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


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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