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


Circuit Card Assemblies / SPE4AX-16-D-9411

Industry : | Contract Date : 2020-09-22

Place of Performance : , Endicott, , NY

Contract Amount : $124,283

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

BAE SYSTEMS CONTROLS INC. Endicott NY USA , ,


14--RECEIVER ASSEMBLY,N / SPRPA120CZ054

Industry : Bare Printed Circuit Board Manufacturing | Contract Date : 2020-09-22

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

Contract Amount : $1,898,880

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

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


66--CONTROL,INDICATOR / N0038320CN041

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $1,071,960

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

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


FAST ROPES / W56HZV20D0096

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $0

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

PLYMKRAFT, INC. Newport News VA USA , ,


W81K02-20-Q-0129 / W81K0220P0162

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $225,845

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

DIAGNOSTICO STAGO INC Parsippany NJ 07054-4607 USA , ,


J035--Forklift and jack maintenance / 36C24120P1188

Industry : | Contract Date : 2020-09-22

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $8,100

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

UNITED INDUSTRIAL SERVICES, INC. AGAWAM 01001 , ,


WEG ADMIN 1801 / FA481920C0028

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $446,462

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

ENFIELD ENTERPRISES, INC. Springfield MA 01104 USA , ,


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $39,470

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

NEWMAN, DANIEL A Spring Hill TN USA , ,


COVER ACCESS / SPRRA220P0111

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $34,500

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

BONEAL, INCORPORATED Huntsville AL USA , ,


S201--Odor Control Services / 36C25720P1387

Industry : | Contract Date : 2020-09-22

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $33,419

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

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


Fire Department Equipment Inspections at 167th Airlift Wing / W50S8V20P0006

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $31,670

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

Mistras Group, Inc. Heath OH 43056 USA , ,


NAWCAD WOLF Custom Metalwork Fabrication and Manufacturing / N6833520C0988

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $296,131

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

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


NAWC WOLF-Viasat Inc. Crypto / N6833520C0977

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $632,090

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

VIASAT, INC. Carlsbad CA USA , ,


Aircraft Navigational Database Services / 15M30020PA3700204

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $106,575

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

BOEING DIGITAL SOLUTIONS, INC. Englewood CO USA , ,


Into-Plane Delivery of Aviation Fuel / 15M30020PA3700203

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $343,750

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $90,009

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

PRINCIPAL ENGINEERING, INC. MANDEVILLE 70471 , ,


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ARLINGTON, 22209, 22209, VA

Contract Amount : $1,396,070

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

CPCS TRANSCOM LIMITED Ottawa , ,


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $212,500

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

MAKERGEAR LLC Beachwood OH USA , ,


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

Industry : | Contract Date : 2020-09-22

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $24,825,000

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

NORCO INC. BOISE 83705 IDN , ,


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

Industry : | Contract Date : 2020-09-22

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $5,150,000

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

APRIA HEALTHCARE LLC LAKE FOREST 92630 , ,


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $155,299

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $68,660

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


Coverall and Shop Towel Rental / W912GY20D0011

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $975,000

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

AMERIPRIDE SERVICES, INC. Sacramento CA USA , ,


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

Industry : | Contract Date : 2020-09-22

Place of Performance : GREENBELT, 20771, 20771, MD

Contract Amount : $1,490,845

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

Branscome Inc. Williamsburg VA 23185-5646 USA , ,


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $4,000,000

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

QA & SW CONSTRUCTION, LLC Austell GA USA , ,


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

Industry : | Contract Date : 2020-09-22

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $49,950

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

REDWOOD TOXICOLOGY LABORATORY, INC. SANTA ROSA 95403 , ,


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

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20242, 20242, DC

Contract Amount : $113,982

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

COMMDEX CONSULTING LLC , ,


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

Industry : | Contract Date : 2020-09-22

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $26,094,915

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

AVKARE, LLC PULASKI 38478 , ,


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

Industry : | Contract Date : 2020-09-22

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $197,475

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

PHYSIQ, INC NAPERVILLE 60563 , ,


71--Office Furnishings / 140P8320F0076

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $54,986

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $359,871

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

AE WORKS LTD. PITTSBURGH 15212 , ,


6515--ORA Verifeye Surg Cart / 36C25220P1030

Industry : | Contract Date : 2020-09-22

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $74,140

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

ALCON VISION, LLC FORT WORTH 76134 , ,


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $276,971

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

LEVEL 3 Boulder CO USA , ,


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $162,180

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

GTT McLean VA USA , ,


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $4,478,567

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

QUANTERION SOLUTIONS INC Utica NY 13502 USA , ,


NAUTILUS DESIGN CHALLENGE FOR SYMBIOTIC DESIGN / FA875020C0535

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $7,657,548

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

SYSTEMS & TECHNOLOGY RESEARCH LLC Woburn MA 01801 USA , ,


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $461,712

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

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


38--Crawler Dozers and Excavator / 70B03C20P00000310

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $104,690

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

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


99 -- Multiple Award Schedule / 47QTCA20D00FD

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


Y--GOGA FOMA WASTEWATER REHAB / 140P8620C0013

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $1,206,934

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

SAPPER WEST, INC. , ,


49--Wireless Mobile Lifts / W912KC20P0031

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $61,549

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $7,209,795

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

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


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $18,950

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

FISHER, DAVID , ,


Z--Painting and Canopy Replacement / 140P6420C0019

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $101,771

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

PROTECTIVE COATINGS, INC. , ,


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $628,336

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

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


83--HDT Tactical Video Wall / W912KC2OP0032

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $179,107

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $598,189,800

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

NOVO NORDISK INC. PLAINSBORO 08536 JIB , ,


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $59,740

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $41,314

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

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


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $15,553

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $0

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

ALL AMERICAN EXPRESS SOLUTIONS LLC INDIANAPOLIS 46241 , ,


ELECTRODE / SPMYM220P2826

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $10,200

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : LENEXA, 66219, 66219, KS

Contract Amount : $4,482,935

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

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


77--Band Equipment / W912NS20P0024

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $46,997

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

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


23--PROP JIG TRAILER / N6883620P0225

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $123,599

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $11,350

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $15,960

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $41,557

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

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


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $87,584

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

FRANKLIN YOUNG INTERNATIONAL, INCORPORATED Upland CA USA , ,


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $129,883

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

PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC. , ,


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $383

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $13,166

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

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


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $125,659

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

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


81--Repurposed Shipping Container / 70B03C20P00000591

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $33,259

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

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


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $32,942

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $303

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $8,083

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $8,641

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $2,992

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,048

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $117,410

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

JACKLINE, LLC ARLINGTON 22202 , ,


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

Industry : | Contract Date : 2020-09-22

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $846,010

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

MILLER-REMICK LLC CHERRY HILL 08034 JIB , ,


99 -- Multiple Award Schedule / 47QRAA20D0098

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

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

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


36--CLEAN WORK STATIONS / N6883620P0283

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $105,959

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

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


34--TOOL & CUTTER GRINDER / N6883620P0310

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $71,252

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,380

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $5,180

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,500

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,220

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,280

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $28,500

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $6,985

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $3,970

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $71,070

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

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


70--TOUGH BOOK LAPTOPS / N6883620P0302

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $37,079

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $9,650

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $2,760

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $20,700

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $26,530

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $20,402

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

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


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $2,109,000

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

WRIGHT BROS., LLC Andalusia AL USA , ,


99 -- Multiple Award Schedule / 47QRAA20D0097

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $41,503

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

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


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $73,655

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

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


56--Keel Blocks / N6883620P0309

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $55,200

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $2,252

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $32,352

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,078

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,184

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

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


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $104,133

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

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


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $43,125

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

MATTED MEMORIES & MORE, LLC PIKE ROAD 36064 , ,


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $11,904

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $744

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $570

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $30

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

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


99 -- Multiple Award Schedule / 47QSEA20D009W

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $5,515

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $43,720

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

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


66--Premium Qualitative Filter Paper / N0018920P0777

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $1,645

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $7,318

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $13,880

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $39,000

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $42,000

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

ITAMAR MEDICAL, INC. ATLANTA 30339 , ,


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MIAMI, 33177, 33177, FL

Contract Amount : $28,963

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

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


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $498,501

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

AVCOR CONSTRUCTION, LLC , ,


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $89,699

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

LOCURRENT SYSTEMS, LLC Cooperstown NY USA , ,


23--All Terrain Vehicles / 191Z1020P0282

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $42,963

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $1,393,728

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

DEVAL LIFE CYCLE SUPPORT, LLC Philadelphia PA USA , ,


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

Industry : | Contract Date : 2020-09-22

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $250,000

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

CHERMAK CONSTRUCTION INC. , ,


99 -- Multiple Award Schedule / 47QMCB20D000P

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

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

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


43--Griswold Pumps / N0024420P0347

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $13,411

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

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


OCONUS Supplies compatible with Bio-Rad D-100 Hemoglobin A1C Analyzer / W9114F20P0095

Industry : | Contract Date : 2020-09-22

Place of Performance : APO, 09180, 09180, AE

Contract Amount : $150,512

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO USAHCA EUROPE

BIO - RAD LABORATORIES GESELLSCHAFT MIT BESCHRANKTER HAFTUNG Feldkirchen DEU , ,


Basewide Construction IDIQ / N4008520D0095

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $4,000,000

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

HARBOR ENTERPRISES, LIMITED LIABILITY COMPANY Thomasville GA USA , ,


Lock and Dam 13 emergency roof repair / W912EK20P0130

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCK ISLAND, 61299-5001, 61299-5001, IL

Contract Amount : $30,105

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

BECKWITH COMMERCIAL ROOFING, INC Clinton IA USA , ,


J035--Forklift and jack maintenance / 36C24120P1188

Industry : | Contract Date : 2020-09-22

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $8,100

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

UNITED INDUSTRIAL SERVICES, INC. AGAWAM 01001 , ,


COVER ACCESS / SPRRA220P0111

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $34,500

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

BONEAL, INCORPORATED Huntsville AL USA , ,


S201--Odor Control Services / 36C25720P1387

Industry : | Contract Date : 2020-09-22

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $33,419

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

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


NAWC WOLF-Viasat Inc. Crypto / N6833520C0977

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $632,090

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

VIASAT, INC. Carlsbad CA USA , ,


Aircraft Navigational Database Services / 15M30020PA3700204

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $106,575

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

BOEING DIGITAL SOLUTIONS, INC. Englewood CO USA , ,


Into-Plane Delivery of Aviation Fuel / 15M30020PA3700203

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $343,750

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $90,009

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

PRINCIPAL ENGINEERING, INC. MANDEVILLE 70471 , ,


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

Industry : | Contract Date : 2020-09-22

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $24,825,000

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

NORCO INC. BOISE 83705 IDN , ,


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

Industry : | Contract Date : 2020-09-22

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $5,150,000

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

APRIA HEALTHCARE LLC LAKE FOREST 92630 , ,


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $155,299

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $68,660

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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

Industry : | Contract Date : 2020-09-22

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $49,950

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

REDWOOD TOXICOLOGY LABORATORY, INC. SANTA ROSA 95403 , ,


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

Industry : | Contract Date : 2020-09-22

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $26,094,915

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

AVKARE, LLC PULASKI 38478 , ,


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

Industry : | Contract Date : 2020-09-22

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $197,475

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

PHYSIQ, INC NAPERVILLE 60563 , ,


71--Office Furnishings / 140P8320F0076

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $54,986

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $359,871

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

AE WORKS LTD. PITTSBURGH 15212 , ,


6515--ORA Verifeye Surg Cart / 36C25220P1030

Industry : | Contract Date : 2020-09-22

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $74,140

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

ALCON VISION, LLC FORT WORTH 76134 , ,


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $276,971

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

LEVEL 3 Boulder CO USA , ,


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $162,180

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

GTT McLean VA USA , ,


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $461,712

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

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


38--Crawler Dozers and Excavator / 70B03C20P00000310

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $104,690

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

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


99 -- Multiple Award Schedule / 47QTCA20D00FD

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


Y--GOGA FOMA WASTEWATER REHAB / 140P8620C0013

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $1,206,934

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

SAPPER WEST, INC. , ,


49--Wireless Mobile Lifts / W912KC20P0031

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $61,549

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $7,209,795

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

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


Z--Painting and Canopy Replacement / 140P6420C0019

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $101,771

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

PROTECTIVE COATINGS, INC. , ,


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $628,336

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

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


83--HDT Tactical Video Wall / W912KC2OP0032

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $179,107

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $598,189,800

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

NOVO NORDISK INC. PLAINSBORO 08536 JIB , ,


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $59,740

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $41,314

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

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


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $15,553

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $0

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

ALL AMERICAN EXPRESS SOLUTIONS LLC INDIANAPOLIS 46241 , ,


ELECTRODE / SPMYM220P2826

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $10,200

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : LENEXA, 66219, 66219, KS

Contract Amount : $4,482,935

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

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


77--Band Equipment / W912NS20P0024

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $46,997

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

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


23--PROP JIG TRAILER / N6883620P0225

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $123,599

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $11,350

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $15,960

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $41,557

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

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


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $129,883

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

PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC. , ,


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $383

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $13,166

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

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


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $125,659

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

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


81--Repurposed Shipping Container / 70B03C20P00000591

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $33,259

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

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


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $32,942

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $303

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $8,083

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $8,641

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $2,992

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,048

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $117,410

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

JACKLINE, LLC ARLINGTON 22202 , ,


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

Industry : | Contract Date : 2020-09-22

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $846,010

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

MILLER-REMICK LLC CHERRY HILL 08034 JIB , ,


99 -- Multiple Award Schedule / 47QRAA20D0098

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

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

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


36--CLEAN WORK STATIONS / N6883620P0283

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $105,959

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

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


34--TOOL & CUTTER GRINDER / N6883620P0310

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $71,252

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,380

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $5,180

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,500

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,220

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,280

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $28,500

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $6,985

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $3,970

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $71,070

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

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


70--TOUGH BOOK LAPTOPS / N6883620P0302

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $37,079

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $9,650

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $2,760

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $20,700

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $26,530

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $20,402

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

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


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $2,109,000

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

WRIGHT BROS., LLC Andalusia AL USA , ,


99 -- Multiple Award Schedule / 47QRAA20D0097

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $41,503

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

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


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $73,655

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

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


56--Keel Blocks / N6883620P0309

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $55,200

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $2,252

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $32,352

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,078

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,184

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

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


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $104,133

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

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


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $43,125

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

MATTED MEMORIES & MORE, LLC PIKE ROAD 36064 , ,


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $11,904

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $744

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $570

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $30

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

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


99 -- Multiple Award Schedule / 47QSEA20D009W

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $5,515

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $43,720

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

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


66--Premium Qualitative Filter Paper / N0018920P0777

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $1,645

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $7,318

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $13,880

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $39,000

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $42,000

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

ITAMAR MEDICAL, INC. ATLANTA 30339 , ,


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

Industry : | Contract Date : 2020-09-22

Place of Performance : MIAMI, 33177, 33177, FL

Contract Amount : $28,963

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

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


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $498,501

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

AVCOR CONSTRUCTION, LLC , ,


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

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $89,699

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

LOCURRENT SYSTEMS, LLC Cooperstown NY USA , ,


23--All Terrain Vehicles / 191Z1020P0282

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $42,963

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

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


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

Industry : | Contract Date : 2020-09-22

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $1,393,728

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

DEVAL LIFE CYCLE SUPPORT, LLC Philadelphia PA USA , ,


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

Industry : | Contract Date : 2020-09-22

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $250,000

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

CHERMAK CONSTRUCTION INC. , ,


99 -- Multiple Award Schedule / 47QMCB20D000P

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

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

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


43--Griswold Pumps / N0024420P0347

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $13,411

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

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


/

Industry : | Contract Date : 2020-09-22

Place of Performance : SPRINGFIELD, 62707-5003, 62707-5003, IL

Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M6 USPFO ACTIVITY ILANG 183

, ,


Illinois River Basin, Dresden Island Lock, Grundy County, IL Upper Bulkhead Recesses / W912EK20C0011

Industry : | Contract Date : 2020-09-22

Place of Performance : , , ,

Contract Amount : $

Agency : , ,

J.F. Brennan Company, Inc. 818 Bainbridge St, La Crosse, 54603, Wisconsin +1 608-784-7173 https://www.jfbrennan.com/


POST, FRONT, SIGHT / W56HZV-20-D-0008

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $76,452

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

Jamaica Aerospace 3002 N COMMERCE PKWY MIRAMAR FL 33025 USA , ,


Dredge McFarland Overhaul / w912BU19F0055

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107-3390, 19107-3390, PA

Contract Amount : $12

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST PHILADELPHIA

Colonna's Ship Yard, Incorporated 400 E. Indian River Road NORFOLK VA 23523-1756 USA , ,


/

Industry : | Contract Date : 2020-09-22

Place of Performance : , , ,

Contract Amount : $

Agency : , ,

, ,


/

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCK ISLAND, 61299-5000, 61299-5000, IL

Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

, ,


Sub Compact Weapon (SCW) System Awards /

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $

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

, ,


Mark Twain NF - Crane Lake Access Road & Boat Ramp /

Industry : | Contract Date : 2020-09-22

Place of Performance : MILWAUKEE, 53202, 53202, WI

Contract Amount : $

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

, ,


/

Industry : | Contract Date : 2020-09-22

Place of Performance : , , ,

Contract Amount : $

Agency : , ,

, ,


/

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $

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

, ,


Management and Operation of the Reeves County Detention Center III /

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, PROPERTY MANAGEMENT - CO

, ,


/

Industry : | Contract Date : 2020-09-22

Place of Performance : MARION, 62959, 62959, IL

Contract Amount : $

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP MARION

, ,


RADIO BROADCAST /

Industry : | Contract Date : 2020-09-22

Place of Performance : APO, 34038-0008, 34038-0008, AA

Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT

, ,


/

Industry : | Contract Date : 2020-09-22

Place of Performance : MARION, 62959, 62959, IL

Contract Amount : $

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP MARION

, ,


/

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON INDUSTRIES / UNICOR, CO BUSINESS OFFICE

, ,


Browse Federal Contracts Awarded by Date

Start Date : End Date :

Browse Federal Contracts Awarded in Last 60 Days

2020-10-232020-10-222020-10-212020-10-202020-10-19
2020-10-182020-10-172020-10-162020-10-152020-10-14
2020-10-132020-10-122020-10-112020-10-102020-10-09
2020-10-082020-10-072020-10-062020-10-052020-10-04
2020-10-032020-10-022020-10-012020-09-302020-09-29
2020-09-282020-09-272020-09-262020-09-252020-09-24
2020-09-232020-09-222020-09-212020-09-202020-09-19
2020-09-182020-09-172020-09-162020-09-152020-09-14
2020-09-132020-09-122020-09-112020-09-102020-09-09
2020-09-082020-09-072020-09-062020-09-052020-09-04
2020-09-032020-09-022020-09-012020-08-312020-08-30
2020-08-292020-08-282020-08-272020-08-26

Browse Federal Contracts Awarded in Recent Weeks

2020-10-17 to 2020-10-242020-10-10 to 2020-10-172020-10-03 to 2020-10-10
2020-09-26 to 2020-10-032020-09-19 to 2020-09-262020-09-12 to 2020-09-19
2020-09-05 to 2020-09-122020-08-29 to 2020-09-052020-08-22 to 2020-08-29
2020-08-15 to 2020-08-222020-08-08 to 2020-08-152020-08-01 to 2020-08-08
2020-07-25 to 2020-08-012020-07-18 to 2020-07-252020-07-11 to 2020-07-18
2020-07-04 to 2020-07-112020-06-27 to 2020-07-042020-06-20 to 2020-06-27

 

Add a Comment

Your email address will not be published. Required fields are marked *

thirteen − twelve =