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 : 2020-09-14 to 2020-09-14


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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