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 : 2020-09-21 to 2020-09-21


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

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $255,650

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

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


Hematoxylin and Eosin Tissue Staining system / W91YTZ20P0288

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $531,485

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

ROCHE DIAGNOSTICS CORPORATION Indianapolis IN USA , ,


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

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $10,845,660

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

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


4110--Refrigerator/Freezer Equipment / 36C26320P0919

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $30,038

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

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


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

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $32,814

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

MILLENNIUM BUILDINGS INC Dobson NC USA , ,


Residential Steam Traps Replacements / W911PT18G0001

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $52,196

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

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


Archives Support / w912hq20p0106

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $24,830

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

PAYNE, LARISSA Annandale VA USA , ,


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

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $31,664

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

ATLANTIC MICROWAVE LIMITED Braintree GBR , ,


Aircraft Maintenance Program / 15M30020PA3700201

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $90,700

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

CAMP SYSTEMS INTERNATIONAL INC. Merrimack NH USA , ,


Air Force Europe Pharmacies IO Project / W9127S20C6016

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $2,197,379

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

Holitna Construction, LLC Anchorage AK 99503 USA , ,


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

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $260,000

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

TEXTRON SYSTEMS CORPORATION Hunt Valley MD USA , ,


6515--PCCS Medical / 36C77020P0995

Industry : | Contract Date : 2020-09-21

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $524,682

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

PORT CITY CONTRACTING SERVICES, LLC WILMINGTON 28401 NCL , ,


Femtosecond Laser Ablation System / 80JSC020P0047

Industry : | Contract Date : 2020-09-21

Place of Performance : HOUSTON, 77058, 77058, TX

Contract Amount : $702,105

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

APPLIED SPECTRA, INC. West Sacramento CA USA , ,


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

Industry : | Contract Date : 2020-09-21

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $33,402,666

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

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


6515--Draeger Anesthesia Equipment Task Order / 36C24120A003836C24120N1127

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $387,016

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

DRAEGER, INC. TELFORD 18969 , ,


6515--Draeger Anesthesia Equipment Task Order / 36C24120A003836C24120N1127

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $387,016

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

DRAEGER, INC. TELFORD 18969 , ,


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

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $72,511

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

WELCH ALLYN, INC. SKANEATELES FALLS 13153 , ,


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

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $1,225,882

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

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


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

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $52,530

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

DRAEGER, INC. TELFORD 18969 , ,


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

Industry : | Contract Date : 2020-09-21

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $548,559

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

VORTEX LLC FREDERICK 21701 , ,


3540--HCHT Omnicell Pharmacy Med Drawers / 36C24119A001536C24120N1086

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $919,769

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

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


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

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $214,024

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

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,


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

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $4,860

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

FORCE FABRICATION INC. Oxnard CA USA , ,


Airfield Runway (ADCS) Tree Clearing / N6945020P0023

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $1,122,000

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

MOHAWK VALLEY MATERIALS, INC. Rome NY USA , ,


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

Industry : | Contract Date : 2020-09-21

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $110,991

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

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


ONLINE STATE REGULATORY MONITORING SUBSCRIPTION SERVICE / 1333ND20PNB600842

Industry : | Contract Date : 2020-09-21

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $178,711

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

RELX INC. Miamisburg OH USA , ,


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

Industry : | Contract Date : 2020-09-21

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $807

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

ZORN COMPRESSOR & EQUIPMENT INC. Pewaukee WI USA , ,


F107--TVHS Asbestos Survey OT / 36C24920P0875

Industry : | Contract Date : 2020-09-21

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $62,860

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

TTL ASSOCIATES, INC. TOLEDO 43604 , ,


Solifenacin Succinate Award / SPE2D220D0102

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $5,120,962

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

AVKARE, LLC Pulaski TN USA , ,


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

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $4,137

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

WEISSCO POWER LIMITED LIABILITY COMPANY CALIFON 07830 JIB , ,


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

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $70,495

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

COMPUTECH INTERNATIONAL, INC. , ,


SPRTA119Q0330 / SPRTA120P0156

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $66,040

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

ITT AEROSPACE CONTROLS LLC Valencia CA USA , ,


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

Industry : | Contract Date : 2020-09-21

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $880,526

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

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


HORIZONTAL HONING MACHINE / W911PT20P0218

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $1,298,228

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

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


6515--Cardiology Argon Beamer Sets / 36C25220P1021

Industry : | Contract Date : 2020-09-21

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $190,573

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

CONMED CORPORATION UTICA 13502 , ,


J056--Door Install / 36C24120P1177

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $216,874

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

DIVERSIFIED SITE SERVICES LLC SHIRLEY 01464 , ,


J045--Steam Trap Replacement / 36C24120P1150

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $219,431

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

VALCORP ENTERPRISES, LLC MANSFIELD 76063 , ,


Heating Block Assembly / 12505B20P0061

Industry : | Contract Date : 2020-09-21

Place of Performance : PEORIA, 61604, 61604, IL

Contract Amount : $37,902

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

ADINSTRUMENTS INC Colorado Springs CO USA , ,


70--HPE Servers / 19AQMM20F3778

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $74,387

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

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


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

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $28,970

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

MEDTRONIC, INC. MINNEAPOLIS 55440 , ,


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

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $63,622

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

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


Z--JECA Repair Elevator Shaft_Modernize / 140P6320C0016

Industry : | Contract Date : 2020-09-21

Place of Performance : KEYSTONE, 57751, 57751, SD

Contract Amount : $2,288,888

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

M2 FEDERAL INC. , ,


70--OPTION - SocialNet Identity / 19AQMM20P1572

Industry : | Contract Date : 2020-09-21

Place of Performance : ARLINGTON, 22209, 22209, VA

Contract Amount : $154,653

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

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


F--CONSERVATION FOR HIGH RISK TEXTILES / 140P4520P0072

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $49,000

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

RB TEXTILE CONSERVATION LLC , ,


99 -- Multiple Award Schedule / 47QTCA20D00FC

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


99 -- Multiple Award Schedule / 47QRAA20D0096

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,800,000

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

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


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

Industry : | Contract Date : 2020-09-21

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $36,128

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

QUEEN OF SAFETY SUPPLY CO LLC HOUSTON 77036 , ,


70--Software and WorkStation Upgrade / 19AQMM20P1613

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $56,450

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

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


99 -- Multiple Award Schedule / 47QTCA20D00FB

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


S217--Plant Care and Replacement Services / 36C24520D0121

Industry : | Contract Date : 2020-09-21

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $0

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

FRONTLINE ENTERPRISES, LLC SILVER SPRING 20902 , ,


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

Industry : | Contract Date : 2020-09-21

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $33,256

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

GREEN OFFICE FURNITURE SOLUTIONS, LLC HILLIARD 43026 , ,


SurfaceWater Modeling System Interface Upgrades / W912HZ20C0040

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $540,232

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

AQUAVEO, LLC Provo UT USA , ,


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

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $665,366

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

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


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

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $311,184

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

FEDERAL CONTRACTS CORP Tampa FL USA , ,


61--Generator / W22G1F20P0034

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $42,529

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

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


66--ThorLabs Laboratory Equipment / W911SD20P0197

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $44,218

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

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


35--Laundry Carts / W911SD20P0175

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $62,201

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

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


Z--Roof Replacement - ULSG / 140P6420C0027

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $38,392

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

DIGITAL ROOFING INNOVATIONS INC. , ,


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

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $128,544

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

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


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

Industry : | Contract Date : 2020-09-21

Place of Performance : MONTROSE, 81401, 81401, CO

Contract Amount : $182,958

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

FUDGE'S FREIGHT BROKERAGE, INC. , ,


38--Hydraulic Excavator / W911SD20F0234

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $174,829

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

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


Safety Mats / M0026320P0054

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $44,068

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

ALEGNA INC. Peoria IL USA , ,


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

Industry : | Contract Date : 2020-09-21

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $404,747

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

LOMBART BROTHERS, INC. NORFOLK 23513 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FA

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


52--Egauges / N6883620P0313

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $198,378

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

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


99 -- Multiple Award Schedule / 47QTCA20D00F9

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


70--Forcepoint Web Security / W9115120P0135

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $55,320

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

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


6525--GE MAC VU360 Award / 36C24420F0629

Industry : | Contract Date : 2020-09-21

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $635,962

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

TRILLAMED, LLC BINGHAM FARMS 48025 , ,


70--QT Modeler Geospatial Analytical Software License / W9124920P0076

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $41,881

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

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


J--OPTION - Rag Services / N6833520P0466

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $14,689

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

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


70--IT Equipment and Supplies / W912LR20P0041

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $27,113

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

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


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

Industry : | Contract Date : 2020-09-21

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $102,600

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

CHERMAK CONSTRUCTION INC. , ,


5K GL TANKER TRAILER / SPMYM220P2862

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $12,307

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

CERTIFIED STAINLESS SERVICE, INC. Ceres CA USA , ,


70--VMWare vSAN 7 Licenses / W911QY20C0109

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $1,503,803

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

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


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

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $234,818

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

KSC FEDERAL CONTRACTORS LLC Ivyland PA USA , ,


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

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $22,633

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

REMI GROUP LLC, THE [DUNS: 136662215],11325 N COMMUNITY HOUSE RD STE 300,CHARLOTTE NC 28277 , ,


77--Television / 191Z1020P0261_191Z1020P0198

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $16,389

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

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


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

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $32,500

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

EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,


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

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $32,500

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

EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,


Q301--Phlebotomy and Urine Collection Services - 5-YR-BPA: 10/1/20 - 9/30/25 / 36C24120A0085

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $0

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

EAST SIDE CLINICAL LABORATORY, INC. EAST PROVIDENCE 02914 , ,


Fetal Fibronectin Testing / W91YTZ20P0285

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $88,000

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

HOLOGIC (MA), LLC Marlborough MA 01752 USA , ,


Residential Steam Traps Replacements / W911PT18G0001

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $52,196

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

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


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

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $31,664

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

ATLANTIC MICROWAVE LIMITED Braintree GBR , ,


Aircraft Maintenance Program / 15M30020PA3700201

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $90,700

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

CAMP SYSTEMS INTERNATIONAL INC. Merrimack NH USA , ,


6515--PCCS Medical / 36C77020P0995

Industry : | Contract Date : 2020-09-21

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $524,682

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

PORT CITY CONTRACTING SERVICES, LLC WILMINGTON 28401 NCL , ,


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

Industry : | Contract Date : 2020-09-21

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $33,402,666

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

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


6515--Draeger Anesthesia Equipment Task Order / 36C24120A003836C24120N1127

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $387,016

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

DRAEGER, INC. TELFORD 18969 , ,


6515--Draeger Anesthesia Equipment Task Order / 36C24120A003836C24120N1127

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $387,016

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

DRAEGER, INC. TELFORD 18969 , ,


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

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $72,511

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

WELCH ALLYN, INC. SKANEATELES FALLS 13153 , ,


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

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $1,225,882

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

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


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

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $52,530

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

DRAEGER, INC. TELFORD 18969 , ,


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

Industry : | Contract Date : 2020-09-21

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $548,559

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

VORTEX LLC FREDERICK 21701 , ,


3540--HCHT Omnicell Pharmacy Med Drawers / 36C24119A001536C24120N1086

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $919,769

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

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


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

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $214,024

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

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,


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

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $4,860

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

FORCE FABRICATION INC. Oxnard CA USA , ,


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

Industry : | Contract Date : 2020-09-21

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $110,991

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

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


ONLINE STATE REGULATORY MONITORING SUBSCRIPTION SERVICE / 1333ND20PNB600842

Industry : | Contract Date : 2020-09-21

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $178,711

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

RELX INC. Miamisburg OH USA , ,


F107--TVHS Asbestos Survey OT / 36C24920P0875

Industry : | Contract Date : 2020-09-21

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $62,860

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

TTL ASSOCIATES, INC. TOLEDO 43604 , ,


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

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $4,137

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

WEISSCO POWER LIMITED LIABILITY COMPANY CALIFON 07830 JIB , ,


SPRTA119Q0330 / SPRTA120P0156

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $66,040

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

ITT AEROSPACE CONTROLS LLC Valencia CA USA , ,


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

Industry : | Contract Date : 2020-09-21

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $880,526

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

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


6515--Cardiology Argon Beamer Sets / 36C25220P1021

Industry : | Contract Date : 2020-09-21

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $190,573

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

CONMED CORPORATION UTICA 13502 , ,


J056--Door Install / 36C24120P1177

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $216,874

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

DIVERSIFIED SITE SERVICES LLC SHIRLEY 01464 , ,


J045--Steam Trap Replacement / 36C24120P1150

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $219,431

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

VALCORP ENTERPRISES, LLC MANSFIELD 76063 , ,


70--HPE Servers / 19AQMM20F3778

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $74,387

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

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


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

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $28,970

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

MEDTRONIC, INC. MINNEAPOLIS 55440 , ,


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

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $63,622

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

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


70--OPTION - SocialNet Identity / 19AQMM20P1572

Industry : | Contract Date : 2020-09-21

Place of Performance : ARLINGTON, 22209, 22209, VA

Contract Amount : $154,653

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

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


F--CONSERVATION FOR HIGH RISK TEXTILES / 140P4520P0072

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $49,000

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

RB TEXTILE CONSERVATION LLC , ,


99 -- Multiple Award Schedule / 47QTCA20D00FC

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


99 -- Multiple Award Schedule / 47QRAA20D0096

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,800,000

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

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


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

Industry : | Contract Date : 2020-09-21

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $36,128

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

QUEEN OF SAFETY SUPPLY CO LLC HOUSTON 77036 , ,


70--Software and WorkStation Upgrade / 19AQMM20P1613

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $56,450

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

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


99 -- Multiple Award Schedule / 47QTCA20D00FB

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


S217--Plant Care and Replacement Services / 36C24520D0121

Industry : | Contract Date : 2020-09-21

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $0

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

FRONTLINE ENTERPRISES, LLC SILVER SPRING 20902 , ,


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

Industry : | Contract Date : 2020-09-21

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $33,256

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

GREEN OFFICE FURNITURE SOLUTIONS, LLC HILLIARD 43026 , ,


SurfaceWater Modeling System Interface Upgrades / W912HZ20C0040

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $540,232

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

AQUAVEO, LLC Provo UT USA , ,


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

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $665,366

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

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


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

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $311,184

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

FEDERAL CONTRACTS CORP Tampa FL USA , ,


61--Generator / W22G1F20P0034

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $42,529

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

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


66--ThorLabs Laboratory Equipment / W911SD20P0197

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $44,218

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

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


35--Laundry Carts / W911SD20P0175

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $62,201

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

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


Z--Roof Replacement - ULSG / 140P6420C0027

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $38,392

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

DIGITAL ROOFING INNOVATIONS INC. , ,


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

Industry : | Contract Date : 2020-09-21

Place of Performance : MONTROSE, 81401, 81401, CO

Contract Amount : $182,958

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

FUDGE'S FREIGHT BROKERAGE, INC. , ,


38--Hydraulic Excavator / W911SD20F0234

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $174,829

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

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


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

Industry : | Contract Date : 2020-09-21

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $404,747

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

LOMBART BROTHERS, INC. NORFOLK 23513 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FA

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


52--Egauges / N6883620P0313

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $198,378

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

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


99 -- Multiple Award Schedule / 47QTCA20D00F9

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


70--Forcepoint Web Security / W9115120P0135

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $55,320

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

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


6525--GE MAC VU360 Award / 36C24420F0629

Industry : | Contract Date : 2020-09-21

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $635,962

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

TRILLAMED, LLC BINGHAM FARMS 48025 , ,


70--QT Modeler Geospatial Analytical Software License / W9124920P0076

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $41,881

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

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


J--OPTION - Rag Services / N6833520P0466

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $14,689

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

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


70--IT Equipment and Supplies / W912LR20P0041

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $27,113

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

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


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

Industry : | Contract Date : 2020-09-21

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $102,600

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

CHERMAK CONSTRUCTION INC. , ,


5K GL TANKER TRAILER / SPMYM220P2862

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $12,307

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

CERTIFIED STAINLESS SERVICE, INC. Ceres CA USA , ,


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

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $234,818

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

KSC FEDERAL CONTRACTORS LLC Ivyland PA USA , ,


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

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $22,633

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

REMI GROUP LLC, THE [DUNS: 136662215],11325 N COMMUNITY HOUSE RD STE 300,CHARLOTTE NC 28277 , ,


77--Television / 191Z1020P0261_191Z1020P0198

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $16,389

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

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


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

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $32,500

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

EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,


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

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $32,500

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

EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,


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