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 : 2020-09-17 to 2020-09-17


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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. , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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. , ,


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 , ,


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 , ,


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 , ,


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 , ,


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. , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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. , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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. , ,


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 , ,


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 , ,


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