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 : 2020-09-11 to 2020-09-11


Award of Emergencyy Electrical Repairs Seneca Lake / N6660420P8619

Industry : | 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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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