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 : 2020-09-18 to 2020-09-18


16--PRIMARY PRESS REGUL / SPRPA120PY093

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $582,220

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

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


44--PURIFER,UNIT,AIR / N0010420CFA14

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $1,144,736

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

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


Construct Motor Pool and ACFT Field, Camp Carroll / W91QVN18D0116

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $261,311

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

ELRIM CONSTRUCTION CO.,LTD Seoul , ,


USMC ATS IDIQ / N6426720D0043

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $66,300,000

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

ARTISAN ELECTRONICS INC Odon IN USA , ,


USMC ATS IDIQ / N6426720D0042

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $66,300,000

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

LOGISYS TECHNICAL SERVICES INCORPORATED Huntsville AL USA , ,


USMC ATS IDIQ / N6426720D0039

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $66,300,000

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

HILLER MEASUREMENTS INC. Austin TX USA , ,


ANSYS term software licenses / N6449820F5211

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $1,722,624

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

ANSYS, INC. Canonsburg PA USA , ,


FY20-13069 and 13075 MK165 & MK170 Seals / N6339420P0126

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $1,652,800

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

UNITED PRECISION CORP. Chatsworth CA USA , ,


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

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $1,334,527

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

MEGGITT TRAINING SYSTEMS, INC. Suwanee GA USA , ,


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

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $179,725

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

SNODGRASS CONTRACTING LLC Annapolis MD USA , ,


6640--Micro Plate Reader / 36C26320P0895

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $36,502

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

FRANKLIN YOUNG INTERNATIONAL, INCORPORATED Upland CA USA , ,


FIMA Mentoring Program / 70FA6020F00000035

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $370,384

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

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


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

Industry : | Contract Date : 2020-09-18

Place of Performance : Bethesda, 20892, 20892, MD

Contract Amount : $1,408,259

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

REGENTS OF THE UNIVERSITY OF MINNESOTA Minneapolis MN USA , ,


Metal Analyzer Gun / W50S8A-20-P-0015

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $28,214

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

SAT INDUSTRIAL SUPPLIES & SOLUTIONS LLC Lutz FL USA , ,


NH National Guard - Flight Operations Radio Replacement / W912TF20P0021

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $65,216

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

ACG SYSTEMS, INC. Annapolis MD USA , ,


Tile Carpet / AwardNotification_USMC_Iwakuni_Japan

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $147,903

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

YAMASAKI INC. Kumage-gun JPN , ,


ESTCP Project EW20-5079 / w912hq20c0060

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $1,456,069

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

REFERENTIA SYSTEMS INCORPORATED Honolulu HI USA , ,


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

Industry : | Contract Date : 2020-09-18

Place of Performance : ATLANTA, 30333, 30333, GA

Contract Amount : $399,908

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

JOHNS HOPKINS UNIVERSITY, THE Baltimore MD USA , ,


Drug & Alcohol Clandestine Inspection Program / 69319520C000003

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20590, 20590, DC

Contract Amount : $1,347,015

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

CAHILL SWIFT, LLC Boston MA USA , ,


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

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $2,350,615

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

AMERICAN CONTRACT FURNITURE LLC Boerne TX USA , ,


Natural Gas System Electronic Leakage Survey Services / W9124A20C0004

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $1,778,482

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

D7, LLC Colorado Springs CO USA , ,


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

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $21,350

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

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


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

Industry : | Contract Date : 2020-09-18

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $7,399

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

MAR COR PURIFICATION, INC. SKIPPACK 19474 , ,


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

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $86,378

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

MEREEN-JOHNSON LLC Wabash IN USA , ,


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

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $120,566

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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

Industry : | Contract Date : 2020-09-18

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $1,621,300

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

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


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

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $65,000

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

Unitron LP Dallas TX 75238 USA , ,


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

Industry : | Contract Date : 2020-09-18

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $854,500

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

METGREEN SOLUTIONS INC OMAHA 68130 , ,


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

Industry : | Contract Date : 2020-09-18

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $5,993,000

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

INNOVATIVE SUPPORT SOLUTIONS, INC. ELMHURST 60126 , ,


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

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $694,737

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

FAITH ENTERPRISES INCORPORATED COLORADO SPRINGS 80905 , ,


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

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $4,000,000

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

ITMS, INC. Virginia Beach VA USA , ,


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

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $4,458

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

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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

Industry : | Contract Date : 2020-09-18

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $32,566,905

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

METGREEN SOLUTIONS INC OMAHA 68130 , ,


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

Industry : | Contract Date : 2020-09-18

Place of Performance : Washington, 20201, 20201, DC

Contract Amount : $12,850,000

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

Ortho Clinical Diagnostics Raritan NJ 08869 USA , ,


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

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $30,992

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

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


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

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $7,828,828

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

KOONTZ ELECTRIC COMPANY, INCORPORATED Morrilton AR USA , ,


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

Industry : | Contract Date : 2020-09-18

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $700,000

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

DESIGN BUILD CONSORTIUM, LLC SAN ANTONIO 78232 , ,


U--OPTION - Horse and Horseman Trainer / W9124B20P0051

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $160,062

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

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


99 -- Multiple Award Schedule / 47QTCA20D00F8

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00F7

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


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

Industry : | Contract Date : 2020-09-18

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $236,000

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

CHERMAK CONSTRUCTION INC. , ,


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

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $143,500

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

EATON AEROSPACE LLC Grand Rapids MI USA , ,


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

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $3,654,575

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

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


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

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $5,587,044

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

YULISTA SUPPORT SERVICES, LLC Huntsville AL USA , ,


99 -- Multiple Award Schedule / 47QSMA20D08QU

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

SPIKE INC 17 BRIDGE ST WATERTOWN MA USA 02472-4818 , ,


78--Gym Equipment for South Dakota National Guard / W912MM-20-P-0033

Industry : | Contract Date : 2020-09-18

Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $43,151

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

PROMAXIMA MANUFACTURING, LTD. [DUNS: 606673937],5325 ASHBROOK DR,HOUSTON TX 77081 , ,


99 -- Multiple Award Schedule / 47QSEA20D009S

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $12,000,000

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

BAHFED CORP. 1000 SW BROADWAY STE 1110 PORTLAND OR USA 97205-3063 , ,


47--N0018920QG189 NSSF LSF Fuel Trailer Custom Fabricated Part Kits / N0018920PG147

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $14,940

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

MCGILL HOSE & COUPLING, INC. [DUNS:019337302],41 BENTON DR,EAST LONGMEADOW MA 01028-3153 , ,


61--N0018920QG201 SLC Electronic Training Equipment / N0018920PG146

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $25,866

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

NIDA CORPORATION [DUNS: 061354270],300 S John Rodes Blvd,Melbourne FL 32904-1008 , ,


66--BRUKER BRAVO HANDHELD RAMAN SPECTROMETER & ACCOMPANYING ACCESSORIES / N0018920P0761

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $77,571

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

BRUKER SCIENTIFIC LLC [DUNS: 877298661],40 MANNING RD,BILLERICA MA 01821 , ,


99 -- Multiple Award Schedule / 47QTCA20D00F6

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $120,000

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

GOAL-ORIENTED HUMAN PERFORMANCE TECHNOLOGIES, LLC 600 PIPING ROCK DR CHESAPEAKE VA USA 23322-8883 , ,


AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 / HC101320PB403

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $68,273

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


SAO Waterway Signs Award / W911XK20C0022

Industry : | Contract Date : 2020-09-18

Place of Performance : Detroit, 48226, 48226, MI

Contract Amount : $715,000

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, Detroit

MORRISH-WALLACE CONSTRUCTION, INC. Cheboygan MI USA , ,


65--Ballistic Shields / 15A00020FAQA00674

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $393,990

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ASPETTO, INC [DUNS: 832783521],13291 Leafcrest Ln. #202-A,Fairfax VA 22033 , ,


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

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $120,566

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


Y1DA--561-14-106 Upgrade Bathroom & Drinking Fountains / 36C24220C0144

Industry : | Contract Date : 2020-09-18

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $930,329

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

VALIANT GROUP, LLC LANCASTER 17601 , ,


Oxy Emer Red Press / SPRTA1-20-P-0154

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $26,970

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

COBHAM MISSION SYSTEMS DAVENPORT LSS INC. Davenport IA USA , ,


7230--Black out Shades for HR Building / 36C26120P1620

Industry : | Contract Date : 2020-09-18

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $21,247

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

CURRY SHADES LLC TULSA 74105 , ,


6515--Supply - Leica Ultramicrotome UC7 & Accessories - IC / 36C26320P0946

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $69,363

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

NCI, INC. PLYMOUTH 55447 , ,


41--Air Scrubbers HVAC / 70B03C20P00000572

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $49,955

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

MILITARY CONTRACT SOLUTIONS, LLC [DUNS: 968937073],30527 Acacia Pass,Bulverde TX 78163 , ,


N--Installation New Technology / 70B03C20P00000574

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $78,708

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

WESTTECH COMMUNICATIONS LLC [DUNS: 041595428],2231 E San Marcis Dr,Yuma AZ 85365 , ,


INDUCTION SYSTEMMATERIALS / SPMYM220P2852

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $137,130

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

ROY SMITH COMPANY Detroit MI USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00F5

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

KOTERA LLC 9740 ALLEGRO DR MANASSAS VA USA 20112-5801 , ,


Remanufacture F108 Turbine Clearance Control Valve / FA8122-20-D-0008

Industry : | Contract Date : 2020-09-18

Place of Performance : TINKER AFB, 73145-3303, 73145-3303, OK

Contract Amount : $3,944,400

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8122 AFSC PZAAB

TRIUMPH ACCESSORY SERVICES - GRAND PRAIRIE, INC Grand Prairie TX USA , ,


99 -- Multiple Award Schedule / 47QSWA20D00AU

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CD3, GENERAL BENEFIT CORPORATION 1865 ASHLAND AVE SAINT PAUL MN USA 55104-5949 , ,


6515-- Washer Disinfectors / 36C25620P1464

Industry : | Contract Date : 2020-09-18

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $268,888

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

1ST AMERICAN MEDICAL DISTRIBUTORS, INC. MURFREESBORO 37129 , ,


6350--X-RAY MACHINE & METAL DETECTOR / 36C10E20P0282

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $27,072

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

VOTI USA, INC. WYCKOFF 07481 JIB , ,


43--75HP Vacuums Qty 2. / N6883620P0299

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $223,819

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

INDUSTRIAL VACUUM EQUIPMENT CORPORATION [DUNS: 801927211],N7959 BIRCH ROAD,Ixonia WI 53036 , ,


59--Office and Acoustics Supplies / N0016720P0294

Industry : | Contract Date : 2020-09-18

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $21,225

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK

ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,


J063--CRRC Security System Camera Replacement (VA-20-00065832) / 36C10X20P0138

Industry : | Contract Date : 2020-09-18

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $128,165

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

SCDATACOM, LLC SAVANNAH 31405 , ,


Award Notice - Sitework and Paving Bridge / FA283515D0006P00002

Industry : | Contract Date : 2020-09-18

Place of Performance : HANSCOM AFB, 01731-2107, 01731-2107, MA

Contract Amount : $1,478,405

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2835 AFLCMC HANSCOM PZI

NEWPORT MATERIALS, LLC Westford MA USA , ,


Z1DA--Replace Fire Alarm System 515-14-123 / 36C25020C0225

Industry : | Contract Date : 2020-09-18

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $4,883,000

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

INNOVATIVE SUPPORT SOLUTIONS, INC. ELMHURST 60126 , ,


69--Strategic Systems Program Flight Systems, Denver, CO requires a LEGO ED (OEM) WEDO 2.0 Classroom training program for 24 students / N0024420P0341

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $15,464

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

CHARLES J BECKER & BROTHERS INCORPORATED DBA BECKER'S SCHOOL SUPPLIES [DUNS: 014638464],1500 MELROSE HWY,PENNSAUKEN NJ 08110 , ,


7035--Paging System Upgrade for the Tomah VAMC located in Tomah, Wisconsin. / 36C25220P1017

Industry : | Contract Date : 2020-09-18

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $151,195

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

IWA TECHNICAL SERVICES INC DALLAS 75248 , ,


54--Inflatable Paint booth / N0018920P0768

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $22,650

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

BLC DIRECT [DUNS: 117595437],102 Old Abe Rd,Lac du Flambeau AZ 54538 , ,


29--Tesla Ground Power Unit 24 / 4550598903

Industry : | Contract Date : 2020-09-18

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $16,515

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

TESLA INDUSTRIES INC [DUNS: 791792583],109 CENTERPOINT BLVD,NEW CASTLE DE 19720-4180 , ,


73--Convection Ovens / 4550598215

Industry : | Contract Date : 2020-09-18

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $14,144

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

CITISCO FOOD SERVICE EQUIPMENT [DUNS: 003277571],3455 Breckinridge Blvd,Duluth GA 30096 , ,


73--DFAC Equipment / 4550598719

Industry : | Contract Date : 2020-09-18

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $14,990

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

SDVOSB MATERIALS, TECHNOLOGY & SUPPLY LLC [DUNS: 080887715],134 Grattan St, Suite 3L,Brooklyn NY 11237 , ,


13--Protective Plate Carrier / 191Z1020P0269

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $17,222

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

US21, INC. [DUNS: 040928496],2721 Prosperity Ave,Fairfax VA 22031 , ,


USMC ATS IDIQ / N6426720D0043

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $66,300,000

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

ARTISAN ELECTRONICS INC Odon IN USA , ,


USMC ATS IDIQ / N6426720D0042

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $66,300,000

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

LOGISYS TECHNICAL SERVICES INCORPORATED Huntsville AL USA , ,


USMC ATS IDIQ / N6426720D0039

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $66,300,000

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

HILLER MEASUREMENTS INC. Austin TX USA , ,


ANSYS term software licenses / N6449820F5211

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $1,722,624

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

ANSYS, INC. Canonsburg PA USA , ,


FY20-13069 and 13075 MK165 & MK170 Seals / N6339420P0126

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $1,652,800

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

UNITED PRECISION CORP. Chatsworth CA USA , ,


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

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $1,334,527

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

MEGGITT TRAINING SYSTEMS, INC. Suwanee GA USA , ,


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

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $179,725

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

SNODGRASS CONTRACTING LLC Annapolis MD USA , ,


FIMA Mentoring Program / 70FA6020F00000035

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $370,384

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

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


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

Industry : | Contract Date : 2020-09-18

Place of Performance : Bethesda, 20892, 20892, MD

Contract Amount : $1,408,259

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

REGENTS OF THE UNIVERSITY OF MINNESOTA Minneapolis MN USA , ,


Metal Analyzer Gun / W50S8A-20-P-0015

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $28,214

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

SAT INDUSTRIAL SUPPLIES & SOLUTIONS LLC Lutz FL USA , ,


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

Industry : | Contract Date : 2020-09-18

Place of Performance : ATLANTA, 30333, 30333, GA

Contract Amount : $399,908

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

JOHNS HOPKINS UNIVERSITY, THE Baltimore MD USA , ,


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

Industry : | Contract Date : 2020-09-18

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $7,399

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

MAR COR PURIFICATION, INC. SKIPPACK 19474 , ,


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

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $120,566

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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

Industry : | Contract Date : 2020-09-18

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $1,621,300

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

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


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

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $65,000

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

Unitron LP Dallas TX 75238 USA , ,


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

Industry : | Contract Date : 2020-09-18

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $854,500

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

METGREEN SOLUTIONS INC OMAHA 68130 , ,


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

Industry : | Contract Date : 2020-09-18

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $5,993,000

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

INNOVATIVE SUPPORT SOLUTIONS, INC. ELMHURST 60126 , ,


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

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $694,737

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

FAITH ENTERPRISES INCORPORATED COLORADO SPRINGS 80905 , ,


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

Industry : | Contract Date : 2020-09-18

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $32,566,905

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

METGREEN SOLUTIONS INC OMAHA 68130 , ,


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

Industry : | Contract Date : 2020-09-18

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $700,000

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

DESIGN BUILD CONSORTIUM, LLC SAN ANTONIO 78232 , ,


U--OPTION - Horse and Horseman Trainer / W9124B20P0051

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $160,062

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

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


99 -- Multiple Award Schedule / 47QTCA20D00F8

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00F7

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


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

Industry : | Contract Date : 2020-09-18

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $236,000

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

CHERMAK CONSTRUCTION INC. , ,


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

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $5,587,044

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

YULISTA SUPPORT SERVICES, LLC Huntsville AL USA , ,


99 -- Multiple Award Schedule / 47QSMA20D08QU

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

SPIKE INC 17 BRIDGE ST WATERTOWN MA USA 02472-4818 , ,


78--Gym Equipment for South Dakota National Guard / W912MM-20-P-0033

Industry : | Contract Date : 2020-09-18

Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $43,151

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

PROMAXIMA MANUFACTURING, LTD. [DUNS: 606673937],5325 ASHBROOK DR,HOUSTON TX 77081 , ,


99 -- Multiple Award Schedule / 47QSEA20D009S

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $12,000,000

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

BAHFED CORP. 1000 SW BROADWAY STE 1110 PORTLAND OR USA 97205-3063 , ,


47--N0018920QG189 NSSF LSF Fuel Trailer Custom Fabricated Part Kits / N0018920PG147

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $14,940

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

MCGILL HOSE & COUPLING, INC. [DUNS:019337302],41 BENTON DR,EAST LONGMEADOW MA 01028-3153 , ,


61--N0018920QG201 SLC Electronic Training Equipment / N0018920PG146

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $25,866

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

NIDA CORPORATION [DUNS: 061354270],300 S John Rodes Blvd,Melbourne FL 32904-1008 , ,


66--BRUKER BRAVO HANDHELD RAMAN SPECTROMETER & ACCOMPANYING ACCESSORIES / N0018920P0761

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $77,571

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

BRUKER SCIENTIFIC LLC [DUNS: 877298661],40 MANNING RD,BILLERICA MA 01821 , ,


99 -- Multiple Award Schedule / 47QTCA20D00F6

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $120,000

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

GOAL-ORIENTED HUMAN PERFORMANCE TECHNOLOGIES, LLC 600 PIPING ROCK DR CHESAPEAKE VA USA 23322-8883 , ,


AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 / HC101320PB403

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $68,273

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


65--Ballistic Shields / 15A00020FAQA00674

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $393,990

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ASPETTO, INC [DUNS: 832783521],13291 Leafcrest Ln. #202-A,Fairfax VA 22033 , ,


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

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $120,566

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


Y1DA--561-14-106 Upgrade Bathroom & Drinking Fountains / 36C24220C0144

Industry : | Contract Date : 2020-09-18

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $930,329

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

VALIANT GROUP, LLC LANCASTER 17601 , ,


Oxy Emer Red Press / SPRTA1-20-P-0154

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $26,970

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

COBHAM MISSION SYSTEMS DAVENPORT LSS INC. Davenport IA USA , ,


7230--Black out Shades for HR Building / 36C26120P1620

Industry : | Contract Date : 2020-09-18

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $21,247

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

CURRY SHADES LLC TULSA 74105 , ,


6515--Supply - Leica Ultramicrotome UC7 & Accessories - IC / 36C26320P0946

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $69,363

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

NCI, INC. PLYMOUTH 55447 , ,


41--Air Scrubbers HVAC / 70B03C20P00000572

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $49,955

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

MILITARY CONTRACT SOLUTIONS, LLC [DUNS: 968937073],30527 Acacia Pass,Bulverde TX 78163 , ,


N--Installation New Technology / 70B03C20P00000574

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $78,708

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

WESTTECH COMMUNICATIONS LLC [DUNS: 041595428],2231 E San Marcis Dr,Yuma AZ 85365 , ,


INDUCTION SYSTEMMATERIALS / SPMYM220P2852

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $137,130

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

ROY SMITH COMPANY Detroit MI USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00F5

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

KOTERA LLC 9740 ALLEGRO DR MANASSAS VA USA 20112-5801 , ,


Remanufacture F108 Turbine Clearance Control Valve / FA8122-20-D-0008

Industry : | Contract Date : 2020-09-18

Place of Performance : TINKER AFB, 73145-3303, 73145-3303, OK

Contract Amount : $3,944,400

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8122 AFSC PZAAB

TRIUMPH ACCESSORY SERVICES - GRAND PRAIRIE, INC Grand Prairie TX USA , ,


99 -- Multiple Award Schedule / 47QSWA20D00AU

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CD3, GENERAL BENEFIT CORPORATION 1865 ASHLAND AVE SAINT PAUL MN USA 55104-5949 , ,


6350--X-RAY MACHINE & METAL DETECTOR / 36C10E20P0282

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $27,072

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

VOTI USA, INC. WYCKOFF 07481 JIB , ,


43--75HP Vacuums Qty 2. / N6883620P0299

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $223,819

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

INDUSTRIAL VACUUM EQUIPMENT CORPORATION [DUNS: 801927211],N7959 BIRCH ROAD,Ixonia WI 53036 , ,


59--Office and Acoustics Supplies / N0016720P0294

Industry : | Contract Date : 2020-09-18

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $21,225

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK

ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,


J063--CRRC Security System Camera Replacement (VA-20-00065832) / 36C10X20P0138

Industry : | Contract Date : 2020-09-18

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $128,165

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

SCDATACOM, LLC SAVANNAH 31405 , ,


69--Strategic Systems Program Flight Systems, Denver, CO requires a LEGO ED (OEM) WEDO 2.0 Classroom training program for 24 students / N0024420P0341

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $15,464

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

CHARLES J BECKER & BROTHERS INCORPORATED DBA BECKER'S SCHOOL SUPPLIES [DUNS: 014638464],1500 MELROSE HWY,PENNSAUKEN NJ 08110 , ,


54--Inflatable Paint booth / N0018920P0768

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $22,650

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

BLC DIRECT [DUNS: 117595437],102 Old Abe Rd,Lac du Flambeau AZ 54538 , ,


29--Tesla Ground Power Unit 24 / 4550598903

Industry : | Contract Date : 2020-09-18

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $16,515

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

TESLA INDUSTRIES INC [DUNS: 791792583],109 CENTERPOINT BLVD,NEW CASTLE DE 19720-4180 , ,


73--Convection Ovens / 4550598215

Industry : | Contract Date : 2020-09-18

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $14,144

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

CITISCO FOOD SERVICE EQUIPMENT [DUNS: 003277571],3455 Breckinridge Blvd,Duluth GA 30096 , ,


73--DFAC Equipment / 4550598719

Industry : | Contract Date : 2020-09-18

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $14,990

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

SDVOSB MATERIALS, TECHNOLOGY & SUPPLY LLC [DUNS: 080887715],134 Grattan St, Suite 3L,Brooklyn NY 11237 , ,


13--Protective Plate Carrier / 191Z1020P0269

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $17,222

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

US21, INC. [DUNS: 040928496],2721 Prosperity Ave,Fairfax VA 22031 , ,


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