY, LLC Muskogee OK USA , ,


Award - Water Heater/Expansion Tank / 75H70620P01276

Industry : | Contract Date : 2020-09-15

Place of Performance : ABERDEEN, 57401, 57401, SD

Contract Amount : $59,600

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

ALLIED PLUMBING & HEATING INC Pierre SD USA , ,


Water Heater/Expansion Tank / 75H70620P01276

Industry : | Contract Date : 2020-09-15

Place of Performance : ABERDEEN, 57401, 57401, SD

Contract Amount : $59,600

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

ALLIED PLUMBING & HEATING INC Pierre SD USA , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0063

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $7,080,200

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

SIMPLY THICK, LLC SAINT LOUIS 63105 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0062

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $298,800

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

REAL FOOD BLENDS, LLC CHESTERTON 46304 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0061

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $39,900

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

NUTRITIONAL MEDICINALS, LLC WEST CHESTER 45069 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0060

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $290,328

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

NESTLE HEALTHCARE NUTRITION, INC. FLORHAM PARK 07932 JIB , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0059

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $8,165,349

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

MEDTRITION, INC. LANCASTER 17606 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10-31-2021 / 36E79720D0058

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $10,993,523

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

LYONS MAGNUS, INC FRESNO 93702 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0057

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $250,433

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

KATE FARMS, INC. SANTA BARBARA 93108 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0056

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $15,312,908

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

HORMEL HEALTH LABS, LLC AUSTIN 55912 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10-31-2021 / 36E79720D0055

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $5,456,430

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

GLOBAL HEALTH PRODUCTS, INC. ROCHESTER 14611 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and P Pre-Thickened Beverages Contract Effective date 11/01/2020-10/31/2021 / 36E79720D0054

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $107,909,120

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

ABBOTT LABORATORIES COLUMBUS 43219 , ,


COMPETITIVE - Commercial Machine Shop Equipment Maintenance / N0016420DWS57

Industry : | Contract Date : 2020-09-10

Place of Performance : CRANE, 47522-5001, 47522-5001, IN

Contract Amount : $3,000,000

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

Phillips Corporation Hanover MD 21076 USA , ,


COMPETITIVE - Commercial Machine Shop Equipment Maintenance / N0016420DWS47

Industry : | Contract Date : 2020-09-10

Place of Performance : CRANE, 47522-5001, 47522-5001, IN

Contract Amount : $3,000,000

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

ACI Machine Tool Sales, LLC Lawrenceburg KY 40342 USA , ,


Assured and Trusted Microelectronics Solutions (ATMS) / FA8650-20-C-1719

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $5,374,218

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

University of Florida Gainesville FL USA , ,


6530--AUDIOLOGY BOOTHS SDVOSB Set Aside / 36C25020P1849

Industry : | Contract Date : 2020-09-10

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $243,828

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

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


Task Order Bridge - NCCIH Integrated Information Services / HHSN316201200028W

Industry : | Contract Date : 2020-09-10

Place of Performance : ROCKVILLE, 20852, 20852, MD

Contract Amount : $659,120

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NIH NITAA DITA-DVI OF INFO TECH ACQ

ICF INCORPORATED, L.L.C. Fairfax VA USA , ,


M36E-T1 Thermal Sight System / M6785420D0005

Industry : | Contract Date : 2020-09-15

Place of Performance : QUANTICO, 22134-6050, 22134-6050, VA

Contract Amount : $37,063,645

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER

L3 Communications Cincinnati Electronics Corporation Mason OH 45040 USA , ,


7030--Community Care (CC) Electronic Data Interchange (EDI) Phase 2, RightFax Licenses and Maintenance Support, New Delivery Order (VA-20-00085169) / NNG15SD27B_36C10B20F0371

Industry : | Contract Date : 2020-09-15

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $296,794

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

V3GATE, LLC COLORADO SPRINGS 80921 , ,


183 CES Replace Metal Fascia P-36 / W50S7U-20-C-0002

Industry : | Contract Date : 2020-09-14

Place of Performance : SPRINGFIELD, 62707-5003, 62707-5003, IL

Contract Amount : $22,600

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M6 USPFO ACTIVITY ILANG 183

VISION CONTRACTING INC. Medford NY 11763 USA , ,


J066--Sterilizer Maintenance Repair / 36C24120P1095

Industry : | Contract Date : 2020-09-09

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $36,100

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

BELIMED, INC. CHARLESTON 29492 SCG , ,


J028--CHP Generator PM and Service / 36C24120P1108

Industry : | Contract Date : 2020-09-10

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $5,505

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

FEDERAL CONTRACTS CORP TAMPA 33612 FLK , ,


6505--FAMOTIDINE / 36C77020P0976

Industry : | Contract Date : 2020-09-15

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $706,085

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

TRI-PHARMA, INC. MARIETTA 30066 , ,


Z2DA--BB100B-53 Room Remodel / 36C25920C0157

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $39,777

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

GOODWIN FACILITIES SOLUTIONS, LLC SPRINGDALE 72764 , ,


V212--FY 20 - Special Mode Transportation Services / 36C24820D0058

Industry : | Contract Date : 2020-09-15

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $17,327,500

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

28 TRANS, LLC DEBARY 32713 FLK , ,


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 , ,


webMethods Middleware Software as a Platform Integration Solution / NNG15SC27B

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON, 20593, 20593, DC

Contract Amount : $292,270

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, DEPUTY COMDT 4 MISSION SUPP WASH DC

CARAHSOFT TECHNOLOGY CORPORATION Reston VA 20190-5230 USA , ,


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 , ,


6515--Supply: MX 100 MONITORS / 36C24820P2044

Industry : | Contract Date : 2020-09-15

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $263,056

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

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


7110--Redding Pkg 3 - 612-20-3-775-0086; Casework, Modular, Exam & Other (VA-20-00064780) / 36A77620N3882

Industry : | Contract Date : 2020-09-12

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $707,346

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC ACTIVATIONS (36A776)

JPL & ASSOCIATES, LLC SARASOTA 34238 FLK , ,


Geranyl acetol lures / 12639520P0438

Industry : | Contract Date : 2020-09-11

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $31,000

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

SYLVAR TECHNOLOGIES INC Fredericton , ,


Q402--ELP VA CNH - Monte Vista at Coronado El Paso, TX - Community Nursing Home / 36C257-20-D-0116

Industry : | Contract Date : 2020-09-15

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)

SNH LONGHORN TENANT LLC EL PASO 79912 , ,


1356 - Cylinder, Pressure CO2 Bottle, Modified F / Torpedo / N0010420DVN01

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $4,610,739

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

Cartridge Actuated Devices Inc , ,


Mobile Imaging (MRI, CT and Ultrasound) Services - FCI Seagoville / 15B51420D00000001

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $478,766

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

MED SHARE, INC. Southfield MI USA , ,


Mobile Imaging (MRI, CT and Ultrasound) Services - FCI Seagoville / 15B51420D00000001

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $478,766

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

MED SHARE, INC. Southfield MI USA , ,


7030--Laundry Conveyor Power System / 36C26320P0927

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $44,814

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

WHITE CONVEYORS, INC KENILWORTH 07033 JIB , ,


B537--Airborne Hazard and Open Burn Pit Registry Reassessment Report / 36C24520C0186

Industry : | Contract Date : 2020-09-15

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $2,584,020

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

NATIONAL ACADEMY OF SCIENCES WASHINGTON 20418 , ,


Y1PC--Ohio Western Reserve Ph 3 Construction / 36C10F20C0022

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $24,284,369

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

VETERANS CONTRACTING, INC. CLEVELAND 44135 , ,


CABLE ASSY / SPRRA2-20-P-0119

Industry : | Contract Date : 2020-09-15

Place of Performance : REDSTONE ARSENAL, 35898-7340, 35898-7340, AL

Contract Amount : $19,546

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT HUNTSVILLE, AL

LC ENGINEERS, INC. Rahway NJ USA , ,


6505--Alcon Vision, LLC (65IB) Effective 9/24/2020 to 9/23/2025 / 36F79720D0234

Industry : | Contract Date : 2020-09-10

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $0

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

ALCON VISION, LLC FORT WORTH 76134 , ,


Z1DA--Replace Deficient fire pump and controller / 36C24220C0173

Industry : | Contract Date : 2020-09-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $90,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

RYDVET LLC CLEARWATER BEACH 21226 , ,


H--VAMA - REPLACE SERVANTS HALL CARPET / 140P4520P0066

Industry : | Contract Date : 2020-09-15

Place of Performance : STATEN ISLAND, 10305, 10305, NY

Contract Amount : $48,390

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SUPPLY MABO(45000)

CLASSIC RUG COLLECTION INC , ,


61--USBP Ajo Hybrid Solar Power Generating System / 70B03C20P00000552

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $174,038

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

ABCO SOLAR INC. [DUNS: 023899279],2100 N. WILMOT , SUITE 211,Tucson AZ 85712 , ,


58--Borehole Camera / 70B0C20P00000564

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $13,544

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

BOUNCE IMAGING, INC. [DUNS: 078766294],114 Western Avenue,Boston MA 02134 , ,


U--ONLINE TRAINING USER ACCOUNTS / N4019220P4173

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $12,875

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

UNITED TRAINING COMMERCIAL, LLC [DUNS: 117557577],707 Landa Street,New Braunfels TX 78130 , ,


99 -- Multiple Award Schedule / 47QSWA20D00AQ

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

SECURITY SYSTEMS MANAGEMENT INC 24301 SOUTHLAND DRIVE SUITE B5 HAYWARD CA USA 94545-1548 , ,


Reel, Towed Cable / N0025320P1056

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $171,500

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

AMERITECH DIE & MOLD SOUTH, INC. Ormond Beach FL USA , ,


6515--SONIC IRRIGATOR - KC (589A00081)| Steris Corporation / 36C25520P0594

Industry : | Contract Date : 2020-09-14

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $95,124

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

STERIS CORPORATION MENTOR 44060 , ,


91--OPTION - Fuel Distribution Service Contract / 70FBR220C00000028

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $332,577

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

LA CASA DEL CAMIONERO INC. [DUNS: 944325216],Carretera 1 Ind. Bairoa,Caguas PR 00621 , ,


61--Digital TV / 19AQMM20F3462

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,308

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

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


65--COVID 19 supplies / 19AQMM20P1734

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $391

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

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


76--Education Materials / 15B12220PVG130007

Industry : | Contract Date : 2020-09-15

Place of Performance : WELCH, 24801, 24801, WV

Contract Amount : $18,383

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

AVANTI ENTERPRISES, INC [DUNS: 070007331],18901 SPRINGFIELD AVE,FLOSSMOOR IL 60422-1071 , ,


D--OPTION - Cellebrite Ultimate Forensic Extraction Device (UFED) Touch Licenses and Upgrade / 70B03C20P00000545

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $44,592

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

AVAIL FORENSICS LLC [DUNS: 081152039],4022 Shipyard Blvd, 2nd Floor,Wilmington NC 28403 , ,


99 -- Multiple Award Schedule / 47QSWA20D00AP

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

VANTAGE ROBOTICS, LLC 1933 DAVIS STREET STE 240 SAN LEANDRO CA USA 94577-1263 , ,


58--Security Lenel Hardware / W91QEX-20-P-0026

Industry : | Contract Date : 2020-09-15

Place of Performance : DORAL, 33172-1202, 33172-1202, FL

Contract Amount : $66,691

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT

JAFRI BROTHERS LLC [DUNS: 176421795],1025 Paradise Cove,Carrollton TX 75006 , ,


V--480th MP Co. Yellow Ribbon Post-Deployment Event-PR ARNG / W912LR20P0044

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $23,824

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

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


Z2NZ--Project #629-20-129 Install Utilities for Fire Pump for Install Utilities for Fire Pump for Fisher House / 36C24920C0169

Industry : | Contract Date : 2020-09-15

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $53,735

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

TL SERVICES, INC. VAN BUREN 72956 , ,


F--US 20 Wildland Fuels Reduction Project / 140P6420P0070

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $40,000

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

KPEM, LLC , ,


Z2DA--Demolish Buildings 18, 19, 26, 27 & 28 Design Build, Project No. 542-18-103 / 36C24420C0103

Industry : | Contract Date : 2020-09-15

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $2,898,000

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

SENATE BUILDERS AND CONSTRUCTION MANAGERS, INC. EAST NORRITON 19401 , ,


J--INVS Camera Repair / 70Z0G320PPC216100

Industry : | Contract Date : 2020-09-15

Place of Performance : KEARNEYSVILLE, 25430, 25430, WV

Contract Amount : $3,863

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, C5I DIVISION 2 KEARNEYSVILLE

I'M I.T. LLC [DUNS: 043455429],1024 santee st,los angeles CA 90015 , ,


C1DA--630A4-17-407 DESIGN RENOVATE REHAB MEDICINE VAMC Brooklyn NY / 36C24220C0203

Industry : | Contract Date : 2020-09-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $566,662

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

ACELA ARCHITECTS + ENGINEERS, PC ALLENTOWN 18103 , ,


J--Static Aircraft Repaint (F-86 T-33 and C-47) / W911S820P0101

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $48,306

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

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


CARRIAGE AND MILL ASSEMBLY / SPMYM220P2773

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $196,986

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

ILLINOIS TOOL WORKS INC. Lincolnshire IL USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00F0

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

MOUNTCHOR TECHNOLOGIES, INC. 11010 POPLAR FORD TRL MANASSAS VA USA 20109-2123 , ,


F--Tree Planting Services / 140P8320P0079

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $14,850

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

NW DRONE SOLUTIONS LLC , ,


99 -- Multiple Award Schedule / 47QTCA20D00EZ

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $125,000

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

AGI MISSION SUPPORT SERVICES, INC. 962 WAYNE AVE STE 325 SILVER SPRING MD USA 20910-4433 , ,


39--Fork Lift Repair / 19AQMM20P1702

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $4,605

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

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


71--Cubical Partition Modular Office Furniture. / W91QV1-20-P-0116

Industry : | Contract Date : 2020-09-15

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $102,059

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

DOURON, INC [DUNS: 047795315],30 New Plant Ct,Owings Mills MD 21117-3514 , ,


Z2DA--Emergency Department Observation Unit Renovation, 537-15-160 / 36C25220C0217

Industry : | Contract Date : 2020-09-14

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $3,404,764

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

SERGEANT CONSTRUCTION INC. MOKENA 60448 , ,


R425--528A4-15-212 DESIGN REPLACE SITE WATER DISTRIBUTION SYSTEM / 36C24220C0161

Industry : | Contract Date : 2020-09-14

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $520,372

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,


C1DA--Correct FCA F Rated Deficiencies B-7 / 36C24220C0202

Industry : | Contract Date : 2020-09-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $310,534

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,


C1DA--Correct FCA F Rated Deficiencies Building 1 / 36C24220C0198

Industry : | Contract Date : 2020-09-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $319,187

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

ACELA ARCHITECTS + ENGINEERS, PC ALLENTOWN 18103 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QT

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

REK INVESTMENT GROUP, INC. 3701 HAWKINS NE ALBUQUERQUE NM USA 87109-4512 , ,


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 , ,


53--Dormakaba Locks Supply and Install at NAF El Centro / N0024420P0336

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $45,520

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

UNIVERSAL PROFESSIONAL SERVICES INC [DUNS: 078286702],208 E COLLEGE STE 3,CARBONDALE IL 62901-3283 , ,


S--Shower Trailer / W911RX-20-P-0032

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $59,328

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

ACTIVE DEPLOYMENT SYSTEMS [DUNS: 829258412],173 FM 3237, Ste. A,Wimberley TX 78676 , ,


6505--Trastuzumab Biosimilars (VA-20-00060347) / 36E79720D0070

Industry : | Contract Date : 2020-09-14

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $22,611,465

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

MERCK SHARP & DOHME CORP. WHITEHOUSE STATION 08889 JIB , ,


C1DA--630A4-14-427 DESIGN UPGRADE ELEVATORS BROOKLYN / 36C24220C0167

Industry : | Contract Date : 2020-09-14

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $444,101

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

D2X CONSTRUCTION LLC TALENT 97540 , ,


42--Climbing Safety Gear / 70B03C20P00000531

Industry : | Contract Date : 2020-09-14

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $98,728

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

GMES, LLC DBA GME SUPPLY [DUNS: 831914515],18 S 9TH ST STE 202,COLUMBIA MO 65202 , ,


23--Utility Turf Vehicle / 15B41520PVC110045

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $39,964

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

FRONTIER INC DBA FRONTIER AG & TURF [DUNS: 062713359],730 DEERE DR,NEW RICHMOND WI 54017 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110010

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $3,315

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

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110008

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $2,815

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

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110007

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $3,075

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

MULLEN MARKETING L.L.C [DUNS: 118765296],8573 E Hwy 70,Mc Ewen TN 37101 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110006

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $1,490

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

SUPERB MEATS OF MINNESOTA [DUNS: 120014097],1324 7th St. W.,St. Paul MN 55102-4225 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / 15B41521PWA110004

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $10,433

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110009

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $7,005

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

NORTH STAR IMPORTS, LLC DBA IMPORTING [DUNS: 078359546],2206 EAST 117TH STREET,BURNSVILLE MN 55337-1265 , ,


66--MICROSOFT HOLOLENS 2 (DEVICE ONLY) / 70Z04120PPWP16300

Industry : | Contract Date : 2020-09-14

Place of Performance : YORKTOWN, 23690, 23690, VA

Contract Amount : $27,999

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

JAFRI BROTHERS LLC [DUNS: 176421795],1025 Paradise Cove,Carrollton TX 75006 , ,


89--FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110005

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $9,644

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

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


99 -- Multiple Award Schedule / 47QMCA20D004S

Industry : | Contract Date : 2020-09-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

CAPITAL TRACTOR, INC. 1498 FURNACE ST MONTGOMERY AL USA 36104-1602 , ,


AWARD - INTERNET SERVICE WITH A MINIMUM OF 20 MEGABIT UP AND DOWNLOAD SPEEDS AT 1200 OHIO DRIVE; WASHINGTON DC 20024. 2. REQUEST MUST BE PHYSICALLY AND LOGICALLY DIVERSE FROM SOLICITATION HC101320QA563. CONTRACTOR SHALL PROVIDE PROOF OF DIVERSITY TO INC / HC101320PB365

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $47,105

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

SPRINT FEDERAL OPERATIONS LLC Reston VA USA , ,


AWARD - INTERNET SERVICE WITH A MINIMUM OF 20 MEGABIT UP AND DOWNLOAD SPEEDS AT 1200 OHIO DRIVE; WASHINGTON DC 20024. / HC101320PB366

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $213,070

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

SPRINT FEDERAL OPERATIONS LLC Reston VA USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET ACCESS BETWEEN BLDG 2100 RM ELECTRICAL, 1ST FLR, 2100 HARBOR VIEW BLVD, SUFFOLK, VA, 23435 CCI AND BLDG NH-95 RM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551-2398 CCI. / HC101320PB380

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $63,232

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

TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA , ,


Z2BG--503-18-115 Replace Security Camera System 15 / 36C24420C0111

Industry : | Contract Date : 2020-09-14

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $1,532,715

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

STARBOARD INDUSTRIES, LLC MONROE 48161 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EY

Industry : | Contract Date : 2020-09-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

APERIA SOLUTIONS, INC. 14881 QUORUM DR STE 600 DALLAS TX USA 75254-6855 , ,


F--EMERGENCY AND RAPID RESPONSE SERVICES (ERRS V) / 68HE0820D0002

Industry : | Contract Date : 2020-09-14

Place of Performance : DENVER, 80202, 80202, CO

Contract Amount : $111,000,000

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 8 CONTRACTING OFFICE

Environmental Restoration, L.L.C. , ,


J--Monthly Maintenance Service on Entry and Exit Gates / 70FBR420P00000161

Industry : | Contract Date : 2020-09-14

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $92,700

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

CONCENTRIC SECURITY LLC [DUNS: 780400771],7560 MAIN ST,SYKESVILLE MD 21784-7353 , ,


89--1st QTR FY21 Subsistence Frozen Tater Tots / 15B61521PWA130012

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $6,924

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

3 STRAND CONSULTING LLC [DUNS: 117638043],22 Bergamot Drive,Stafford VA 22556-6611 , ,


89--1st QTR FY21 Subsistence Frozen Tater Tots / WA130009

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $2,074

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

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


89--1st QTR FY21 Subsistence - Subsistence, Dry Storage Area / 15B61521PWA130006

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $77,217

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

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


89--1st QTR FY21 Subsistence - Subsistence, Cold Storage Area / 15B61521PWA130005

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $11,749

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--1st QTR FY21 Subsistence - Natural Source Primal Cuts / 15B61521PWA130004

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $42,740

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA140008

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $1,400

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

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--1st QTR FY21 Subsistence - Processed Meats Frozen Storage Area / 15B61521PWA130003

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $43,350

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA40007

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $9,875

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

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


89--1st QTR FY21 Subsistence Frozen Storage Area / 15B61521PWA130002

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $55,601

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

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--1st QTR FY21 Subsistence - Kosher Margarine / WA130011

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $337

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

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


89--Original Buy# 1036778_01 1st QTR Kosher food / WA140006

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $6,890

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

UNLIMITED FOOD SUPPLIERS, LLC [DUNS: 117387724],500 S. AUSTRALIAN AVE STE 500,WEST PALM BEACH FL 33401 , ,


89--1st QTR FY21 Subsistence - Certified Foods, Dry Storage Area / WA130010

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $1,669

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

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA140005

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $3,680

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1st QTR FY21 Subsistence - Kosher Meals - Certified Foods Frozen Storage Area / 15B61521PWA130008

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $4,931

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

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


89--Original Buy# 1036778_01 1st QTR Kosher food / WA10004

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $4,708

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

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


89--1st QTR FY21 Subsistence Eggs / 15B61521PWA130007

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $6,875

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

CALIFORNIA EGG EXCHANGE INC. [DUNS: 361271224],P.O. Box 319,calimesa CA 92320 , ,


89--1st QTR Kosher food / WA140003

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $4,485

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

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


89--Original Buy# 1036778_01 1st QTR Kosher food / 15B41921PWA140002

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $12,640

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

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


89--Original Buy# 1036778_01 1st QTR Kosher food / 15B41921PWA140001

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $32,704

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

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


R420--Laboratory Accreditation Services (VA-20-00048095) / 36C10G20D0064

Industry : | Contract Date : 2020-09-10

Place of Performance : FREDERICKSBURG, 22408, 22408, VA

Contract Amount : $4,527,018

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS OAKBROOK TERRACE 60181 , ,


F--OPTION - Industrial Hygiene Heavy Metals Survey North Island / N68335-20-P-0475

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $15,513

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 , ,


67--Camera Kits / W91242-20-P-0088

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $36,909

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

ADORAMA INC DBA ADORAMA CAMERA [DUNS: 087403499],42 W 18TH ST FL 2,NEW YORK NY 10011 , ,


B129 Replace Roof and Apply Masonry Sealer / N4008516D6348

Industry : | Contract Date : 2020-09-11

Place of Performance : NORFOLK, 23511-0395, 23511-0395, VA

Contract Amount : $1,250,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

CONSTRUCTION DEVELOPMENT SERVICES INC Norfolk VA USA , ,


Y1DA--NRM ( Project: 672-20-118) D/B Modify Guardhouses at Main Campus (COVID19) / 36C24820N0893

Industry : | Contract Date : 2020-09-11

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $537,895

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

VENERGY GROUP, LLC FORT PIERCE 34950 FLK , ,


10--DefTech 1440 Less Launchers / 15A00020PAQA00663

Industry : | Contract Date : 2020-09-14

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $39,552

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

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


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 , ,


58--Motorola GTR/PDR Repeaters / W912KZ-20-P-0025

Industry : | Contract Date : 2020-09-14

Place of Performance : FRANKFORT, 40601-6192, 40601-6192, KY

Contract Amount : $28,208

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NA USPFO ACTIVITY KY ARNG

BEST TECH INC [DUNS: 144359098],1025 sorrento dr.,SAN DIEGO CA 92107-4144 , ,


D--U.S. Customs & Border Protection LiveU Services / 70B06C20P00000476

Industry : | Contract Date : 2020-09-14

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $37,278

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

DIGITAL VIDEO GROUP INC [DUNS: 132395232],8529 MEADOWBRIDGE RD STE 100,MECHANICSVILLE VA 23116 , ,


70--OPTION - IBM pSeries AIX Server Express Software Annual Support / N6883620P0277

Industry : | Contract Date : 2020-09-14

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

Contract Amount : $28,050

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

PHAETON SOLUTIONS LLC [DUNS: 117416111],12110 Sunset Hills Rd.,,Reston VA 20190 , ,


6515--Audioscan Equipment / 36C24920P0846

Industry : | Contract Date : 2020-09-10

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $116,111

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

E3 DIAGNOSTICS, INC. MEMPHIS 38133 , ,


70--Global Position System (GPS) Disciplined Network Timing Devices / N0060420P4127

Industry : | Contract Date : 2020-09-12

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

Contract Amount : $39,089

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

GEIL MARKETING ASSOCIATES INC [DUNS: 807051180],934 CALLE NEGOCIO STE B,SAN CLEMENTE CA 92673-4213 , ,


J--UPS Galaxy PW225 KVA Repair / W912MM-20-P-0035

Industry : | Contract Date : 2020-09-11

Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $12,190

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

DC GROUP, INC [DUNS: 051439057],1977 WEST RIVER ROAD NORTH,MINNEAPOLIS MN 55411 , ,


67--Canon High Speed Camera, Lens & Remote Control / N0016720P0284

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $47,870

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

SECURITY MARKETING CONSULTANTS ITNL LLC [DUNS: 175964803],4800 Boardwalk,Ventnor NJ 08406 , ,


RADIAL FRAME / SPMYM220C0020

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $254,000

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

ILLINOIS TOOL WORKS INC. Lincolnshire IL USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00EX

Industry : | Contract Date : 2020-09-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

RADIANT ADVISORY LLC 9658 BALTIMORE AVE STE 300 5C COLLEGE PARK MD USA 20740-1346 , ,


23--Road Clearing Equipment / W911S220P5027

Industry : | Contract Date : 2020-09-11

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $225,982

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

TRACEY ROAD EQUIPMENT, INC [DUNS: 010777084],6803 MANLIUS CENTER RD,EAST SYRACUSE NY 13057 , ,


DEHUMIDIFIER / SPMYM220C0019

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $387,200

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

J T SYSTEMS, INC. Liverpool NY USA , ,


Levee Rehab-Plowboy Bend, Missouri / W912DQ20C1105

Industry : | Contract Date : 2020-09-09

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

Contract Amount : $151,853

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

DOGWOOD CONTRACTING INC Centertown MO USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00EW

Industry : | Contract Date : 2020-09-11

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

WILCO GROUP, LLC 10 WEST WALNUT STREET ALEXANDRIA VA USA 22301-2530 , ,


49--Master IDIQ - Main Rotor Head Stand / N68335-20-D-0039

Industry : | Contract Date : 2020-09-11

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

MILITARY SUPPLY COMPANY LLC [DUNS: 049496134] , ,


99 -- Multiple Award Schedule / 47QSMA20D08QS

Industry : | Contract Date : 2020-09-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

ECORE INTERNATIONAL INC. 715 FOUNTAIN AVE LANCASTER PA USA 17601-4547 , ,


D--OPTION - DigitalStakeout Services, training and support / 19AQMM20P1555

Industry : | Contract Date : 2020-09-11

Place of Performance : ARLINGTON, 22209, 22209, VA

Contract Amount : $96,686

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

DIGITALSTAKEOUT [DUNS: 004184572],4425 Alexander Drive,Alpharetta GA 30022 , ,


J--OPTION - Uninterruptable Power Supply (UPS) Maintenance Service / W9124M-20-P-0061

Industry : | Contract Date : 2020-09-11

Place of Performance : FORT STEWART, 31314-3324, 31314-3324, GA

Contract Amount : $17,490

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

POWER QUALITY PROFESSIONALS, LLC. [DUNS: 007868570],9221 E. Baseline Rd.,Mesa AZ 85209 , ,


N083--Seclusion Room Gold Medal Padding Installation / 36C24620P1472

Industry : | Contract Date : 2020-09-11

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $27,835

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

MILL END ENTERPRISES, INC. ASHEVILLE 28801 NCL , ,


99 -- Multiple Award Schedule / 47QSWA20D00AJ

Industry : | Contract Date : 2020-09-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

TEAL DRONES, INC. 716 EAST 4500 S STE S 160 MURRAY UT USA 84107-3604 , ,


X--OPTION - Houston Range Services / 70T05020P7NNFH002

Industry : | Contract Date : 2020-09-11

Place of Performance : ARLINGTON, 20598, 20598, VA

Contract Amount : $200,850

Agency : HOMELAND SECURITY, DEPARTMENT OF, TRANSPORTATION SECURITY ADMINISTRATION, ME

LIBERTY,COUNTY OF TEXAS [DUNS: 360713106],2400 Beaumont Ave,Liberty TX 77575-5902 , ,


58--Wisycom In-Ear Monitor Sound Support Controller / N0018920P0666

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $42,051

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

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


54--HAZMAT STORAGE BUILDINGS / 0011527872

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $66,168

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

TEAL LLC, DBA: IDEAL ENVIRONMENTAL [DUNS: 080296889],1725 W. Pacheco Blvd.,,Los Banos CA 93635 , ,


D--Outside Pharmacy re-wire / w911s820p0100

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $20,767

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

CANNON CONSTRUCTION INC. [DUNS: 173804212],406 Porter Way,Milton WA 98354 , ,


71--Brand Name/Equal Muesum Exhibit Table/Case West Point / W911SD20P0178

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $24,462

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

10-31 INC DBA ART DISPLAY ESSENTIALS [DUNS: 361721699],2 WEST CRISMAN RD,Columbia NJ 07832-2709 , ,


Y--SAMA HAWKES HOUSE FENCE AND GATES / 140P4320C0027

Industry : | Contract Date : 2020-09-10

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $104,099

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

SEAS THE KNIGHT BOATBUILDING LLC , ,


Water Tower Maintenance IDIQ / FA441720D0003

Industry : | Contract Date : 2020-09-10

Place of Performance : HURLBURT FIELD, 32544-5810, 32544-5810, FL

Contract Amount : $3,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4417 1 SOCONS LGC

PREFERRED TANK & TOWER MAINTENANCE DIVISION, INC. Henderson KY USA , ,


Z--Maintenance Facility Roofing Project / 140P6420C0015

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $122,269

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

PEARL BEACH CONSTRUCTION COMPANY , ,


99 -- Multiple Award Schedule / 47QSMA20D08QR

Industry : | Contract Date : 2020-09-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,750,000

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

ICP CONSTRUCTION, INC. 150 DASCOMB RD ANDOVER MA USA 01810-5873 , ,


70--Uninterruptible Power Supplies (UPS) Products / 70FBR220P00000086

Industry : | Contract Date : 2020-09-11

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $18,180

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

THE POWER PLACE INC [DUNS: 890400943],Iturregui Ave MC7,Carolina PR 00982 , ,


43--oil-less air compressor / 70B06C20P00000520

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $36,668

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

NU VENTURE DIVING CO. DBA NUVAIR [DUNS: 799906870],2949 WEST 5TH ST,OXNARD CA 93030 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EV

Industry : | Contract Date : 2020-09-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

LUMENDATA, INC. 5201 GREAT AMERICA PKWY STE 320 SANTA CLARA CA USA 95054-1140 , ,


D399--Auditorium Chapel Audio Visual System Service, PM and Upgrades - 554 / 36C25920C0174

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $90,762

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

VETERAN ENGINEERING AND TECHNOLOGY, LLC COLORADO SPRINGS 80918 , ,


58--G6 Satellite TV Svs / W9124B20P0049

Industry : | Contract Date : 2020-09-10

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $28,181

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

BURTON ENTERPRISES, LLC DBA MOBIL SATELLITE TECHNOLOGIES [DUNS: 036074040],2021 Scenic Parkway,Chesapeake VA 23323 , ,


99 -- Multiple Award Schedule / 47QSWA20D00AH

Industry : | Contract Date : 2020-09-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $287,536

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

FJORD INC 2041 ANTHONY RD BURLINGTON NC USA 27215-9485 , ,


70--EOS ParameterEditor / N6833520P0394

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $33,371

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

NOBLE SALES CO. INC. [DUNS: 107910259],302 Weymouth Street,Rockland MA 02370 , ,


R699--COVID - 19 - Screeners - Wilkes-Barre / 36C24420D0099

Industry : | Contract Date : 2020-09-10

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $643,213

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

SANFORD FEDERAL, INC. STAFFORD 22554 , ,


70--Cisco Network Equipment for Bold Quest Network / N0018920PZ333

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $74,447

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

SAITECH INC. [DUNS: 082826723],42640 CHRISTY ST,FREMONT CA 94538-6478 , ,


W--Reefer Truck / W9124B20P0052

Industry : | Contract Date : 2020-09-10

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $21,630

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

SEAN TRUCK & REEFER RENTAL [DUNS: 105453760],34119 P ST.,BARSTOW CA 92311-6717 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EU

Industry : | Contract Date : 2020-09-10

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

VERTIVIS LLC 8894 ASHGROVE HOUSE LN VIENNA VA USA 22182-5550 , ,


16--Aircraft Shoring / W50S6Y20P0014

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $30,663

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M2 USPFO ACTIVITY FL ARNG

MILAIRX / WESLEY, JOHN M [DUNS: 079253652],411 N. Westchester Way,Mustang OK 73064 , ,


J--AGE Equipment Painting Services / W50S6Y20P0013

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $27,089

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M2 USPFO ACTIVITY FL ARNG

LOGISTICS AND GENERATION TECHNOLOGY SERVICES, LLC DBA L&G TECHNOLOGY SERVICES [DUNS: 132485348],300 NW INDUSTRIAL BLVD,MACON GA 31216 , ,


PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET BETWEEN (BLDG) 1101; (RM) EQUIPMENT; (FLR) N/A; 5750 MOORE ROAD, LINCOLN, CA 95648 (LINCOLN/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 / HC101320PB378

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $66,861

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


58--SECURITY CAMERAS & INSTALL / 70B03C20P00000515

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $28,942

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

247CCTV, INC. DBA ETC DEPOT [DUNS: 098449414],4466 Whittier BLvd.,Los Angeles CA 90022 , ,


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 , ,


ABSOLUTE TRACKER / SPMYM220P2742

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $218,321

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

EQUIPMENT RESOURCE CENTER, INC. Westminster MD USA , ,


R--Yellow Ribbon Childcare Services / W9124220P0087

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $8,240

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

LEGACY & ASSOCIATES DBA AS LEGACY GROUP [DUNS: 079771979],5555 Oakbrook Parkway Building 300 Ste 355,Norcross GA 30093 , ,


99 -- Multiple Award Schedule / 47QSWA20D00AG

Industry : | Contract Date : 2020-09-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $9,000,000

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

FEDERAL SECURITY SYSTEMS, INC 8560 CINDER BED RD STE 400 NEWINGTON VA USA 22122-0000 , ,


59--Digital TVs / 19AQMM20F3166

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,447

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

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


STRUCTURAL SUPPORT / SPRTA1-20-P-0142

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $48,772

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

AEROMETALS, INC. El Dorado Hills CA USA , ,


Z1DA--630A4-14-450 RELOCATE MRI Brooklyn VAMC / 36C24220C0177

Industry : | Contract Date : 2020-09-09

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $4,144,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

SEAWOLF CONSTRUCTION CORP UNION 07083 JIB , ,


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 , ,


65--COVID-19 Supplies / 19AQMM20F3272

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $34,113

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

TERA CONSULTING INC [DUNS: 969144018],29 Elves lane,Levittown NY 11756 , ,


99 -- Multiple Award Schedule / 47QTCA20D00ET

Industry : | Contract Date : 2020-09-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

BRANDES ASSOCIATES, INC. 9220 KIMMER DR STE 175 LONE TREE CO USA 80124-2879 , ,


99 -- Multiple Award Schedule / 47QTCA20D00ES

Industry : | Contract Date : 2020-09-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $125,000

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

TALTEAM INC. 13800 COPPERMINE RD STE 120 HERNDON VA USA 20171-6163 , ,


1377 - NSN: 1377-01-135-6856 DODIC: XW76 / Cartridge, Actuated Pin Pusher / N0010420PK050

Industry : | Contract Date : 2020-09-10

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

Contract Amount : $69,040

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

Roberts Research Labs , ,


R408--Third Party Survey / 36C77620P0104

Industry : | Contract Date : 2020-09-15

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $3,079,947

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

DELOITTE CONSULTING LLP ARLINGTON 22209 , ,


Q201--COMMUNITY BASED OUTPATIENT CLINIC (CBOC) SERVICES FOR SCHENECTADY, NY / 36C24220D0107

Industry : | Contract Date : 2020-09-10

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $10,092,713

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

STG INTERNATIONAL, INC. ARLINGTON 22206 , ,


J017-II UTILITIES & SITE IMPROVEMENTS PHASE II MAIN AND COMMERCIAL GATES, US NAVSUPPACT MARINE CORPS BASE, GUAM / N62742-20-C-1331

Industry : | Contract Date : 2020-09-09

Place of Performance : JBPHH, 96860-3134, 96860-3134, HI

Contract Amount : $35,990,888

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

Pacific Rim Constructors, Inc. Dededo GU USA , ,


73--Master IDIQ - Foam Food Containers, Foam Cups, Lids, Straws, Plastic Cutlery / N6883620D0010

Industry : | Contract Date : 2020-09-09

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

Contract Amount : $0

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

CALDWELL CLEANING LLC [DUNS: 830778994] , ,


Z1LZ--Install Data Lines to Bldg. 20 Construction Project 585-20-117 At the Oscar G Johnson VA Medical Center Iron Mountain, MI / 36C25220C0214

Industry : | Contract Date : 2020-09-09

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $20,855

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

MBM CONSTRUCTION CO. KINGSFORD 49802 , ,


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 , ,


J--Service and Maintenance for TA Instruments SDT Q600 (DSC-TGA) / 0011500129-0002

Industry : | Contract Date : 2020-09-09

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

Contract Amount : $6,168

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

REMI GROUP LLC, THE [DUNS: 136662215],11325 N COMMUNITY HOUSE RD STE 300,CHARLOTTE NC 28277 , ,


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 , ,


99 -- Multiple Award Schedule / 47QRAA20D0091

Industry : | Contract Date : 2020-09-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,200,000

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

PANORAMA ENVIRONMENTAL, INC. 717 MARKET ST STE 650 SAN FRANCISCO CA USA 94103-2138 , ,


70--APPLE IPADS / W50S70-20-P-0013

Industry : | Contract Date : 2020-09-09

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

Contract Amount : $67,399

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

MAC BUSINESS SOLUTIONS INC [DUNS: 609950084],9057 GAITHER RD,GAITHERSBURG MD 20877-1429 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET LEASE BETWEEN (BLDG) 570; (RM) S-215, 2ND FLR; 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621 AND (BLDG) 1200; (RM) 914, 1ST FLR; 501 EAST POLK ST; TAMPA, FL 33602. / HC101320PB364

Industry : | Contract Date : 2020-09-09

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

Contract Amount : $48,750

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/


Z--Mold Remediation / Spray Foam Installation / 140P6420C0023

Industry : | Contract Date : 2020-09-09

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

Contract Amount : $40,390

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

JOE DANIELS CONSTRUCTION CO., INC. , ,


89--OPTION - STOCK TROUT / W911SD-20-P-0171

Industry : | Contract Date : 2020-09-09

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

Contract Amount : $84,426

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

MUSKY TROUT HATCHERIES LLC [DUNS: 828235106],279 Bloomsbury Road,Asbury NJ 08802 , ,


B--Granular Activated Carbon samples to be analyzed u / 68HE0B20P0450

Industry : | Contract Date : 2020-09-09

Place of Performance : RESEARCH TRIANGLE PAR, 27709, 27709, NC

Contract Amount : $44,590

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, ORD SIMPLIFIED ACQ BRANCH (SAB)

Engineering Performance Solutions LLC , ,


QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 / 15B30321PWA130015

Industry : | Contract Date : 2020-09-09

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $1,291

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

NATIONAL FOOD GROUP, INC. Novi MI USA , ,


QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 / 15B30321PWA130014

Industry : | Contract Date : 2020-09-09

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $5,896

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

UNLIMITED FOOD SUPPLIERS, LLC West Palm Beach FL USA , ,


QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 / 15B30321PWA130013

Industry : | Contract Date : 2020-09-09

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $3,192

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

FOODS GALORE, INC. Pennsauken NJ USA , ,


QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 / 15B30321PWA130012

Industry : | Contract Date : 2020-09-09

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $6,780

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

GOOD SOURCE SOLUTIONS, INC. Carlsbad CA USA , ,


QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 / 15B30321PWA130011

Industry : | Contract Date : 2020-09-09

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $3,611

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

AMS CONSULTANT Calabasas CA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00ER

Industry : | Contract Date : 2020-09-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $40,000,000

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

NAVIENT B.P.O., LLC 13865 SUNRISE VALLEY DR STE 100 HERNDON VA USA 20171-6190 , ,


66--Latent Fingerprint Recover System / 70B06C20P00000539

Industry : | Contract Date : 2020-09-09

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $89,860

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

FOSTER & FREEMAN USA INC. [DUNS: 136391252],46030 Manekin Plaza Suite 170,Sterling VA 20166-6518 , ,


V231--NEW - STX Fisher House Lodging / 36C25720P1237

Industry : | Contract Date : 2020-09-09

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $144,175

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

GO TIME TRAVEL AND TOURS LLC SUFFOLK 23434 , ,


S119--Guest Wifi and Wayfinding / 36C25920C0161

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $4,004,955

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

THUNDERCAT TECHNOLOGY, LLC RESTON 20190 , ,


99 -- Multiple Award Schedule / 47QRAA20D0090

Industry : | Contract Date : 2020-09-09

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

PARSIFAL CORP. 4600 LIPSCOMB ST PALM BAY FL USA 32905-2956 , ,


89--1ST QTR National Menu FY-2021 - Taco Shells / 15B30221PWA110007

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $1,478

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

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


99 -- Multiple Award Schedule / 47QSEA20D009G

Industry : | Contract Date : 2020-09-09

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

STAR POLY BAG, INC. 200 LIBERTY AVE BROOKLYN NY USA 11207-2904 , ,


V--171st AVN Post 30-60 Day YR EVENT / 4550594667

Industry : | Contract Date : 2020-09-09

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

Contract Amount : $23,381

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

HPT TRS WYN INC. [DUNS: 036586591],6345 Powers Ferry Rd,Atlanta GA 30339 , ,


6515--NATUS ELECTROMYOGRAPH EMG- GEC SL / 36C24720P1205

Industry : | Contract Date : 2020-09-09

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $56,940

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

RHYFEL, INC. DOYLESTOWN 18901 , ,


89--1ST QTR National Menu FY-2021 - Burritos / 15B30221PWA110004

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $6,917

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--1ST QTR National Menu FY-2021 - Pork Roast / 15B30221PWA110004

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $3,243

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--1ST QTR National Menu FY-2021 - Tortillas / 15B30221PWA110004

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $2,592

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--1ST QTR National Menu FY-2021 - Ground Beef Patties / 15B30221PWA110005

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $25,493

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

NORTH STAR IMPORTS, LLC DBA IMPORTING [DUNS: 078359546],2206 EAST 117TH STREET,BURNSVILLE MN 55337-1265 , ,


89--1ST QTR National Menu FY-2021 - Ground Beef / 15B30221PWA110005

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $33,372

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

NORTH STAR IMPORTS, LLC DBA IMPORTING [DUNS: 078359546],2206 EAST 117TH STREET,BURNSVILLE MN 55337-1265 , ,


89--1ST QTR National Menu FY-2021 - Fish / 15B30221PWA110006

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $18,332

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

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


89--1ST QTR National Menu FY-2021 - Turkey / 15B30221PWA110006

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $45,603

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

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


89--1ST QTR National Menu FY-2021 - Hot Dogs / 15B30221PWA110006

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $7,312

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

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


89--1ST QTR National Menu FY-2021 - Italian Sausage / 15B30221PWA110006

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $4,386

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

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


89--1ST QTR National Menu FY-2021 - Sugar / 15B30221PWA110008

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $1,209

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Chicken Leg Quarter / 15B30221PWA110008

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $10,712

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Tuna / 15B30221PWA110008

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $13,142

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Spinach / 15B30221PWA110008

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $3,007

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Syrup / 15B30221PWA110008

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $8,907

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Brown Sugar / 15B30221PWA110008

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $1,541

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Vinegar / 15B30221PWA110008

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $355

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Cereal / 15B30221PWA110008

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $744

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Corn Meal, Flour / 15B30221PWA110008

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $3,424

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Corn Starch / 15B30221PWA110008

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $869

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Rice / 15B30221PWA110008

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $14,778

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Dry Beans / 15B30221PWA110008

Industry : | Contract Date : 2020-09-09

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $2,185

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


70--OPTION - Analysis Software and Technical Support / 70B06C20P00000540

Industry : | Contract Date : 2020-09-09

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $201,194

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

PEN-LINK, LTD. [DUNS: 195956636 ],5936 VANDERVOORT DRIVE ,LINCOLN NE 68516-2305 , ,


6515--Omnicell - G4 to XT Cabinets Award / V797D-30111

Industry : | Contract Date : 2020-09-09

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $679,387

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

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 / 15B30321PWA130010

Industry : | Contract Date : 2020-09-09

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $5,993

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

Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/


QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 / 15B30321PWA130008

Industry : | Contract Date : 2020-09-09

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $728

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

ACE ENDICO CORP. Brewster NY USA , ,


QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 / 15B30321PWA130009

Industry : | Contract Date : 2020-09-09

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $6,936

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

JNS FOODS, LLC Coral Springs FL USA , ,


D--HP Server Maintenance / 19AQMM20F3251

Industry : | Contract Date : 2020-09-09

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $33,969

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

FEDTEK, INC [DUNS: 176800324],12700 Black Forest Lane,Woodbridge VA 22192 , ,


QUARTERLY SUPPLIES REQUIREMENT, 1ST QUARTER, FY 2021 / 15B30321PWA130007

Industry : | Contract Date : 2020-09-09

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $8,342

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

Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/


99 -- Multiple Award Schedule / 47QRAA20D008Z

Industry : | Contract Date : 2020-09-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

TRANSFORMCARE, INC. 7811 MONTROSE RD STE 410 POTOMAC MD USA 20854-3347 , ,


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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