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 : 2020-09-16 to 2020-09-16


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 , ,


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 , ,


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. , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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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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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. , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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