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 : 2020-09-15 to 2020-09-22


Circuit Card Assemblies / SPE4AX-16-D-9411

Industry : | Contract Date : 2020-09-22

Place of Performance : , Endicott, , NY

Contract Amount : $124,283

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT WARNER ROBINS, GA

BAE SYSTEMS CONTROLS INC. Endicott NY USA , ,


16--PRIMARY PRESS REGUL / SPRPA120PY093

Industry : Bare Printed Circuit Board Manufacturing | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $582,220

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT PHILADELPHIA, PA

JAMAICA BEARINGS CO INC, NEW HYDE PARK, NY 11040-4738 , ,


14--RECEIVER ASSEMBLY,N / SPRPA120CZ054

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $1,898,880

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT PHILADELPHIA, PA

LCF SYSTEMS INC, SCOTTSDALE, AZ 85260-6934 , ,


66--CONTROL,INDICATOR / N0038320CN041

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $1,071,960

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

JAMAICA BEARINGS CO INC, NEW HYDE PARK, NY 11040-4738 , ,


44--PURIFER,UNIT,AIR / N0010420CFA14

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $1,144,736

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

CEPEDA ASSOCIATES INC, LOUISVILLE, KY 40299-2440 , ,


Organic Intermediate Level maintenance repair capability using Factory Test Equipment (FTE) for the P-8A to establish repair capability for the Stores Management System (SMS) / N6833520C0843

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $41,437,959

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

BOEING COMPANY, THE Saint Louis MO USA , ,


Behavioral Health Services Information System (BHSIS) / 75S20320C00001

Industry : | Contract Date : 2020-09-15

Place of Performance : Rockville, 20857, 20857, MD

Contract Amount : $106,290,834

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

HENDALL INC. Rockville MD USA , ,


Contractor shall replace existing security cameras and install additional security cameras in accordance with the SOW. / 75H71120P00937

Industry : | Contract Date : 2020-09-20

Place of Performance : OKLAHOMA CITY, 73114, 73114, OK

Contract Amount : $39,053

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, INDIAN HEALTH SERVICE, OK CITY AREA INDIAN HEALTH SVC

CAM-DEX CORPORATION Kansas City KS USA , ,


Oil Analyzer / W50S9620P0006

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $30,968

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

DEFENSE VENTURE HOLDINGS, LLC Virginia Beach VA USA , ,


FAST ROPES / W56HZV20D0096

Industry : | Contract Date : 2020-09-22

Place of Performance : DETROIT ARSENAL, 48397-5000, 48397-5000, MI

Contract Amount : $0

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4GG HQ US ARMY TACOM

PLYMKRAFT, INC. Newport News VA USA , ,


W81K02-20-Q-0129 / W81K0220P0162

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $225,845

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

DIAGNOSTICO STAGO INC Parsippany NJ 07054-4607 USA , ,


Table Rock Project Office Liquid Waste Removal and Disposal Contract / W9127S20P0155

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $255,650

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

S&S PUMPING, INC. Saddlebrooke MO USA , ,


Hematoxylin and Eosin Tissue Staining system / W91YTZ20P0288

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $531,485

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

ROCHE DIAGNOSTICS CORPORATION Indianapolis IN USA , ,


Construct Motor Pool and ACFT Field, Camp Carroll / W91QVN18D0116

Industry : | Contract Date : 2020-09-18

Place of Performance : APO, 96218-5682, 96218-5682, AP

Contract Amount : $261,311

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 646TH SUPPORT DETACHMENT

ELRIM CONSTRUCTION CO.,LTD Seoul , ,


USMC ATS IDIQ / N6426720D0043

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $66,300,000

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

ARTISAN ELECTRONICS INC Odon IN USA , ,


USMC ATS IDIQ / N6426720D0042

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $66,300,000

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

LOGISYS TECHNICAL SERVICES INCORPORATED Huntsville AL USA , ,


USMC ATS IDIQ / N6426720D0039

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $66,300,000

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

HILLER MEASUREMENTS INC. Austin TX USA , ,


ANSYS term software licenses / N6449820F5211

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19112-1403, 19112-1403, PA

Contract Amount : $1,722,624

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC PHILADELPHIA DIV

ANSYS, INC. Canonsburg PA USA , ,


Cell Savers / W91YTZ-20-P-0270

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $48,234

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

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


FY20-13069 and 13075 MK165 & MK170 Seals / N6339420P0126

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $1,652,800

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

UNITED PRECISION CORP. Chatsworth CA USA , ,


FY20-11820, Small Arms Simulator / N63394-20-F-0217

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $1,334,527

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

MEGGITT TRAINING SYSTEMS, INC. Suwanee GA USA , ,


Award Notice for 9DC2866 in Washington, DC / 9DC2866

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $10,845,660

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

DUWALIYA US REAL ESTATE, INC. Austin TX USA , ,


J035--Forklift and jack maintenance / 36C24120P1188

Industry : | Contract Date : 2020-09-22

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $8,100

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

UNITED INDUSTRIAL SERVICES, INC. AGAWAM 01001 , ,


R--Provide Conference/Event planning services. / N00014-20-C-4013

Industry : | Contract Date : 2020-09-17

Place of Performance : ARLINGTON, 22203-1995, 22203-1995, VA

Contract Amount : $777,877

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, OFFICE OF NAVAL RESEARCH

Crowned Grace Inc , ,


WEG ADMIN 1801 / FA481920C0028

Industry : | Contract Date : 2020-09-22

Place of Performance : TYNDALL AFB, 32403-5521, 32403-5521, FL

Contract Amount : $446,462

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4819 325TH CONTRACING SQ PKP

ENFIELD ENTERPRISES, INC. Springfield MA 01104 USA , ,


Replace Windows , install Window AC units Bldg. 902 / N4008019G0036

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $179,725

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

SNODGRASS CONTRACTING LLC Annapolis MD USA , ,


6650--Brightfield Microscope Upgrade - Brand Name Only / 36C26320P0943

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $79,995

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

MICROBRIGHTFIELD, LLC Williston VT USA , ,


5999--Uninterrupted Power System (UPS) / 36C26320P0924

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $39,470

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

NEWMAN, DANIEL A Spring Hill TN USA , ,


4110--Refrigerator/Freezer Equipment / 36C26320P0919

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $30,038

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

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. Jacksonville FL USA , ,


6640--Micro Plate Reader / 36C26320P0895

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $36,502

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

FRANKLIN YOUNG INTERNATIONAL, INCORPORATED Upland CA USA , ,


6525--SPECIAL Ambulatory ECG System Mars to CardioDay Upgrade BRAND NAME ONLY / 36C26320P0918

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $147,712

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

TRILLAMED, LLC Bingham Farms MI USA , ,


Z2DA--589A4-19-104, Correct Fire & Life Safety Deficiencies / 36C25520C0080

Industry : | Contract Date : 2020-09-16

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $2,408,140

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

ONSITE CONSTRUCTION GROUP, LLC OKLAHOMA CITY 73116 , ,


W56HZV-20-Q-0162 Solicitation: Differential Gear Unit, National Stock Number (NSN) 2520-01-498-0785, Part Number (P/N): A4-3200-Y-1871390 / W56HZV20P0187

Industry : | Contract Date : 2020-09-17

Place of Performance : DETROIT ARSENAL, 48397-5000, 48397-5000, MI

Contract Amount : $360,799

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4GG HQ US ARMY TACOM

BADGER TRUCK CENTER, INC Milwaukee WI USA , ,


Install Metal Carports at Gillham and De Queen Lakes, Millwood Tri-Lake Project Office / W9127S20P0148

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $32,814

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

MILLENNIUM BUILDINGS INC Dobson NC USA , ,


Residential Steam Traps Replacements / W911PT18G0001

Industry : | Contract Date : 2020-09-21

Place of Performance : WATERVLIET, 12189-4000, 12189-4000, NY

Contract Amount : $52,196

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

RICO'S PUMP SERVICE & ELECTRIC MOTOR REPAIR LLC Troy NY USA , ,


FRCSE MTS-B Receiver / N6833520C0929

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $1,935,566

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

RAYTHEON COMPANY El Segundo CA USA , ,


FRCSE MTS-B Firing Room / N6833520C0246

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $2,620,037

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

RAYTHEON COMPANY El Segundo CA USA , ,


FIMA Mentoring Program / 70FA6020F00000035

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $370,384

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, MITIGATION SECTION(MIT60)

TRAINING CONNECTION, INC., THE Woodbridge VA USA , ,


General Services Administration (GSA) awards 10,149 RSF of Office and related space in Redding, CA / GS-09P-LCA00796

Industry : | Contract Date : 2020-09-17

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $3,736,078

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

NORTHERN CALIF PROPERTIES Redding CA USA , ,


COVER ACCESS / SPRRA220P0111

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $34,500

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

BONEAL, INCORPORATED Huntsville AL USA , ,


S201--Odor Control Services / 36C25720P1387

Industry : | Contract Date : 2020-09-22

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $33,419

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

AF&S PRODUCTS & SERVICES, INC. PALM DESERT 92211 , ,


56--Cedar Roof Shakes, NPS-CRLA / 140P8420P0111

Industry : | Contract Date : 2020-09-16

Place of Performance : POINT REYES STATION, 94956, 94956, CA

Contract Amount : $15,088

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR PORE MABO (84000)

SHAMROCK BUILDING MATERIALS INC. , ,


Enabling Widespread Secure Automated Demand Management and Demand Response on DOD Facilities Using Open ADR 2.0 / W912HQ20C0075

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $745,010

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

IPKEYS POWER PARTNERS LIMITED LIABILITY COMPANY Tinton Falls NJ USA , ,


Renovation of Caven Point Army Reserve Center Facility / W912QR20C0036

Industry : | Contract Date : 2020-09-16

Place of Performance : LOUISVILLE, 40202-2230, 40202-2230, KY

Contract Amount : $24,157,354

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

INTERCONTINENTAL CONSTRUCTION CONTRACTING INC. Passaic NJ USA , ,


Fire Department Equipment Inspections at 167th Airlift Wing / W50S8V20P0006

Industry : | Contract Date : 2020-09-22

Place of Performance : MARTINSBURG, 25405-7704, 25405-7704, WV

Contract Amount : $31,670

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WVANG 167

Mistras Group, Inc. Heath OH 43056 USA , ,


6515--600-20-3-441-0283, Equipment, Sterile Storage Cabinets (VA-20-00076263) / 36C26220P1965

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $84,650

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

ALDEVRA LLC KALAMAZOO 49008 , ,


8470-- Law Enforcement Gear / 36C26220P1919

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $208,918

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

M-PAK, INC. ALEDO 76008 , ,


Extended CMC studies for the development of 2R,6R-HNK as a therapy for treatment resistant depression / HHSN271201700008I

Industry : | Contract Date : 2020-09-18

Place of Performance : Bethesda, 20892, 20892, MD

Contract Amount : $1,408,259

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

REGENTS OF THE UNIVERSITY OF MINNESOTA Minneapolis MN USA , ,


8(a) Sole Source General Construction IDIQ Notice of Award / FA460020D0008

Industry : | Contract Date : 2020-09-20

Place of Performance : OFFUTT AFB, 68113, 68113, NE

Contract Amount : $4,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4600 55 CONS PKP

RAZOR CONSULTING SOLUCTIONS iNC Offutt AFB NE USA , ,


Novel Sloping Wind Tunnel Experiments and Adaptive Mesh Simulations of Fine-Scale Combustion for Physics-Based Models of Wildland Fire / W912HQ20C0065

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $1,768,770

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

REGENTS OF THE UNIVERSITY OF COLORADO, THE Boulder CO USA , ,


Archives Support / w912hq20p0106

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $24,830

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

PAYNE, LARISSA Annandale VA USA , ,


Metal Analyzer Gun / W50S8A-20-P-0015

Industry : | Contract Date : 2020-09-18

Place of Performance : PORTSMOUTH, 03801-2886, 03801-2886, NH

Contract Amount : $28,214

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NN USPFO ACTIVITY NHANG 157

SAT INDUSTRIAL SUPPLIES & SOLUTIONS LLC Lutz FL USA , ,


NH National Guard - Flight Operations Radio Replacement / W912TF20P0021

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $65,216

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

ACG SYSTEMS, INC. Annapolis MD USA , ,


Fiber-Coupled Optical Cavity / 1333ND20PNB640840

Industry : | Contract Date : 2020-09-16

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $42,450

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

STABLE LASER SYSTEMS, INC. Boulder CO USA , ,


Tile Carpet / AwardNotification_USMC_Iwakuni_Japan

Industry : | Contract Date : 2020-09-18

Place of Performance : FPO, 96310-0019, 96310-0019, AP

Contract Amount : $147,903

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

YAMASAKI INC. Kumage-gun JPN , ,


Industrial Hygiene Laboratory Services - Lead Analysis / W912J2-20-D-0005

Industry : | Contract Date : 2020-09-17

Place of Performance : CAMP DOUGLAS, 54618-5002, 54618-5002, WI

Contract Amount : $21,119

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N8 USPFO ACTIVITY WI ARNG

ANALYTICAL ENVIRONMENTAL SERVICES, INC. Atlanta GA USA , ,


ESTCP Project EW19-5369 / w912hq20c0063

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $1,395,356

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

RAYTHEON COMPANY Tewksbury MA USA , ,


ESTCP Project EW20-5079 / w912hq20c0060

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $1,456,069

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

REFERENTIA SYSTEMS INCORPORATED Honolulu HI USA , ,


Mark Twain National Forest Cadastral Survey IDIQ / 1264R420D0006

Industry : | Contract Date : 2020-09-16

Place of Performance : MILWAUKEE, 53202, 53202, WI

Contract Amount : $3,000,000

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, EASTERN REGION USDA FOREST SERVICE

ZAHNER & ASSOCIATES INC Perryville MO USA , ,


Mark Twain National Forest Cadastral Survey IDIQ / 1264R420D0004

Industry : | Contract Date : 2020-09-16

Place of Performance : MILWAUKEE, 53202, 53202, WI

Contract Amount : $3,000,000

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, EASTERN REGION USDA FOREST SERVICE

MATHIS & ASSOCIATES Poplar Bluff MO USA , ,


Mark Twain National Forest Cadastral Survey IDIQ / 1264R420D0003

Industry : | Contract Date : 2020-09-16

Place of Performance : MILWAUKEE, 53202, 53202, WI

Contract Amount : $3,000,000

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, EASTERN REGION USDA FOREST SERVICE

FLORABAMA GEOSPATIAL SOLUTIONS, LLC Defuniak Springs FL USA , ,


Mark Twain National Forest Cadastral Survey IDIQ / 1264R420D0002

Industry : | Contract Date : 2020-09-16

Place of Performance : MILWAUKEE, 53202, 53202, WI

Contract Amount : $3,000,000

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, EASTERN REGION USDA FOREST SERVICE

CONSOLIDATED LAND SERVICES INC Mountain Home AR USA , ,


Mark Twain National Forest Cadastral Survey IDIQ / 1264R420D0005

Industry : | Contract Date : 2020-09-16

Place of Performance : MILWAUKEE, 53202, 53202, WI

Contract Amount : $3,000,000

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, EASTERN REGION USDA FOREST SERVICE

CM ARCHER GROUP PC Rolla MO USA , ,


office paper / w912hw20p0098

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $32,966

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

THE LOUISIANA ASSOCIATION FOR THE BLIND Shreveport LA USA , ,


A feasibility study of the Composite of Post-Event Well-being (COPEWELL) Production Environment / 75D30120C09492

Industry : | Contract Date : 2020-09-18

Place of Performance : ATLANTA, 30333, 30333, GA

Contract Amount : $399,908

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES

JOHNS HOPKINS UNIVERSITY, THE Baltimore MD USA , ,


Drug & Alcohol Clandestine Inspection Program / 69319520C000003

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20590, 20590, DC

Contract Amount : $1,347,015

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL TRANSIT ADMINISTRATION, 693195 OFFICE OF ACQUISITION MGT

CAHILL SWIFT, LLC Boston MA USA , ,


NAWCAD WOLF Custom Metalwork Fabrication and Manufacturing / N6833520C0988

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $296,131

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

J. F. TAYLOR, INC. Lexington Park MD USA , ,


NAWC WOLF-Viasat Inc. Crypto / N6833520C0977

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $632,090

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

VIASAT, INC. Carlsbad CA USA , ,


Synopsis of Contract Award - Ka - Band Satellite Simulator / FA561320P0087

Industry : | Contract Date : 2020-09-21

Place of Performance : APO, 09021-3076, 09021-3076, AE

Contract Amount : $31,664

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5613 700 CONS PK

ATLANTIC MICROWAVE LIMITED Braintree GBR , ,


Aircraft Arresting System Parts / FA561320P0076

Industry : | Contract Date : 2020-09-16

Place of Performance : APO, 09021-3076, 09021-3076, AE

Contract Amount : $391,116

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5613 700 CONS PK

Ruoff & Sons Inc Runnemede NJ USA , ,


Beds & Wadrobes for JBSA-Ft. Sam Houston / GS27F0020U

Industry : | Contract Date : 2020-09-18

Place of Performance : JBSA LACKLAND, 78236-5286, 78236-5286, TX

Contract Amount : $2,350,615

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

AMERICAN CONTRACT FURNITURE LLC Boerne TX USA , ,


Shore power cables / N6278920P0034

Industry : | Contract Date : 2020-09-17

Place of Performance : GROTON, 06340-4990, 06340-4990, CT

Contract Amount : $80,994

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SUP OF SHIPBUILDING GROTON

JO-KELL INC. Chesapeake VA USA , ,


Wood Shape Assembly / N6278920P0033

Industry : | Contract Date : 2020-09-17

Place of Performance : GROTON, 06340-4990, 06340-4990, CT

Contract Amount : $58,829

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SUP OF SHIPBUILDING GROTON

ADVEX CORPORATION Hampton VA USA , ,


FCI MNA 1Q FY2021 Dairy / 15B30820Q00000013

Industry : | Contract Date : 2020-09-15

Place of Performance : MARIANNA, 32446, 32446, FL

Contract Amount : $35,427

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

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


Aircraft Maintenance Program / 15M30020PA3700201

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $90,700

Agency : JUSTICE, DEPARTMENT OF, US MARSHALS SERVICE, U.S. MARSHALS SERVICE

CAMP SYSTEMS INTERNATIONAL INC. Merrimack NH USA , ,


Aircraft Navigational Database Services / 15M30020PA3700204

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $106,575

Agency : JUSTICE, DEPARTMENT OF, US MARSHALS SERVICE, U.S. MARSHALS SERVICE

BOEING DIGITAL SOLUTIONS, INC. Englewood CO USA , ,


Into-Plane Delivery of Aviation Fuel / 15M30020PA3700203

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $343,750

Agency : JUSTICE, DEPARTMENT OF, US MARSHALS SERVICE, U.S. MARSHALS SERVICE

EAGLE AVIATION RESOURCES, LTD. A LIMITED LIABILITY COMPANY Las Vegas NV USA , ,


C1DA--AE Project 520-16-102 - 520-18-3-5301-0037 Chiller Plant-ER Structural and Foundation Problem, Bldg. 3 (VA-18-00098673); VA256-18-AP-7919 / 36C25619C0010

Industry : | Contract Date : 2020-09-22

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $90,009

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

PRINCIPAL ENGINEERING, INC. MANDEVILLE 70471 , ,


Natural Gas System Electronic Leakage Survey Services / W9124A20C0004

Industry : | Contract Date : 2020-09-18

Place of Performance : FORT HUACHUCA, 85670-2748, 85670-2748, AZ

Contract Amount : $1,778,482

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ACC-ABERDEEN PROVING GROUNDS CONTR

D7, LLC Colorado Springs CO USA , ,


Randomized Controlled Trial on Interventions to Increase Electricity Grid Connections in Urban Burkina Faso / 95332420C0066

Industry : | Contract Date : 2020-09-22

Place of Performance : ARLINGTON, 22209, 22209, VA

Contract Amount : $1,396,070

Agency : MILLENNIUM CHALLENGE CORPORATION, MILLENNIUM CHALLENGE CORPORATION, MILLENNIUM CHALLENGE CORPORATION

CPCS TRANSCOM LIMITED Ottawa , ,


Procurement of MakerGear brand Ultra One FDM Additive Machines (3D Printers) / W91ZLK-20-P-0109

Industry : | Contract Date : 2020-09-22

Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD

Contract Amount : $212,500

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

MAKERGEAR LLC Beachwood OH USA , ,


Air Force Europe Pharmacies IO Project / W9127S20C6016

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $2,197,379

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

Holitna Construction, LLC Anchorage AK 99503 USA , ,


One Year Biolog GEN III OmniLog Full Service Coverage Plan. / 12639520P0460

Industry : | Contract Date : 2020-09-16

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $51,514

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

BIOLOG, INC. Hayward CA USA , ,


J. EDWARD ROUSH LAKE DAM STRUCTURE CRACK REPAIR / W912P6-20-P-0009

Industry : | Contract Date : 2020-09-18

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $21,350

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

BRANNON CONTRACTING AND MAINTENANCE SERVICES, LLC Duncan Falls OH USA , ,


20-REG05_9OH2405 Office Space in Columbus, OH / GS-05P-LOH00684

Industry : | Contract Date : 2020-09-17

Place of Performance : CHICAGO, 60604, 60604, IL

Contract Amount : $907,152

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R5

PORT COLUMBUS HOLDINGS, LLC Columbus OH USA , ,


Unmanned Aircraft Systems (UAS) Intelligence, Surveillance and Reconnaissance (ISR) Services Modification to Task Order / N00019-17-D-0096

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $260,000

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

TEXTRON SYSTEMS CORPORATION Hunt Valley MD USA , ,


J046--Reverse osmosis (RO) services for the VA St. Louis Health Care System during the period: 9/21/2020 through 12/31/2020. / 36C10G20D0038-36C25520F0260

Industry : | Contract Date : 2020-09-18

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $7,399

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

MAR COR PURIFICATION, INC. SKIPPACK 19474 , ,


R602--RMRVAMC Northern CBOC Courier Service / 36C25920D0078

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $664,320

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

DALYWORKS, LLC BAKER 56580 , ,


Award - ER Mid-Level CRHC / 75H70621D00001

Industry : | Contract Date : 2020-09-15

Place of Performance : ABERDEEN, 57401, 57401, SD

Contract Amount : $1,500,000

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

SEQUOYAH STAFFING AGENCY, LLC Muskogee OK USA , ,


Award - Water Heater/Expansion Tank / 75H70620P01276

Industry : | Contract Date : 2020-09-15

Place of Performance : ABERDEEN, 57401, 57401, SD

Contract Amount : $59,600

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

ALLIED PLUMBING & HEATING INC Pierre SD USA , ,


Water Heater/Expansion Tank / 75H70620P01276

Industry : | Contract Date : 2020-09-15

Place of Performance : ABERDEEN, 57401, 57401, SD

Contract Amount : $59,600

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

ALLIED PLUMBING & HEATING INC Pierre SD USA , ,


6515--PCCS Medical / 36C77020P0995

Industry : | Contract Date : 2020-09-21

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $524,682

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

PORT CITY CONTRACTING SERVICES, LLC WILMINGTON 28401 NCL , ,


Simulation and Advanced Software Services (SASS) / 80JSC020D0060

Industry : | Contract Date : 2020-09-17

Place of Performance : HOUSTON, 77058, 77058, TX

Contract Amount : $100,000,000

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

MACLEAN ENGINEERING & APPLIED TECHNOLOGIES, LLC Houston TX USA , ,


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

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $2,952,039

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

SIERRA NEVADA CORPORATION Sparks NV USA , ,


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

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $7,080,200

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

SIMPLY THICK, LLC SAINT LOUIS 63105 , ,


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

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $298,800

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

REAL FOOD BLENDS, LLC CHESTERTON 46304 , ,


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

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $39,900

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

NUTRITIONAL MEDICINALS, LLC WEST CHESTER 45069 , ,


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

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $290,328

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

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


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

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $8,165,349

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

MEDTRITION, INC. LANCASTER 17606 , ,


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

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $10,993,523

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

LYONS MAGNUS, INC FRESNO 93702 , ,


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

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $250,433

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

KATE FARMS, INC. SANTA BARBARA 93108 , ,


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

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $15,312,908

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

HORMEL HEALTH LABS, LLC AUSTIN 55912 , ,


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

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $5,456,430

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

GLOBAL HEALTH PRODUCTS, INC. ROCHESTER 14611 , ,


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

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $107,909,120

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

ABBOTT LABORATORIES COLUMBUS 43219 , ,


DDTP Straight Line Rip Saw Better than or Equal to Diehl SL65-56 / sp330020P0984

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $86,378

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

MEREEN-JOHNSON LLC Wabash IN USA , ,


Z1DA--Correct OIT Deficiencies 610A4-16-101 SB / 36C25020C0195

Industry : | Contract Date : 2020-09-17

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $798,500

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

VALIANT CONSTRUCTION LLC LOUISVILLE 40218 KGZ , ,


Femtosecond Laser Ablation System / 80JSC020P0047

Industry : | Contract Date : 2020-09-21

Place of Performance : HOUSTON, 77058, 77058, TX

Contract Amount : $702,105

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

APPLIED SPECTRA, INC. West Sacramento CA USA , ,


CANCELED - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 / HC101320PB402

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $120,566

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


5820--Vocera Hardware Software License& Services / 36C24118A003736C24120N1085

Industry : | Contract Date : 2020-09-17

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $1,457,990

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

GOVERNMENT MARKETING AND PROCUREMENT LLC WIMBERLEY 78676 , ,


7030--Advance Quality Management for Enterprise Contact Center Project / NNG15SD22B_36C10B20F0374

Industry : | Contract Date : 2020-09-21

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $33,402,666

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

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


6515--Draeger Anesthesia Equipment Task Order / 36C24120A003836C24120N1127

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $387,016

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

DRAEGER, INC. TELFORD 18969 , ,


6515--Draeger Anesthesia Equipment Task Order / 36C24120A003836C24120N1127

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $387,016

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

DRAEGER, INC. TELFORD 18969 , ,


Q502--Cardiac Monitoring, 689C08273 09/25/2020 - 09/24/2021 / 36C24120P0610

Industry : | Contract Date : 2020-09-18

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $1,621,300

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

INTELLI-HEART SERVICES, INC. LOS ANGELES 90024 , ,


6515--Connex Server Application Software Follow On Task Order Welch allyn BPA / 36C24119A002936C24120N1128

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $72,511

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

WELCH ALLYN, INC. SKANEATELES FALLS 13153 , ,


Notice of Intent to Award Sole Source for Hospital T-Sheets / FA500020P0172

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $335,196

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

T-SYSTEM, INC. Dallas TX USA , ,


3540--HCHT Omnicell Pharmacy Med Drawers Omnicell Task Order / 36C24119A001536C24120N1084

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $1,225,882

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

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


6515--Draeger Anesthesia Equipment Task Order BPA Follow On Task Order / 36C24120A003836C24120N1083

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $52,530

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

DRAEGER, INC. TELFORD 18969 , ,


J065--629-20-2-690-0291 New Patient Lift Maintenance Services - Base Year (VA-20-00045224) / 36C25620D0110

Industry : | Contract Date : 2020-09-21

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $548,559

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

VORTEX LLC FREDERICK 21701 , ,


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

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $58,660

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

GREEN WORLD CONTRACTING CORP. Natrona Heights PA USA , ,


3540--HCHT Omnicell Pharmacy Med Drawers / 36C24119A001536C24120N1086

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $919,769

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

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


6515--Option: Medical Carts / 36C24118A005136C24120N1082

Industry : | Contract Date : 2020-09-17

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $1,166,821

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

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,


6515--Minburn COW w/o Card Reader / 36C24118A005136C24120N1130

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $214,024

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

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,


Secure Voice Interface Communication Panels / N63394-20-P-0169

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $4,860

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

FORCE FABRICATION INC. Oxnard CA USA , ,


Airfield Runway (ADCS) Tree Clearing / N6945020P0023

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $1,122,000

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

MOHAWK VALLEY MATERIALS, INC. Rome NY USA , ,


Frequency Converter 400 HZ System / FA8571-20-P-0168

Industry : | Contract Date : 2020-09-18

Place of Performance : ROBINS AFB, 31098-1672, 31098-1672, GA

Contract Amount : $65,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8571 MAINT CONTRACTING AFSC/PZIM

Unitron LP Dallas TX 75238 USA , ,


Access Platforms / SPMYM3-20-P-5030

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $53,250

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

SAFE RACK, LLC Sumter SC USA , ,


D318--EHRM Palo Alto Networks Security Equip Svcs Training Renewal / NNG15SD37B_36C10B20F0408

Industry : | Contract Date : 2020-09-18

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $854,500

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

METGREEN SOLUTIONS INC OMAHA 68130 , ,


X1LZ--Off-site Parking spaces for the VA Pittsburgh Healthcare System / 36C24420C0117

Industry : | Contract Date : 2020-09-17

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $312,000

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

CIVIC ARENA PARKING CORP PITTSBURGH 15219 , ,


W065--VISN 20 Home Oxygen Services IDIQ / 36C26020D0044

Industry : | Contract Date : 2020-09-22

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $24,825,000

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

NORCO INC. BOISE 83705 IDN , ,


Z2DA--Proj.# 502-16-104 Replace HVAC System in Bldg. 2 / 36C25620C0165

Industry : | Contract Date : 2020-09-18

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $5,993,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

INNOVATIVE SUPPORT SOLUTIONS, INC. ELMHURST 60126 , ,


D301--Audio Visual and Video Teleconferencing Tech Refresh / GS35F061AA36C10B20F0381

Industry : | Contract Date : 2020-09-17

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $292,800

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

STELLAR INNOVATIONS & SOLUTIONS INC. MORAINE 45439 , ,


W065--VISN 20 Home Oxygen Services IDIQ / 36C26020D0043

Industry : | Contract Date : 2020-09-22

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $5,150,000

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

APRIA HEALTHCARE LLC LAKE FOREST 92630 , ,


AWARD - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 / LEVC000250EBM

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $155,299

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


AWARD - AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 / LEVC000249EBM

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $68,660

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


Coverall and Shop Towel Rental / W912GY20D0011

Industry : | Contract Date : 2020-09-22

Place of Performance : HERLONG, 96113-5000, 96113-5000, CA

Contract Amount : $975,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK SIAD CONTR OFF

AMERIPRIDE SERVICES, INC. Sacramento CA USA , ,


Airfield Repair & Paving at Wallops Flight Facility - FCLP Phase 7 / 80GSFC20C0113

Industry : | Contract Date : 2020-09-22

Place of Performance : GREENBELT, 20771, 20771, MD

Contract Amount : $1,490,845

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA GODDARD SPACE FLIGHT CENTER

Branscome Inc. Williamsburg VA 23185-5646 USA , ,


Utilities Construction and Repair Services at Naval Submarine Base Kings Bay, GA / N6945020D0065

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $4,000,000

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

QA & SW CONSTRUCTION, LLC Austell GA USA , ,


DIRECTIONAL AIRBORNE NETWORKS FOR CONTESTED ENVIRONMENTS (DANCE) / FA875020C1021

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $9,876,944

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

PAR GOVERNMENT SYSTEMS CORPORATION Rome NY 13440 USA , ,


AN26--Blood Testing Services for Research for Boston Healthcare System / 36C24120P1170

Industry : | Contract Date : 2020-09-22

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $49,950

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

REDWOOD TOXICOLOGY LABORATORY, INC. SANTA ROSA 95403 , ,


SOFTWARE FOR ADMINISTRATION OF PROFICIENCY TESTING AND QUALITY ASSURANCE PROGRAMS / 1333ND20PNB640850

Industry : | Contract Date : 2020-09-21

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $110,991

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

QUO DATA GESELLSCHAFT FUR QUALITATSMANAGEMENT UND STATISTIK MBH Dresden DEU , ,


ONLINE STATE REGULATORY MONITORING SUBSCRIPTION SERVICE / 1333ND20PNB600842

Industry : | Contract Date : 2020-09-21

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $178,711

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

RELX INC. Miamisburg OH USA , ,


Synopsis of Contract Award - Handheld Scanners and Kiosks / FA561320P0086

Industry : | Contract Date : 2020-09-19

Place of Performance : APO, 09021-3076, 09021-3076, AE

Contract Amount : $35,417

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5613 700 CONS PK

COLOSSAL CONTRACTING, LLC Annapolis MD USA , ,


Master Planning and Area Development Planning on Camp Carroll and Camp Denali JBER Alaska / W91ZRU-20-F-0006

Industry : | Contract Date : 2020-09-16

Place of Performance : FORT RICHARDSON, 99505-5800, 99505-5800, AK

Contract Amount : $249,352

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MU USPFO ACTIVITY AK ARNG

Rubicon Planning LLC Roanoke VA 24014 USA , ,


J041--Powerex, Nano and OSGI Preventive Maintenance for the William S. Middleton Memorial Veterans Hospital in Madison, Wi / 36C25220P0983

Industry : | Contract Date : 2020-09-21

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $807

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

ZORN COMPRESSOR & EQUIPMENT INC. Pewaukee WI USA , ,


M36E-T1 Thermal Sight System / M6785420D0005

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $37,063,645

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

L3 Communications Cincinnati Electronics Corporation Mason OH 45040 USA , ,


D--WOTR Antenna, Repeaters, Base Station, Handheld Ra / 140P3020F0247

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20242, 20242, DC

Contract Amount : $113,982

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NCR REGIONAL CONTRACTING(30000)

COMMDEX CONSULTING LLC , ,


6505--Ranolazine Tablets SA Effective 11/20/2020 - 11/19/2021 / 36E79720D0076

Industry : | Contract Date : 2020-09-22

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $26,094,915

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

AVKARE, LLC PULASKI 38478 , ,


6505--PBA Health / 36C77020P0983

Industry : | Contract Date : 2020-09-17

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $46,935

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

PHARMACY BUYING ASSOCIATION, INC. KANSAS CITY 64120 , ,


6505--Viti Pharmaceuticals / 36C77020P0982

Industry : | Contract Date : 2020-09-17

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $69,648

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

VITI PHARMACEUTICALS, LLC CORAL GABLES 33146 FLK , ,


AN42--VA-20-00066986 | LINK HF2 - Support for Observational Study of Remote Patient Health Monitoring System / 36C10X20P0111

Industry : | Contract Date : 2020-09-22

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $197,475

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)

PHYSIQ, INC NAPERVILLE 60563 , ,


Q999--Soliant Physician Staffing Schedule 621 I - 36F79720D0247 09/18/2020 - 03/17/2021 / 36F79720D0247

Industry : | Contract Date : 2020-09-16

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $648,000

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

SOLIANT PHYSICIAN STAFFING, LLC TUCKER 30084 , ,


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

Industry : | Contract Date : 2020-09-15

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $296,794

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

V3GATE, LLC COLORADO SPRINGS 80921 , ,


71--Office Furnishings / 140P8320F0076

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $54,986

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

JACK KNELLY'S OFFICE FURNITURE SPECIALTIES, INC. , ,


F107--TVHS Asbestos Survey OT / 36C24920P0875

Industry : | Contract Date : 2020-09-21

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $62,860

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

TTL ASSOCIATES, INC. TOLEDO 43604 , ,


C1DA--537-19-125: Renovate Electrical System Access / 36C25220C0216

Industry : | Contract Date : 2020-09-22

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $359,871

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

AE WORKS LTD. PITTSBURGH 15212 , ,


6515--ORA Verifeye Surg Cart / 36C25220P1030

Industry : | Contract Date : 2020-09-22

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $74,140

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

ALCON VISION, LLC FORT WORTH 76134 , ,


Duloxetine HCL DR Capsules / SPE2D220D0098

Industry : | Contract Date : 2020-09-17

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $51,531,771

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 4397, RM 119, DEFENSE CENTRAL OFFICE, 1ST AVENUE, MCAS CHERRY POINT, NC 28533-0014(CCI) AND BLDG NH-95, RM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551-2398(CCI). / HC101320PB407

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $276,971

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

LEVEL 3 Boulder CO USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 10 GB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 4397, RM 119, DEFENSE CENTRAL OFFICE, 1ST AVENUE, MCAS CHERRY POINT, NC 28533-0014(CCI) AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC 28310-5000(CCI). / HC101320PB408

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $162,180

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

GTT McLean VA USA , ,


CYBER TECHNOLOGY MATURATION FRAMEWORK (CTMF) - CONTINUOUS SOFTWARE MODERNIZATION / FA875020C1544

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $4,478,567

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

QUANTERION SOLUTIONS INC Utica NY 13502 USA , ,


NAUTILUS DESIGN CHALLENGE FOR SYMBIOTIC DESIGN / FA875020C0535

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $7,657,548

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

SYSTEMS & TECHNOLOGY RESEARCH LLC Woburn MA 01801 USA , ,


W50S9C20B0003 2020 Consolidated Projects / W50S9C-20-C-0004

Industry : | Contract Date : 2020-09-22

Place of Performance : SOUTH BURLINGTON, 05403-5867, 05403-5867, VT

Contract Amount : $461,712

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N4 USPFO ACTIVITY VTANG 158

WRIGHT & MORRISSEY, INC. South Burlington VT USA , ,


38--Crawler Dozers and Excavator / 70B03C20P00000310

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $104,690

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

E M OIL TRANSPORT INC [DUNS: 824736110],1145 S TAYLOR AVE,MONTEBELLO CA 90640 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FD

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

RED LASER TECHNOLOGY, INC 1230 RAYMOND RD STE 1222 JACKSON MS USA 39204-4583 , ,


Y--GOGA FOMA WASTEWATER REHAB / 140P8620C0013

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $1,206,934

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

SAPPER WEST, INC. , ,


49--Wireless Mobile Lifts / W912KC20P0031

Industry : | Contract Date : 2020-09-22

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $61,549

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

TYE, ALAN ASSOCIATES [DUNS: 003087777],9104 Horner Ct,Fairfax VA 22031 , ,


Z2DA-- Renovate Inpatient Wards 6W, 7W & 8W / 36C25620C0176

Industry : | Contract Date : 2020-09-22

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $7,209,795

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

BLUE CORD DESIGN AND CONSTRUCTION, LLC ORLANDO 32803 FLK , ,


M--Traveling Marine Debris Exhibit - Perry's Victory / 140P6420P0075

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $18,950

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

FISHER, DAVID , ,


Z--Painting and Canopy Replacement / 140P6420C0019

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $101,771

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

PROTECTIVE COATINGS, INC. , ,


Multi Source Correlator Tracker (MSCT) / GS35F0069L

Industry : | Contract Date : 2020-09-16

Place of Performance : DAVIS MONTHAN AFB, 85707-3522, 85707-3522, AZ

Contract Amount : $1,209,993

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4877 355 CONS PK

SOLIPSYS CORPORATION Fulton MD USA , ,


69--manikins - Similar or equivalent to Trauma Hal - Sim Man 3G / W912KC2OP0030

Industry : | Contract Date : 2020-09-22

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $628,336

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

GAUMARD SCIENTIFIC COMPANY, INC. [DUNS: 045467289],14700 SW 136TH ST,MIAMI FL 33196-5691 , ,


83--HDT Tactical Video Wall / W912KC2OP0032

Industry : | Contract Date : 2020-09-22

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $179,107

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

HDT EXPEDITIONARY SYSTEMS, INC. [DUNS: 079176894],30525 Aurora Road,Solon OH 44139-2739 , ,


6505--Semaglutide (Ozempic) Inj Soln - GLP1A Glucagon-like Peptide 1 Receptor Agonists / 36E79720D0071

Industry : | Contract Date : 2020-09-22

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $598,189,800

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

NOVO NORDISK INC. PLAINSBORO 08536 JIB , ,


J--Land Mobile Radio (LMR) TOWER/REPAIRS / W911S8-20-P-0103

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $59,740

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

TW PROFESSIONAL SOLUTIONS LLC [DUNS: 117618713],1664 Brumby Circle,Lithia Springs GA 30122 , ,


89--FCC VICTORVILLE- 1st QTR Food - Kosher Meals / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $41,314

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

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


63--Honeywell Pro-Watch Access Control System / W50S92-20-P-0013

Industry : | Contract Date : 2020-09-22

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $15,553

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

DORNEY SECURITY SYSTEMS INC [DUNS: 610209520],5709 CORY,EL PASO TX 79932-3013 , ,


R602--Lab Courier Services-Wilmington VAMC PoP: 10/1/20-9/30/25 5 year IDIQ / 36C24420D0115

Industry : | Contract Date : 2020-09-22

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $0

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

ALL AMERICAN EXPRESS SOLUTIONS LLC INDIANAPOLIS 46241 , ,


ELECTRODE / SPMYM220P2826

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $10,200

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

ESAB GROUP, INC., THE Hanover PA USA , ,


F--Cherokee County-Treece OU4-Webber Mine Remedial Ac / 68HE0720D0008

Industry : | Contract Date : 2020-09-22

Place of Performance : LENEXA, 66219, 66219, KS

Contract Amount : $4,482,935

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 7 CONTRACTING OFFICE

WDM + A & M Woman-Owned Small Business Joint Venture , ,


77--Band Equipment / W912NS20P0024

Industry : | Contract Date : 2020-09-22

Place of Performance : JEFFERSON CITY, 65101-1200, 65101-1200, MO

Contract Amount : $46,997

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NJ USPFO ACTIVITY MO ARNG

B&H INTERNATIONAL LLC [DUNS: 079455065],4600 Ashe Road, Suite 311,Bakersfield CA 93313 , ,


23--PROP JIG TRAILER / N6883620P0225

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $123,599

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

ECOLOGY MIR GROUP LLC [DUNS: 079812302],10400 EATON PLACE SUITE 250,FAIRFAX VA 22030 , ,


89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / 15B41221PWA170007

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $11,350

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

J & B SALES, INC [DUNS: 824858484],603 TYSONS FOREST,ROCK HILL SC 29732 , ,


89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / 15B41221PWA170006

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $15,960

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

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


Solifenacin Succinate Award / SPE2D220D0102

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $5,120,962

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

AVKARE, LLC Pulaski TN USA , ,


89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / 15B41221PWA170005

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $41,557

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

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


ICP-OES Spectrometer / SPMYM3-20-P-5027

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $87,584

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

FRANKLIN YOUNG INTERNATIONAL, INCORPORATED Upland CA USA , ,


Z--PEVI Exterior Painting & Roof Replacement / 140P6420C0026

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $129,883

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

PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC. , ,


89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / 15B41221PWA170008

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $383

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

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


89--FMC Rochester FY21 1st QTR Food / 15B41221PWA170008

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $13,166

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

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


53--Steel Magic / Blast Media Drum / N68335-20-P-0480

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $125,659

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

OPTI-BLAST INC [DUNS: 883493686],4032 N. Jackson,Jacksonville TX 75766 , ,


81--Repurposed Shipping Container / 70B03C20P00000591

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $33,259

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

LINKED EQUIPMENT LLC [DUNS: 046371970],3501 E. Illini St.,Phoenix AZ 85040 , ,


58--Conference Room A/V Tech Upgrade / N0018920P0807

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $32,942

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

VISUAL SYSTEMS GROUP INC DBA VSGI [DUNS: 084567473],7900 WESTPARK DRIVE,MCLEAN VA 22102-3321 , ,


89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110017

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $303

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

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


89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110016

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $8,083

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

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


S201--Window Washing Services / 36C24120P1113

Industry : | Contract Date : 2020-09-17

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $45,133

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

VIP SPECIAL SERVICES LLC WEST ORANGE 07052 JIB , ,


89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110015

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $8,641

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

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


89--FCI Mendota - 1st QTR Kosher Order / WA110014

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $2,992

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

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


89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110013

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,048

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

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


J059--Annual Preventive Maintenance for Large Facility UPS / 36C24120P1171

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $4,137

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

WEISSCO POWER LIMITED LIABILITY COMPANY CALIFON 07830 JIB , ,


2420--Florida National Cemetery- Kubota M62 Brand or Equal / 36C78620P0603

Industry : | Contract Date : 2020-09-22

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $117,410

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

JACKLINE, LLC ARLINGTON 22202 , ,


C214--Facility Master Plan A&E Project 20-001 / 36C24420C0119

Industry : | Contract Date : 2020-09-22

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $846,010

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

MILLER-REMICK LLC CHERRY HILL 08034 JIB , ,


99 -- Multiple Award Schedule / 47QRAA20D0098

Industry : | Contract Date : 2020-09-22

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

FREEDOM INFORMATION SYSTEMS, INC. 1211 N WESTSHORE BLVD STE 415 TAMPA FL USA 33607-4605 , ,


58--Purchase WatchGuard In-Car Camera Systems, Body Wo / 140P6220F0092

Industry : | Contract Date : 2020-09-21

Place of Performance : SAINT LOUIS, 63102, 63102, MO

Contract Amount : $70,495

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR MISSOURI MABO(62000)

COMPUTECH INTERNATIONAL, INC. , ,


36--CLEAN WORK STATIONS / N6883620P0283

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $105,959

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

TACTICAL & SURVIVAL SPECIALTIES INC [DUNS: 607775848],P.O. Box 1890,HARRISONBURG VA 22801 , ,


34--TOOL & CUTTER GRINDER / N6883620P0310

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $71,252

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

TRIPLE R SYSTEMS, INC. [DUNS: 030146919],6072 East Ottertail Road NW,Walker MN 56484-0422 , ,


89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110012

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,380

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

THE FOOD EXCHANGE, LLC [DUNS: 078517327],5650 El Camino Real Suite 220,Carlsbad CA 92008 , ,


89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110011

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $5,180

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

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


89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110010

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,500

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

QUANTUM FOODS INC. [DUNS: 011521321],1029 S Cloverdale Ave,Los Angeles CA 90019 , ,


89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110009

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,220

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

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


89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110008

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,280

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

MAJESTIC INTERNATIONAL SPICE CORPORATION [DUNS: 966457517],6433 Canning Street,Commerce CA 90040 , ,


6515--NEW - High Capacity Bed Mover / 36C25720P1532

Industry : | Contract Date : 2020-09-22

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $28,500

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

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


89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110007

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $6,985

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

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,


89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110006

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $3,970

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

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


X--OPTION - US Department of Labor OLMS - Parking Space Lease New York, NY / 1605C3-20-P-00007

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $71,070

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

ELBA OPERATING CORP [DUNS: 020407128],575 Washington St,New York NY 10014 , ,


70--TOUGH BOOK LAPTOPS / N6883620P0302

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $37,079

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

AGSI, LLC DBA AGSI SYSTEMS [DUNS: 171070639],13276 APRIL CIRCLE,LOVETTSVILLE VA 20180 , ,


89--FCI Mendota - 1st QTR Subsistence Order / WA110005

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $9,650

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

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,


89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110004

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $2,760

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

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


89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110003

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $20,700

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

BENEDICT FOODS INC. [DUNS: 117382793],760 Lakeside Dr,Gurnee IL 60031 , ,


89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110002

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $26,530

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

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


89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110001

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $20,402

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

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


Repair Interiors 505 TRS and 705 TRS, Bldg 90021 / FA441720C0012

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $2,109,000

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

WRIGHT BROS., LLC Andalusia AL USA , ,


6505--FAMOTIDINE / 36C77020P0976

Industry : | Contract Date : 2020-09-15

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $706,085

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

TRI-PHARMA, INC. MARIETTA 30066 , ,


C1ND--631-21-003 Upgrade Sanitary Sewer Phase 2 / 36C24120C0050

Industry : | Contract Date : 2020-09-17

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $240,877

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

ALARES LLC QUINCY 02169 , ,


C1ND--631-21-003 Upgrade Sanitary Sewer Phase 2 / 36C24120C0050

Industry : | Contract Date : 2020-09-17

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $240,877

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

ALARES LLC QUINCY 02169 , ,


C1ND--631-21-003 Upgrade Sanitary Sewer Phase 2 / 36C24120C0050

Industry : | Contract Date : 2020-09-17

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $240,877

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

ALARES LLC QUINCY 02169 , ,


99 -- Multiple Award Schedule / 47QRAA20D0097

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

RAL TECHNOLOGIES, INC. 5847 CEDAR AVE MARCY NY USA 13403-2424 , ,


X1DB--Dearborn/Lawrenceburg, Indiana 36C25018R0868 Department of Veterans Affairs Community Based Outpatient Clinic 605 Campus Drive, Lawrenceburg Indiana 47205 / 36C25019L0012

Industry : | Contract Date : 2020-09-16

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $3,776,841

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

BURNS DEVELOPMENT INC INDIANAPOLIS 46216 , ,


81--Brand Name/Equal Hazmat Storage Locker West Point / W911SD20F0229

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $41,503

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

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


X1DB--Dearborn/Lawrenceburg, Indiana 36C25018R0868 Department of Veterans Affairs Community Based Outpatient Clinic 605 Campus Drive, Lawrenceburg Indiana 47205 / 36C25019L0012

Industry : | Contract Date : 2020-09-16

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $3,776,841

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

BURNS DEVELOPMENT INC INDIANAPOLIS 46216 , ,


20--MOORING LINES / N00244-20-P-0339

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $73,655

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

SHAH, RUPAL DBA LINEN N' CHAIR COVERS [DUNS: 969075352],906 VISTA MESA CT,DUARTE CA 91010-2328 , ,


56--Keel Blocks / N6883620P0309

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $55,200

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

NORWALK CONCRETE INDUSTRIES INC [DUNS: 004208815],80 COMMERCE DR,NORWALK OH 44857-9003 , ,


89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $2,252

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

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,


89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $32,352

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

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


89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,078

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

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


89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,184

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

HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,


34--Piranha CNC Metal Shear / N00244-20-P-0363

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $104,133

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

UNITED SAW AND ASSOCIATES, INC. [DUNS: 023036931],17480 Sage St,Riverside CA 92504 , ,


Z2DA--Building 141 Floor Replacement 1st Floor (VA-20-00055656) / 36C25920C0172

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $35,777

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

B C ARCHITECTURAL DESIGNS TECHNOLOGY, LLC CATONSVILLE 21228 , ,


9905--Signage and Artwork - Sioux Falls VA / 36C26320P0954

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $43,125

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

MATTED MEMORIES & MORE, LLC PIKE ROAD 36064 , ,


89--Original Buy# 1041828_01 FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $11,904

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

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


89--Original Buy# 1041828_01 FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $744

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

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


Z1DA--36C258-20-AP-0154 / 600-20-2-5993-0001, Project #600-15-136, Building 126OP Basement FCA Deficiencies Correction and Remodel (VA-20-00008574) Building 126OP Basement renovate for Admn Offices and FCA Deficiencies Corrections / 36C25820C0077

Industry : | Contract Date : 2020-09-16

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $7,264,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

SYGNOS, INC. SAN DIEGO 92122 , ,


89--Original Buy# 1041828_01 FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $570

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

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


89--Original Buy# 1041828_01 FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $30

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

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


99 -- Multiple Award Schedule / 47QSEA20D009W

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

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

OBEY IMAGING SUPPLIES, INC. 16691 GOTHARD ST UNIT B HUNTINGTON BEACH CA USA 92647-4474 , ,


BOSE A20 HEADSET / FA671220P0015

Industry : | Contract Date : 2020-09-16

Place of Performance : CORAOPOLIS, 15108-4495, 15108-4495, PA

Contract Amount : $39,500

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA6712 911 AW LGC

EMPIRE AVIONICS CORP. White Plains NY USA , ,


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

Industry : | Contract Date : 2020-09-15

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $17,327,500

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

28 TRANS, LLC DEBARY 32713 FLK , ,


89--FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $5,515

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

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


89--Original Buy# 1041298_02 FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $43,720

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

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


66--Premium Qualitative Filter Paper / N0018920P0777

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $1,645

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

RUBICONSULTING, LLC [DUNS: 071523656],3090 Equestrian Dr,Boca Raton FL 33434-3356 , ,


7035--Audio Visual Equipment Upgrade and Installation / 36C25020P1832

Industry : | Contract Date : 2020-09-17

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $115,900

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

GDL SOLUTIONS, INC. CENTREVILLE 20120 , ,


89--Original Buy# 1041298_02 FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $7,318

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

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


89--FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $13,880

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

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


89--Original Buy# 1041298_02 FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $39,000

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

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


6515--SLM: DPCS - Watch-PAT300 Home Sleep Apnea Test (HSAT) Monitor/Recorder ITAMAR IFCAP PO: 687A00016 CS: Shayne Park / 36C26020P1048

Industry : | Contract Date : 2020-09-22

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $42,000

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

ITAMAR MEDICAL, INC. ATLANTA 30339 , ,


89--1st QTR FY-2021 FCI MIAMI - Dairy / 15B30920PWA1300001

Industry : | Contract Date : 2020-09-22

Place of Performance : MIAMI, 33177, 33177, FL

Contract Amount : $28,963

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

M & B PRODUCTS, INC [DUNS: 181354218],8601 Harney Road,Temple Terrace FL 33637 , ,


Z--Paint Exterior of Buildings at Hot Springs Nationa / 140P6220C0005

Industry : | Contract Date : 2020-09-22

Place of Performance : SAINT LOUIS, 63102, 63102, MO

Contract Amount : $498,501

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR MISSOURI MABO(62000)

AVCOR CONSTRUCTION, LLC , ,


SPRTA119Q0330 / SPRTA120P0156

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $66,040

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

ITT AEROSPACE CONTROLS LLC Valencia CA USA , ,


C1DA--Replace Parking Structure Elevators 553-19-101 / 36C25020C0182

Industry : | Contract Date : 2020-09-21

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $880,526

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

APOGEE CONSULTING GROUP, P.A. CARY 27511 NCL , ,


Replace Entrance & Exit Gates, Replace Motor Operators - Trenton, NJ / W15QKN-20-P-5286

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $89,699

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

LOCURRENT SYSTEMS, LLC Cooperstown NY USA , ,


23--All Terrain Vehicles / 191Z1020P0282

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $42,963

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

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


HORIZONTAL HONING MACHINE / W911PT20P0218

Industry : | Contract Date : 2020-09-21

Place of Performance : WATERVLIET, 12189-4000, 12189-4000, NY

Contract Amount : $1,298,228

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

GFS SUPPLY & SERVICES COMPANY INC East Hanover NJ USA , ,


6515--Cardiology Argon Beamer Sets / 36C25220P1021

Industry : | Contract Date : 2020-09-21

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $190,573

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

CONMED CORPORATION UTICA 13502 , ,


J056--Door Install / 36C24120P1177

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $216,874

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

DIVERSIFIED SITE SERVICES LLC SHIRLEY 01464 , ,


D319--Endnote Software Contract EUO (VA-20-00070882) / NNG15SD27B_36C10B20F0382

Industry : | Contract Date : 2020-09-17

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $13,587

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

V3GATE, LLC COLORADO SPRINGS 80921 , ,


4920-01-202-7184 Adapter, Adjustable / SPE4A6-20-D-0219

Industry : | Contract Date : 2020-09-22

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $1,393,728

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

DEVAL LIFE CYCLE SUPPORT, LLC Philadelphia PA USA , ,


Z--Rehabilitate Storage Building Great Swamp NWR / 140F0520C0022

Industry : | Contract Date : 2020-09-22

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $250,000

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

CHERMAK CONSTRUCTION INC. , ,


J045--Steam Trap Replacement / 36C24120P1150

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $219,431

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

VALCORP ENTERPRISES, LLC MANSFIELD 76063 , ,


99 -- Multiple Award Schedule / 47QMCB20D000P

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

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

LEFTRIDGE TRANSPORTATION, INC. 2867 CONIFER DR FAIRFIELD CA USA 94533-8107 , ,


43--Griswold Pumps / N0024420P0347

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $13,411

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

PUMPING SOLUTIONS INC [DUNS: 927591610],1906 S QUAKER RIDGE PL,Ontario CA 91761 , ,


Heating Block Assembly / 12505B20P0061

Industry : | Contract Date : 2020-09-21

Place of Performance : PEORIA, 61604, 61604, IL

Contract Amount : $37,902

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA AAO ACQ/PER PROP

ADINSTRUMENTS INC Colorado Springs CO USA , ,


70--HPE Servers / 19AQMM20F3778

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $74,387

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

NEW TECH SOLUTIONS, INC [DUNS: 020149303],4179 Business Center Drive,Fremont CA 94538 , ,


6515--PROS V23 618 POST 120932 STIMULATOR MEDTRONIC AP 5174 (DOS: 9/4/2020) (VA-20-00094661) (MI) SPINAL CORD SPINAL STIMULATOR / 36C26320P0966

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $28,970

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

MEDTRONIC, INC. MINNEAPOLIS 55440 , ,


29--Brand Name Only - Cummins Parts & Materials / N0060420P4135

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $63,622

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

ARGENT WORLD SERVICES DBA AWS [DUNS: 964903848],3202 DAWNWOOD DR,SPRING TX 77380-1275 , ,


Z--JECA Repair Elevator Shaft_Modernize / 140P6320C0016

Industry : | Contract Date : 2020-09-21

Place of Performance : KEYSTONE, 57751, 57751, SD

Contract Amount : $2,288,888

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

M2 FEDERAL INC. , ,


70--OPTION - SocialNet Identity / 19AQMM20P1572

Industry : | Contract Date : 2020-09-21

Place of Performance : ARLINGTON, 22209, 22209, VA

Contract Amount : $154,653

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

NXGN, INC. [DUNS: 080292752],116 West Jackson Blvd,Chicago IL 60487 , ,


F--CONSERVATION FOR HIGH RISK TEXTILES / 140P4520P0072

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $49,000

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

RB TEXTILE CONSERVATION LLC , ,


99 -- Multiple Award Schedule / 47QTCA20D00FC

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

HRUCKUS LLC 1101 CONNECTICUT AVE NW SUITE 450 WASHINGTON DC USA 20036-4359 , ,


99 -- Multiple Award Schedule / 47QRAA20D0096

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,800,000

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

LINK TECHNOLOGIES INC 20250 CENTURY BLVD GERMANTOWN MD USA 20874-1177 , ,


3590--AITC - COVID 19 Plexiglass Panels (VA-20-00085262) / 36C10X20P0140

Industry : | Contract Date : 2020-09-21

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $36,128

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)

QUEEN OF SAFETY SUPPLY CO LLC HOUSTON 77036 , ,


70--Software and WorkStation Upgrade / 19AQMM20P1613

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $56,450

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

NORTH STAR IMAGING, INC [DUNS:627086101],19875 S DIAMOND LAKE RD STE 10,Rogers MN 55374 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FB

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

NICK, INC. 19415 DEERFIELD AVE STE 317 LEESBURG VA USA 20176-8472 , ,


S217--Plant Care and Replacement Services / 36C24520D0121

Industry : | Contract Date : 2020-09-21

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $0

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

FRONTLINE ENTERPRISES, LLC SILVER SPRING 20902 , ,


7195--HITC - COVID 19 Acrylic Staff Dividers (VA-20-00086932) / 36C10X20P0147

Industry : | Contract Date : 2020-09-21

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $33,256

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)

GREEN OFFICE FURNITURE SOLUTIONS, LLC HILLIARD 43026 , ,


SurfaceWater Modeling System Interface Upgrades / W912HZ20C0040

Industry : | Contract Date : 2020-09-21

Place of Performance : VICKSBURG, 39180-6199, 39180-6199, MS

Contract Amount : $540,232

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 USA ENGR R AND D CTR

AQUAVEO, LLC Provo UT USA , ,


Z1DA--442 Replace Buffalo Basement Switchgear (VA-20-00040853) / 36C25920C0170

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $694,737

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

FAITH ENTERPRISES INCORPORATED COLORADO SPRINGS 80905 , ,


6515--Heart Lung Advanced Perfusion and Blood Parameter Monitoring Systems / 36C26220P1993

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $665,366

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

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


12K Telehandler Forklifts - OFO-San Diego / 70B03C20P00000551

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $311,184

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, BORDER ENFORCEMENT CTR DIV

FEDERAL CONTRACTS CORP Tampa FL USA , ,


61--Generator / W22G1F20P0034

Industry : | Contract Date : 2020-09-21

Place of Performance : RICHMOND, 40475-5070, 40475-5070, KY

Contract Amount : $42,529

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, BLUE GRASS ARMY DEPOT

FEDERAL CONTRACTS CORP [DUNS: 094261935],12918 N NEBRASKA AVE,TAMPA FL 33612 , ,


66--ThorLabs Laboratory Equipment / W911SD20P0197

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $44,218

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

FEDCORP SERVICES, INC. [DUNS: 078706172],4863 El Grande Pl,El Sobrante CA 94803-3265 , ,


35--Laundry Carts / W911SD20P0175

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $62,201

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

STEELE CANVAS BASKET CORPORATION [DUNS: 001039494],201 Williams St,Chelsea MA 02150 , ,


Z--Roof Replacement - ULSG / 140P6420C0027

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $38,392

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

DIGITAL ROOFING INNOVATIONS INC. , ,


G--Roman Catholic Religious Education Coordinator / W91151-20-Q-0243

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $128,544

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

MACK GLOBAL LLC [DUNS: 829521306],4121 MYLAN RD,RICHMOND VA 23223 , ,


23--BLM-NV Roll-off Dumpster Trailers and Dip Tanks / 140L5420P0005

Industry : | Contract Date : 2020-09-21

Place of Performance : MONTROSE, 81401, 81401, CO

Contract Amount : $182,958

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

FUDGE'S FREIGHT BROKERAGE, INC. , ,


38--Hydraulic Excavator / W911SD20F0234

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $174,829

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

AMERICAN MATERIAL HANDLING INC [DUNS: 782571574],3651 Mars Hill Road,Watkinsville GA 30677 , ,


Safety Mats / M0026320P0054

Industry : | Contract Date : 2020-09-21

Place of Performance : PARRIS ISLAND, 29905-9001, 29905-9001, SC

Contract Amount : $44,068

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

ALEGNA INC. Peoria IL USA , ,


6515--Lombart Digital Refractor Topeka VAMC Eye Clinic / 36C25520F0237

Industry : | Contract Date : 2020-09-21

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $404,747

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

LOMBART BROTHERS, INC. NORFOLK 23513 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FA

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

ASCLEPIUS SOLUTIONS INC. 3510 RAYMOOR RD KENSINGTON MD USA 20895-3126 , ,


52--Egauges / N6883620P0313

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $198,378

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

ROYAL MEDIA NETWORK, INC. [DUNS: 809844538],2603 N. Rolling Rd,BALTIMORE MD 21244-1975 , ,


99 -- Multiple Award Schedule / 47QTCA20D00F9

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

GEISEL SOFTWARE INC. 67 MILLBROOK ST STE 520 WORCESTER MA USA 01606-2846 , ,


70--Forcepoint Web Security / W9115120P0135

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $55,320

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

INTEGRATION TECHNOLOGIES GROUP, INC. DBA I T G [DUNS: 126511963],2745 HARTLAND RD,FALLS CHURCH VA 22043-3541 , ,


6525--GE MAC VU360 Award / 36C24420F0629

Industry : | Contract Date : 2020-09-21

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $635,962

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

TRILLAMED, LLC BINGHAM FARMS 48025 , ,


70--QT Modeler Geospatial Analytical Software License / W9124920P0076

Industry : | Contract Date : 2020-09-21

Place of Performance : FORT GORDON, 30905-5719, 30905-5719, GA

Contract Amount : $41,881

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

APPLIED IMAGERY LLC [DUNS: 152959271 ],8070 GEORGIA AVENUE ,SILVER SPRING MD 20910-4948 , ,


J--OPTION - Rag Services / N6833520P0466

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $14,689

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

ECOLOGY MIR GROUP LLC [DUNS: 079812302],10400 EATON PLACE SUITE 250,FAIRFAX VA 22030 , ,


8a IDIQ Contract for Environmental Remediation Services Mid-Atlantic AOR / N4008520D0089

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $4,000,000

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

ITMS, INC. Virginia Beach VA USA , ,


70--IT Equipment and Supplies / W912LR20P0041

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $27,113

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

CZBRM SUPPLY CORP [DUNS: 076708329],19 WALWORTH ST STE 214,BROOKLYN NY 11205 , ,


Z--REPAIR HVAC SYSTEMS AT FISHERIES CTR_LAMAR, PA / 140F0520C0023

Industry : | Contract Date : 2020-09-21

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $102,600

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

CHERMAK CONSTRUCTION INC. , ,


5K GL TANKER TRAILER / SPMYM220P2862

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $12,307

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

CERTIFIED STAINLESS SERVICE, INC. Ceres CA USA , ,


AWARD - 3 KH VOICE CBL at 535 SOUTH RTE 38 EAST, CHERRY HILL, NJ, 08002, US / GRTA000581EBM

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $4,458

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/


70--VMWare vSAN 7 Licenses / W911QY20C0109

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $1,503,803

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

C & C INTERNATIONAL COMPUTERS & CONSULTANTS, INC. [DUNS: 932469612],3700 N. 29th Avenue,HOLLYWOOD FL 33020 , ,


Replace Doors at OMS and Training Bldg/Paint OMS Ceiling; Farrell, PA / W15QKN-20-P-5287

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $234,818

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

KSC FEDERAL CONTRACTORS LLC Ivyland PA USA , ,


D305--ServiceNow Software-as-a-Service (SaaS) License Entitlements / NNG15SD37B_36C10B20F0403

Industry : | Contract Date : 2020-09-18

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $32,566,905

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

METGREEN SOLUTIONS INC OMAHA 68130 , ,


J--OPTION - A preventative maintenance agreement for the NGC Discover 10 Medium-Pressure Chromatography System / W911QY20F0389

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $22,633

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 , ,


Y1DA--534-18-103 EXPAND/REPLACE DIRECT DIGITAL CONTROL (DDC) / 36C24720C0235

Industry : | Contract Date : 2020-09-16

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $4,725,689

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

CONSTRUCTION SERVICES GROUP, INC., THE CHARLESTON 29407 SCG , ,


Advancement of Ortho Clinical Diagnostics VITROS Immunodiagnostic Products Assays for the Detection of Antigen and Antibodies to SARS-CoV-2 / 75A50120P00103

Industry : | Contract Date : 2020-09-18

Place of Performance : Washington, 20201, 20201, DC

Contract Amount : $12,850,000

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, ASPR OFFICE OF THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE

Ortho Clinical Diagnostics Raritan NJ 08869 USA , ,


77--Television / 191Z1020P0261_191Z1020P0198

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $16,389

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

EXPORT 220VOLT INC [DUNS: 140029583],5810 HILLCROFT AVE,HOUSTON TX 77036-2216 , ,


6515--PROS V23 618 UNU 27879 TAVR EDWARDS AP 5263 (NEED BY: 9/22/2020) (VA-20-00096012) BILL & REPLACE (MI / 36C26320P0962

Industry : | Contract Date : 2020-09-21

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 , ,


6515--PROS V23 618 UNU 6182978689 TAVR EDWARDS AP 5259 (NEED BY: 9/22/2020) (VA-20-00095948) BILL & REPLACE (MI) / 36C26320P0961

Industry : | Contract Date : 2020-09-21

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 , ,


28--Mercury Outboards - INL Nassau / 19AQMM20P1882

Industry : | Contract Date : 2020-09-20

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $168,484

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

CENTRAL FLORIDA YAMAHA [DUNS: 152615712],730 US Highway 27 North,Lake Placid FL 33852 , ,


68--OPTION - Propane Delivery Service for FEMA - Puerto Rico / 70FBR220P00000089

Industry : | Contract Date : 2020-09-20

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $43,470

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

LIQUILUX GAS CORPORATION [DUNS: 091151720],Lot S-1 Industrial Luchetti Development,Bayamon PR 00961 , ,


65--NIOSH Certified Face Masks / 191Z1020P0266

Industry : | Contract Date : 2020-09-20

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $10,005

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

ATLANTIC TRADING LLC [DUNS: 117485067],5900 Balcones Dr,Austin TX 78731 , ,


S216--Window Cleaning Services VAGLAHS / 36C26220C0222

Industry : | Contract Date : 2020-09-19

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

Contract Amount : $620,000

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

CARPET MASTER LAS VEGAS 89130 , ,


Q--Prescription and non- prescription safety glasses PR ARNG / W912LR20P0047

Industry : | Contract Date : 2020-09-19

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

Contract Amount : $7,714

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

PRECISION OPTICAL GROUP, INC. [DUNS: 805894458],701 South Oak Street,Creston IA 50801 , ,


Acquisition of Teledyne brand FUSION, 110V, W/ 40 ML TRAY TOC Fusion UV Persulfate TOC Analyzer / W91ZLK-20-P-0124

Industry : | Contract Date : 2020-09-18

Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD

Contract Amount : $30,992

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

Teledyne Instruments, Inc. DBA Teledyne Tekmar Mason OH 45040 USA , ,


D319 - INQUISIT SOFTWARE / N0018920PG150

Industry : | Contract Date : 2020-09-19

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

Contract Amount : $10,328

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

GovAge Inc (DUNS 117006780) 12 Kenwood Drive Hazelwood, MO 63042 , ,


GSU Transformer Installation at Ft. Peck Powerhouse, MT / W9128F20C0045

Industry : | Contract Date : 2020-09-18

Place of Performance : OMAHA, 68102-4901, 68102-4901, NE

Contract Amount : $7,828,828

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST OMAHA

KOONTZ ELECTRIC COMPANY, INCORPORATED Morrilton AR USA , ,


Event Management Service / HM0476-20-C-0074

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $4,208,750

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

RECSOLU, INC. Chicago IL USA , ,


Z1DA--Project NO. 667-20-100 Renovate PET CT Site Prep Design/Build / 36C25620C0163

Industry : | Contract Date : 2020-09-18

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $700,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

DESIGN BUILD CONSORTIUM, LLC SAN ANTONIO 78232 , ,


U--OPTION - Horse and Horseman Trainer / W9124B20P0051

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $160,062

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

STEPHEY LIVESTOCK SERVICE [DUNS: 827090312],656 W Felspar,Ridgecrest CA 93555 , ,


99 -- Multiple Award Schedule / 47QTCA20D00F8

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CMAC GLOBAL SOLUTIONS LLC 10320 LITTLE PATUXENT PKWY STE 200 COLUMBIA MD USA 21044-3344 , ,


99 -- Multiple Award Schedule / 47QTCA20D00F7

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

POLARON TECHNOLOGIES, INC. 4031 COLONEL GLENN HIGHWAY BEAVERCREEK OH USA 45431-2700 , ,


Z--BOARDWALK, OVERLOOK and PLATFORM REPLACEMENT / 140F0520C0021

Industry : | Contract Date : 2020-09-18

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $236,000

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

CHERMAK CONSTRUCTION INC. , ,


SPRTA1-20-Q-0099 / SPRTA1-20-P-0159

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $143,500

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

EATON AEROSPACE LLC Grand Rapids MI USA , ,


PN 89006 Company Operations Facility, Fort Benning, Georgia / W912HN20C3008

Industry : | Contract Date : 2020-09-18

Place of Performance : SAVANNAH, 31401-3604, 31401-3604, GA

Contract Amount : $3,654,575

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

WEBB CONSTRUCTION GROUP, INC. Phenix City AL USA , ,


Operation and maintenance support of the Sea Fighter (FSF-1) / N6133120C0018

Industry : | Contract Date : 2020-09-18

Place of Performance : PANAMA CITY BEACH, 32407-7001, 32407-7001, FL

Contract Amount : $5,587,044

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

YULISTA SUPPORT SERVICES, LLC Huntsville AL USA , ,


99 -- Multiple Award Schedule / 47QSMA20D08QU

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

SPIKE INC 17 BRIDGE ST WATERTOWN MA USA 02472-4818 , ,


78--Gym Equipment for South Dakota National Guard / W912MM-20-P-0033

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $43,151

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

PROMAXIMA MANUFACTURING, LTD. [DUNS: 606673937],5325 ASHBROOK DR,HOUSTON TX 77081 , ,


99 -- Multiple Award Schedule / 47QSEA20D009S

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $12,000,000

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

BAHFED CORP. 1000 SW BROADWAY STE 1110 PORTLAND OR USA 97205-3063 , ,


47--N0018920QG189 NSSF LSF Fuel Trailer Custom Fabricated Part Kits / N0018920PG147

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $14,940

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

MCGILL HOSE & COUPLING, INC. [DUNS:019337302],41 BENTON DR,EAST LONGMEADOW MA 01028-3153 , ,


61--N0018920QG201 SLC Electronic Training Equipment / N0018920PG146

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $25,866

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

NIDA CORPORATION [DUNS: 061354270],300 S John Rodes Blvd,Melbourne FL 32904-1008 , ,


66--BRUKER BRAVO HANDHELD RAMAN SPECTROMETER & ACCOMPANYING ACCESSORIES / N0018920P0761

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $77,571

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

BRUKER SCIENTIFIC LLC [DUNS: 877298661],40 MANNING RD,BILLERICA MA 01821 , ,


Full Speed Ahead 3.0 / N0018920PZ754

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $747,545

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

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION Reston VA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00F6

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $120,000

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

GOAL-ORIENTED HUMAN PERFORMANCE TECHNOLOGIES, LLC 600 PIPING ROCK DR CHESAPEAKE VA USA 23322-8883 , ,


AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 / HC101320PB403

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $68,273

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


SAO Waterway Signs Award / W911XK20C0022

Industry : | Contract Date : 2020-09-18

Place of Performance : Detroit, 48226, 48226, MI

Contract Amount : $715,000

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

MORRISH-WALLACE CONSTRUCTION, INC. Cheboygan MI USA , ,


65--Ballistic Shields / 15A00020FAQA00674

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $393,990

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

ASPETTO, INC [DUNS: 832783521],13291 Leafcrest Ln. #202-A,Fairfax VA 22033 , ,


AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 / HC101320PB402

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $120,566

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


Y1DA--561-14-106 Upgrade Bathroom & Drinking Fountains / 36C24220C0144

Industry : | Contract Date : 2020-09-18

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $930,329

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

VALIANT GROUP, LLC LANCASTER 17601 , ,


24--Purchase John Deere Wide Area and Zero Turn Mowers / 140P6220F0091

Industry : | Contract Date : 2020-09-17

Place of Performance : SAINT LOUIS, 63102, 63102, MO

Contract Amount : $73,754

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR MISSOURI MABO(62000)

DEERE & COMPANY , ,


Oxy Emer Red Press / SPRTA1-20-P-0154

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $26,970

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

COBHAM MISSION SYSTEMS DAVENPORT LSS INC. Davenport IA USA , ,


7230--Black out Shades for HR Building / 36C26120P1620

Industry : | Contract Date : 2020-09-18

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $21,247

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

CURRY SHADES LLC TULSA 74105 , ,


6515--Supply - Leica Ultramicrotome UC7 & Accessories - IC / 36C26320P0946

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $69,363

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

NCI, INC. PLYMOUTH 55447 , ,


41--Air Scrubbers HVAC / 70B03C20P00000572

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $49,955

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

MILITARY CONTRACT SOLUTIONS, LLC [DUNS: 968937073],30527 Acacia Pass,Bulverde TX 78163 , ,


N--Installation New Technology / 70B03C20P00000574

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $78,708

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

WESTTECH COMMUNICATIONS LLC [DUNS: 041595428],2231 E San Marcis Dr,Yuma AZ 85365 , ,


INDUCTION SYSTEMMATERIALS / SPMYM220P2852

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $137,130

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

ROY SMITH COMPANY Detroit MI USA , ,


6520--Optometry Equipment replacement / 36C26320P0886

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $271,464

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

CORPS BIOLOGICS LLC LEANDER 78641 , ,


99 -- Multiple Award Schedule / 47QTCA20D00F5

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

KOTERA LLC 9740 ALLEGRO DR MANASSAS VA USA 20112-5801 , ,


Remanufacture F108 Turbine Clearance Control Valve / FA8122-20-D-0008

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $3,944,400

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

TRIUMPH ACCESSORY SERVICES - GRAND PRAIRIE, INC Grand Prairie TX USA , ,


6515--Supply: MX 100 MONITORS / 36C24820P2044

Industry : | Contract Date : 2020-09-15

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $263,056

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

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


99 -- Multiple Award Schedule / 47QSWA20D00AU

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CD3, GENERAL BENEFIT CORPORATION 1865 ASHLAND AVE SAINT PAUL MN USA 55104-5949 , ,


6515-- Washer Disinfectors / 36C25620P1464

Industry : | Contract Date : 2020-09-18

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $268,888

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

1ST AMERICAN MEDICAL DISTRIBUTORS, INC. MURFREESBORO 37129 , ,


C1DA--656-20-141 Water Infiltration Analysis Building 116 / 36C26320C0203

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $89,270

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

WISS, JANNEY, ELSTNER ASSOCIATES, INC. MINNEAPOLIS 55441 , ,


X1DZ--Benton Harbor CBOC Lease / 36C25018L0003

Industry : | Contract Date : 2020-09-17

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $3,335,005

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

PURPLE HEART HEROES LLC LOS ANGELES 90067 , ,


6350--X-RAY MACHINE & METAL DETECTOR / 36C10E20P0282

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $27,072

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

VOTI USA, INC. WYCKOFF 07481 JIB , ,


43--75HP Vacuums Qty 2. / N6883620P0299

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $223,819

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

INDUSTRIAL VACUUM EQUIPMENT CORPORATION [DUNS: 801927211],N7959 BIRCH ROAD,Ixonia WI 53036 , ,


CACT PROGRAM FOR ACADEMIC AND SIMULATOR TRAINING ON THE UC-35C/D AIRCRAFT / N6134020D0020

Industry : | Contract Date : 2020-09-17

Place of Performance : ORLANDO, 32826-3224, 32826-3224, FL

Contract Amount : $9,278,458

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAWC TRAINING SYSTEMS DIV

FLIGHTSAFETY INTERNATIONAL INC. Melville NY USA , ,


59--Office and Acoustics Supplies / N0016720P0294

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $21,225

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

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


J063--CRRC Security System Camera Replacement (VA-20-00065832) / 36C10X20P0138

Industry : | Contract Date : 2020-09-18

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $128,165

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)

SCDATACOM, LLC SAVANNAH 31405 , ,


Award Notice - Sitework and Paving Bridge / FA283515D0006P00002

Industry : | Contract Date : 2020-09-18

Place of Performance : HANSCOM AFB, 01731-2107, 01731-2107, MA

Contract Amount : $1,478,405

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2835 AFLCMC HANSCOM PZI

NEWPORT MATERIALS, LLC Westford MA USA , ,


Z1DA--Replace Fire Alarm System 515-14-123 / 36C25020C0225

Industry : | Contract Date : 2020-09-18

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $4,883,000

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

INNOVATIVE SUPPORT SOLUTIONS, INC. ELMHURST 60126 , ,


69--Strategic Systems Program Flight Systems, Denver, CO requires a LEGO ED (OEM) WEDO 2.0 Classroom training program for 24 students / N0024420P0341

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $15,464

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

CHARLES J BECKER & BROTHERS INCORPORATED DBA BECKER'S SCHOOL SUPPLIES [DUNS: 014638464],1500 MELROSE HWY,PENNSAUKEN NJ 08110 , ,


7035--Paging System Upgrade for the Tomah VAMC located in Tomah, Wisconsin. / 36C25220P1017

Industry : | Contract Date : 2020-09-18

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $151,195

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

IWA TECHNICAL SERVICES INC DALLAS 75248 , ,


54--Inflatable Paint booth / N0018920P0768

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $22,650

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

BLC DIRECT [DUNS: 117595437],102 Old Abe Rd,Lac du Flambeau AZ 54538 , ,


Q301-- BacT/Alert, VIRTUO Microbial Detection System, Blood Culture / 36C24720P1140

Industry : | Contract Date : 2020-09-17

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $506,400

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

BIOMERIEUX , INC. DURHAM 27712 NCL , ,


29--Tesla Ground Power Unit 24 / 4550598903

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $16,515

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

TESLA INDUSTRIES INC [DUNS: 791792583],109 CENTERPOINT BLVD,NEW CASTLE DE 19720-4180 , ,


73--Convection Ovens / 4550598215

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $14,144

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

CITISCO FOOD SERVICE EQUIPMENT [DUNS: 003277571],3455 Breckinridge Blvd,Duluth GA 30096 , ,


73--DFAC Equipment / 4550598719

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $14,990

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

SDVOSB MATERIALS, TECHNOLOGY & SUPPLY LLC [DUNS: 080887715],134 Grattan St, Suite 3L,Brooklyn NY 11237 , ,


13--Protective Plate Carrier / 191Z1020P0269

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $17,222

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

US21, INC. [DUNS: 040928496],2721 Prosperity Ave,Fairfax VA 22031 , ,


Z--MABI REPLACE BOWLING ALLEY ROOF / 140P4320C0020

Industry : | Contract Date : 2020-09-17

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $89,000

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

LGR 1, INC. , ,


NOTICE OF AWARD - AutoRAE Kits / FA487720P0203

Industry : | Contract Date : 2020-09-17

Place of Performance : DAVIS MONTHAN AFB, 85707-3522, 85707-3522, AZ

Contract Amount : $21,925

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4877 355 CONS PK

FEDERAL RESOURCES SUPPLY COMPANY Stevensville MD USA , ,


6515--Sterilization Unit / 36C24720P1206

Industry : | Contract Date : 2020-09-17

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $838,592

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

1ST AMERICAN MEDICAL DISTRIBUTORS, INC. MURFREESBORO 37129 , ,


Post 45 Upper Harbor Dredging Contract 5 / W912HP20C0008

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $33,998,700

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

MARINEX CONSTRUCTION, INC. Charleston SC USA , ,


56--Layher Scaffolding / N6883620P0305

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $29,639

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

BROAD PEAK DEFENSE LLC [DUNS: 081127393],1700 NW 94th Ave,Doral FL 33172 , ,


6515--Wound Dressings - Group A Medline / 36E79720D0074

Industry : | Contract Date : 2020-09-17

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $570,078

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

MEDLINE INDUSTRIES, INC. NORTHFIELD 60093 , ,


6515--Wound Dressings - Group B Impact Diversity / 36E79720D0075

Industry : | Contract Date : 2020-09-16

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $592,562

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

IMPACT DIVERSITY SOLUTIONS CORPORATION SCOTTSDALE 85258 AZE , ,


Z--Perform road grading of dirt road surfaces within / 140P6220C0003

Industry : | Contract Date : 2020-09-17

Place of Performance : SAINT LOUIS, 63102, 63102, MO

Contract Amount : $426,543

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR MISSOURI MABO(62000)

NOACON, INC. , ,


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

Industry : | Contract Date : 2020-09-15

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $0

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

SNH LONGHORN TENANT LLC EL PASO 79912 , ,


Moving Services / N6893620C0092

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $986,073

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

ON-DEMAND SERVICES, LLC New Castle DE USA , ,


Y1PZ--Cape Canaveral National Cemetery Phase 2 Expansion / 36C10F20C0021

Industry : | Contract Date : 2020-09-17

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $31,905,000

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

VETERAN DESIGN & CONSTRUCTION, INC. BALTIMORE 21228 , ,


Rathbun Lake Roadwork / W912DQ20C1108

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $219,569

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

HARBOUR CONSTRUCTION, INC Kansas City KS USA , ,


99 -- Multiple Award Schedule / 47QRAA20D0095

Industry : | Contract Date : 2020-09-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $624,000

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

CURRY DAVIS CONSULTING GROUP, LLC 5117 ROSEWOOD PLACE FAIRBURN GA USA 30213-5110 , ,


6515--Surgical Kits / 36C24420P0891

Industry : | Contract Date : 2020-09-17

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $579,726

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

ERA HEALTH, LLC FORT WORTH 76109 , ,


99 -- Multiple Award Schedule / 47QTCA20D00F4

Industry : | Contract Date : 2020-09-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $550,000

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

LOGICAL OPERATIONS INC. 3535 WINTON PL ROCHESTER NY USA 14623-2803 , ,


AWARD - 2 GB ETHERNET CONNECTION BETWEEN (BLDG) 1017; (RM) BASEMENT; LOVELL FEDERAL HEALTH CARE CENTER; 355 ILLINOIS STREET, GREAT LAKES, IL 60088 AND (BLDG) 3400, (RM) 224; 2834 GREEN BAY ROAD, NORTH CHICAGO, IL 60064. / HC101320PB391

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $154,500

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

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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

Industry : | Contract Date : 2020-09-17

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 , ,


AWARD - 2 GB ETHERNET CONNECTION BETWEEN (BLDG) 1017; (RM) BASEMENT; LOVELL FEDERAL HEALTH CARE CENTER; 355 ILLINOIS STREET, GREAT LAKES, IL 60088 AND (BLDG) 705; (RM) 130; 3155 BLACKHAWK AVENUE, FORT SHERIDAN, IL 60037-1289. / HC101320PB394

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $138,500

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

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


70--HP Elite Desktops and Accessories / N0018920P0769

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $29,001

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

SBC TECHNOLOGY PARTNERS INC [DUNS: 078669393],503 Carlisle Dr,Herndon VA 20170 , ,


Q702--North Texas VA Health Care System Tyler Clinic Initial Outfitting, Transition, & Activation Services (IOT&A) / 36A77620P0152

Industry : | Contract Date : 2020-09-16

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $995,401

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

CONCOURSE FEDERAL GROUP, LLC WASHINGTON 20036 , ,


S--OPTION - Pest Control / 70B03C20P00000577

Industry : | Contract Date : 2020-09-17

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $14,832

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

A & M EXTERMINATING SERVICES, INC. [DUNS: 079301541],Reparto Rivera Calle Diana C-13,Bayamon PR 00959 , ,


D--Fluke Met/Team Upgrade / 68HE0M20P0051

Industry : | Contract Date : 2020-09-17

Place of Performance : ANN ARBOR, 48105, 48105, MI

Contract Amount : $27,630

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, LAB - ANN ARBOR, MI - CO OFFICE

Fluke Electronics Corporation , ,


AWARD -1GB ETHERNET, PT-TO-PT, CIRCUIT BETWEEN (BLDG) 10851; (RM) 860; (FL) 8; 10851 N. BLACK CANYON HWY; PHOENIX, AZ, 85029/CCI AND (BLDG) 6201; (RM) 137A; (FL) 1ST; 6201 EAST OAK STREET; PHOENIX, AZ, 85008/CCI / HC101320PB393

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $77,505

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

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


6515--IV PREP IV Worflow Management System - Pharmacy / 36C24820P2048

Industry : | Contract Date : 2020-09-16

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $566,677

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

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


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

Industry : | Contract Date : 2020-09-17

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 , ,


70--Sharp Display Monitors / W50S9020P0006

Industry : | Contract Date : 2020-09-17

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $14,076

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

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


99 -- Multiple Award Schedule / 47QRAA20D0094

Industry : | Contract Date : 2020-09-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,400,000

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

SOLOMONEDWARDSGROUP, LLC 1255 DRUMMERS LN STE 200 WAYNE PA USA 19087-1565 , ,


35--DFL-PED-INV Stretch Wrap Machine with Scales / W911RQ-20-P-0050

Industry : | Contract Date : 2020-09-17

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $16,588

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

CAPRICE ELECTRONICS, INC. [DUNS: 092658152],2902 W 37th Street,BROOKLYN NY 11224 , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140013

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $32,920

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--FCI Milan Bread FY21 / WA120002

Industry : | Contract Date : 2020-09-17

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $59,965

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

EAST BAKING COMPANY [DUNS: 004412621],104 Whiting Farms Road,Holyoke MA 01040 , ,


89--FCI Milan Milk and Dairy FY21 / WA120001

Industry : | Contract Date : 2020-09-17

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $147,320

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

SUN VALLEY FOODS COMPANY DBA AAAWAREHOUSE & COLD STORAGE [DUNS: 016976730],14401 DEXTER AVE,DETROIT MI 48238 , ,


B502--36C26220P1964_EMERGENCY SERVICE to PERFORM Airborne Fungal Studies Testing, VA Loma Linda / 36C26220P1964

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $6,000

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

L.Y. ENVIRONMENTAL, INC. HIGHLAND 92346 , ,


Idaho Panhandle N.F. / INRC Phase 3 HVAC Preventive Maintenance / 12034320P0278

Industry : | Contract Date : 2020-09-16

Place of Performance : COEUR D ALENE, 83815, 83815, ID

Contract Amount : $166,248

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FOREST SERVICE

DIVCO, INCORPORATED Spokane WA USA , ,


4920-17-100-0212 / SPE4A6-20-D-0214

Industry : | Contract Date : 2020-09-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $1,179,340

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

M.D.F. Technologies, Inc. Carlsbad CA USA , ,


New Tool and Cutter Grinder / W911PT20P0187

Industry : | Contract Date : 2020-09-16

Place of Performance : WATERVLIET, 12189-4000, 12189-4000, NY

Contract Amount : $1,134,160

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

QMP ENTERPRISES INC. Phoenix NY USA , ,


95--STEEL TUBE, ROUND BAR, FLAT BAR, PIPE, PLATE & BEAM / 70Z02720P3JL55400

Industry : | Contract Date : 2020-09-17

Place of Performance : PORTSMOUTH, 23704, 23704, VA

Contract Amount : $44,666

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, BASE PORTSMOUTH(00027)

GFG SUPPLY, INC. [DUNS: 801178091],2319 Newburn Lane,The Villages FL 32162 , ,


89--FCC VICTORVILLE- 1st QTR Food - Beans / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $20,850

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

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


SPRTA1121Q0009 Actuator, Electro-Me Applicable to the E-3 Airframe / SPRTA120P0153

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $24,592

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

ITT AEROSPACE CONTROLS LLC Valencia CA USA , ,


89--FCC VICTORVILLE- 1st QTR Food - Ground Beef Patties / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $21,100

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

SHAMROCK MEATS, INC. [DUNS: 788624195],116 1/2 N Main Street,Shamrock TX 79079 , ,


89--FCC VICTORVILLE- 1st QTR Food - Pastries / await_po

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $61,750

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

BENEDICT FOODS INC. [DUNS: 117382793],760 Lakeside Dr,Gurnee IL 60031 , ,


FUSION EQUINE DR / W91YTZ-20-P-0281

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $45,240

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

SOUND TECHNOLOGIES, INC. Carlsbad CA USA , ,


89--FCC VICTORVILLE- 1st QTR Food - Ground Beef / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $40,000

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

SHAMROCK MEATS, INC. [DUNS: 788624195],116 1/2 N Main Street,Shamrock TX 79079 , ,


CRSP Cadbins / FA462020P0068

Industry : | Contract Date : 2020-09-17

Place of Performance : FAIRCHILD AFB, 99011-5320, 99011-5320, WA

Contract Amount : $59,813

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4620 92 CONS LGC

AAR MANUFACTURING, INC. Cadillac MI USA , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140012

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $78,183

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

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


R--Medical cost recovery services for Yosemite Clinic / 140P8520P0033

Industry : | Contract Date : 2020-09-16

Place of Performance : SAN FRANCISCO, 94104, 94104, CA

Contract Amount : $25,763

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR SF/SEA MABO(85000)

MEDICAL BUSINESS MANAGEMENT PROFESSIONAL SERVICES, INC. , ,


P--FY20 Demolition Project at the Indiana Dunes Natio / 140P6420C0022

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $1,382,385

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

FIDELIS-IES JV , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140018

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $10,143

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

FOODS GALORE INC [DUNS: 160983128],9246 Commerce Highway,Pennsauken NJ 08110 , ,


89--FCC VICTORVILLE- 1st QTR Food - Beef Meatballs / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $19,600

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

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


19--Tour Boat / 140P6420P0069

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $497,745

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

ARMSTRONG CONSOLIDATED, LLC , ,


89--FCC VICTORVILLE- 1st QTR Food - Chicken Leg Quarters / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $17,500

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

HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,


89--FCC VICTORVILLE fy 21- 1st QTR Food - Pasta + Rice / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $10,700

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

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


67--Canon Equipment / 15A00020PAQA00640

Industry : | Contract Date : 2020-09-17

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $163,980

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

FOCUS CAMERA INC [DUNS: 147996417],905 MCDONALD AVE,BROOKLYN NY 11218-5611 , ,


89--FCC VICTORVILLE- 1st QTR Food - Beef Roast / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $61,400

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

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


89--FCC VICTORVILLE- 1st QTR Food - Chicken Breasts or Tenders / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $32,500

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

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


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

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $478,766

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

MED SHARE, INC. Southfield MI USA , ,


Vertical Lift Module (VLM) Storage System Bldg. 1907 DLA Distribution Yokosuka, Japan / SP3300-20-P-0848

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $1,395,150

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

WERRES CORPORATION Frederick MD USA , ,


CISCO VOIP Phones / GS-35F-0251V

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $348,798

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

IRON BOW TECHNOLOGIES, LLC Herndon VA USA , ,


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

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $478,766

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

MED SHARE, INC. Southfield MI USA , ,


Consew Sewing machines (head only) and Servo motors / FA812520P0113

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $17,931

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8125 AFSC PZIMA

ARCH SEWING MACHINE CO INC Philadelphia PA USA , ,


89--FCC VICTORVILLE FY2021- 1st QTR Food - Turkey / please_await_po

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $2,100

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

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


89--Original Buy# 1036865_01 1st QTR Food / WA140022

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $420

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

BENEDICT FOODS INC. [DUNS: 117382793],760 Lakeside Dr,Gurnee IL 60031 , ,


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

Industry : | Contract Date : 2020-09-15

Place of Performance : LAKEWOOD, 80228, 80228, CO

Contract Amount : $2,775,380

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

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


D318--Synthetic Data Generation for COVID / NNG15SD26B_36C10B20F0378

Industry : | Contract Date : 2020-09-17

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $1,499,950

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

THUNDERCAT TECHNOLOGY, LLC RESTON 20190 , ,


89--FCC VICTORVILLE- 1st QTR Food - Meat Alternative/soy / please_await_po

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,930

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

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 : 2020-09-17

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--Original Buy# 1036778_01 1st QTR Kosher food / WA140007

Industry : | Contract Date : 2020-09-17

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

Industry : | Contract Date : 2020-09-17

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 , ,


7195--Danville Mental Health Inpatient Furniture Phase II / 36C25220P0992

Industry : | Contract Date : 2020-09-17

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $153,617

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

HANCOCK, CHRISTOPHER SANTA ANA 92705 , ,


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

Industry : | Contract Date : 2020-09-17

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 , ,


99 -- Multiple Award Schedule / 47QSHA20D003E

Industry : | Contract Date : 2020-09-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

NATIONAL CONTRACTING SERVICES, LLC 11501 PLANTSIDE DR STE 4 LOUISVILLE KY USA 40299-6334 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA140004

Industry : | Contract Date : 2020-09-17

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 Kosher food / WA140003

Industry : | Contract Date : 2020-09-17

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# 1036865_01 1st QTR Food / WA140015

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $5,256

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

HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,


89--Original Buy# 1036865_01 1st QTR Food / WA140016

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $2,177

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

MAJESTIC INTERNATIONAL SPICE CORPORATION [DUNS: 966457517],6433 Canning Street,Commerce CA 90040 , ,


89--Original Buy# 1036865_01 1st QTR Food / WA140019

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $2,708

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

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


89--Original Buy# 1036865_01 1st QTR Food / WA140021

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $3,890

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

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,


X--Office Trailer Rental / 70B02C20P00000516

Industry : | Contract Date : 2020-09-17

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $352,844

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

WILLIAMS SCOTSMAN DBA WILLIAMS SCOTSMAN - PORTLAND [DUNS: 003100542],7933 N UPLAND DR,PORTLAND OR 97203 , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140020

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $25,635

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

R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,


6540--V9 PRESCRIPTION EYEGLASS CONTRACT / 36C24920D0032

Industry : | Contract Date : 2020-09-17

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $0

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

PDS CONSULTANTS INC SPARTA 07871 JIB , ,


66--IONSCAN 600 Trace Detector System / W50S94-20-P-0003P00001

Industry : | Contract Date : 2020-09-17

Place of Performance : EAST GREENWICH, 02818-1728, 02818-1728, RI

Contract Amount : $43,767

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NY USPFO ACTIVITY RI ARNG

POINT SECURITY, INC [DUNS: 965885858],5815 NC HIGHWAY 8 SOUTH,LEXINGTON NC 27292-3642 , ,


7110--664-20-4-4118-0072-Engineering Svc-INSTALL/PROCURE FURNITURE FOR THE EXPANSION OF THE VASDHS ADMIN (VA-20-00069881) / 36C26220N1030

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $302,411

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

CORONADO DISTRIBUTION COMPANY, INC. SAN DIEGO 92101 , ,


6650--RETINA CAMERA / 36C24720P1236

Industry : | Contract Date : 2020-09-16

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $111,568

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

MELLING, LLC ALEXANDRIA 22314 , ,


J--Services for the Agilent GCMS (GC Model 7890A) (MS Model 5975C) / W911QY20F0390

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $6,081

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

FULL SPECTRUM GROUP, LLC. DBA FULL SPECTRUM ANALYTICS [DUNS: 834569816],1252 Quarry Lane,Pleasanton CA 94566 , ,


99 -- Multiple Award Schedule / 47QTCA20D00F3

Industry : | Contract Date : 2020-09-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $550,000

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

ACTUALIZE CONSULTING, LLC 1252 CENTER HARBOUR PL RESTON VA USA 20194-1318 , ,


Oleoresin Capsicum (OC) Spray Handheld / 70B06C20D00000035

Industry : | Contract Date : 2020-09-16

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $5,000,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, MISSION SUPPORT CTR DIV

ATLANTIC DIVING SUPPLY, INC. Virginia Beach VA USA , ,


Z1DA--Upgrade HVAC Systems, Various Buildings 515-19-101 / 36C25020C0240

Industry : | Contract Date : 2020-09-17

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $4,877,622

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

ROBBERT CONSTRUCTION, INC. LAKEVIEW 48850 , ,


Panther Surveillance Kits / W15QKN-20-C-0064

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $365,342

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

GANS & PUGH ASSOCIATES, INC. Herndon VA USA , ,


Z--Remove and Install a New HVAC unit. / 140P6220C0002

Industry : | Contract Date : 2020-09-17

Place of Performance : SAINT LOUIS, 63102, 63102, MO

Contract Amount : $1,125,150

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR MISSOURI MABO(62000)

AVCOR CONSTRUCTION, LLC , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A POINT-TO-POINT LEASE BETWEEN (BLDG) 154; (RM) 5; (FL) 1; 4715 HEWES AVE; GULFPORT, MS 39507/CCI AND (BLDG) 1101; (RM) 119; 1 (FL); 1101; 510 H STREET; KEESLER AIR FORCE BASE, MS, 39534/CCI. / SPEC000035EBM

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $97,648

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


J--HVAC Preventative Maintenance - Chillicothe, OH / 140P6420P0073

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $3,900

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

ADVANCED SERVICES HEATING & COOLING, INC. , ,


H145--National Boiler Contract - Training, Testing, Program and Design Reviews / 36E77620D0009

Industry : | Contract Date : 2020-09-16

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

ENERGY PROJECTS AUBURN 36832 , ,


58--DST SWIR CAMERA / N0018920PQ047

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $55,651

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

RAPTOR PHOTONICS, INC. [DUNS: 116607723],3020 Business Park Drive,Norcross GA 30071 , ,


7030--Laundry Conveyor Power System / 36C26320P0927

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $44,814

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

WHITE CONVEYORS, INC KENILWORTH 07033 JIB , ,


H346--Boiler and Chiller Water Treatment / 36C24420P0888

Industry : | Contract Date : 2020-09-17

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $358,104

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

COASTLINE LTD. ALEXANDRIA 22304 , ,


58--Digital Forensic Server / W912PA-20-P-0024

Industry : | Contract Date : 2020-09-17

Place of Performance : APO, 09724, 09724, AE

Contract Amount : $172,925

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ECC PARC EUROPE REGIONAL CONTRACTIN

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


Caprines- USASOC / H92239-20-D-0004

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $10,465,942

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

INDIGO RIDGE FARM LLC Quicksburg VA USA , ,


66--Rohde & Schwarz PR200 Systems / N00189-20-P-Z756

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $696,451

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

GOVSMART, INC. [DUNS: 961600272],706 Forest St,CHARLOTTESVILLE VA 22903 , ,


70--FanlessBlueBox / 19AQMM20P1579

Industry : | Contract Date : 2020-09-16

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $1,553,328

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

SIMPLY NUC, INC [DUNS: 053651248],475 Round Rock West Drive,Round Rock TX 78681 , ,


7195--Building 160-DOM Resident Room Furniture Replacement / 36C24920P0864

Industry : | Contract Date : 2020-09-16

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $381,514

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

JLS ASSOCIATES, LLC SEVIERVILLE 37876 , ,


Broad Agency Announcement (BAA) for Innovative Environmental Technologies and Methodologies / N3943020P2247

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $125,000

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

OREGON HEALTH & SCIENCE UNIVERSITY Portland OR USA , ,


D--AWQMS Hosting Support Services / 68HE0820F0079

Industry : | Contract Date : 2020-09-16

Place of Performance : DENVER, 80202, 80202, CO

Contract Amount : $1,030,838

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

Gold Systems, Inc. , ,


6505--Bayer HealthCare Pharmaceuticals, Inc. 65IB, 36F79720D0237 Performance Period: 09/29/2020 - 09/28/2025 / 36F79720D0237

Industry : | Contract Date : 2020-09-16

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $840,000,000

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

BAYER HEALTHCARE PHARMACEUTICALS INC. WHIPPANY 07981 JIB , ,


72--Custom Floor Mats / W911SD20P0189

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $30,838

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

CVK ENTERPRISES, INC. DBA FEDERAL SUPPLY USA [DUNS: 025902206],116 Washington St,Waukegan IL 60085-5612 , ,


65--Functional Capacity Evaluation Equipment / W91QV1-20-P-0120

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $52,091

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

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


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

Industry : | Contract Date : 2020-09-15

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $100,674

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

MEDI-PHYSICS, INC. MARLBOROUGH 01752 , ,


SPRTA1-20-P-0148 NSN: 1660-01-537-5650 / SPRTA120P0148

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $23,995

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

COBHAM MISSION SYSTEMS DAVENPORT LSS INC. Davenport IA USA , ,


J012--NEW - SA FIRE ALARM WANDERGUARD PREP / 36C25720P1487

Industry : | Contract Date : 2020-09-16

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $67,444

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

M2 FEDERAL INC. SAN MARCOS 78666 , ,


63--Speed Humps / W911SD-20-P-0191

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $82,555

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

TRAFFIC LOGIX CORPORATION [DUNS: 145671470],3 Harriet Lane,Spring Valley NY 10977 , ,


Carpet Removal, Disposal, and Installation / 70Z03820PM0000009

Industry : | Contract Date : 2020-09-16

Place of Performance : ELIZABETH CTY, 27909, 27909, NC

Contract Amount : $35,213

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, AVIATION LOGISTICS CENTER (ALC)(000

CARPET CONNECTION ELIZABETH CITY INC Elizabeth City NC USA , ,


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

Industry : | Contract Date : 2020-09-15

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $2,584,020

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

NATIONAL ACADEMY OF SCIENCES WASHINGTON 20418 , ,


36--Computer Numeric Controlled (CNC) Router / N0018920P0725

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $106,090

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

HERMANCE AND STROUSE, INC. DBA HERMANCE MACHINE [DUNS: 003044682],178 CAMPBELL ST,Williamsport PA 17701-5829 , ,


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

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $250,879

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

WESTERN STATE DESIGN, INC. HAYWARD 94545 , ,


TF 34 BEARING REPAIR / FA8122-20-D-0006

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $6,313,763

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

CANADIAN COMMERCIAL CORPORATION Ottawa , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140009

Industry : | Contract Date : 2020-09-16

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $11,503

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

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


J041--36C26220P1952_EMERGENCY SERVICE to REPLACE AHU #26 VFD, VA Loma Linda / 36C26220P1952

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $10,161

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

MESA ENERGY SYSTEMS, INC. IRVINE 92618 , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140014

Industry : | Contract Date : 2020-09-16

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $25,621

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 , ,


78--Bikes and Rowers for Army ACFT / W912L8-20-P-0029

Industry : | Contract Date : 2020-09-16

Place of Performance : BUCKHANNON, 26201-8819, 26201-8819, WV

Contract Amount : $21,912

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

QUALITY SPECIALTY PRODUCTS [DUNS: 079109621],8205 Jericho Turnpike,Woodbury NY 11747 , ,


Q--OPTION - FEDERAL TECHNICIAN OCCUPATIONAL MEDICAL SURVEILLANCE EXAMINATION Services / W912KC20C0020

Industry : | Contract Date : 2020-09-16

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $509,503

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

PROFESSIONAL HEALTH SERVICES INC [DUNS: 084761717],83 S EAGLE RD,HAVERTOWN PA 19083 , ,


Z--Exterior Front Stair Restoration - FILA / 140P6420C0017

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $94,899

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

LC FLUHARTY CONSTRUCTION LLC , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140017

Industry : | Contract Date : 2020-09-16

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $27,576

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 , ,


SPRTA120P0139 NSN: 1650-01-568-1077 / SPRTA1-20-P-0139

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $79,992

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

Triman Industries West Berlin NJ USA , ,


59--OUTDOOR ELECTRICAL ENCLOSURES / 70B03C20P00000558

Industry : | Contract Date : 2020-09-16

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $49,646

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

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


99 -- Multiple Award Schedule / 47QRAA20D0093

Industry : | Contract Date : 2020-09-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

LOGICAL DESIGN SOLUTIONS, INC. 200 PARK AVE STE 210 FLORHAM PARK NJ USA 07932-1026 , ,


56--Gravel and Delivery / W912L820P0030

Industry : | Contract Date : 2020-09-16

Place of Performance : BUCKHANNON, 26201-8819, 26201-8819, WV

Contract Amount : $17,504

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

CROWLEY HOLDINGS, LLC [DUNS: 079803191],5820 Carondelet Street,New Orleans LA 70115 , ,


J--ACCESS CONTROL SYSTEM MAINT SERVICE / W9124D-20-P-0104

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $180,250

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

ROCK CREEK BUSINESS SYSTEMS [DUNS: 080521381],9313 Bells Mill Rd,Potomac MD 20854 , ,


Power Distribution Unit, Assembly (Distribution Box) / SPRDL1-20-C-0206

Industry : | Contract Date : 2020-09-16

Place of Performance : WARREN, 48397-5000, 48397-5000, MI

Contract Amount : $170,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND WARREN

SSI Technology, Inc. Utica MI 48315 USA , ,


13--Ammuntion 9MM / W911SF-20-P-0056

Industry : | Contract Date : 2020-09-16

Place of Performance : FORT BENNING, 31905-5000, 31905-5000, GA

Contract Amount : $187,123

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

SPECIALTY CARTRIDGE, INC. [DUNS: 051749415],7129 Wheat ST NE,Covington GA 30014 , ,


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

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $24,284,369

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

VETERANS CONTRACTING, INC. CLEVELAND 44135 , ,


C1DA--Construction Period Services for Renovate Bldg 4 Basement for Sterile Processing Service, 656-16-270 / 36C26320C0184

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $418,994

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

FOURFRONT DESIGN, INC. RAPID CITY 57701 SDN , ,


99 -- Multiple Award Schedule / 47QSWA20D00AS

Industry : | Contract Date : 2020-09-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

BEC PLASTIC CARD SOLUTIONS, INC 8012 MIDLOTHIAN TPKE RICHMOND VA USA 23235-5232 , ,


59--ClearCom Headsets / W50S9020P0003

Industry : | Contract Date : 2020-09-16

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $97,335

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

C & C INTERNATIONAL COMPUTERS & CONSULTANTS, INC. [DUNS: 932469612],3700 N. 29th Avenue,HOLLYWOOD FL 33020 , ,


71--Dining Facility Furnishings / W50S9020P0005

Industry : | Contract Date : 2020-09-16

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $60,306

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

STONEHILL SALES & SERVICES LLC [DUNS: 933897407],32 HEATHER LN,MIDDLETOWN NY 10940 , ,


UPS Maintenance IACH Notice of Intent to Sole Source and redacted J&A / W81K00-20-P-0286

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $53,722

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

QUALITY POWER SOLUTIONS LLC Madison WI USA , ,


Z2DA--660 (CON) Engineering / 660-20-109 / Building 3 Concrete / PO# 660C03337 (VA-20-00076061) / 36C25920P0913

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $38,500

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

MALOSI SOLUTIONS LLC SARATOGA SPRINGS 84045 , ,


99 -- Multiple Award Schedule / 47QSWA20D00AR

Industry : | Contract Date : 2020-09-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

ALL HANDS FIRE EQUIPMENT, L.L.C. 7 THIRD AVE NEPTUNE NJ USA 07753-6513 , ,


Z--Roof replacement and skylight replacement at the P / 140P6220C0004

Industry : | Contract Date : 2020-09-16

Place of Performance : SAINT LOUIS, 63102, 63102, MO

Contract Amount : $493,461

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR MISSOURI MABO(62000)

AVCOR CONSTRUCTION, LLC , ,


99 -- Multiple Award Schedule / 47QTCA20D00F2

Industry : | Contract Date : 2020-09-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $470,000

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

REDWOOD GOVERNMENT SOLUTIONS CORPORATION 12923 BUCKEYE DR DARNESTOWN MD USA 20878-3578 , ,


CABLE ASSY / SPRRA2-20-P-0119

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $19,546

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

LC ENGINEERS, INC. Rahway NJ USA , ,


89--Original Buy# 1036865_01 1st QTR Food / WA140011

Industry : | Contract Date : 2020-09-16

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $10,615

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

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


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

Industry : | Contract Date : 2020-09-16

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $0

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

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


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

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $473,360

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

RED RIVER RESOURCES, LLC San Diego CA USA , ,


N059--Uninterrupted Battery Power Supply Replacement Service / 36C25620C0175

Industry : | Contract Date : 2020-09-16

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $135,540

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

DV SOLUTIONS, LLC BENTON 72019 , ,


71--BLDG 353 Furniture / 4550597240

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $22,161

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

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


42--Aviation Rescue Equipment / W912LR20P0043

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $42,746

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

LIFESAVING SYSTEMS CORPORATION [DUNS: 050845460],220 Elsberry Rd,Apollo Beach FL 33572-2291 , ,


99 -- Multiple Award Schedule / 47QRAA20D0092

Industry : | Contract Date : 2020-09-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $22,000,000

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

MILLENNIUM ENGINEERING AND INTEGRATION CO. 1400 CRYSTAL DR STE 800 ARLINGTON VA USA 22202-4153 , ,


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

Industry : | Contract Date : 2020-09-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $90,000

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

RYDVET LLC CLEARWATER BEACH 21226 , ,


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

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $48,390

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

CLASSIC RUG COLLECTION INC , ,


99 -- Multiple Award Schedule / 47QTCA20D00F1

Industry : | Contract Date : 2020-09-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $44,600,000

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

VISIONARY INTEGRATION PROFESSIONALS LLC 80 IRON PT CIR STE 100 FOLSOM CA USA 95630-8592 , ,


6530--COVID-19 Emergency HILL-ROM Hospital Beds / 36C24420F0619

Industry : | Contract Date : 2020-09-16

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $377,972

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

HILL-ROM, INC. BATESVILLE 47006 , ,


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

Industry : | Contract Date : 2020-09-15

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $959,234

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

MEDPRO SYSTEMS, LLC MOUNT PLEASANT 29464 SCG , ,


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

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $174,038

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

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


58--Borehole Camera / 70B0C20P00000564

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $13,544

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

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


U--ONLINE TRAINING USER ACCOUNTS / N4019220P4173

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $12,875

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

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


99 -- Multiple Award Schedule / 47QSWA20D00AQ

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


Reel, Towed Cable / N0025320P1056

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $171,500

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

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


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

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $332,577

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

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


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

Industry : | Contract Date : 2020-09-15

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $2,679,865

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

B2 CONSTRUCTORS, LLC ACWORTH 30101 , ,


6515--LVN - Stryker Surgical Lights / 36C25520P0641

Industry : | Contract Date : 2020-09-15

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $97,623

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

TRILLAMED, LLC BINGHAM FARMS 48025 , ,


61--Digital TV / 19AQMM20F3462

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,308

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

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


65--COVID 19 supplies / 19AQMM20P1734

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $391

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

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


76--Education Materials / 15B12220PVG130007

Industry : | Contract Date : 2020-09-15

Place of Performance : WELCH, 24801, 24801, WV

Contract Amount : $18,383

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

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


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

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $44,592

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

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


99 -- Multiple Award Schedule / 47QSWA20D00AP

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


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

Industry : | Contract Date : 2020-09-15

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $147,375

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

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


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

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $66,691

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

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


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

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $23,824

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

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


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

Industry : | Contract Date : 2020-09-15

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $53,735

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

TL SERVICES, INC. VAN BUREN 72956 , ,


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

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $40,000

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

KPEM, LLC , ,


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

Industry : | Contract Date : 2020-09-15

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $2,898,000

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

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


J--INVS Camera Repair / 70Z0G320PPC216100

Industry : | Contract Date : 2020-09-15

Place of Performance : KEARNEYSVILLE, 25430, 25430, WV

Contract Amount : $3,863

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

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


Crane Wire Lube and Inspection / N0025320P0150

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $108,190

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

West Coast Wire Rope and Rigging Seattle WA USA , ,


Tableau Software / N0025320P0138

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $247,764

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

RedHawk IT Solutions Woodbridge VA USA , ,


6515--Optical Coherence Tomography Angiography System / 36C25220P1003

Industry : | Contract Date : 2020-09-15

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $69,950

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

OPTOVUE, INC. FREMONT 94538 , ,


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

Industry : | Contract Date : 2020-09-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $566,662

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

ACELA ARCHITECTS + ENGINEERS, PC ALLENTOWN 18103 , ,


NCH Chiller Replacement / 47PL0120C0019

Industry : | Contract Date : 2020-09-15

Place of Performance : AUBURN, 98001, 98001, WA

Contract Amount : $548,005

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

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


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

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $48,306

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

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


CARRIAGE AND MILL ASSEMBLY / SPMYM220P2773

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $196,986

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

ILLINOIS TOOL WORKS INC. Lincolnshire IL USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00F0

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00EZ

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $125,000

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

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


39--Fork Lift Repair / 19AQMM20P1702

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $4,605

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

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


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

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $102,059

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

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


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

Industry : | Contract Date : 2020-09-15

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $134,234

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

ROBBERT CONSTRUCTION, INC. LAKEVIEW 48850 , ,


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

Industry : | Contract Date : 2020-09-15

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $1,682,252

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

ROBBERT CONSTRUCTION, INC. LAKEVIEW 48850 , ,


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

Industry : | Contract Date : 2020-09-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $310,534

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

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,


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

Industry : | Contract Date : 2020-09-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $319,187

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

ACELA ARCHITECTS + ENGINEERS, PC ALLENTOWN 18103 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QT

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


R408--Third Party Survey / 36C77620P0104

Industry : | Contract Date : 2020-09-15

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $3,079,947

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

DELOITTE CONSULTING LLP ARLINGTON 22209 , ,


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Industry : | Contract Date : 2020-09-16

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

Contract Amount : $

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

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Illinois River Basin, Dresden Island Lock, Grundy County, IL Upper Bulkhead Recesses / W912EK20C0011

Industry : | Contract Date : 2020-09-16

Place of Performance : , , ,

Contract Amount : $

Agency : , ,

J.F. Brennan Company, Inc. 818 Bainbridge St, La Crosse, 54603, Wisconsin +1 608-784-7173 https://www.jfbrennan.com/


POST, FRONT, SIGHT / W56HZV-20-D-0008

Industry : | Contract Date : 2020-09-16

Place of Performance : DETROIT ARSENAL, 48397-5000, 48397-5000, MI

Contract Amount : $76,452

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4GG HQ US ARMY TACOM

Jamaica Aerospace 3002 N COMMERCE PKWY MIRAMAR FL 33025 USA , ,


Dredge McFarland Overhaul / w912BU19F0055

Industry : | Contract Date : 2020-09-16

Place of Performance : PHILADELPHIA, 19107-3390, 19107-3390, PA

Contract Amount : $12

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST PHILADELPHIA

Colonna's Ship Yard, Incorporated 400 E. Indian River Road NORFOLK VA 23523-1756 USA , ,


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Industry : | Contract Date : 2020-09-16

Place of Performance : , , ,

Contract Amount : $

Agency : , ,

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Industry : | Contract Date : 2020-09-16

Place of Performance : ROCK ISLAND, 61299-5000, 61299-5000, IL

Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

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Sub Compact Weapon (SCW) System Awards /

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $

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

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Mark Twain NF - Crane Lake Access Road & Boat Ramp /

Industry : | Contract Date : 2020-09-16

Place of Performance : MILWAUKEE, 53202, 53202, WI

Contract Amount : $

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, EASTERN REGION USDA FOREST SERVICE

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Industry : | Contract Date : 2020-09-16

Place of Performance : , , ,

Contract Amount : $

Agency : , ,

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Industry : | Contract Date : 2020-09-16

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

Contract Amount : $

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

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Management and Operation of the Reeves County Detention Center III /

Industry : | Contract Date : 2020-09-16

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, PROPERTY MANAGEMENT - CO

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Industry : | Contract Date : 2020-09-16

Place of Performance : MARION, 62959, 62959, IL

Contract Amount : $

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

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RADIO BROADCAST /

Industry : | Contract Date : 2020-09-16

Place of Performance : APO, 34038-0008, 34038-0008, AA

Contract Amount : $

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

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Industry : | Contract Date : 2020-09-16

Place of Performance : MARION, 62959, 62959, IL

Contract Amount : $

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

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Industry : | Contract Date : 2020-09-16

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON INDUSTRIES / UNICOR, CO BUSINESS OFFICE

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Maintenance, Repair and Overhaul (MRO) Software Suite Support / N6852020C0004

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $6,831,679

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, FLEET READINESS CENTER

JDA SOFTWARE, INC. Scottsdale AZ USA , ,


OCONUS Supplies compatible with Bio-Rad D-100 Hemoglobin A1C Analyzer / W9114F20P0095

Industry : | Contract Date : 2020-09-22

Place of Performance : APO, 09180, 09180, AE

Contract Amount : $150,512

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO USAHCA EUROPE

BIO - RAD LABORATORIES GESELLSCHAFT MIT BESCHRANKTER HAFTUNG Feldkirchen DEU , ,


Q301--Phlebotomy and Urine Collection Services - 5-YR-BPA: 10/1/20 - 9/30/25 / 36C24120A0085

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $0

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

EAST SIDE CLINICAL LABORATORY, INC. EAST PROVIDENCE 02914 , ,


WATEFRONT SUPPORT FACILITY, BUILDING 178 AT PORTSMOUTH NAVAL SHIPYARD, ME / N40008520D0036

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $154,622

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

WHITING-TURNER CONTRACTING COMPANY , THE Towson MD 21286 USA , ,


Basewide Construction IDIQ / N4008520D0095

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $4,000,000

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

HARBOR ENTERPRISES, LIMITED LIABILITY COMPANY Thomasville GA USA , ,


68--YELL PR DIESEL FUEL DELIVERY / 140P1420P0106

Industry : | Contract Date : 2020-09-17

Place of Performance : YELWSTN NL PK, 82190, 82190, WY

Contract Amount : $465,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, IMR NORTHERN ROCKIES(12200)

STORY DISTRIBUTING COMPANY , ,


IDIQ 8(a), DB/DBB General Construction & Repair/Renovation / N4008520D0096

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $4,000,000

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

Blue Construction Services, LLC Leesburg VA 20175 USA , ,


HEALTH PHYSIC SURVEYS / W91YTZ20P0255

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $52,500

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

WORLD WIDE MEDICAL PHY SICS, INC. Perrysburg OH 43551 USA , ,


Fetal Fibronectin Testing / W91YTZ20P0285

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $88,000

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

HOLOGIC (MA), LLC Marlborough MA 01752 USA , ,


F--CA-SONNY BONO SALTON SEA NWR-GROUND HERBICIDE APPL / 140F0120P0248

Industry : | Contract Date : 2020-09-19

Place of Performance : PORTLAND, 97232, 97232, OR

Contract Amount : $42,500

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS PACIFIC REGIONAL OFFICE

SUN VALLEY APPLICATORS, LLC , ,


87--ID-SE IDAHO NWRC-BULK SEED FOR SMITH FIRE BAR / 140F0120P0212

Industry : | Contract Date : 2020-09-15

Place of Performance : PORTLAND, 97232, 97232, OR

Contract Amount : $94,022

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS PACIFIC REGIONAL OFFICE

BITTERROOT SERVICES & TECHNOLOGY LLC , ,


F--WA-LITTLE PEND OREILLE NWR-HERBICIDE APPLICATION / 140F0120P0260

Industry : | Contract Date : 2020-09-17

Place of Performance : PORTLAND, 97232, 97232, OR

Contract Amount : $35,000

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS PACIFIC REGIONAL OFFICE

CENTAUREA, INC. , ,


F--WA-SPRING CREEK NFH-OYSTER SHELLS TRANSPORTATION / 140F0120P0211

Industry : | Contract Date : 2020-09-16

Place of Performance : PORTLAND, 97232, 97232, OR

Contract Amount : $27,350

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS PACIFIC REGIONAL OFFICE

Z P TRANSPORT, INC. , ,


Lock and Dam 13 emergency roof repair / W912EK20P0130

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCK ISLAND, 61299-5001, 61299-5001, IL

Contract Amount : $30,105

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

BECKWITH COMMERCIAL ROOFING, INC Clinton IA USA , ,


Behavioral Health Services Information System (BHSIS) / 75S20320C00001

Industry : | Contract Date : 2020-09-15

Place of Performance : Rockville, 20857, 20857, MD

Contract Amount : $106,290,834

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

HENDALL INC. Rockville MD USA , ,


Contractor shall replace existing security cameras and install additional security cameras in accordance with the SOW. / 75H71120P00937

Industry : | Contract Date : 2020-09-20

Place of Performance : OKLAHOMA CITY, 73114, 73114, OK

Contract Amount : $39,053

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, INDIAN HEALTH SERVICE, OK CITY AREA INDIAN HEALTH SVC

CAM-DEX CORPORATION Kansas City KS USA , ,


Oil Analyzer / W50S9620P0006

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $30,968

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

DEFENSE VENTURE HOLDINGS, LLC Virginia Beach VA USA , ,


USMC ATS IDIQ / N6426720D0043

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $66,300,000

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

ARTISAN ELECTRONICS INC Odon IN USA , ,


USMC ATS IDIQ / N6426720D0042

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $66,300,000

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

LOGISYS TECHNICAL SERVICES INCORPORATED Huntsville AL USA , ,


USMC ATS IDIQ / N6426720D0039

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $66,300,000

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

HILLER MEASUREMENTS INC. Austin TX USA , ,


ANSYS term software licenses / N6449820F5211

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19112-1403, 19112-1403, PA

Contract Amount : $1,722,624

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC PHILADELPHIA DIV

ANSYS, INC. Canonsburg PA USA , ,


FY20-13069 and 13075 MK165 & MK170 Seals / N6339420P0126

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $1,652,800

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

UNITED PRECISION CORP. Chatsworth CA USA , ,


FY20-11820, Small Arms Simulator / N63394-20-F-0217

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $1,334,527

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

MEGGITT TRAINING SYSTEMS, INC. Suwanee GA USA , ,


J035--Forklift and jack maintenance / 36C24120P1188

Industry : | Contract Date : 2020-09-22

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $8,100

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

UNITED INDUSTRIAL SERVICES, INC. AGAWAM 01001 , ,


R--Provide Conference/Event planning services. / N00014-20-C-4013

Industry : | Contract Date : 2020-09-17

Place of Performance : ARLINGTON, 22203-1995, 22203-1995, VA

Contract Amount : $777,877

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, OFFICE OF NAVAL RESEARCH

Crowned Grace Inc , ,


Replace Windows , install Window AC units Bldg. 902 / N4008019G0036

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $179,725

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

SNODGRASS CONTRACTING LLC Annapolis MD USA , ,


Z2DA--589A4-19-104, Correct Fire & Life Safety Deficiencies / 36C25520C0080

Industry : | Contract Date : 2020-09-16

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $2,408,140

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

ONSITE CONSTRUCTION GROUP, LLC OKLAHOMA CITY 73116 , ,


W56HZV-20-Q-0162 Solicitation: Differential Gear Unit, National Stock Number (NSN) 2520-01-498-0785, Part Number (P/N): A4-3200-Y-1871390 / W56HZV20P0187

Industry : | Contract Date : 2020-09-17

Place of Performance : DETROIT ARSENAL, 48397-5000, 48397-5000, MI

Contract Amount : $360,799

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4GG HQ US ARMY TACOM

BADGER TRUCK CENTER, INC Milwaukee WI USA , ,


Residential Steam Traps Replacements / W911PT18G0001

Industry : | Contract Date : 2020-09-21

Place of Performance : WATERVLIET, 12189-4000, 12189-4000, NY

Contract Amount : $52,196

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

RICO'S PUMP SERVICE & ELECTRIC MOTOR REPAIR LLC Troy NY USA , ,


FRCSE MTS-B Receiver / N6833520C0929

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $1,935,566

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

RAYTHEON COMPANY El Segundo CA USA , ,


FRCSE MTS-B Firing Room / N6833520C0246

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $2,620,037

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

RAYTHEON COMPANY El Segundo CA USA , ,


FIMA Mentoring Program / 70FA6020F00000035

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $370,384

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, MITIGATION SECTION(MIT60)

TRAINING CONNECTION, INC., THE Woodbridge VA USA , ,


General Services Administration (GSA) awards 10,149 RSF of Office and related space in Redding, CA / GS-09P-LCA00796

Industry : | Contract Date : 2020-09-17

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $3,736,078

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

NORTHERN CALIF PROPERTIES Redding CA USA , ,


COVER ACCESS / SPRRA220P0111

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $34,500

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

BONEAL, INCORPORATED Huntsville AL USA , ,


S201--Odor Control Services / 36C25720P1387

Industry : | Contract Date : 2020-09-22

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $33,419

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

AF&S PRODUCTS & SERVICES, INC. PALM DESERT 92211 , ,


Enabling Widespread Secure Automated Demand Management and Demand Response on DOD Facilities Using Open ADR 2.0 / W912HQ20C0075

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $745,010

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

IPKEYS POWER PARTNERS LIMITED LIABILITY COMPANY Tinton Falls NJ USA , ,


6515--600-20-3-441-0283, Equipment, Sterile Storage Cabinets (VA-20-00076263) / 36C26220P1965

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $84,650

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

ALDEVRA LLC KALAMAZOO 49008 , ,


8470-- Law Enforcement Gear / 36C26220P1919

Industry : | Contract Date : 2020-09-16

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

Contract Amount : $208,918

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

M-PAK, INC. ALEDO 76008 , ,


Extended CMC studies for the development of 2R,6R-HNK as a therapy for treatment resistant depression / HHSN271201700008I

Industry : | Contract Date : 2020-09-18

Place of Performance : Bethesda, 20892, 20892, MD

Contract Amount : $1,408,259

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

REGENTS OF THE UNIVERSITY OF MINNESOTA Minneapolis MN USA , ,


8(a) Sole Source General Construction IDIQ Notice of Award / FA460020D0008

Industry : | Contract Date : 2020-09-20

Place of Performance : OFFUTT AFB, 68113, 68113, NE

Contract Amount : $4,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4600 55 CONS PKP

RAZOR CONSULTING SOLUCTIONS iNC Offutt AFB NE USA , ,


Metal Analyzer Gun / W50S8A-20-P-0015

Industry : | Contract Date : 2020-09-18

Place of Performance : PORTSMOUTH, 03801-2886, 03801-2886, NH

Contract Amount : $28,214

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NN USPFO ACTIVITY NHANG 157

SAT INDUSTRIAL SUPPLIES & SOLUTIONS LLC Lutz FL USA , ,


A feasibility study of the Composite of Post-Event Well-being (COPEWELL) Production Environment / 75D30120C09492

Industry : | Contract Date : 2020-09-18

Place of Performance : ATLANTA, 30333, 30333, GA

Contract Amount : $399,908

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES

JOHNS HOPKINS UNIVERSITY, THE Baltimore MD USA , ,


NAWC WOLF-Viasat Inc. Crypto / N6833520C0977

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $632,090

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

VIASAT, INC. Carlsbad CA USA , ,


Synopsis of Contract Award - Ka - Band Satellite Simulator / FA561320P0087

Industry : | Contract Date : 2020-09-21

Place of Performance : APO, 09021-3076, 09021-3076, AE

Contract Amount : $31,664

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5613 700 CONS PK

ATLANTIC MICROWAVE LIMITED Braintree GBR , ,


Aircraft Maintenance Program / 15M30020PA3700201

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $90,700

Agency : JUSTICE, DEPARTMENT OF, US MARSHALS SERVICE, U.S. MARSHALS SERVICE

CAMP SYSTEMS INTERNATIONAL INC. Merrimack NH USA , ,


Aircraft Navigational Database Services / 15M30020PA3700204

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $106,575

Agency : JUSTICE, DEPARTMENT OF, US MARSHALS SERVICE, U.S. MARSHALS SERVICE

BOEING DIGITAL SOLUTIONS, INC. Englewood CO USA , ,


Into-Plane Delivery of Aviation Fuel / 15M30020PA3700203

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $343,750

Agency : JUSTICE, DEPARTMENT OF, US MARSHALS SERVICE, U.S. MARSHALS SERVICE

EAGLE AVIATION RESOURCES, LTD. A LIMITED LIABILITY COMPANY Las Vegas NV USA , ,


C1DA--AE Project 520-16-102 - 520-18-3-5301-0037 Chiller Plant-ER Structural and Foundation Problem, Bldg. 3 (VA-18-00098673); VA256-18-AP-7919 / 36C25619C0010

Industry : | Contract Date : 2020-09-22

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $90,009

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

PRINCIPAL ENGINEERING, INC. MANDEVILLE 70471 , ,


J046--Reverse osmosis (RO) services for the VA St. Louis Health Care System during the period: 9/21/2020 through 12/31/2020. / 36C10G20D0038-36C25520F0260

Industry : | Contract Date : 2020-09-18

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $7,399

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

MAR COR PURIFICATION, INC. SKIPPACK 19474 , ,


R602--RMRVAMC Northern CBOC Courier Service / 36C25920D0078

Industry : | Contract Date : 2020-09-17

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

Contract Amount : $664,320

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

DALYWORKS, LLC BAKER 56580 , ,


Award - ER Mid-Level CRHC / 75H70621D00001

Industry : | Contract Date : 2020-09-15

Place of Performance : ABERDEEN, 57401, 57401, SD

Contract Amount : $1,500,000

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

SEQUOYAH STAFFING AGENCY, LLC Muskogee OK USA , ,


Award - Water Heater/Expansion Tank / 75H70620P01276

Industry : | Contract Date : 2020-09-15

Place of Performance : ABERDEEN, 57401, 57401, SD

Contract Amount : $59,600

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

ALLIED PLUMBING & HEATING INC Pierre SD USA , ,


Water Heater/Expansion Tank / 75H70620P01276

Industry : | Contract Date : 2020-09-15

Place of Performance : ABERDEEN, 57401, 57401, SD

Contract Amount : $59,600

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

ALLIED PLUMBING & HEATING INC Pierre SD USA , ,


6515--PCCS Medical / 36C77020P0995

Industry : | Contract Date : 2020-09-21

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $524,682

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

PORT CITY CONTRACTING SERVICES, LLC WILMINGTON 28401 NCL , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0063

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $7,080,200

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

SIMPLY THICK, LLC SAINT LOUIS 63105 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0062

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $298,800

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

REAL FOOD BLENDS, LLC CHESTERTON 46304 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0061

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $39,900

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

NUTRITIONAL MEDICINALS, LLC WEST CHESTER 45069 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0060

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $290,328

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

NESTLE HEALTHCARE NUTRITION, INC. FLORHAM PARK 07932 JIB , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0059

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $8,165,349

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

MEDTRITION, INC. LANCASTER 17606 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10-31-2021 / 36E79720D0058

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $10,993,523

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

LYONS MAGNUS, INC FRESNO 93702 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0057

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $250,433

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

KATE FARMS, INC. SANTA BARBARA 93108 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0056

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $15,312,908

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

HORMEL HEALTH LABS, LLC AUSTIN 55912 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10-31-2021 / 36E79720D0055

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $5,456,430

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

GLOBAL HEALTH PRODUCTS, INC. ROCHESTER 14611 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and P Pre-Thickened Beverages Contract Effective date 11/01/2020-10/31/2021 / 36E79720D0054

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $107,909,120

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

ABBOTT LABORATORIES COLUMBUS 43219 , ,


Z1DA--Correct OIT Deficiencies 610A4-16-101 SB / 36C25020C0195

Industry : | Contract Date : 2020-09-17

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $798,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

VALIANT CONSTRUCTION LLC LOUISVILLE 40218 KGZ , ,


CANCELED - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 / HC101320PB402

Industry : | Contract Date : 2020-09-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $120,566

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


5820--Vocera Hardware Software License& Services / 36C24118A003736C24120N1085

Industry : | Contract Date : 2020-09-17

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $1,457,990

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

GOVERNMENT MARKETING AND PROCUREMENT LLC WIMBERLEY 78676 , ,


7030--Advance Quality Management for Enterprise Contact Center Project / NNG15SD22B_36C10B20F0374

Industry : | Contract Date : 2020-09-21

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $33,402,666

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

FOUR POINTS TECHNOLOGY, L.L.C. CHANTILLY 20151 , ,


6515--Draeger Anesthesia Equipment Task Order / 36C24120A003836C24120N1127

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $387,016

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

DRAEGER, INC. TELFORD 18969 , ,


6515--Draeger Anesthesia Equipment Task Order / 36C24120A003836C24120N1127

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $387,016

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

DRAEGER, INC. TELFORD 18969 , ,


Q502--Cardiac Monitoring, 689C08273 09/25/2020 - 09/24/2021 / 36C24120P0610

Industry : | Contract Date : 2020-09-18

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $1,621,300

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

INTELLI-HEART SERVICES, INC. LOS ANGELES 90024 , ,


6515--Connex Server Application Software Follow On Task Order Welch allyn BPA / 36C24119A002936C24120N1128

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $72,511

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

WELCH ALLYN, INC. SKANEATELES FALLS 13153 , ,


3540--HCHT Omnicell Pharmacy Med Drawers Omnicell Task Order / 36C24119A001536C24120N1084

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $1,225,882

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


6515--Draeger Anesthesia Equipment Task Order BPA Follow On Task Order / 36C24120A003836C24120N1083

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $52,530

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

DRAEGER, INC. TELFORD 18969 , ,


J065--629-20-2-690-0291 New Patient Lift Maintenance Services - Base Year (VA-20-00045224) / 36C25620D0110

Industry : | Contract Date : 2020-09-21

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $548,559

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

VORTEX LLC FREDERICK 21701 , ,


3540--HCHT Omnicell Pharmacy Med Drawers / 36C24119A001536C24120N1086

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $919,769

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


6515--Option: Medical Carts / 36C24118A005136C24120N1082

Industry : | Contract Date : 2020-09-17

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $1,166,821

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,


6515--Minburn COW w/o Card Reader / 36C24118A005136C24120N1130

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $214,024

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,


Secure Voice Interface Communication Panels / N63394-20-P-0169

Industry : | Contract Date : 2020-09-21

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $4,860

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

FORCE FABRICATION INC. Oxnard CA USA , ,


Frequency Converter 400 HZ System / FA8571-20-P-0168

Industry : | Contract Date : 2020-09-18

Place of Performance : ROBINS AFB, 31098-1672, 31098-1672, GA

Contract Amount : $65,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8571 MAINT CONTRACTING AFSC/PZIM

Unitron LP Dallas TX 75238 USA , ,


D318--EHRM Palo Alto Networks Security Equip Svcs Training Renewal / NNG15SD37B_36C10B20F0408

Industry : | Contract Date : 2020-09-18

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $854,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

METGREEN SOLUTIONS INC OMAHA 68130 , ,


X1LZ--Off-site Parking spaces for the VA Pittsburgh Healthcare System / 36C24420C0117

Industry : | Contract Date : 2020-09-17

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $312,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

CIVIC ARENA PARKING CORP PITTSBURGH 15219 , ,


W065--VISN 20 Home Oxygen Services IDIQ / 36C26020D0044

Industry : | Contract Date : 2020-09-22

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $24,825,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 260-NETWORK CONTRACT OFFICE 20 (36C260)

NORCO INC. BOISE 83705 IDN , ,


Z2DA--Proj.# 502-16-104 Replace HVAC System in Bldg. 2 / 36C25620C0165

Industry : | Contract Date : 2020-09-18

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $5,993,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

INNOVATIVE SUPPORT SOLUTIONS, INC. ELMHURST 60126 , ,


D301--Audio Visual and Video Teleconferencing Tech Refresh / GS35F061AA36C10B20F0381

Industry : | Contract Date : 2020-09-17

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $292,800

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

STELLAR INNOVATIONS & SOLUTIONS INC. MORAINE 45439 , ,


W065--VISN 20 Home Oxygen Services IDIQ / 36C26020D0043

Industry : | Contract Date : 2020-09-22

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $5,150,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 260-NETWORK CONTRACT OFFICE 20 (36C260)

APRIA HEALTHCARE LLC LAKE FOREST 92630 , ,


AWARD - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 / LEVC000250EBM

Industry : | Contract Date : 2020-09-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $155,299

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


AWARD - AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 / LEVC000249EBM

Industry : | Contract Date : 2020-09-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $68,660

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


AN26--Blood Testing Services for Research for Boston Healthcare System / 36C24120P1170

Industry : | Contract Date : 2020-09-22

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $49,950

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

REDWOOD TOXICOLOGY LABORATORY, INC. SANTA ROSA 95403 , ,


SOFTWARE FOR ADMINISTRATION OF PROFICIENCY TESTING AND QUALITY ASSURANCE PROGRAMS / 1333ND20PNB640850

Industry : | Contract Date : 2020-09-21

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $110,991

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

QUO DATA GESELLSCHAFT FUR QUALITATSMANAGEMENT UND STATISTIK MBH Dresden DEU , ,


ONLINE STATE REGULATORY MONITORING SUBSCRIPTION SERVICE / 1333ND20PNB600842

Industry : | Contract Date : 2020-09-21

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $178,711

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

RELX INC. Miamisburg OH USA , ,


Synopsis of Contract Award - Handheld Scanners and Kiosks / FA561320P0086

Industry : | Contract Date : 2020-09-19

Place of Performance : APO, 09021-3076, 09021-3076, AE

Contract Amount : $35,417

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5613 700 CONS PK

COLOSSAL CONTRACTING, LLC Annapolis MD USA , ,


M36E-T1 Thermal Sight System / M6785420D0005

Industry : | Contract Date : 2020-09-15

Place of Performance : QUANTICO, 22134-6050, 22134-6050, VA

Contract Amount : $37,063,645

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER

L3 Communications Cincinnati Electronics Corporation Mason OH 45040 USA , ,


6505--Ranolazine Tablets SA Effective 11/20/2020 - 11/19/2021 / 36E79720D0076

Industry : | Contract Date : 2020-09-22

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $26,094,915

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

AVKARE, LLC PULASKI 38478 , ,


6505--PBA Health / 36C77020P0983

Industry : | Contract Date : 2020-09-17

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $46,935

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

PHARMACY BUYING ASSOCIATION, INC. KANSAS CITY 64120 , ,


6505--Viti Pharmaceuticals / 36C77020P0982

Industry : | Contract Date : 2020-09-17

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $69,648

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

VITI PHARMACEUTICALS, LLC CORAL GABLES 33146 FLK , ,


AN42--VA-20-00066986 | LINK HF2 - Support for Observational Study of Remote Patient Health Monitoring System / 36C10X20P0111

Industry : | Contract Date : 2020-09-22

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $197,475

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)

PHYSIQ, INC NAPERVILLE 60563 , ,


Q999--Soliant Physician Staffing Schedule 621 I - 36F79720D0247 09/18/2020 - 03/17/2021 / 36F79720D0247

Industry : | Contract Date : 2020-09-16

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $648,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

SOLIANT PHYSICIAN STAFFING, LLC TUCKER 30084 , ,


7030--Community Care (CC) Electronic Data Interchange (EDI) Phase 2, RightFax Licenses and Maintenance Support, New Delivery Order (VA-20-00085169) / NNG15SD27B_36C10B20F0371

Industry : | Contract Date : 2020-09-15

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $296,794

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

V3GATE, LLC COLORADO SPRINGS 80921 , ,


71--Office Furnishings / 140P8320F0076

Industry : | Contract Date : 2020-09-22

Place of Performance : PORT ANGELES, 98362, 98362, WA

Contract Amount : $54,986

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR OLYM MABO(83000)

JACK KNELLY'S OFFICE FURNITURE SPECIALTIES, INC. , ,


F107--TVHS Asbestos Survey OT / 36C24920P0875

Industry : | Contract Date : 2020-09-21

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $62,860

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

TTL ASSOCIATES, INC. TOLEDO 43604 , ,


C1DA--537-19-125: Renovate Electrical System Access / 36C25220C0216

Industry : | Contract Date : 2020-09-22

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $359,871

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

AE WORKS LTD. PITTSBURGH 15212 , ,


6515--ORA Verifeye Surg Cart / 36C25220P1030

Industry : | Contract Date : 2020-09-22

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $74,140

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

ALCON VISION, LLC FORT WORTH 76134 , ,


PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 4397, RM 119, DEFENSE CENTRAL OFFICE, 1ST AVENUE, MCAS CHERRY POINT, NC 28533-0014(CCI) AND BLDG NH-95, RM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551-2398(CCI). / HC101320PB407

Industry : | Contract Date : 2020-09-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $276,971

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 Boulder CO USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 10 GB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 4397, RM 119, DEFENSE CENTRAL OFFICE, 1ST AVENUE, MCAS CHERRY POINT, NC 28533-0014(CCI) AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC 28310-5000(CCI). / HC101320PB408

Industry : | Contract Date : 2020-09-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $162,180

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT McLean VA USA , ,


W50S9C20B0003 2020 Consolidated Projects / W50S9C-20-C-0004

Industry : | Contract Date : 2020-09-22

Place of Performance : SOUTH BURLINGTON, 05403-5867, 05403-5867, VT

Contract Amount : $461,712

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N4 USPFO ACTIVITY VTANG 158

WRIGHT & MORRISSEY, INC. South Burlington VT USA , ,


38--Crawler Dozers and Excavator / 70B03C20P00000310

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $104,690

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

E M OIL TRANSPORT INC [DUNS: 824736110],1145 S TAYLOR AVE,MONTEBELLO CA 90640 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FD

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

RED LASER TECHNOLOGY, INC 1230 RAYMOND RD STE 1222 JACKSON MS USA 39204-4583 , ,


Y--GOGA FOMA WASTEWATER REHAB / 140P8620C0013

Industry : | Contract Date : 2020-09-22

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $1,206,934

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

SAPPER WEST, INC. , ,


49--Wireless Mobile Lifts / W912KC20P0031

Industry : | Contract Date : 2020-09-22

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $61,549

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

TYE, ALAN ASSOCIATES [DUNS: 003087777],9104 Horner Ct,Fairfax VA 22031 , ,


Z2DA-- Renovate Inpatient Wards 6W, 7W & 8W / 36C25620C0176

Industry : | Contract Date : 2020-09-22

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $7,209,795

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

BLUE CORD DESIGN AND CONSTRUCTION, LLC ORLANDO 32803 FLK , ,


Z--Painting and Canopy Replacement / 140P6420C0019

Industry : | Contract Date : 2020-09-22

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $101,771

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

PROTECTIVE COATINGS, INC. , ,


Multi Source Correlator Tracker (MSCT) / GS35F0069L

Industry : | Contract Date : 2020-09-16

Place of Performance : DAVIS MONTHAN AFB, 85707-3522, 85707-3522, AZ

Contract Amount : $1,209,993

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4877 355 CONS PK

SOLIPSYS CORPORATION Fulton MD USA , ,


69--manikins - Similar or equivalent to Trauma Hal - Sim Man 3G / W912KC2OP0030

Industry : | Contract Date : 2020-09-22

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $628,336

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

GAUMARD SCIENTIFIC COMPANY, INC. [DUNS: 045467289],14700 SW 136TH ST,MIAMI FL 33196-5691 , ,


83--HDT Tactical Video Wall / W912KC2OP0032

Industry : | Contract Date : 2020-09-22

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $179,107

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

HDT EXPEDITIONARY SYSTEMS, INC. [DUNS: 079176894],30525 Aurora Road,Solon OH 44139-2739 , ,


6505--Semaglutide (Ozempic) Inj Soln - GLP1A Glucagon-like Peptide 1 Receptor Agonists / 36E79720D0071

Industry : | Contract Date : 2020-09-22

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $598,189,800

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

NOVO NORDISK INC. PLAINSBORO 08536 JIB , ,


J--Land Mobile Radio (LMR) TOWER/REPAIRS / W911S8-20-P-0103

Industry : | Contract Date : 2020-09-22

Place of Performance : JOINT BASE LEWIS MCCH, 98433-9500, 98433-9500, WA

Contract Amount : $59,740

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

TW PROFESSIONAL SOLUTIONS LLC [DUNS: 117618713],1664 Brumby Circle,Lithia Springs GA 30122 , ,


89--FCC VICTORVILLE- 1st QTR Food - Kosher Meals / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $41,314

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


63--Honeywell Pro-Watch Access Control System / W50S92-20-P-0013

Industry : | Contract Date : 2020-09-22

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $15,553

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

DORNEY SECURITY SYSTEMS INC [DUNS: 610209520],5709 CORY,EL PASO TX 79932-3013 , ,


R602--Lab Courier Services-Wilmington VAMC PoP: 10/1/20-9/30/25 5 year IDIQ / 36C24420D0115

Industry : | Contract Date : 2020-09-22

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

ALL AMERICAN EXPRESS SOLUTIONS LLC INDIANAPOLIS 46241 , ,


ELECTRODE / SPMYM220P2826

Industry : | Contract Date : 2020-09-22

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $10,200

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

ESAB GROUP, INC., THE Hanover PA USA , ,


F--Cherokee County-Treece OU4-Webber Mine Remedial Ac / 68HE0720D0008

Industry : | Contract Date : 2020-09-22

Place of Performance : LENEXA, 66219, 66219, KS

Contract Amount : $4,482,935

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 7 CONTRACTING OFFICE

WDM + A & M Woman-Owned Small Business Joint Venture , ,


77--Band Equipment / W912NS20P0024

Industry : | Contract Date : 2020-09-22

Place of Performance : JEFFERSON CITY, 65101-1200, 65101-1200, MO

Contract Amount : $46,997

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NJ USPFO ACTIVITY MO ARNG

B&H INTERNATIONAL LLC [DUNS: 079455065],4600 Ashe Road, Suite 311,Bakersfield CA 93313 , ,


23--PROP JIG TRAILER / N6883620P0225

Industry : | Contract Date : 2020-09-22

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $123,599

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

ECOLOGY MIR GROUP LLC [DUNS: 079812302],10400 EATON PLACE SUITE 250,FAIRFAX VA 22030 , ,


89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / 15B41221PWA170007

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $11,350

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

J & B SALES, INC [DUNS: 824858484],603 TYSONS FOREST,ROCK HILL SC 29732 , ,


89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / 15B41221PWA170006

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $15,960

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / 15B41221PWA170005

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $41,557

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


Z--PEVI Exterior Painting & Roof Replacement / 140P6420C0026

Industry : | Contract Date : 2020-09-22

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $129,883

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC. , ,


89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / 15B41221PWA170008

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $383

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--FMC Rochester FY21 1st QTR Food / 15B41221PWA170008

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $13,166

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


53--Steel Magic / Blast Media Drum / N68335-20-P-0480

Industry : | Contract Date : 2020-09-22

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $125,659

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

OPTI-BLAST INC [DUNS: 883493686],4032 N. Jackson,Jacksonville TX 75766 , ,


81--Repurposed Shipping Container / 70B03C20P00000591

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $33,259

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

LINKED EQUIPMENT LLC [DUNS: 046371970],3501 E. Illini St.,Phoenix AZ 85040 , ,


58--Conference Room A/V Tech Upgrade / N0018920P0807

Industry : | Contract Date : 2020-09-22

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $32,942

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

VISUAL SYSTEMS GROUP INC DBA VSGI [DUNS: 084567473],7900 WESTPARK DRIVE,MCLEAN VA 22102-3321 , ,


89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110017

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $303

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110016

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $8,083

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


S201--Window Washing Services / 36C24120P1113

Industry : | Contract Date : 2020-09-17

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $45,133

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

VIP SPECIAL SERVICES LLC WEST ORANGE 07052 JIB , ,


89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110015

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $8,641

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


89--FCI Mendota - 1st QTR Kosher Order / WA110014

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $2,992

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,


89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110013

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,048

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


J059--Annual Preventive Maintenance for Large Facility UPS / 36C24120P1171

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $4,137

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

WEISSCO POWER LIMITED LIABILITY COMPANY CALIFON 07830 JIB , ,


2420--Florida National Cemetery- Kubota M62 Brand or Equal / 36C78620P0603

Industry : | Contract Date : 2020-09-22

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $117,410

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

JACKLINE, LLC ARLINGTON 22202 , ,


C214--Facility Master Plan A&E Project 20-001 / 36C24420C0119

Industry : | Contract Date : 2020-09-22

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $846,010

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

MILLER-REMICK LLC CHERRY HILL 08034 JIB , ,


99 -- Multiple Award Schedule / 47QRAA20D0098

Industry : | Contract Date : 2020-09-22

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

FREEDOM INFORMATION SYSTEMS, INC. 1211 N WESTSHORE BLVD STE 415 TAMPA FL USA 33607-4605 , ,


36--CLEAN WORK STATIONS / N6883620P0283

Industry : | Contract Date : 2020-09-22

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $105,959

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

TACTICAL & SURVIVAL SPECIALTIES INC [DUNS: 607775848],P.O. Box 1890,HARRISONBURG VA 22801 , ,


34--TOOL & CUTTER GRINDER / N6883620P0310

Industry : | Contract Date : 2020-09-22

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $71,252

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

TRIPLE R SYSTEMS, INC. [DUNS: 030146919],6072 East Ottertail Road NW,Walker MN 56484-0422 , ,


89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110012

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,380

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

THE FOOD EXCHANGE, LLC [DUNS: 078517327],5650 El Camino Real Suite 220,Carlsbad CA 92008 , ,


89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110011

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $5,180

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110010

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,500

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

QUANTUM FOODS INC. [DUNS: 011521321],1029 S Cloverdale Ave,Los Angeles CA 90019 , ,


89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110009

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,220

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110008

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,280

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

MAJESTIC INTERNATIONAL SPICE CORPORATION [DUNS: 966457517],6433 Canning Street,Commerce CA 90040 , ,


6515--NEW - High Capacity Bed Mover / 36C25720P1532

Industry : | Contract Date : 2020-09-22

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $28,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE 32218 FLK , ,


89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110007

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $6,985

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,


89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110006

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $3,970

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


X--OPTION - US Department of Labor OLMS - Parking Space Lease New York, NY / 1605C3-20-P-00007

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $71,070

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

ELBA OPERATING CORP [DUNS: 020407128],575 Washington St,New York NY 10014 , ,


70--TOUGH BOOK LAPTOPS / N6883620P0302

Industry : | Contract Date : 2020-09-22

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $37,079

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

AGSI, LLC DBA AGSI SYSTEMS [DUNS: 171070639],13276 APRIL CIRCLE,LOVETTSVILLE VA 20180 , ,


89--FCI Mendota - 1st QTR Subsistence Order / WA110005

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $9,650

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,


89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110004

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $2,760

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

CALIFORNIA EGG EXCHANGE INC. [DUNS: 361271224],P.O. Box 319,calimesa CA 92320 , ,


89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110003

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $20,700

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

BENEDICT FOODS INC. [DUNS: 117382793],760 Lakeside Dr,Gurnee IL 60031 , ,


89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110002

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $26,530

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110001

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $20,402

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


Repair Interiors 505 TRS and 705 TRS, Bldg 90021 / FA441720C0012

Industry : | Contract Date : 2020-09-22

Place of Performance : HURLBURT FIELD, 32544-5810, 32544-5810, FL

Contract Amount : $2,109,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4417 1 SOCONS LGC

WRIGHT BROS., LLC Andalusia AL USA , ,


6505--FAMOTIDINE / 36C77020P0976

Industry : | Contract Date : 2020-09-15

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $706,085

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

TRI-PHARMA, INC. MARIETTA 30066 , ,


C1ND--631-21-003 Upgrade Sanitary Sewer Phase 2 / 36C24120C0050

Industry : | Contract Date : 2020-09-17

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $240,877

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

ALARES LLC QUINCY 02169 , ,


C1ND--631-21-003 Upgrade Sanitary Sewer Phase 2 / 36C24120C0050

Industry : | Contract Date : 2020-09-17

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $240,877

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

ALARES LLC QUINCY 02169 , ,


C1ND--631-21-003 Upgrade Sanitary Sewer Phase 2 / 36C24120C0050

Industry : | Contract Date : 2020-09-17

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $240,877

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

ALARES LLC QUINCY 02169 , ,


99 -- Multiple Award Schedule / 47QRAA20D0097

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

RAL TECHNOLOGIES, INC. 5847 CEDAR AVE MARCY NY USA 13403-2424 , ,


X1DB--Dearborn/Lawrenceburg, Indiana 36C25018R0868 Department of Veterans Affairs Community Based Outpatient Clinic 605 Campus Drive, Lawrenceburg Indiana 47205 / 36C25019L0012

Industry : | Contract Date : 2020-09-16

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $3,776,841

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

BURNS DEVELOPMENT INC INDIANAPOLIS 46216 , ,


81--Brand Name/Equal Hazmat Storage Locker West Point / W911SD20F0229

Industry : | Contract Date : 2020-09-22

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $41,503

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

TEAL LLC, DBA: IDEAL ENVIRONMENTAL [DUNS: 080296889],1725 W. Pacheco Blvd.,,Los Banos CA 93635 , ,


X1DB--Dearborn/Lawrenceburg, Indiana 36C25018R0868 Department of Veterans Affairs Community Based Outpatient Clinic 605 Campus Drive, Lawrenceburg Indiana 47205 / 36C25019L0012

Industry : | Contract Date : 2020-09-16

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $3,776,841

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

BURNS DEVELOPMENT INC INDIANAPOLIS 46216 , ,


20--MOORING LINES / N00244-20-P-0339

Industry : | Contract Date : 2020-09-22

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $73,655

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

SHAH, RUPAL DBA LINEN N' CHAIR COVERS [DUNS: 969075352],906 VISTA MESA CT,DUARTE CA 91010-2328 , ,


56--Keel Blocks / N6883620P0309

Industry : | Contract Date : 2020-09-22

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $55,200

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

NORWALK CONCRETE INDUSTRIES INC [DUNS: 004208815],80 COMMERCE DR,NORWALK OH 44857-9003 , ,


89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $2,252

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,


89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $32,352

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,078

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,184

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,


34--Piranha CNC Metal Shear / N00244-20-P-0363

Industry : | Contract Date : 2020-09-22

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $104,133

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

UNITED SAW AND ASSOCIATES, INC. [DUNS: 023036931],17480 Sage St,Riverside CA 92504 , ,


Z2DA--Building 141 Floor Replacement 1st Floor (VA-20-00055656) / 36C25920C0172

Industry : | Contract Date : 2020-09-17

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $35,777

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

B C ARCHITECTURAL DESIGNS TECHNOLOGY, LLC CATONSVILLE 21228 , ,


9905--Signage and Artwork - Sioux Falls VA / 36C26320P0954

Industry : | Contract Date : 2020-09-22

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $43,125

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

MATTED MEMORIES & MORE, LLC PIKE ROAD 36064 , ,


89--Original Buy# 1041828_01 FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $11,904

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


89--Original Buy# 1041828_01 FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $744

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


Z1DA--36C258-20-AP-0154 / 600-20-2-5993-0001, Project #600-15-136, Building 126OP Basement FCA Deficiencies Correction and Remodel (VA-20-00008574) Building 126OP Basement renovate for Admn Offices and FCA Deficiencies Corrections / 36C25820C0077

Industry : | Contract Date : 2020-09-16

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $7,264,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

SYGNOS, INC. SAN DIEGO 92122 , ,


89--Original Buy# 1041828_01 FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $570

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--Original Buy# 1041828_01 FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $30

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


99 -- Multiple Award Schedule / 47QSEA20D009W

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

OBEY IMAGING SUPPLIES, INC. 16691 GOTHARD ST UNIT B HUNTINGTON BEACH CA USA 92647-4474 , ,


V212--FY 20 - Special Mode Transportation Services / 36C24820D0058

Industry : | Contract Date : 2020-09-15

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $17,327,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

28 TRANS, LLC DEBARY 32713 FLK , ,


89--FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $5,515

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1041298_02 FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $43,720

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


66--Premium Qualitative Filter Paper / N0018920P0777

Industry : | Contract Date : 2020-09-22

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $1,645

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

RUBICONSULTING, LLC [DUNS: 071523656],3090 Equestrian Dr,Boca Raton FL 33434-3356 , ,


7035--Audio Visual Equipment Upgrade and Installation / 36C25020P1832

Industry : | Contract Date : 2020-09-17

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $115,900

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

GDL SOLUTIONS, INC. CENTREVILLE 20120 , ,


89--Original Buy# 1041298_02 FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $7,318

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $13,880

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--Original Buy# 1041298_02 FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $39,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


6515--SLM: DPCS - Watch-PAT300 Home Sleep Apnea Test (HSAT) Monitor/Recorder ITAMAR IFCAP PO: 687A00016 CS: Shayne Park / 36C26020P1048

Industry : | Contract Date : 2020-09-22

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $42,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 260-NETWORK CONTRACT OFFICE 20 (36C260)

ITAMAR MEDICAL, INC. ATLANTA 30339 , ,


89--1st QTR FY-2021 FCI MIAMI - Dairy / 15B30920PWA1300001

Industry : | Contract Date : 2020-09-22

Place of Performance : MIAMI, 33177, 33177, FL

Contract Amount : $28,963

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MIAMI

M & B PRODUCTS, INC [DUNS: 181354218],8601 Harney Road,Temple Terrace FL 33637 , ,


Z--Paint Exterior of Buildings at Hot Springs Nationa / 140P6220C0005

Industry : | Contract Date : 2020-09-22

Place of Performance : SAINT LOUIS, 63102, 63102, MO

Contract Amount : $498,501

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR MISSOURI MABO(62000)

AVCOR CONSTRUCTION, LLC , ,


SPRTA119Q0330 / SPRTA120P0156

Industry : | Contract Date : 2020-09-21

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $66,040

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

ITT AEROSPACE CONTROLS LLC Valencia CA USA , ,


C1DA--Replace Parking Structure Elevators 553-19-101 / 36C25020C0182

Industry : | Contract Date : 2020-09-21

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $880,526

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

APOGEE CONSULTING GROUP, P.A. CARY 27511 NCL , ,


Replace Entrance & Exit Gates, Replace Motor Operators - Trenton, NJ / W15QKN-20-P-5286

Industry : | Contract Date : 2020-09-22

Place of Performance : PICATINNY ARSENAL, 07806-5000, 07806-5000, NJ

Contract Amount : $89,699

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA

LOCURRENT SYSTEMS, LLC Cooperstown NY USA , ,


23--All Terrain Vehicles / 191Z1020P0282

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $42,963

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


6515--Cardiology Argon Beamer Sets / 36C25220P1021

Industry : | Contract Date : 2020-09-21

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $190,573

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

CONMED CORPORATION UTICA 13502 , ,


J056--Door Install / 36C24120P1177

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $216,874

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

DIVERSIFIED SITE SERVICES LLC SHIRLEY 01464 , ,


D319--Endnote Software Contract EUO (VA-20-00070882) / NNG15SD27B_36C10B20F0382

Industry : | Contract Date : 2020-09-17

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $13,587

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

V3GATE, LLC COLORADO SPRINGS 80921 , ,


4920-01-202-7184 Adapter, Adjustable / SPE4A6-20-D-0219

Industry : | Contract Date : 2020-09-22

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $1,393,728

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

DEVAL LIFE CYCLE SUPPORT, LLC Philadelphia PA USA , ,


Z--Rehabilitate Storage Building Great Swamp NWR / 140F0520C0022

Industry : | Contract Date : 2020-09-22

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $250,000

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

CHERMAK CONSTRUCTION INC. , ,


J045--Steam Trap Replacement / 36C24120P1150

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $219,431

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

VALCORP ENTERPRISES, LLC MANSFIELD 76063 , ,


99 -- Multiple Award Schedule / 47QMCB20D000P

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

LEFTRIDGE TRANSPORTATION, INC. 2867 CONIFER DR FAIRFIELD CA USA 94533-8107 , ,


43--Griswold Pumps / N0024420P0347

Industry : | Contract Date : 2020-09-22

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $13,411

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

PUMPING SOLUTIONS INC [DUNS: 927591610],1906 S QUAKER RIDGE PL,Ontario CA 91761 , ,


70--HPE Servers / 19AQMM20F3778

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $74,387

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NEW TECH SOLUTIONS, INC [DUNS: 020149303],4179 Business Center Drive,Fremont CA 94538 , ,


6515--PROS V23 618 POST 120932 STIMULATOR MEDTRONIC AP 5174 (DOS: 9/4/2020) (VA-20-00094661) (MI) SPINAL CORD SPINAL STIMULATOR / 36C26320P0966

Industry : | Contract Date : 2020-09-21

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $28,970

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

MEDTRONIC, INC. MINNEAPOLIS 55440 , ,


29--Brand Name Only - Cummins Parts & Materials / N0060420P4135

Industry : | Contract Date : 2020-09-21

Place of Performance : PEARL HARBOR, 96860-4549, 96860-4549, HI

Contract Amount : $63,622

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR PEARL HARBOR

ARGENT WORLD SERVICES DBA AWS [DUNS: 964903848],3202 DAWNWOOD DR,SPRING TX 77380-1275 , ,


70--OPTION - SocialNet Identity / 19AQMM20P1572

Industry : | Contract Date : 2020-09-21

Place of Performance : ARLINGTON, 22209, 22209, VA

Contract Amount : $154,653

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - DIPLOMATIC SECURITY

NXGN, INC. [DUNS: 080292752],116 West Jackson Blvd,Chicago IL 60487 , ,


F--CONSERVATION FOR HIGH RISK TEXTILES / 140P4520P0072

Industry : | Contract Date : 2020-09-21

Place of Performance : STATEN ISLAND, 10305, 10305, NY

Contract Amount : $49,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SUPPLY MABO(45000)

RB TEXTILE CONSERVATION LLC , ,


99 -- Multiple Award Schedule / 47QTCA20D00FC

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

HRUCKUS LLC 1101 CONNECTICUT AVE NW SUITE 450 WASHINGTON DC USA 20036-4359 , ,


99 -- Multiple Award Schedule / 47QRAA20D0096

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,800,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

LINK TECHNOLOGIES INC 20250 CENTURY BLVD GERMANTOWN MD USA 20874-1177 , ,


3590--AITC - COVID 19 Plexiglass Panels (VA-20-00085262) / 36C10X20P0140

Industry : | Contract Date : 2020-09-21

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $36,128

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)

QUEEN OF SAFETY SUPPLY CO LLC HOUSTON 77036 , ,


70--Software and WorkStation Upgrade / 19AQMM20P1613

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $56,450

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NORTH STAR IMAGING, INC [DUNS:627086101],19875 S DIAMOND LAKE RD STE 10,Rogers MN 55374 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FB

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

NICK, INC. 19415 DEERFIELD AVE STE 317 LEESBURG VA USA 20176-8472 , ,


S217--Plant Care and Replacement Services / 36C24520D0121

Industry : | Contract Date : 2020-09-21

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

FRONTLINE ENTERPRISES, LLC SILVER SPRING 20902 , ,


7195--HITC - COVID 19 Acrylic Staff Dividers (VA-20-00086932) / 36C10X20P0147

Industry : | Contract Date : 2020-09-21

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $33,256

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)

GREEN OFFICE FURNITURE SOLUTIONS, LLC HILLIARD 43026 , ,


SurfaceWater Modeling System Interface Upgrades / W912HZ20C0040

Industry : | Contract Date : 2020-09-21

Place of Performance : VICKSBURG, 39180-6199, 39180-6199, MS

Contract Amount : $540,232

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 USA ENGR R AND D CTR

AQUAVEO, LLC Provo UT USA , ,


Z1DA--442 Replace Buffalo Basement Switchgear (VA-20-00040853) / 36C25920C0170

Industry : | Contract Date : 2020-09-18

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $694,737

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

FAITH ENTERPRISES INCORPORATED COLORADO SPRINGS 80905 , ,


6515--Heart Lung Advanced Perfusion and Blood Parameter Monitoring Systems / 36C26220P1993

Industry : | Contract Date : 2020-09-21

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $665,366

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE 32218 FLK , ,


12K Telehandler Forklifts - OFO-San Diego / 70B03C20P00000551

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $311,184

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, BORDER ENFORCEMENT CTR DIV

FEDERAL CONTRACTS CORP Tampa FL USA , ,


61--Generator / W22G1F20P0034

Industry : | Contract Date : 2020-09-21

Place of Performance : RICHMOND, 40475-5070, 40475-5070, KY

Contract Amount : $42,529

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, BLUE GRASS ARMY DEPOT

FEDERAL CONTRACTS CORP [DUNS: 094261935],12918 N NEBRASKA AVE,TAMPA FL 33612 , ,


66--ThorLabs Laboratory Equipment / W911SD20P0197

Industry : | Contract Date : 2020-09-21

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $44,218

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

FEDCORP SERVICES, INC. [DUNS: 078706172],4863 El Grande Pl,El Sobrante CA 94803-3265 , ,


35--Laundry Carts / W911SD20P0175

Industry : | Contract Date : 2020-09-21

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $62,201

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

STEELE CANVAS BASKET CORPORATION [DUNS: 001039494],201 Williams St,Chelsea MA 02150 , ,


Z--Roof Replacement - ULSG / 140P6420C0027

Industry : | Contract Date : 2020-09-21

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $38,392

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

DIGITAL ROOFING INNOVATIONS INC. , ,


23--BLM-NV Roll-off Dumpster Trailers and Dip Tanks / 140L5420P0005

Industry : | Contract Date : 2020-09-21

Place of Performance : MONTROSE, 81401, 81401, CO

Contract Amount : $182,958

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, SOUTHWEST DISTRICT OFFICE

FUDGE'S FREIGHT BROKERAGE, INC. , ,


38--Hydraulic Excavator / W911SD20F0234

Industry : | Contract Date : 2020-09-21

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $174,829

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

AMERICAN MATERIAL HANDLING INC [DUNS: 782571574],3651 Mars Hill Road,Watkinsville GA 30677 , ,


6515--Lombart Digital Refractor Topeka VAMC Eye Clinic / 36C25520F0237

Industry : | Contract Date : 2020-09-21

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $404,747

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

LOMBART BROTHERS, INC. NORFOLK 23513 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FA

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ASCLEPIUS SOLUTIONS INC. 3510 RAYMOOR RD KENSINGTON MD USA 20895-3126 , ,


52--Egauges / N6883620P0313

Industry : | Contract Date : 2020-09-21

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $198,378

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

ROYAL MEDIA NETWORK, INC. [DUNS: 809844538],2603 N. Rolling Rd,BALTIMORE MD 21244-1975 , ,


99 -- Multiple Award Schedule / 47QTCA20D00F9

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GEISEL SOFTWARE INC. 67 MILLBROOK ST STE 520 WORCESTER MA USA 01606-2846 , ,


70--Forcepoint Web Security / W9115120P0135

Industry : | Contract Date : 2020-09-21

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $55,320

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT HOOD

INTEGRATION TECHNOLOGIES GROUP, INC. DBA I T G [DUNS: 126511963],2745 HARTLAND RD,FALLS CHURCH VA 22043-3541 , ,


6525--GE MAC VU360 Award / 36C24420F0629

Industry : | Contract Date : 2020-09-21

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $635,962

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

TRILLAMED, LLC BINGHAM FARMS 48025 , ,


70--QT Modeler Geospatial Analytical Software License / W9124920P0076

Industry : | Contract Date : 2020-09-21

Place of Performance : FORT GORDON, 30905-5719, 30905-5719, GA

Contract Amount : $41,881

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT GORDON

APPLIED IMAGERY LLC [DUNS: 152959271 ],8070 GEORGIA AVENUE ,SILVER SPRING MD 20910-4948 , ,


J--OPTION - Rag Services / N6833520P0466

Industry : | Contract Date : 2020-09-21

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $14,689

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

ECOLOGY MIR GROUP LLC [DUNS: 079812302],10400 EATON PLACE SUITE 250,FAIRFAX VA 22030 , ,


70--IT Equipment and Supplies / W912LR20P0041

Industry : | Contract Date : 2020-09-21

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $27,113

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

CZBRM SUPPLY CORP [DUNS: 076708329],19 WALWORTH ST STE 214,BROOKLYN NY 11205 , ,


Z--REPAIR HVAC SYSTEMS AT FISHERIES CTR_LAMAR, PA / 140F0520C0023

Industry : | Contract Date : 2020-09-21

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $102,600

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

CHERMAK CONSTRUCTION INC. , ,


5K GL TANKER TRAILER / SPMYM220P2862

Industry : | Contract Date : 2020-09-21

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $12,307

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

CERTIFIED STAINLESS SERVICE, INC. Ceres CA USA , ,


Replace Doors at OMS and Training Bldg/Paint OMS Ceiling; Farrell, PA / W15QKN-20-P-5287

Industry : | Contract Date : 2020-09-21

Place of Performance : PICATINNY ARSENAL, 07806-5000, 07806-5000, NJ

Contract Amount : $234,818

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA

KSC FEDERAL CONTRACTORS LLC Ivyland PA USA , ,


D305--ServiceNow Software-as-a-Service (SaaS) License Entitlements / NNG15SD37B_36C10B20F0403

Industry : | Contract Date : 2020-09-18

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $32,566,905

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

METGREEN SOLUTIONS INC OMAHA 68130 , ,


J--OPTION - A preventative maintenance agreement for the NGC Discover 10 Medium-Pressure Chromatography System / W911QY20F0389

Industry : | Contract Date : 2020-09-21

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $22,633

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 , ,


Y1DA--534-18-103 EXPAND/REPLACE DIRECT DIGITAL CONTROL (DDC) / 36C24720C0235

Industry : | Contract Date : 2020-09-16

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $4,725,689

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

CONSTRUCTION SERVICES GROUP, INC., THE CHARLESTON 29407 SCG , ,


77--Television / 191Z1020P0261_191Z1020P0198

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $16,389

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

EXPORT 220VOLT INC [DUNS: 140029583],5810 HILLCROFT AVE,HOUSTON TX 77036-2216 , ,


6515--PROS V23 618 UNU 27879 TAVR EDWARDS AP 5263 (NEED BY: 9/22/2020) (VA-20-00096012) BILL & REPLACE (MI / 36C26320P0962

Industry : | Contract Date : 2020-09-21

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 , ,


6515--PROS V23 618 UNU 6182978689 TAVR EDWARDS AP 5259 (NEED BY: 9/22/2020) (VA-20-00095948) BILL & REPLACE (MI) / 36C26320P0961

Industry : | Contract Date : 2020-09-21

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 , ,


28--Mercury Outboards - INL Nassau / 19AQMM20P1882

Industry : | Contract Date : 2020-09-20

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $168,484

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

CENTRAL FLORIDA YAMAHA [DUNS: 152615712],730 US Highway 27 North,Lake Placid FL 33852 , ,


68--OPTION - Propane Delivery Service for FEMA - Puerto Rico / 70FBR220P00000089

Industry : | Contract Date : 2020-09-20

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $43,470

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

LIQUILUX GAS CORPORATION [DUNS: 091151720],Lot S-1 Industrial Luchetti Development,Bayamon PR 00961 , ,


65--NIOSH Certified Face Masks / 191Z1020P0266

Industry : | Contract Date : 2020-09-20

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $10,005

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

ATLANTIC TRADING LLC [DUNS: 117485067],5900 Balcones Dr,Austin TX 78731 , ,


Q--Prescription and non- prescription safety glasses PR ARNG / W912LR20P0047

Industry : | Contract Date : 2020-09-19

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $7,714

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

PRECISION OPTICAL GROUP, INC. [DUNS: 805894458],701 South Oak Street,Creston IA 50801 , ,


Z1DA--Project NO. 667-20-100 Renovate PET CT Site Prep Design/Build / 36C25620C0163

Industry : | Contract Date : 2020-09-18

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $700,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

DESIGN BUILD CONSORTIUM, LLC SAN ANTONIO 78232 , ,


U--OPTION - Horse and Horseman Trainer / W9124B20P0051

Industry : | Contract Date : 2020-09-18

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $160,062

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT IRWIN

STEPHEY LIVESTOCK SERVICE [DUNS: 827090312],656 W Felspar,Ridgecrest CA 93555 , ,


99 -- Multiple Award Schedule / 47QTCA20D00F8

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CMAC GLOBAL SOLUTIONS LLC 10320 LITTLE PATUXENT PKWY STE 200 COLUMBIA MD USA 21044-3344 , ,


99 -- Multiple Award Schedule / 47QTCA20D00F7

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

POLARON TECHNOLOGIES, INC. 4031 COLONEL GLENN HIGHWAY BEAVERCREEK OH USA 45431-2700 , ,


Z--BOARDWALK, OVERLOOK and PLATFORM REPLACEMENT / 140F0520C0021

Industry : | Contract Date : 2020-09-18

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $236,000

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

CHERMAK CONSTRUCTION INC. , ,


Operation and maintenance support of the Sea Fighter (FSF-1) / N6133120C0018

Industry : | Contract Date : 2020-09-18

Place of Performance : PANAMA CITY BEACH, 32407-7001, 32407-7001, FL

Contract Amount : $5,587,044

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

YULISTA SUPPORT SERVICES, LLC Huntsville AL USA , ,


99 -- Multiple Award Schedule / 47QSMA20D08QU

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SPIKE INC 17 BRIDGE ST WATERTOWN MA USA 02472-4818 , ,


78--Gym Equipment for South Dakota National Guard / W912MM-20-P-0033

Industry : | Contract Date : 2020-09-18

Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $43,151

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

PROMAXIMA MANUFACTURING, LTD. [DUNS: 606673937],5325 ASHBROOK DR,HOUSTON TX 77081 , ,


99 -- Multiple Award Schedule / 47QSEA20D009S

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $12,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BAHFED CORP. 1000 SW BROADWAY STE 1110 PORTLAND OR USA 97205-3063 , ,


47--N0018920QG189 NSSF LSF Fuel Trailer Custom Fabricated Part Kits / N0018920PG147

Industry : | Contract Date : 2020-09-18

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $14,940

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

MCGILL HOSE & COUPLING, INC. [DUNS:019337302],41 BENTON DR,EAST LONGMEADOW MA 01028-3153 , ,


61--N0018920QG201 SLC Electronic Training Equipment / N0018920PG146

Industry : | Contract Date : 2020-09-18

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $25,866

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

NIDA CORPORATION [DUNS: 061354270],300 S John Rodes Blvd,Melbourne FL 32904-1008 , ,


66--BRUKER BRAVO HANDHELD RAMAN SPECTROMETER & ACCOMPANYING ACCESSORIES / N0018920P0761

Industry : | Contract Date : 2020-09-18

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $77,571

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

BRUKER SCIENTIFIC LLC [DUNS: 877298661],40 MANNING RD,BILLERICA MA 01821 , ,


99 -- Multiple Award Schedule / 47QTCA20D00F6

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $120,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GOAL-ORIENTED HUMAN PERFORMANCE TECHNOLOGIES, LLC 600 PIPING ROCK DR CHESAPEAKE VA USA 23322-8883 , ,


AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 / HC101320PB403

Industry : | Contract Date : 2020-09-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $68,273

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


65--Ballistic Shields / 15A00020FAQA00674

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $393,990

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ASPETTO, INC [DUNS: 832783521],13291 Leafcrest Ln. #202-A,Fairfax VA 22033 , ,


AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 / HC101320PB402

Industry : | Contract Date : 2020-09-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $120,566

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


Y1DA--561-14-106 Upgrade Bathroom & Drinking Fountains / 36C24220C0144

Industry : | Contract Date : 2020-09-18

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $930,329

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

VALIANT GROUP, LLC LANCASTER 17601 , ,


Oxy Emer Red Press / SPRTA1-20-P-0154

Industry : | Contract Date : 2020-09-18

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $26,970

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

COBHAM MISSION SYSTEMS DAVENPORT LSS INC. Davenport IA USA , ,


7230--Black out Shades for HR Building / 36C26120P1620

Industry : | Contract Date : 2020-09-18

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $21,247

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

CURRY SHADES LLC TULSA 74105 , ,


6515--Supply - Leica Ultramicrotome UC7 & Accessories - IC / 36C26320P0946

Industry : | Contract Date : 2020-09-18

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $69,363

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

NCI, INC. PLYMOUTH 55447 , ,


41--Air Scrubbers HVAC / 70B03C20P00000572

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $49,955

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

MILITARY CONTRACT SOLUTIONS, LLC [DUNS: 968937073],30527 Acacia Pass,Bulverde TX 78163 , ,


N--Installation New Technology / 70B03C20P00000574

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $78,708

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WESTTECH COMMUNICATIONS LLC [DUNS: 041595428],2231 E San Marcis Dr,Yuma AZ 85365 , ,


INDUCTION SYSTEMMATERIALS / SPMYM220P2852

Industry : | Contract Date : 2020-09-18

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $137,130

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

ROY SMITH COMPANY Detroit MI USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00F5

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

KOTERA LLC 9740 ALLEGRO DR MANASSAS VA USA 20112-5801 , ,


Remanufacture F108 Turbine Clearance Control Valve / FA8122-20-D-0008

Industry : | Contract Date : 2020-09-18

Place of Performance : TINKER AFB, 73145-3303, 73145-3303, OK

Contract Amount : $3,944,400

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8122 AFSC PZAAB

TRIUMPH ACCESSORY SERVICES - GRAND PRAIRIE, INC Grand Prairie TX USA , ,


6515--Supply: MX 100 MONITORS / 36C24820P2044

Industry : | Contract Date : 2020-09-15

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $263,056

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

FOUR POINTS TECHNOLOGY, L.L.C. CHANTILLY 20151 , ,


99 -- Multiple Award Schedule / 47QSWA20D00AU

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CD3, GENERAL BENEFIT CORPORATION 1865 ASHLAND AVE SAINT PAUL MN USA 55104-5949 , ,


C1DA--656-20-141 Water Infiltration Analysis Building 116 / 36C26320C0203

Industry : | Contract Date : 2020-09-17

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $89,270

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

WISS, JANNEY, ELSTNER ASSOCIATES, INC. MINNEAPOLIS 55441 , ,


X1DZ--Benton Harbor CBOC Lease / 36C25018L0003

Industry : | Contract Date : 2020-09-17

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $3,335,005

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

PURPLE HEART HEROES LLC LOS ANGELES 90067 , ,


6350--X-RAY MACHINE & METAL DETECTOR / 36C10E20P0282

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $27,072

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

VOTI USA, INC. WYCKOFF 07481 JIB , ,


43--75HP Vacuums Qty 2. / N6883620P0299

Industry : | Contract Date : 2020-09-18

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $223,819

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

INDUSTRIAL VACUUM EQUIPMENT CORPORATION [DUNS: 801927211],N7959 BIRCH ROAD,Ixonia WI 53036 , ,


59--Office and Acoustics Supplies / N0016720P0294

Industry : | Contract Date : 2020-09-18

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $21,225

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK

ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,


J063--CRRC Security System Camera Replacement (VA-20-00065832) / 36C10X20P0138

Industry : | Contract Date : 2020-09-18

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $128,165

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)

SCDATACOM, LLC SAVANNAH 31405 , ,


69--Strategic Systems Program Flight Systems, Denver, CO requires a LEGO ED (OEM) WEDO 2.0 Classroom training program for 24 students / N0024420P0341

Industry : | Contract Date : 2020-09-18

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $15,464

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

CHARLES J BECKER & BROTHERS INCORPORATED DBA BECKER'S SCHOOL SUPPLIES [DUNS: 014638464],1500 MELROSE HWY,PENNSAUKEN NJ 08110 , ,


54--Inflatable Paint booth / N0018920P0768

Industry : | Contract Date : 2020-09-18

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $22,650

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

BLC DIRECT [DUNS: 117595437],102 Old Abe Rd,Lac du Flambeau AZ 54538 , ,


Q301-- BacT/Alert, VIRTUO Microbial Detection System, Blood Culture / 36C24720P1140

Industry : | Contract Date : 2020-09-17

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $506,400

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

BIOMERIEUX , INC. DURHAM 27712 NCL , ,


29--Tesla Ground Power Unit 24 / 4550598903

Industry : | Contract Date : 2020-09-18

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $16,515

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

TESLA INDUSTRIES INC [DUNS: 791792583],109 CENTERPOINT BLVD,NEW CASTLE DE 19720-4180 , ,


73--Convection Ovens / 4550598215

Industry : | Contract Date : 2020-09-18

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $14,144

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

CITISCO FOOD SERVICE EQUIPMENT [DUNS: 003277571],3455 Breckinridge Blvd,Duluth GA 30096 , ,


73--DFAC Equipment / 4550598719

Industry : | Contract Date : 2020-09-18

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $14,990

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

SDVOSB MATERIALS, TECHNOLOGY & SUPPLY LLC [DUNS: 080887715],134 Grattan St, Suite 3L,Brooklyn NY 11237 , ,


13--Protective Plate Carrier / 191Z1020P0269

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $17,222

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

US21, INC. [DUNS: 040928496],2721 Prosperity Ave,Fairfax VA 22031 , ,


Z--MABI REPLACE BOWLING ALLEY ROOF / 140P4320C0020

Industry : | Contract Date : 2020-09-17

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $89,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

LGR 1, INC. , ,


6515--Sterilization Unit / 36C24720P1206

Industry : | Contract Date : 2020-09-17

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $838,592

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

1ST AMERICAN MEDICAL DISTRIBUTORS, INC. MURFREESBORO 37129 , ,


Post 45 Upper Harbor Dredging Contract 5 / W912HP20C0008

Industry : | Contract Date : 2020-09-17

Place of Performance : CHARLESTON, 29403-5107, 29403-5107, SC

Contract Amount : $33,998,700

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT CHARLESTO

MARINEX CONSTRUCTION, INC. Charleston SC USA , ,


56--Layher Scaffolding / N6883620P0305

Industry : | Contract Date : 2020-09-17

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $29,639

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

BROAD PEAK DEFENSE LLC [DUNS: 081127393],1700 NW 94th Ave,Doral FL 33172 , ,


6515--Wound Dressings - Group A Medline / 36E79720D0074

Industry : | Contract Date : 2020-09-17

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $570,078

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

MEDLINE INDUSTRIES, INC. NORTHFIELD 60093 , ,


6515--Wound Dressings - Group B Impact Diversity / 36E79720D0075

Industry : | Contract Date : 2020-09-16

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $592,562

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

IMPACT DIVERSITY SOLUTIONS CORPORATION SCOTTSDALE 85258 AZE , ,


Z--Perform road grading of dirt road surfaces within / 140P6220C0003

Industry : | Contract Date : 2020-09-17

Place of Performance : SAINT LOUIS, 63102, 63102, MO

Contract Amount : $426,543

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR MISSOURI MABO(62000)

NOACON, INC. , ,


Q402--ELP VA CNH - Monte Vista at Coronado El Paso, TX - Community Nursing Home / 36C257-20-D-0116

Industry : | Contract Date : 2020-09-15

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

SNH LONGHORN TENANT LLC EL PASO 79912 , ,


Moving Services / N6893620C0092

Industry : | Contract Date : 2020-09-16

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $986,073

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

ON-DEMAND SERVICES, LLC New Castle DE USA , ,


Y1PZ--Cape Canaveral National Cemetery Phase 2 Expansion / 36C10F20C0021

Industry : | Contract Date : 2020-09-17

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $31,905,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

VETERAN DESIGN & CONSTRUCTION, INC. BALTIMORE 21228 , ,


99 -- Multiple Award Schedule / 47QRAA20D0095

Industry : | Contract Date : 2020-09-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $624,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CURRY DAVIS CONSULTING GROUP, LLC 5117 ROSEWOOD PLACE FAIRBURN GA USA 30213-5110 , ,


99 -- Multiple Award Schedule / 47QTCA20D00F4

Industry : | Contract Date : 2020-09-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $550,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

LOGICAL OPERATIONS INC. 3535 WINTON PL ROCHESTER NY USA 14623-2803 , ,


AWARD - 2 GB ETHERNET CONNECTION BETWEEN (BLDG) 1017; (RM) BASEMENT; LOVELL FEDERAL HEALTH CARE CENTER; 355 ILLINOIS STREET, GREAT LAKES, IL 60088 AND (BLDG) 3400, (RM) 224; 2834 GREEN BAY ROAD, NORTH CHICAGO, IL 60064. / HC101320PB391

Industry : | Contract Date : 2020-09-17

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $154,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / 15B41921PWA140001

Industry : | Contract Date : 2020-09-17

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 , ,


AWARD - 2 GB ETHERNET CONNECTION BETWEEN (BLDG) 1017; (RM) BASEMENT; LOVELL FEDERAL HEALTH CARE CENTER; 355 ILLINOIS STREET, GREAT LAKES, IL 60088 AND (BLDG) 705; (RM) 130; 3155 BLACKHAWK AVENUE, FORT SHERIDAN, IL 60037-1289. / HC101320PB394

Industry : | Contract Date : 2020-09-17

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $138,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


70--HP Elite Desktops and Accessories / N0018920P0769

Industry : | Contract Date : 2020-09-17

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $29,001

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

SBC TECHNOLOGY PARTNERS INC [DUNS: 078669393],503 Carlisle Dr,Herndon VA 20170 , ,


Q702--North Texas VA Health Care System Tyler Clinic Initial Outfitting, Transition, & Activation Services (IOT&A) / 36A77620P0152

Industry : | Contract Date : 2020-09-16

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $995,401

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC ACTIVATIONS (36A776)

CONCOURSE FEDERAL GROUP, LLC WASHINGTON 20036 , ,


S--OPTION - Pest Control / 70B03C20P00000577

Industry : | Contract Date : 2020-09-17

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $14,832

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

A & M EXTERMINATING SERVICES, INC. [DUNS: 079301541],Reparto Rivera Calle Diana C-13,Bayamon PR 00959 , ,


D--Fluke Met/Team Upgrade / 68HE0M20P0051

Industry : | Contract Date : 2020-09-17

Place of Performance : ANN ARBOR, 48105, 48105, MI

Contract Amount : $27,630

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, LAB - ANN ARBOR, MI - CO OFFICE

Fluke Electronics Corporation , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / 15B41921PWA140002

Industry : | Contract Date : 2020-09-17

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 , ,


70--Sharp Display Monitors / W50S9020P0006

Industry : | Contract Date : 2020-09-17

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $14,076

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

PHAETON SOLUTIONS LLC [DUNS: 117416111],12110 Sunset Hills Rd.,,Reston VA 20190 , ,


99 -- Multiple Award Schedule / 47QRAA20D0094

Industry : | Contract Date : 2020-09-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,400,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SOLOMONEDWARDSGROUP, LLC 1255 DRUMMERS LN STE 200 WAYNE PA USA 19087-1565 , ,


35--DFL-PED-INV Stretch Wrap Machine with Scales / W911RQ-20-P-0050

Industry : | Contract Date : 2020-09-17

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $16,588

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

CAPRICE ELECTRONICS, INC. [DUNS: 092658152],2902 W 37th Street,BROOKLYN NY 11224 , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140013

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $32,920

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--FCI Milan Bread FY21 / WA120002

Industry : | Contract Date : 2020-09-17

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $59,965

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

EAST BAKING COMPANY [DUNS: 004412621],104 Whiting Farms Road,Holyoke MA 01040 , ,


89--FCI Milan Milk and Dairy FY21 / WA120001

Industry : | Contract Date : 2020-09-17

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $147,320

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

SUN VALLEY FOODS COMPANY DBA AAAWAREHOUSE & COLD STORAGE [DUNS: 016976730],14401 DEXTER AVE,DETROIT MI 48238 , ,


4920-17-100-0212 / SPE4A6-20-D-0214

Industry : | Contract Date : 2020-09-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $1,179,340

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

M.D.F. Technologies, Inc. Carlsbad CA USA , ,


95--STEEL TUBE, ROUND BAR, FLAT BAR, PIPE, PLATE & BEAM / 70Z02720P3JL55400

Industry : | Contract Date : 2020-09-17

Place of Performance : PORTSMOUTH, 23704, 23704, VA

Contract Amount : $44,666

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, BASE PORTSMOUTH(00027)

GFG SUPPLY, INC. [DUNS: 801178091],2319 Newburn Lane,The Villages FL 32162 , ,


89--FCC VICTORVILLE- 1st QTR Food - Beans / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $20,850

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


SPRTA1121Q0009 Actuator, Electro-Me Applicable to the E-3 Airframe / SPRTA120P0153

Industry : | Contract Date : 2020-09-16

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $24,592

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

ITT AEROSPACE CONTROLS LLC Valencia CA USA , ,


89--FCC VICTORVILLE- 1st QTR Food - Ground Beef Patties / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $21,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

SHAMROCK MEATS, INC. [DUNS: 788624195],116 1/2 N Main Street,Shamrock TX 79079 , ,


89--FCC VICTORVILLE- 1st QTR Food - Pastries / await_po

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $61,750

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

BENEDICT FOODS INC. [DUNS: 117382793],760 Lakeside Dr,Gurnee IL 60031 , ,


FUSION EQUINE DR / W91YTZ-20-P-0281

Industry : | Contract Date : 2020-09-17

Place of Performance : FORT BELVOIR, 22060-5580, 22060-5580, VA

Contract Amount : $45,240

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

SOUND TECHNOLOGIES, INC. Carlsbad CA USA , ,


89--FCC VICTORVILLE- 1st QTR Food - Ground Beef / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $40,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

SHAMROCK MEATS, INC. [DUNS: 788624195],116 1/2 N Main Street,Shamrock TX 79079 , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140012

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $78,183

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


P--FY20 Demolition Project at the Indiana Dunes Natio / 140P6420C0022

Industry : | Contract Date : 2020-09-16

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $1,382,385

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

FIDELIS-IES JV , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140018

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $10,143

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

FOODS GALORE INC [DUNS: 160983128],9246 Commerce Highway,Pennsauken NJ 08110 , ,


89--FCC VICTORVILLE- 1st QTR Food - Beef Meatballs / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $19,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


19--Tour Boat / 140P6420P0069

Industry : | Contract Date : 2020-09-17

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $497,745

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

ARMSTRONG CONSOLIDATED, LLC , ,


89--FCC VICTORVILLE- 1st QTR Food - Chicken Leg Quarters / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $17,500

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,


89--FCC VICTORVILLE fy 21- 1st QTR Food - Pasta + Rice / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $10,700

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


67--Canon Equipment / 15A00020PAQA00640

Industry : | Contract Date : 2020-09-17

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $163,980

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

FOCUS CAMERA INC [DUNS: 147996417],905 MCDONALD AVE,BROOKLYN NY 11218-5611 , ,


89--FCC VICTORVILLE- 1st QTR Food - Beef Roast / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $61,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--FCC VICTORVILLE- 1st QTR Food - Chicken Breasts or Tenders / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $32,500

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


Mobile Imaging (MRI, CT and Ultrasound) Services - FCI Seagoville / 15B51420D00000001

Industry : | Contract Date : 2020-09-15

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $478,766

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FAO

MED SHARE, INC. Southfield MI USA , ,


Mobile Imaging (MRI, CT and Ultrasound) Services - FCI Seagoville / 15B51420D00000001

Industry : | Contract Date : 2020-09-15

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $478,766

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FAO

MED SHARE, INC. Southfield MI USA , ,


Consew Sewing machines (head only) and Servo motors / FA812520P0113

Industry : | Contract Date : 2020-09-17

Place of Performance : TINKER AFB, 73145-3303, 73145-3303, OK

Contract Amount : $17,931

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8125 AFSC PZIMA

ARCH SEWING MACHINE CO INC Philadelphia PA USA , ,


89--FCC VICTORVILLE FY2021- 1st QTR Food - Turkey / please_await_po

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $2,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--Original Buy# 1036865_01 1st QTR Food / WA140022

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $420

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

BENEDICT FOODS INC. [DUNS: 117382793],760 Lakeside Dr,Gurnee IL 60031 , ,


D318--Synthetic Data Generation for COVID / NNG15SD26B_36C10B20F0378

Industry : | Contract Date : 2020-09-17

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $1,499,950

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

THUNDERCAT TECHNOLOGY, LLC RESTON 20190 , ,


89--FCC VICTORVILLE- 1st QTR Food - Meat Alternative/soy / please_await_po

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,930

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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 : 2020-09-17

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--Original Buy# 1036778_01 1st QTR Kosher food / WA140007

Industry : | Contract Date : 2020-09-17

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--Original Buy# 1036778_01 1st QTR Kosher food / WA140006

Industry : | Contract Date : 2020-09-17

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--Original Buy# 1036778_01 1st QTR Kosher food / WA140005

Industry : | Contract Date : 2020-09-17

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 , ,


99 -- Multiple Award Schedule / 47QSHA20D003E

Industry : | Contract Date : 2020-09-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

NATIONAL CONTRACTING SERVICES, LLC 11501 PLANTSIDE DR STE 4 LOUISVILLE KY USA 40299-6334 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA140004

Industry : | Contract Date : 2020-09-17

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 Kosher food / WA140003

Industry : | Contract Date : 2020-09-17

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# 1036865_01 1st QTR Food / WA140015

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $5,256

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,


89--Original Buy# 1036865_01 1st QTR Food / WA140016

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $2,177

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

MAJESTIC INTERNATIONAL SPICE CORPORATION [DUNS: 966457517],6433 Canning Street,Commerce CA 90040 , ,


89--Original Buy# 1036865_01 1st QTR Food / WA140019

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $2,708

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1036865_01 1st QTR Food / WA140021

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $3,890

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,


X--Office Trailer Rental / 70B02C20P00000516

Industry : | Contract Date : 2020-09-17

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $352,844

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WILLIAMS SCOTSMAN DBA WILLIAMS SCOTSMAN - PORTLAND [DUNS: 003100542],7933 N UPLAND DR,PORTLAND OR 97203 , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140020

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $25,635

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,


6540--V9 PRESCRIPTION EYEGLASS CONTRACT / 36C24920D0032

Industry : | Contract Date : 2020-09-17

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

PDS CONSULTANTS INC SPARTA 07871 JIB , ,


66--IONSCAN 600 Trace Detector System / W50S94-20-P-0003P00001

Industry : | Contract Date : 2020-09-17

Place of Performance : EAST GREENWICH, 02818-1728, 02818-1728, RI

Contract Amount : $43,767

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NY USPFO ACTIVITY RI ARNG

POINT SECURITY, INC [DUNS: 965885858],5815 NC HIGHWAY 8 SOUTH,LEXINGTON NC 27292-3642 , ,


6650--RETINA CAMERA / 36C24720P1236

Industry : | Contract Date : 2020-09-16

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $111,568

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

MELLING, LLC ALEXANDRIA 22314 , ,


J--Services for the Agilent GCMS (GC Model 7890A) (MS Model 5975C) / W911QY20F0390

Industry : | Contract Date : 2020-09-17

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $6,081

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

FULL SPECTRUM GROUP, LLC. DBA FULL SPECTRUM ANALYTICS [DUNS: 834569816],1252 Quarry Lane,Pleasanton CA 94566 , ,


99 -- Multiple Award Schedule / 47QTCA20D00F3

Industry : | Contract Date : 2020-09-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $550,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ACTUALIZE CONSULTING, LLC 1252 CENTER HARBOUR PL RESTON VA USA 20194-1318 , ,


Z--Remove and Install a New HVAC unit. / 140P6220C0002

Industry : | Contract Date : 2020-09-17

Place of Performance : SAINT LOUIS, 63102, 63102, MO

Contract Amount : $1,125,150

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR MISSOURI MABO(62000)

AVCOR CONSTRUCTION, LLC , ,


J--HVAC Preventative Maintenance - Chillicothe, OH / 140P6420P0073

Industry : | Contract Date : 2020-09-17

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $3,900

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

ADVANCED SERVICES HEATING & COOLING, INC. , ,


H145--National Boiler Contract - Training, Testing, Program and Design Reviews / 36E77620D0009

Industry : | Contract Date : 2020-09-16

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

ENERGY PROJECTS AUBURN 36832 , ,


58--DST SWIR CAMERA / N0018920PQ047

Industry : | Contract Date : 2020-09-17

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $55,651

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

RAPTOR PHOTONICS, INC. [DUNS: 116607723],3020 Business Park Drive,Norcross GA 30071 , ,


7030--Laundry Conveyor Power System / 36C26320P0927

Industry : | Contract Date : 2020-09-15

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $44,814

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

WHITE CONVEYORS, INC KENILWORTH 07033 JIB , ,


58--Digital Forensic Server / W912PA-20-P-0024

Industry : | Contract Date : 2020-09-17

Place of Performance : APO, 09724, 09724, AE

Contract Amount : $172,925

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ECC PARC EUROPE REGIONAL CONTRACTIN

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


66--Rohde & Schwarz PR200 Systems / N00189-20-P-Z756

Industry : | Contract Date : 2020-09-16

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $696,451

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

GOVSMART, INC. [DUNS: 961600272],706 Forest St,CHARLOTTESVILLE VA 22903 , ,


70--FanlessBlueBox / 19AQMM20P1579

Industry : | Contract Date : 2020-09-16

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $1,553,328

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SIMPLY NUC, INC [DUNS: 053651248],475 Round Rock West Drive,Round Rock TX 78681 , ,


Broad Agency Announcement (BAA) for Innovative Environmental Technologies and Methodologies / N3943020P2247

Industry : | Contract Date : 2020-09-16

Place of Performance : PORT HUENEME, 93043-4301, 93043-4301, CA

Contract Amount : $125,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

OREGON HEALTH & SCIENCE UNIVERSITY Portland OR USA , ,


D--AWQMS Hosting Support Services / 68HE0820F0079

Industry : | Contract Date : 2020-09-16

Place of Performance : DENVER, 80202, 80202, CO

Contract Amount : $1,030,838

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 8 CONTRACTING OFFICE

Gold Systems, Inc. , ,


72--Custom Floor Mats / W911SD20P0189

Industry : | Contract Date : 2020-09-16

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $30,838

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

CVK ENTERPRISES, INC. DBA FEDERAL SUPPLY USA [DUNS: 025902206],116 Washington St,Waukegan IL 60085-5612 , ,


65--Functional Capacity Evaluation Equipment / W91QV1-20-P-0120

Industry : | Contract Date : 2020-09-16

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $52,091

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


SPRTA1-20-P-0148 NSN: 1660-01-537-5650 / SPRTA120P0148

Industry : | Contract Date : 2020-09-16

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $23,995

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

COBHAM MISSION SYSTEMS DAVENPORT LSS INC. Davenport IA USA , ,


J012--NEW - SA FIRE ALARM WANDERGUARD PREP / 36C25720P1487

Industry : | Contract Date : 2020-09-16

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $67,444

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

M2 FEDERAL INC. SAN MARCOS 78666 , ,


63--Speed Humps / W911SD-20-P-0191

Industry : | Contract Date : 2020-09-16

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $82,555

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

TRAFFIC LOGIX CORPORATION [DUNS: 145671470],3 Harriet Lane,Spring Valley NY 10977 , ,


B537--Airborne Hazard and Open Burn Pit Registry Reassessment Report / 36C24520C0186

Industry : | Contract Date : 2020-09-15

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $2,584,020

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

NATIONAL ACADEMY OF SCIENCES WASHINGTON 20418 , ,


36--Computer Numeric Controlled (CNC) Router / N0018920P0725

Industry : | Contract Date : 2020-09-16

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $106,090

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

HERMANCE AND STROUSE, INC. DBA HERMANCE MACHINE [DUNS: 003044682],178 CAMPBELL ST,Williamsport PA 17701-5829 , ,


TF 34 BEARING REPAIR / FA8122-20-D-0006

Industry : | Contract Date : 2020-09-16

Place of Performance : TINKER AFB, 73145-3303, 73145-3303, OK

Contract Amount : $6,313,763

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8122 AFSC PZAAB

CANADIAN COMMERCIAL CORPORATION Ottawa , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140009

Industry : | Contract Date : 2020-09-16

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $11,503

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# 1036865_01 1st QTR Food / 15B41921PWA140014

Industry : | Contract Date : 2020-09-16

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $25,621

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 , ,


78--Bikes and Rowers for Army ACFT / W912L8-20-P-0029

Industry : | Contract Date : 2020-09-16

Place of Performance : BUCKHANNON, 26201-8819, 26201-8819, WV

Contract Amount : $21,912

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

QUALITY SPECIALTY PRODUCTS [DUNS: 079109621],8205 Jericho Turnpike,Woodbury NY 11747 , ,


Q--OPTION - FEDERAL TECHNICIAN OCCUPATIONAL MEDICAL SURVEILLANCE EXAMINATION Services / W912KC20C0020

Industry : | Contract Date : 2020-09-16

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $509,503

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

PROFESSIONAL HEALTH SERVICES INC [DUNS: 084761717],83 S EAGLE RD,HAVERTOWN PA 19083 , ,


Z--Exterior Front Stair Restoration - FILA / 140P6420C0017

Industry : | Contract Date : 2020-09-16

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $94,899

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

LC FLUHARTY CONSTRUCTION LLC , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140017

Industry : | Contract Date : 2020-09-16

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $27,576

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 , ,


SPRTA120P0139 NSN: 1650-01-568-1077 / SPRTA1-20-P-0139

Industry : | Contract Date : 2020-09-16

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $79,992

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

Triman Industries West Berlin NJ USA , ,


59--OUTDOOR ELECTRICAL ENCLOSURES / 70B03C20P00000558

Industry : | Contract Date : 2020-09-16

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $49,646

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


99 -- Multiple Award Schedule / 47QRAA20D0093

Industry : | Contract Date : 2020-09-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

LOGICAL DESIGN SOLUTIONS, INC. 200 PARK AVE STE 210 FLORHAM PARK NJ USA 07932-1026 , ,


56--Gravel and Delivery / W912L820P0030

Industry : | Contract Date : 2020-09-16

Place of Performance : BUCKHANNON, 26201-8819, 26201-8819, WV

Contract Amount : $17,504

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

CROWLEY HOLDINGS, LLC [DUNS: 079803191],5820 Carondelet Street,New Orleans LA 70115 , ,


J--ACCESS CONTROL SYSTEM MAINT SERVICE / W9124D-20-P-0104

Industry : | Contract Date : 2020-09-16

Place of Performance : FORT KNOX, 40121-5000, 40121-5000, KY

Contract Amount : $180,250

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT KNOX

ROCK CREEK BUSINESS SYSTEMS [DUNS: 080521381],9313 Bells Mill Rd,Potomac MD 20854 , ,


13--Ammuntion 9MM / W911SF-20-P-0056

Industry : | Contract Date : 2020-09-16

Place of Performance : FORT BENNING, 31905-5000, 31905-5000, GA

Contract Amount : $187,123

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BENNING

SPECIALTY CARTRIDGE, INC. [DUNS: 051749415],7129 Wheat ST NE,Covington GA 30014 , ,


Y1PC--Ohio Western Reserve Ph 3 Construction / 36C10F20C0022

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $24,284,369

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

VETERANS CONTRACTING, INC. CLEVELAND 44135 , ,


99 -- Multiple Award Schedule / 47QSWA20D00AS

Industry : | Contract Date : 2020-09-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BEC PLASTIC CARD SOLUTIONS, INC 8012 MIDLOTHIAN TPKE RICHMOND VA USA 23235-5232 , ,


59--ClearCom Headsets / W50S9020P0003

Industry : | Contract Date : 2020-09-16

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $97,335

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

C & C INTERNATIONAL COMPUTERS & CONSULTANTS, INC. [DUNS: 932469612],3700 N. 29th Avenue,HOLLYWOOD FL 33020 , ,


71--Dining Facility Furnishings / W50S9020P0005

Industry : | Contract Date : 2020-09-16

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $60,306

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

STONEHILL SALES & SERVICES LLC [DUNS: 933897407],32 HEATHER LN,MIDDLETOWN NY 10940 , ,


Z2DA--660 (CON) Engineering / 660-20-109 / Building 3 Concrete / PO# 660C03337 (VA-20-00076061) / 36C25920P0913

Industry : | Contract Date : 2020-09-16

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $38,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

MALOSI SOLUTIONS LLC SARATOGA SPRINGS 84045 , ,


99 -- Multiple Award Schedule / 47QSWA20D00AR

Industry : | Contract Date : 2020-09-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ALL HANDS FIRE EQUIPMENT, L.L.C. 7 THIRD AVE NEPTUNE NJ USA 07753-6513 , ,


Z--Roof replacement and skylight replacement at the P / 140P6220C0004

Industry : | Contract Date : 2020-09-16

Place of Performance : SAINT LOUIS, 63102, 63102, MO

Contract Amount : $493,461

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR MISSOURI MABO(62000)

AVCOR CONSTRUCTION, LLC , ,


99 -- Multiple Award Schedule / 47QTCA20D00F2

Industry : | Contract Date : 2020-09-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $470,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

REDWOOD GOVERNMENT SOLUTIONS CORPORATION 12923 BUCKEYE DR DARNESTOWN MD USA 20878-3578 , ,


CABLE ASSY / SPRRA2-20-P-0119

Industry : | Contract Date : 2020-09-15

Place of Performance : REDSTONE ARSENAL, 35898-7340, 35898-7340, AL

Contract Amount : $19,546

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT HUNTSVILLE, AL

LC ENGINEERS, INC. Rahway NJ USA , ,


89--Original Buy# 1036865_01 1st QTR Food / WA140011

Industry : | Contract Date : 2020-09-16

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $10,615

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


G099--CLARKSBURG WV TRANSITIONAL HOUSING 10/1/2020-9/30/2021 + 4 options / 36C24520D0109

Industry : | Contract Date : 2020-09-16

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

NORTH-CENTRAL WEST VIRGINIA COMMUNITY ACTION ASSOCIATION, INC FAIRMONT 26554 , ,


N059--Uninterrupted Battery Power Supply Replacement Service / 36C25620C0175

Industry : | Contract Date : 2020-09-16

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $135,540

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

DV SOLUTIONS, LLC BENTON 72019 , ,


71--BLDG 353 Furniture / 4550597240

Industry : | Contract Date : 2020-09-16

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $22,161

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


42--Aviation Rescue Equipment / W912LR20P0043

Industry : | Contract Date : 2020-09-16

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $42,746

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

LIFESAVING SYSTEMS CORPORATION [DUNS: 050845460],220 Elsberry Rd,Apollo Beach FL 33572-2291 , ,


99 -- Multiple Award Schedule / 47QRAA20D0092

Industry : | Contract Date : 2020-09-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $22,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MILLENNIUM ENGINEERING AND INTEGRATION CO. 1400 CRYSTAL DR STE 800 ARLINGTON VA USA 22202-4153 , ,


Z1DA--Replace Deficient fire pump and controller / 36C24220C0173

Industry : | Contract Date : 2020-09-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $90,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

RYDVET LLC CLEARWATER BEACH 21226 , ,


H--VAMA - REPLACE SERVANTS HALL CARPET / 140P4520P0066

Industry : | Contract Date : 2020-09-15

Place of Performance : STATEN ISLAND, 10305, 10305, NY

Contract Amount : $48,390

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SUPPLY MABO(45000)

CLASSIC RUG COLLECTION INC , ,


99 -- Multiple Award Schedule / 47QTCA20D00F1

Industry : | Contract Date : 2020-09-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $44,600,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

VISIONARY INTEGRATION PROFESSIONALS LLC 80 IRON PT CIR STE 100 FOLSOM CA USA 95630-8592 , ,


61--USBP Ajo Hybrid Solar Power Generating System / 70B03C20P00000552

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $174,038

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ABCO SOLAR INC. [DUNS: 023899279],2100 N. WILMOT , SUITE 211,Tucson AZ 85712 , ,


58--Borehole Camera / 70B0C20P00000564

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $13,544

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BOUNCE IMAGING, INC. [DUNS: 078766294],114 Western Avenue,Boston MA 02134 , ,


U--ONLINE TRAINING USER ACCOUNTS / N4019220P4173

Industry : | Contract Date : 2020-09-15

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $12,875

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

UNITED TRAINING COMMERCIAL, LLC [DUNS: 117557577],707 Landa Street,New Braunfels TX 78130 , ,


99 -- Multiple Award Schedule / 47QSWA20D00AQ

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SECURITY SYSTEMS MANAGEMENT INC 24301 SOUTHLAND DRIVE SUITE B5 HAYWARD CA USA 94545-1548 , ,


Reel, Towed Cable / N0025320P1056

Industry : | Contract Date : 2020-09-15

Place of Performance : KEYPORT, 98345-7610, 98345-7610, WA

Contract Amount : $171,500

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER

AMERITECH DIE & MOLD SOUTH, INC. Ormond Beach FL USA , ,


91--OPTION - Fuel Distribution Service Contract / 70FBR220C00000028

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $332,577

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

LA CASA DEL CAMIONERO INC. [DUNS: 944325216],Carretera 1 Ind. Bairoa,Caguas PR 00621 , ,


61--Digital TV / 19AQMM20F3462

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,308

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

DIGITAL PLAZA, LLC [DUNS: 793506820],741 Tennis Ave,Ambler PA 19002 , ,


65--COVID 19 supplies / 19AQMM20P1734

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $391

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


76--Education Materials / 15B12220PVG130007

Industry : | Contract Date : 2020-09-15

Place of Performance : WELCH, 24801, 24801, WV

Contract Amount : $18,383

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MCDOWELL

AVANTI ENTERPRISES, INC [DUNS: 070007331],18901 SPRINGFIELD AVE,FLOSSMOOR IL 60422-1071 , ,


D--OPTION - Cellebrite Ultimate Forensic Extraction Device (UFED) Touch Licenses and Upgrade / 70B03C20P00000545

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $44,592

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

AVAIL FORENSICS LLC [DUNS: 081152039],4022 Shipyard Blvd, 2nd Floor,Wilmington NC 28403 , ,


99 -- Multiple Award Schedule / 47QSWA20D00AP

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

VANTAGE ROBOTICS, LLC 1933 DAVIS STREET STE 240 SAN LEANDRO CA USA 94577-1263 , ,


58--Security Lenel Hardware / W91QEX-20-P-0026

Industry : | Contract Date : 2020-09-15

Place of Performance : DORAL, 33172-1202, 33172-1202, FL

Contract Amount : $66,691

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT

JAFRI BROTHERS LLC [DUNS: 176421795],1025 Paradise Cove,Carrollton TX 75006 , ,


V--480th MP Co. Yellow Ribbon Post-Deployment Event-PR ARNG / W912LR20P0044

Industry : | Contract Date : 2020-09-15

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $23,824

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

RED ORANGE NORTH AMERICA, INC. DBA RED ORANGE [DUNS: 831697656],500 Office Center Dr., Suite 400,,Fort Washington PA 19034 , ,


Z2NZ--Project #629-20-129 Install Utilities for Fire Pump for Install Utilities for Fire Pump for Fisher House / 36C24920C0169

Industry : | Contract Date : 2020-09-15

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $53,735

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

TL SERVICES, INC. VAN BUREN 72956 , ,


F--US 20 Wildland Fuels Reduction Project / 140P6420P0070

Industry : | Contract Date : 2020-09-15

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $40,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

KPEM, LLC , ,


Z2DA--Demolish Buildings 18, 19, 26, 27 & 28 Design Build, Project No. 542-18-103 / 36C24420C0103

Industry : | Contract Date : 2020-09-15

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $2,898,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

SENATE BUILDERS AND CONSTRUCTION MANAGERS, INC. EAST NORRITON 19401 , ,


J--INVS Camera Repair / 70Z0G320PPC216100

Industry : | Contract Date : 2020-09-15

Place of Performance : KEARNEYSVILLE, 25430, 25430, WV

Contract Amount : $3,863

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, C5I DIVISION 2 KEARNEYSVILLE

I'M I.T. LLC [DUNS: 043455429],1024 santee st,los angeles CA 90015 , ,


C1DA--630A4-17-407 DESIGN RENOVATE REHAB MEDICINE VAMC Brooklyn NY / 36C24220C0203

Industry : | Contract Date : 2020-09-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $566,662

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

ACELA ARCHITECTS + ENGINEERS, PC ALLENTOWN 18103 , ,


J--Static Aircraft Repaint (F-86 T-33 and C-47) / W911S820P0101

Industry : | Contract Date : 2020-09-15

Place of Performance : JOINT BASE LEWIS MCCH, 98433-9500, 98433-9500, WA

Contract Amount : $48,306

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


CARRIAGE AND MILL ASSEMBLY / SPMYM220P2773

Industry : | Contract Date : 2020-09-15

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $196,986

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

ILLINOIS TOOL WORKS INC. Lincolnshire IL USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00F0

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MOUNTCHOR TECHNOLOGIES, INC. 11010 POPLAR FORD TRL MANASSAS VA USA 20109-2123 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EZ

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $125,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AGI MISSION SUPPORT SERVICES, INC. 962 WAYNE AVE STE 325 SILVER SPRING MD USA 20910-4433 , ,


39--Fork Lift Repair / 19AQMM20P1702

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $4,605

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


71--Cubical Partition Modular Office Furniture. / W91QV1-20-P-0116

Industry : | Contract Date : 2020-09-15

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $102,059

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

DOURON, INC [DUNS: 047795315],30 New Plant Ct,Owings Mills MD 21117-3514 , ,


C1DA--Correct FCA F Rated Deficiencies B-7 / 36C24220C0202

Industry : | Contract Date : 2020-09-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $310,534

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,


C1DA--Correct FCA F Rated Deficiencies Building 1 / 36C24220C0198

Industry : | Contract Date : 2020-09-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $319,187

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

ACELA ARCHITECTS + ENGINEERS, PC ALLENTOWN 18103 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QT

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

REK INVESTMENT GROUP, INC. 3701 HAWKINS NE ALBUQUERQUE NM USA 87109-4512 , ,


R408--Third Party Survey / 36C77620P0104

Industry : | Contract Date : 2020-09-15

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $3,079,947

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC HEALTH INFORMATION (36C776)

DELOITTE CONSULTING LLP ARLINGTON 22209 , ,


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Industry : | Contract Date : 2020-09-22

Place of Performance : SPRINGFIELD, 62707-5003, 62707-5003, IL

Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M6 USPFO ACTIVITY ILANG 183

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Illinois River Basin, Dresden Island Lock, Grundy County, IL Upper Bulkhead Recesses / W912EK20C0011

Industry : | Contract Date : 2020-09-22

Place of Performance : , , ,

Contract Amount : $

Agency : , ,

J.F. Brennan Company, Inc. 818 Bainbridge St, La Crosse, 54603, Wisconsin +1 608-784-7173 https://www.jfbrennan.com/


POST, FRONT, SIGHT / W56HZV-20-D-0008

Industry : | Contract Date : 2020-09-22

Place of Performance : DETROIT ARSENAL, 48397-5000, 48397-5000, MI

Contract Amount : $76,452

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4GG HQ US ARMY TACOM

Jamaica Aerospace 3002 N COMMERCE PKWY MIRAMAR FL 33025 USA , ,


Dredge McFarland Overhaul / w912BU19F0055

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107-3390, 19107-3390, PA

Contract Amount : $12

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST PHILADELPHIA

Colonna's Ship Yard, Incorporated 400 E. Indian River Road NORFOLK VA 23523-1756 USA , ,


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Industry : | Contract Date : 2020-09-22

Place of Performance : , , ,

Contract Amount : $

Agency : , ,

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Industry : | Contract Date : 2020-09-22

Place of Performance : ROCK ISLAND, 61299-5000, 61299-5000, IL

Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

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Sub Compact Weapon (SCW) System Awards /

Industry : | Contract Date : 2020-09-22

Place of Performance : PICATINNY ARSENAL, 07806-5000, 07806-5000, NJ

Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA

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Mark Twain NF - Crane Lake Access Road & Boat Ramp /

Industry : | Contract Date : 2020-09-22

Place of Performance : MILWAUKEE, 53202, 53202, WI

Contract Amount : $

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, EASTERN REGION USDA FOREST SERVICE

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Industry : | Contract Date : 2020-09-22

Place of Performance : , , ,

Contract Amount : $

Agency : , ,

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Industry : | Contract Date : 2020-09-22

Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD

Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND

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Management and Operation of the Reeves County Detention Center III /

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, PROPERTY MANAGEMENT - CO

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Industry : | Contract Date : 2020-09-22

Place of Performance : MARION, 62959, 62959, IL

Contract Amount : $

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP MARION

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RADIO BROADCAST /

Industry : | Contract Date : 2020-09-22

Place of Performance : APO, 34038-0008, 34038-0008, AA

Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT

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Industry : | Contract Date : 2020-09-22

Place of Performance : MARION, 62959, 62959, IL

Contract Amount : $

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP MARION

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Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON INDUSTRIES / UNICOR, CO BUSINESS OFFICE

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