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 : 2020-09-23 to 2020-09-23


Limited Source Award Notice / GS02F0036

Industry : | Contract Date : 2020-09-23

Place of Performance : , Bethesda, 20817, MD

Contract Amount : $117,961

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA FAS AAS REGION 2

INTERNATIONAL BUSINESS MACHINES CORPORATION Bethesda MD USA , ,


Custodial Services at Portsmouth Naval Shipyard (PNSY), Kittery, Maine. / N4008520D0082

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-09-23

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

Contract Amount : $4,666,126

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

NORTHERN NEW ENGLAND EMPLOYMENT SERVICES Gorham ME USA , ,


48--VALVE ASSEMBLY / SPRPA120CX010

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $719,309

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

THOMAS INSTRUMENTS & MACHINE CO INC, BROOKSHIRE, TX 77423-0999 , ,


Z1DA--Project 557-20-104|Correct Critical Fire Alarm Deficiencies Phase II / 36C24719D0020-36C24720N0501

Industry : | Contract Date : 2020-09-23

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $2,772,868

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

NACCI CONSTRUCTION SERVICES, INC. HARLEM 30814 , ,


RTI SOFTWARE / N0017820PC623

Industry : | Contract Date : 2020-09-23

Place of Performance : DAHLGREN, 22448-5154, 22448-5154, VA

Contract Amount : $882,060

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

REAL-TIME INNOVATIONS, INC. Sunnyvale CA USA , ,


Pharmacy Tech / W91YTZ20C0022

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $1,811,812

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

CYBER SYNERGY & REEF SYSTEMS, LLC Raleigh NC 27606 USA , ,


6515--Olympus Surgery Scope Lease / 36C24120A0025

Industry : | Contract Date : 2020-09-23

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)

OLYMPUS AMERICA INC. CENTER VALLEY 18034 , ,


8415 - Cut and Sew Apparel Contractors / N0018920PG149

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $146,600

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

Salute Industries Inc (DUNS 079430479) , ,


Ventilator, Air Assy / SPRRA220C0036

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $304,790

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

BECKWOOD SERVICES, INC. Plaistow NH USA , ,


S--Vegetation Management Services, NPS-PORE / 140P8420P0112

Industry : | Contract Date : 2020-09-23

Place of Performance : POINT REYES STATION, 94956, 94956, CA

Contract Amount : $4,840

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR PORE MABO (84000)

ARBORICULTURAL SPECIALTIES, INC. , ,


National Roofing Program FY20 Project #16 / W912QR20D0019

Industry : | Contract Date : 2020-09-23

Place of Performance : LOUISVILLE, 40202-2230, 40202-2230, KY

Contract Amount : $1,036,780

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

PACIFICFEDERAL-PACIFICTECH JV 1, LLLP Longview WA USA , ,


National Roofing Program FY20 Project #16 / W912QR20D0019

Industry : | Contract Date : 2020-09-23

Place of Performance : LOUISVILLE, 40202-2230, 40202-2230, KY

Contract Amount : $1,036,780

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

PACIFICFEDERAL-PACIFICTECH JV 1, LLLP Longview WA USA , ,


Emergency Response Trailer Undercarriage Modification / W912J2-20-P-0061

Industry : | Contract Date : 2020-09-23

Place of Performance : CAMP DOUGLAS, 54618-5002, 54618-5002, WI

Contract Amount : $42,251

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N8 USPFO ACTIVITY WI ARNG

ALLIANCE TRAILER SERVICE, INC. Madison WI USA , ,


IT consulting services / w912hq20c0086

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $3,951,830

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

ANALYTICX LLC Washington DC USA , ,


ELECTRICAL SYSTEM UPGRADE / W912HQ20P0068

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $199,550

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

NTVI SOLUTIONS, LLC Fairbanks AK USA , ,


NAWC WOLF UCARS TS Production / N6833519G0013

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $10,550,368

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

SIERRA NEVADA CORPORATION Sparks NV USA , ,


D325--Super Cluster Production Data Storage (HW) - Platform Support - IO (VA-20-00071126) / NNG15SD27B_36C10B20F0357

Industry : | Contract Date : 2020-09-23

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $1,511,068

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

V3GATE, LLC COLORADO SPRINGS 80921 , ,


Installation of natural gas heaters, DBNRRC / 12405B20C0027

Industry : | Contract Date : 2020-09-23

Place of Performance : STONEVILLE, 38776, 38776, MS

Contract Amount : $34,733

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

J.D. Martin Construction Services Inc. Cabot AR 72023 USA , ,


OE-120B/UPX Antenna Group for Electronically Steered Antenna (ESA) Size, Weight, and Power (SWaP) Constraints / N0001917G0013

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $245,778

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

BAE Systems Information & Electronic Systems Nashua NH 03060 USA , ,


Uninterruptable Power Systems (UPS) Preventive Maintenance / HQ003420C0155

Industry : | Contract Date : 2020-09-23

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $473,956

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

EATON CORPORATION Raleigh NC 276152966 USA , ,


InfoBlox Hardware and Software Licenses / HSHQDC-13-D-00017

Industry : | Contract Date : 2020-09-23

Place of Performance : KEARNEYSVILLE, 25430, 25430, WV

Contract Amount : $247,170

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, C5I DIVISION 2 KEARNEYSVILLE

FCN INCORPORATED Rockville MD 20852 USA , ,


Cisco Unified Computing Systems (UCS) Hardware with Warranty / HSHQDC-13-D-00018

Industry : | Contract Date : 2020-09-23

Place of Performance : KEARNEYSVILLE, 25430, 25430, WV

Contract Amount : $509,949

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, C5I DIVISION 2 KEARNEYSVILLE

VETERAN TECHNOLOGY PARTNERS II LIMITED LIABILITY Chicago IL 60654 USA , ,


Conversion Area Harness Step 1 - Nacelle Dependencies / N00019-17-G-0002

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $694,310

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

BELL BOEING JOINT PROJECT OFFICE Amarillo TX USA , ,


6530--PDG Product Design Group Inc. / 36F79720D0249

Industry : | Contract Date : 2020-09-23

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $5,900,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

PDG PRODUCT DESIGN GROUP INC VANCOUVER V5X 4N6 , ,


R405--National Recruitment Service (NRS) Applicant Tracking System) CO: Clement Udeani COR: Amy Loveridge / 36C77620P0128

Industry : | Contract Date : 2020-09-23

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $78,405

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC HEALTH INFORMATION (36C776)

KAMEDDATA.COM, INC. PENSACOLA 32503 FLK , ,


Z1DA--578-M2044: Critical Heating System Repairs - Hines Campus / 36C25220C0230

Industry : | Contract Date : 2020-09-23

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $683,900

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

TROOP CONTRACTING, INC. WILLOWBROOK 60527 , ,


7830--Exercise Power Systems / 36C24120P1030

Industry : | Contract Date : 2020-09-23

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $12,200

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

HANCOCK, CHRISTOPHER SANTA ANA 92705 , ,


Z2DA--CFM - Rebalance HVAC System / 36C25620C0177

Industry : | Contract Date : 2020-09-23

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $2,235,757

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

SPEES LLC Burien 98146 , ,


Z2DA--Install Low Voltage Network Data Drops / 36C26120P1557

Industry : | Contract Date : 2020-09-23

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $69,234

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

SOUTHCO SERVICES LLC NORTH AUGUSTA 29841 SCG , ,


6150--Generac Diesel Portable Light Towers / 36C24120P0986

Industry : | Contract Date : 2020-09-23

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $23,850

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

BRAVO, INC. CAPE CORAL 33990 FLK , ,


6520--X-NAV X-Guide Planning and Navigation / 36C24120P1099

Industry : | Contract Date : 2020-09-23

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $34,000

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

NOBEL BIOCARE USA, LLC YORBA LINDA 92887 , ,


D319--Risk Management Framework - Red Seal / NNG15SD37B_36C10B20F0375

Industry : | Contract Date : 2020-09-23

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $6,764,003

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

METGREEN SOLUTIONS INC OMAHA 68130 , ,


7035--BDN Virtual Tape System (VTS) Technical Refresh / NNG15SC17B_36C10B20F0409

Industry : | Contract Date : 2020-09-23

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $1,461,547

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

MERLIN INTERNATIONAL, INC. ENGLEWOOD 80112 , ,


Maintenance Consoles / N63394-20-P-0157

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $52,545

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

SYSTEL, INC. Sugar Land TX USA , ,


6515--EMERGENCY Repair Varian LINEAR ACCELERATOR RADIOTHERAPY SYSTEM / 36c26320p0993

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $51,274

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

VARIAN MEDICAL SYSTEMS, INC. PALO ALTO 94304 , ,


D318--VISN 10 Autoverification (VA-20-00077900) / NNG15SD22B36C10B20F0379

Industry : | Contract Date : 2020-09-23

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $3,329,672

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

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


ENTERPRISE MULTI-INT EXPLOITATION, REASONING, AND SITUATIONAL DEPICTION (EMERSD) / FA875020C1522

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $4,360,803

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

SRC, INC. North Syracuse NY 13212 USA , ,


SYSTEMIC GENERATIVE ENGINEERING / FA875020C0542

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $6,926,359

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

SIEMENS CORPORATION CORPORATE TECHNOLOGY Princeton NJ 08540 USA , ,


Z1DA--CORRECT MISCELLANEOUS HVAC ISSUES / 36C25620C0161

Industry : | Contract Date : 2020-09-23

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $498,957

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

GOODWIN FACILITIES SOLUTIONS, LLC SPRINGDALE 72764 , ,


RFQ for Storage Lockers at Camp Pendleton, CA / M67861-20-P-0014

Industry : | Contract Date : 2020-09-23

Place of Performance : NEW ORLEANS, 70114-1500, 70114-1500, LA

Contract Amount : $97,500

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, MFR COMPTROLLER

AMERICAN WIRE, INC. San Bernardino CA USA , ,


SPRTA121Q0020 F-16 Servo-Cylinder, NSN: 1650010539337JY Part Number: 1011-85-1 / SPE4A117G0011

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $117,590

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

PARKER-HANNIFIN CORPORATION Irvine CA USA , ,


6515--Level 2 - PPE - GOWN - COVID-19 (TAA Compliant) 101C00476 (VA-20-00053277) / 36A77620C0005

Industry : | Contract Date : 2020-09-23

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $9,360,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC ACTIVATIONS (36A776)

AKIVA TECHNOLOGIES, LLC LEESBURG 20176 , ,


Fire Alarm Replacement, Dayton Ohio / 47PF0020R0030

Industry : | Contract Date : 2020-09-23

Place of Performance : CHICAGO, 60604, 60604, IL

Contract Amount : $1,406,104

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R5

MADISON SERVICES, INC. Highland IN USA , ,


AERVA Media Players Software / N0025320P0159

Industry : | Contract Date : 2020-09-23

Place of Performance : KEYPORT, 98345-7610, 98345-7610, WA

Contract Amount : $32,053

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

Aerva, Inc. Cambridge MA 02140-2323 USA , ,


6515--PROS V23 618 UNU NOT SM MI) 264187 MITRA CLIP ABBOTT AP 5332 (NEED BY 9/25/2020) (VA-20-00096734) / 36C26320P0992

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $30,000

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

ABBOTT LABORATORIES SANTA CLARA 95054 , ,


J066--Deionized Water System / 36C24120P1195

Industry : | Contract Date : 2020-09-23

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $76,142

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

HYDRO SERVICE & SUPPLIES INC WALLINGFORD 06492 CTE , ,


ADVANCED POINT CLOUD VISUALIZATION PHASE 2 / FA875020C1539

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $3,065,147

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

L3HARRIS TECHNOLOGIES, INC. Rochester NY 14606 USA , ,


Z--ACAD REHAB 150,000 GALLON WATER TOWER / 140P4320C0034

Industry : | Contract Date : 2020-09-23

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $811,901

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

RELIANCE TEAM JOINT VENTURE LLC , ,


75--White Board and Install / W912L820P0033

Industry : | Contract Date : 2020-09-23

Place of Performance : BUCKHANNON, 26201-8819, 26201-8819, WV

Contract Amount : $21,999

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],441 Market St Saddle Brook,Brook NJ 07663-1445 , ,


83--Inflatable Tents / 4550602401

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $137,832

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

INVENTORY MANAGEMENT SOLUTIONS, LLC DBA ARMYPROPERTY [DUNS: 829504880],3777 Plaza Drive,Ann Arbor MI 48108 , ,


49--Unit Type Code (UTC) Equipment 156th AW PR ANG / W50S9320P5015

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $154,288

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

SPS INDUSTRIAL INC. [DUNS: 167960462],3324 SE Gran Park Way,Stuart FL 34997 , ,


Privatization of the Water and Wastewater Utility Systems at Joint Base Lewis-McChord, Washington / SP0600-20-C-8330

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BELVOIR, 22060-6222, 22060-6222, VA

Contract Amount : $771,347,903

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

AMERICAN WATER MILITARY SERVICES, LLC Camden NJ USA , ,


FY18 MCON P-877 MOKAPU GATE ENTRY CONTROL AT/FP COMPLIANCE MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII / N62742-20-C-1304

Industry : | Contract Date : 2020-09-23

Place of Performance : JBPHH, 96860-3134, 96860-3134, HI

Contract Amount : $16,406,600

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEEERING CMD PACIFIC

NIKING CORPORATION Wahiawa HI USA , ,


74--Color Printer Press PR ARNG / W912LR20P0050

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $58,020

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

RELIABLE INVESTMENTS LLC [DUNS: 969262505],9735 26th Avenue SW,Seattle WA 98106 , ,


58--Audiovisual System PR ARNG / W912LR20P0049

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $39,909

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

MVP NETWORK CONSULTING, LLC [DUNS: 125236138],1297 HERTEL AVE,BUFFALO NY 14216 , ,


JACKSONVILLE HARBOR, CONSTRUCTION DREDGING, 47-FOOT PROJECT CONTRACT C, CUT-42, BLOUNT ISLAND TURNING BASIN AND LOCAL SPONSOR BERTHING AREAS, DUVAL COUNTY, FLORIDA / W912EP20C0010

Industry : | Contract Date : 2020-09-23

Place of Performance : JACKSONVILLE, 32207-8175, 32207-8175, FL

Contract Amount : $104,979,350

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

GREAT LAKES DREDGE & DOCK COMPANY, LLC Oak Brook IL USA , ,


70--COMPUTER EQUIPMENT / N0018920PZ325

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $61,889

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

AITA CONSULTING SERVICES [DUNS: 025425934],680 Towne Center Drive,North Brunswick NJ 08902-1200 , ,


81--Bubblewrap Machine / N0024420P0353

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $33,178

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

TECHNOLOGY INTERNATIONAL, INC. [DUNS: 877177162],1349 S. INTERNATIONAL PARKWAY STE 2411,LAKE MARY FL 32746 , ,


J-- LIGHTING AND CEILING/CEILING TILE REPLACEMENT / N0018920P0747

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $52,821

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

MCGLONE CORPORATION [DUNS: 968549589],760 Ayrshire Lane,Woodbridge VA 22191 , ,


58--Chapel Sound System / N6883620P0286

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $41,488

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

MEDIA INTAGRATED NETWORKS INC. DBA MI NET [DUNS: 017140950],8272 MILAM LOOP,FAIRBURN GA 30213 , ,


Base Realignment and Closure (BRAC) Environmental Construction and Optimization Services (BECOS) Galena Region / FA890320D0026

Industry : | Contract Date : 2020-09-23

Place of Performance : JBSA LACKLAND, 78236-9861, 78236-9861, TX

Contract Amount : $88,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8903 772 ESS PK

FPM REMEDIATIONS, INC. Oneida NY USA , ,


Comite River Diversion Project and East Baton Rouge Parish Watershed Flood Risk Management Project, Bottomland Hardwoods, Mitigation Bank Credits / W912P820C0056

Industry : | Contract Date : 2020-09-23

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $214,785

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

CROOKED BRANCH, L.L.C. Baton Rouge LA USA , ,


Comite River Diversion Project and East Baton Rouge Parish Watershed Flood Risk Management Project, Bottomland Hardwoods, Mitigation Bank Credits / W912P820C0048

Industry : | Contract Date : 2020-09-23

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $4,540,455

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

CROOKED BRANCH, L.L.C. Baton Rouge LA USA , ,


J--Manlift Repair / W50S9220P0014

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $15,422

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

MCGLONE CORPORATION [DUNS: 968549589],760 Ayrshire Lane,Woodbridge VA 22191 , ,


49--Alignment Lift / W50S8520P0051

Industry : | Contract Date : 2020-09-23

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $15,574

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


65--AED Monitors/Defibrillators / W50S8520P0055

Industry : | Contract Date : 2020-09-23

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $34,154

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

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


Comite River Diversion Project and East Baton Rouge Parish Watershed Flood Risk Management Project, Bottomland Hardwoods, Mitigation Bank Credits / W912P820C0047

Industry : | Contract Date : 2020-09-23

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $3,080,025

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

FIRST LOUISIANA RESOURCE, LLC Baton Rouge LA USA , ,


3930--CROWN FORKLIFT- FAIRWATER / 36C77020P0999

Industry : | Contract Date : 2020-09-23

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $36,052

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

FAIRWATER ASSOCIATES LLC NORFOLK 23517 , ,


Comite River Diversion Project and East Baton Rouge Parish Watershed Flood Risk Management Project, Bottomland Hardwoods, Mitigation Bank Credits / W912P820C0046

Industry : | Contract Date : 2020-09-23

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $2,307,200

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

DELTA LAND SERVICES, L.L.C. Port Allen LA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00FJ

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

I3CORE INCORPORATED 22386 DOLOMITE HILLS DR ASHBURN VA USA 20148-7167 , ,


66--combination VNA and Spectrum Analyzer / N6833520P0486

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $129,007

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

PRIMUS ELECTRONICS CORP [DUNS: 024973059],18424 Nw Frontage Rd,Joliet IL 60431-8663 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QW

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

PHILADELPHIA SIGN CO. 707 W SPRING GARDEN ST PALMYRA NJ USA 08065-1732 , ,


66--Laboratory Equipment and Supplies / N0018920P0824

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $90,629

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

GOVERNMENT SCIENTIFIC SOURCE, INC [DUNS: 785807611],12351 Sunrise Valley Drive,Reston VA 20191 , ,


D319--Recompete of Red Hat ELA (VA-20-00050658) / NNG15SD25B36C10B20F0366

Industry : | Contract Date : 2020-09-23

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $11,849,155

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

THREE WIRE SYSTEMS, LLC FALLS CHURCH 22042 , ,


Z1DA--Repair Parking Structure 506-19-103 / 36C25020C0215

Industry : | Contract Date : 2020-09-23

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $4,140,000

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

DANIELS BUILDING CO. INC. FARMINGTON HILLS 48335 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FH

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,500,000

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

ABBA TECHNOLOGIES, INC. 5301 BEVERLY HILLS AVE NE ALBUQUERQUE NM USA 87113-2143 , ,


Z1DA--506-17-503 Chiller Plant Optimization / 36C25020C0241

Industry : | Contract Date : 2020-09-23

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $845,600

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

WALTER MECHANICAL SERVICES, INC. FLUSHING 48433 , ,


F--Oronogo-Duenweg Remediation and Repair / 68HE0720D0009

Industry : | Contract Date : 2020-09-23

Place of Performance : LENEXA, 66219, 66219, KS

Contract Amount : $2,558,503

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

A AND M ENGINEERING & ENVIRONMENTAL SERVICES, INC , ,


58--Canary CommPac Terminal Kits / W911SD20P0206

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $42,488

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

FEDERAL RESOURCES SUPPLY CO. [DUNS: 806647801],235-G LOG CANOE CIRCLE,STEVENSVILLE MD 21666 , ,


65--Miniflex 6G Benchtop X-Ray Diffraction System / 68HE0B20P0459

Industry : | Contract Date : 2020-09-23

Place of Performance : RESEARCH TRIANGLE PAR, 27709, 27709, NC

Contract Amount : $119,968

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, ORD SIMPLIFIED ACQ BRANCH (SAB)

RIGAKU AMERICAS CORPORATION , ,


J--DAAV Sprinkler Head Replacement / 140P6420P0077

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $26,750

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

JD MARTIN CONSTRUCTION SERVICES INC , ,


71--G1 Workstations / W9124B20P0053

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $13,904

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

CONSERV FLAG COMPANY, LLC [DUNS: 076642458],1003 ILLINOIS STREET,SIDNEY NE 69162 , ,


99 -- Multiple Award Schedule / 47QRAA20D009A

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

ARETE CONSULTING LLC 14 RAVENSWORTH CT FREDERICKSBURG VA USA 22405-2155 , ,


70--MySQLEnterprise Edition Subscription (1-4 Socket Server) CSI:21935781 / W9124920P0086

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $133,503

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

INSIGHT PUBLIC SECTOR, INC. [DUNS: 159776806],14520 Avion Pkwy,Chantilly VA 20151 , ,


Z1DA--553-17-101 Anti Climb Fencing / 36C25020C0199

Industry : | Contract Date : 2020-09-23

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $1,192,000

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

PATRIOT GROUP CONSTRUCTION, LLC MONROE 48162 , ,


Z--MSHA Skylight Repair / 1605C1-20-P-00029

Industry : | Contract Date : 2020-09-23

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $17,270

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

TRI-STATE ROOFING & SHEET METAL COMPANY OF WEST VIRGINIA [DUNS: 098436488],321 Harris Drive,Poca WV 25159 , ,


AN64--DPCS: XSENS System MVN Analyze PR IFCAP: 663D05023 CS: Shayne Park POP 9/24/2020 / 36C26020P1060

Industry : | Contract Date : 2020-09-23

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $36,085

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

XSENS NORTH AMERICA INC. CULVER CITY 90232 , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 2.5GB WAVE BETWEEN THE BLDG 430, ROOM 124, 3100 MCKINLEY AVENUE, DES MOINES, IA. 50321 AND BLDG 1575, ROOM C-1B, 103 WEST LOSEY STREET, SCOTT AFB, IL 62225. / HC101320PB413

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $118,067

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

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


38--Brand Name PlowPusher ComboWest Point / W911SD20P0205

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $45,217

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

WESTCHESTER TRACTOR, INC. DBA KUBOTA AUTHORIZED DEALER [DUNS: 081896169],60 International Blvd.,Brewster NY 10509 , ,


X1GZ-- VISN16 EMERGENCY MEDICAL SUPPLY STORAGE / 36C25620C0173

Industry : | Contract Date : 2020-09-23

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $3,081,357

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

VSS LOGISTICS LLC SAVANNAH 31415 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FG

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

SYSTEMS THINKING & SOLUTIONS, INC. 22340 BELLE TERRA DR ASHBURN VA USA 20148-7177 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QV

Industry : | Contract Date : 2020-09-23

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

QUADIENT, INC. 478 WHEELERS FARMS RD MILFORD CT USA 06461-9105 , ,


N--Nova Solutions Desk Conversion Parts / N0012420F0239

Industry : | Contract Date : 2020-09-23

Place of Performance : NEWPORT, 02841-1207, 02841-1207, RI

Contract Amount : $47,418

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL WAR COLLEGE

INTERIOR RESOURCE GROUP INC [DUNS: 085231350],11095 Hidden Trail Drive,Owings Mills MD 21117 , ,


Renovate Building 412 for DCSA / FA301020C0028

Industry : | Contract Date : 2020-09-23

Place of Performance : KEESLER AFB, 39534-2701, 39534-2701, MS

Contract Amount : $604,500

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3010 81 CONS CC

GSI CONSTRUCTION CORPORATION, INC Pace FL USA , ,


78-- FIELD CHAIRS / EQUIPMENT / W91QV120P0128

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $11,520

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

EAGLE SPORTSCHAIRS [DUNS: 106680945],2351 Parkwood Road,Snellville GA 30039 , ,


78--ERG ROWING EQUIPMENT / W91QV120P0129

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $48,346

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

AEGIS FITNESS SOLUTIONS, LLC [DUNS: 603163846],2302 ARPDALE, STE. A,AUSTIN TX 78704-3817 , ,


99--LIFECYCLE GRILL/CHARBROIL GRILL MISC / W91QV120P0133

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $14,963

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

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


Z--Roof Replacement - LIHO / 140P6420C0029

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $147,335

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

BETTY FOSTER ROOFING, LLC , ,


99 -- Multiple Award Schedule / 47QTCA20D00FF

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CYBER SECURITY SOLUTIONS, LLC 20 F ST NW STE 700 WASHINGTON DC USA 20001-6705 , ,


67-- Surveillence Camera System & Removal / N0018920P0731

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $26,780

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

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


35--60LB ELECTRIC SUSPENDED WATER EXTRACTOR / 15B41820PV1V30001

Industry : | Contract Date : 2020-09-23

Place of Performance : TERRE HAUTE, 47802, 47802, IN

Contract Amount : $12,699

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

B&C TECHNOLOGIES LLC [DUNS: 621592513],17740 Ashley Drive,Panama City Beach FL 32413 , ,


C1DA--Upgrade Security system at EO Campus / 36C24220C0184

Industry : | Contract Date : 2020-09-23

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $356,117

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

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,


35--Steam Tumbler Dryer / 15B41820PV1U30001

Industry : | Contract Date : 2020-09-23

Place of Performance : TERRE HAUTE, 47802, 47802, IN

Contract Amount : $49,676

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

WESTERN STATE DESIGN INC [DUNS: 080425862],2331 Tripaldi Way,Hayward CA 94545-3222 , ,


99 -- Multiple Award Schedule / 47QRAA20D0099

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

SELLERS & ASSOCIATES, LLC 1400 CROSSWAYS BLVD STE 100A CHESAPEAKE VA USA 23320-0207 , ,


89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / WA170012

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $562

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

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


89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / WA170011

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $4,371

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

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


89--FMC Rochester FY21 1st QTR Kosher Food / WA170010

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $2,769

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

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


89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / WA170009

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $120

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

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


59--154th Regiment(RTI) Audio/ Visual Equipment Buy and Install / W9127Q20P0041

Industry : | Contract Date : 2020-09-23

Place of Performance : FLOWOOD, 39232-8861, 39232-8861, MS

Contract Amount : $75,087

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NH USPFO ACTIVITY MS ARNG

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


59--Spectrum Analyzer / W912KC-20-P-0034

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $41,311

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

AUDIOVIDEO BRANDBUILDER CORP [DUNS: 046334885],923 Lexington Dr,Rockwall TX 75087 , ,


Seal and Stripe Parking Lot - Staten Island, NY / W15QKN-20-P-5284

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $67,709

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

ACAV SERVICES, INC. Bayville NY USA , ,


99 -- Multiple Award Schedule / 47QSEA20D009X

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,092,720

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

BENJAMIN OFFICE SUPPLY & SERVICES, INC. 758 E GUDE DR ROCKVILLE MD USA 20850-1328 , ,


Z--Carpet Replacement and Painting Project / 140P6420C0028

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $58,999

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

PROTECTIVE COATINGS, INC. , ,


99 -- Multiple Award Schedule / 47QTCA20D00FE

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

ENQUIZIT INCORPORATED 7927 JONES BRANCH DR STE 400 MCLEAN VA USA 22102-3312 , ,


44--Boiler Equipment / N0018920P0710

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $37,877

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

NEOTECH ENGINEERED PRODUCTS, INC. [DUNS: 003647786],1211 S BON VIEW AVE,ONTARIO CA 91761-4402 , ,


LivingWorks Licenses / W912QG-20-P-0061

Industry : | Contract Date : 2020-09-23

Place of Performance : COLUMBIA, 29201-4763, 29201-4763, SC

Contract Amount : $200,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NZ USPFO ACTIVITY SC ARNG

LivingWorks Education Fayetteville NC 28311 USA , ,


Z1DA--Project 557-20-104|Correct Critical Fire Alarm Deficiencies Phase II / 36C24719D0020-36C24720N0501

Industry : | Contract Date : 2020-09-23

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $2,772,868

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

NACCI CONSTRUCTION SERVICES, INC. HARLEM 30814 , ,


RTI SOFTWARE / N0017820PC623

Industry : | Contract Date : 2020-09-23

Place of Performance : DAHLGREN, 22448-5154, 22448-5154, VA

Contract Amount : $882,060

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

REAL-TIME INNOVATIONS, INC. Sunnyvale CA USA , ,


6515--Olympus Surgery Scope Lease / 36C24120A0025

Industry : | Contract Date : 2020-09-23

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)

OLYMPUS AMERICA INC. CENTER VALLEY 18034 , ,


8415 - Cut and Sew Apparel Contractors / N0018920PG149

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $146,600

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

Salute Industries Inc (DUNS 079430479) , ,


Ventilator, Air Assy / SPRRA220C0036

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $304,790

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

BECKWOOD SERVICES, INC. Plaistow NH USA , ,


S--Vegetation Management Services, NPS-PORE / 140P8420P0112

Industry : | Contract Date : 2020-09-23

Place of Performance : POINT REYES STATION, 94956, 94956, CA

Contract Amount : $4,840

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR PORE MABO (84000)

ARBORICULTURAL SPECIALTIES, INC. , ,


National Roofing Program FY20 Project #16 / W912QR20D0019

Industry : | Contract Date : 2020-09-23

Place of Performance : LOUISVILLE, 40202-2230, 40202-2230, KY

Contract Amount : $1,036,780

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

PACIFICFEDERAL-PACIFICTECH JV 1, LLLP Longview WA USA , ,


National Roofing Program FY20 Project #16 / W912QR20D0019

Industry : | Contract Date : 2020-09-23

Place of Performance : LOUISVILLE, 40202-2230, 40202-2230, KY

Contract Amount : $1,036,780

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

PACIFICFEDERAL-PACIFICTECH JV 1, LLLP Longview WA USA , ,


NAWC WOLF UCARS TS Production / N6833519G0013

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $10,550,368

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

SIERRA NEVADA CORPORATION Sparks NV USA , ,


D325--Super Cluster Production Data Storage (HW) - Platform Support - IO (VA-20-00071126) / NNG15SD27B_36C10B20F0357

Industry : | Contract Date : 2020-09-23

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $1,511,068

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

V3GATE, LLC COLORADO SPRINGS 80921 , ,


InfoBlox Hardware and Software Licenses / HSHQDC-13-D-00017

Industry : | Contract Date : 2020-09-23

Place of Performance : KEARNEYSVILLE, 25430, 25430, WV

Contract Amount : $247,170

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, C5I DIVISION 2 KEARNEYSVILLE

FCN INCORPORATED Rockville MD 20852 USA , ,


Cisco Unified Computing Systems (UCS) Hardware with Warranty / HSHQDC-13-D-00018

Industry : | Contract Date : 2020-09-23

Place of Performance : KEARNEYSVILLE, 25430, 25430, WV

Contract Amount : $509,949

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, C5I DIVISION 2 KEARNEYSVILLE

VETERAN TECHNOLOGY PARTNERS II LIMITED LIABILITY Chicago IL 60654 USA , ,


Conversion Area Harness Step 1 - Nacelle Dependencies / N00019-17-G-0002

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $694,310

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

BELL BOEING JOINT PROJECT OFFICE Amarillo TX USA , ,


6530--PDG Product Design Group Inc. / 36F79720D0249

Industry : | Contract Date : 2020-09-23

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $5,900,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

PDG PRODUCT DESIGN GROUP INC VANCOUVER V5X 4N6 , ,


R405--National Recruitment Service (NRS) Applicant Tracking System) CO: Clement Udeani COR: Amy Loveridge / 36C77620P0128

Industry : | Contract Date : 2020-09-23

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $78,405

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC HEALTH INFORMATION (36C776)

KAMEDDATA.COM, INC. PENSACOLA 32503 FLK , ,


Z1DA--578-M2044: Critical Heating System Repairs - Hines Campus / 36C25220C0230

Industry : | Contract Date : 2020-09-23

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $683,900

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

TROOP CONTRACTING, INC. WILLOWBROOK 60527 , ,


Z2DA--CFM - Rebalance HVAC System / 36C25620C0177

Industry : | Contract Date : 2020-09-23

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $2,235,757

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

SPEES LLC Burien 98146 , ,


Z2DA--Install Low Voltage Network Data Drops / 36C26120P1557

Industry : | Contract Date : 2020-09-23

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $69,234

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

SOUTHCO SERVICES LLC NORTH AUGUSTA 29841 SCG , ,


D319--Risk Management Framework - Red Seal / NNG15SD37B_36C10B20F0375

Industry : | Contract Date : 2020-09-23

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $6,764,003

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

METGREEN SOLUTIONS INC OMAHA 68130 , ,


7035--BDN Virtual Tape System (VTS) Technical Refresh / NNG15SC17B_36C10B20F0409

Industry : | Contract Date : 2020-09-23

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $1,461,547

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

MERLIN INTERNATIONAL, INC. ENGLEWOOD 80112 , ,


Maintenance Consoles / N63394-20-P-0157

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $52,545

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

SYSTEL, INC. Sugar Land TX USA , ,


6515--EMERGENCY Repair Varian LINEAR ACCELERATOR RADIOTHERAPY SYSTEM / 36c26320p0993

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $51,274

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

VARIAN MEDICAL SYSTEMS, INC. PALO ALTO 94304 , ,


D318--VISN 10 Autoverification (VA-20-00077900) / NNG15SD22B36C10B20F0379

Industry : | Contract Date : 2020-09-23

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $3,329,672

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

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


Z1DA--CORRECT MISCELLANEOUS HVAC ISSUES / 36C25620C0161

Industry : | Contract Date : 2020-09-23

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $498,957

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

GOODWIN FACILITIES SOLUTIONS, LLC SPRINGDALE 72764 , ,


SPRTA121Q0020 F-16 Servo-Cylinder, NSN: 1650010539337JY Part Number: 1011-85-1 / SPE4A117G0011

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $117,590

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

PARKER-HANNIFIN CORPORATION Irvine CA USA , ,


6515--Level 2 - PPE - GOWN - COVID-19 (TAA Compliant) 101C00476 (VA-20-00053277) / 36A77620C0005

Industry : | Contract Date : 2020-09-23

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $9,360,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC ACTIVATIONS (36A776)

AKIVA TECHNOLOGIES, LLC LEESBURG 20176 , ,


6515--PROS V23 618 UNU NOT SM MI) 264187 MITRA CLIP ABBOTT AP 5332 (NEED BY 9/25/2020) (VA-20-00096734) / 36C26320P0992

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $30,000

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

ABBOTT LABORATORIES SANTA CLARA 95054 , ,


J066--Deionized Water System / 36C24120P1195

Industry : | Contract Date : 2020-09-23

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $76,142

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

HYDRO SERVICE & SUPPLIES INC WALLINGFORD 06492 CTE , ,


Z--ACAD REHAB 150,000 GALLON WATER TOWER / 140P4320C0034

Industry : | Contract Date : 2020-09-23

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $811,901

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

RELIANCE TEAM JOINT VENTURE LLC , ,


75--White Board and Install / W912L820P0033

Industry : | Contract Date : 2020-09-23

Place of Performance : BUCKHANNON, 26201-8819, 26201-8819, WV

Contract Amount : $21,999

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],441 Market St Saddle Brook,Brook NJ 07663-1445 , ,


83--Inflatable Tents / 4550602401

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $137,832

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

INVENTORY MANAGEMENT SOLUTIONS, LLC DBA ARMYPROPERTY [DUNS: 829504880],3777 Plaza Drive,Ann Arbor MI 48108 , ,


49--Unit Type Code (UTC) Equipment 156th AW PR ANG / W50S9320P5015

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $154,288

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

SPS INDUSTRIAL INC. [DUNS: 167960462],3324 SE Gran Park Way,Stuart FL 34997 , ,


FY18 MCON P-877 MOKAPU GATE ENTRY CONTROL AT/FP COMPLIANCE MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII / N62742-20-C-1304

Industry : | Contract Date : 2020-09-23

Place of Performance : JBPHH, 96860-3134, 96860-3134, HI

Contract Amount : $16,406,600

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEEERING CMD PACIFIC

NIKING CORPORATION Wahiawa HI USA , ,


74--Color Printer Press PR ARNG / W912LR20P0050

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $58,020

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

RELIABLE INVESTMENTS LLC [DUNS: 969262505],9735 26th Avenue SW,Seattle WA 98106 , ,


58--Audiovisual System PR ARNG / W912LR20P0049

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $39,909

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

MVP NETWORK CONSULTING, LLC [DUNS: 125236138],1297 HERTEL AVE,BUFFALO NY 14216 , ,


70--COMPUTER EQUIPMENT / N0018920PZ325

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $61,889

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

AITA CONSULTING SERVICES [DUNS: 025425934],680 Towne Center Drive,North Brunswick NJ 08902-1200 , ,


81--Bubblewrap Machine / N0024420P0353

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $33,178

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

TECHNOLOGY INTERNATIONAL, INC. [DUNS: 877177162],1349 S. INTERNATIONAL PARKWAY STE 2411,LAKE MARY FL 32746 , ,


J-- LIGHTING AND CEILING/CEILING TILE REPLACEMENT / N0018920P0747

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $52,821

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

MCGLONE CORPORATION [DUNS: 968549589],760 Ayrshire Lane,Woodbridge VA 22191 , ,


58--Chapel Sound System / N6883620P0286

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $41,488

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

MEDIA INTAGRATED NETWORKS INC. DBA MI NET [DUNS: 017140950],8272 MILAM LOOP,FAIRBURN GA 30213 , ,


Comite River Diversion Project and East Baton Rouge Parish Watershed Flood Risk Management Project, Bottomland Hardwoods, Mitigation Bank Credits / W912P820C0056

Industry : | Contract Date : 2020-09-23

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $214,785

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

CROOKED BRANCH, L.L.C. Baton Rouge LA USA , ,


Comite River Diversion Project and East Baton Rouge Parish Watershed Flood Risk Management Project, Bottomland Hardwoods, Mitigation Bank Credits / W912P820C0048

Industry : | Contract Date : 2020-09-23

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $4,540,455

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

CROOKED BRANCH, L.L.C. Baton Rouge LA USA , ,


J--Manlift Repair / W50S9220P0014

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $15,422

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

MCGLONE CORPORATION [DUNS: 968549589],760 Ayrshire Lane,Woodbridge VA 22191 , ,


49--Alignment Lift / W50S8520P0051

Industry : | Contract Date : 2020-09-23

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $15,574

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


65--AED Monitors/Defibrillators / W50S8520P0055

Industry : | Contract Date : 2020-09-23

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $34,154

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

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


Comite River Diversion Project and East Baton Rouge Parish Watershed Flood Risk Management Project, Bottomland Hardwoods, Mitigation Bank Credits / W912P820C0047

Industry : | Contract Date : 2020-09-23

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $3,080,025

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

FIRST LOUISIANA RESOURCE, LLC Baton Rouge LA USA , ,


3930--CROWN FORKLIFT- FAIRWATER / 36C77020P0999

Industry : | Contract Date : 2020-09-23

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $36,052

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

FAIRWATER ASSOCIATES LLC NORFOLK 23517 , ,


Comite River Diversion Project and East Baton Rouge Parish Watershed Flood Risk Management Project, Bottomland Hardwoods, Mitigation Bank Credits / W912P820C0046

Industry : | Contract Date : 2020-09-23

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $2,307,200

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

DELTA LAND SERVICES, L.L.C. Port Allen LA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00FJ

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

I3CORE INCORPORATED 22386 DOLOMITE HILLS DR ASHBURN VA USA 20148-7167 , ,


66--combination VNA and Spectrum Analyzer / N6833520P0486

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $129,007

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

PRIMUS ELECTRONICS CORP [DUNS: 024973059],18424 Nw Frontage Rd,Joliet IL 60431-8663 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QW

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

PHILADELPHIA SIGN CO. 707 W SPRING GARDEN ST PALMYRA NJ USA 08065-1732 , ,


66--Laboratory Equipment and Supplies / N0018920P0824

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $90,629

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

GOVERNMENT SCIENTIFIC SOURCE, INC [DUNS: 785807611],12351 Sunrise Valley Drive,Reston VA 20191 , ,


D319--Recompete of Red Hat ELA (VA-20-00050658) / NNG15SD25B36C10B20F0366

Industry : | Contract Date : 2020-09-23

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $11,849,155

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

THREE WIRE SYSTEMS, LLC FALLS CHURCH 22042 , ,


Z1DA--Repair Parking Structure 506-19-103 / 36C25020C0215

Industry : | Contract Date : 2020-09-23

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $4,140,000

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

DANIELS BUILDING CO. INC. FARMINGTON HILLS 48335 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FH

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,500,000

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

ABBA TECHNOLOGIES, INC. 5301 BEVERLY HILLS AVE NE ALBUQUERQUE NM USA 87113-2143 , ,


Z1DA--506-17-503 Chiller Plant Optimization / 36C25020C0241

Industry : | Contract Date : 2020-09-23

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $845,600

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

WALTER MECHANICAL SERVICES, INC. FLUSHING 48433 , ,


F--Oronogo-Duenweg Remediation and Repair / 68HE0720D0009

Industry : | Contract Date : 2020-09-23

Place of Performance : LENEXA, 66219, 66219, KS

Contract Amount : $2,558,503

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

A AND M ENGINEERING & ENVIRONMENTAL SERVICES, INC , ,


58--Canary CommPac Terminal Kits / W911SD20P0206

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $42,488

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

FEDERAL RESOURCES SUPPLY CO. [DUNS: 806647801],235-G LOG CANOE CIRCLE,STEVENSVILLE MD 21666 , ,


65--Miniflex 6G Benchtop X-Ray Diffraction System / 68HE0B20P0459

Industry : | Contract Date : 2020-09-23

Place of Performance : RESEARCH TRIANGLE PAR, 27709, 27709, NC

Contract Amount : $119,968

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, ORD SIMPLIFIED ACQ BRANCH (SAB)

RIGAKU AMERICAS CORPORATION , ,


J--DAAV Sprinkler Head Replacement / 140P6420P0077

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $26,750

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

JD MARTIN CONSTRUCTION SERVICES INC , ,


71--G1 Workstations / W9124B20P0053

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $13,904

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

CONSERV FLAG COMPANY, LLC [DUNS: 076642458],1003 ILLINOIS STREET,SIDNEY NE 69162 , ,


99 -- Multiple Award Schedule / 47QRAA20D009A

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

ARETE CONSULTING LLC 14 RAVENSWORTH CT FREDERICKSBURG VA USA 22405-2155 , ,


70--MySQLEnterprise Edition Subscription (1-4 Socket Server) CSI:21935781 / W9124920P0086

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $133,503

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

INSIGHT PUBLIC SECTOR, INC. [DUNS: 159776806],14520 Avion Pkwy,Chantilly VA 20151 , ,


Z1DA--553-17-101 Anti Climb Fencing / 36C25020C0199

Industry : | Contract Date : 2020-09-23

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $1,192,000

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

PATRIOT GROUP CONSTRUCTION, LLC MONROE 48162 , ,


Z--MSHA Skylight Repair / 1605C1-20-P-00029

Industry : | Contract Date : 2020-09-23

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $17,270

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

TRI-STATE ROOFING & SHEET METAL COMPANY OF WEST VIRGINIA [DUNS: 098436488],321 Harris Drive,Poca WV 25159 , ,


AN64--DPCS: XSENS System MVN Analyze PR IFCAP: 663D05023 CS: Shayne Park POP 9/24/2020 / 36C26020P1060

Industry : | Contract Date : 2020-09-23

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $36,085

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

XSENS NORTH AMERICA INC. CULVER CITY 90232 , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 2.5GB WAVE BETWEEN THE BLDG 430, ROOM 124, 3100 MCKINLEY AVENUE, DES MOINES, IA. 50321 AND BLDG 1575, ROOM C-1B, 103 WEST LOSEY STREET, SCOTT AFB, IL 62225. / HC101320PB413

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $118,067

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

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


38--Brand Name PlowPusher ComboWest Point / W911SD20P0205

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $45,217

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

WESTCHESTER TRACTOR, INC. DBA KUBOTA AUTHORIZED DEALER [DUNS: 081896169],60 International Blvd.,Brewster NY 10509 , ,


X1GZ-- VISN16 EMERGENCY MEDICAL SUPPLY STORAGE / 36C25620C0173

Industry : | Contract Date : 2020-09-23

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $3,081,357

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

VSS LOGISTICS LLC SAVANNAH 31415 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FG

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

SYSTEMS THINKING & SOLUTIONS, INC. 22340 BELLE TERRA DR ASHBURN VA USA 20148-7177 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QV

Industry : | Contract Date : 2020-09-23

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

QUADIENT, INC. 478 WHEELERS FARMS RD MILFORD CT USA 06461-9105 , ,


N--Nova Solutions Desk Conversion Parts / N0012420F0239

Industry : | Contract Date : 2020-09-23

Place of Performance : NEWPORT, 02841-1207, 02841-1207, RI

Contract Amount : $47,418

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL WAR COLLEGE

INTERIOR RESOURCE GROUP INC [DUNS: 085231350],11095 Hidden Trail Drive,Owings Mills MD 21117 , ,


78-- FIELD CHAIRS / EQUIPMENT / W91QV120P0128

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $11,520

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

EAGLE SPORTSCHAIRS [DUNS: 106680945],2351 Parkwood Road,Snellville GA 30039 , ,


78--ERG ROWING EQUIPMENT / W91QV120P0129

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $48,346

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

AEGIS FITNESS SOLUTIONS, LLC [DUNS: 603163846],2302 ARPDALE, STE. A,AUSTIN TX 78704-3817 , ,


99--LIFECYCLE GRILL/CHARBROIL GRILL MISC / W91QV120P0133

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $14,963

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

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


Z--Roof Replacement - LIHO / 140P6420C0029

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $147,335

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

BETTY FOSTER ROOFING, LLC , ,


99 -- Multiple Award Schedule / 47QTCA20D00FF

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CYBER SECURITY SOLUTIONS, LLC 20 F ST NW STE 700 WASHINGTON DC USA 20001-6705 , ,


67-- Surveillence Camera System & Removal / N0018920P0731

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $26,780

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

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


35--60LB ELECTRIC SUSPENDED WATER EXTRACTOR / 15B41820PV1V30001

Industry : | Contract Date : 2020-09-23

Place of Performance : TERRE HAUTE, 47802, 47802, IN

Contract Amount : $12,699

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

B&C TECHNOLOGIES LLC [DUNS: 621592513],17740 Ashley Drive,Panama City Beach FL 32413 , ,


C1DA--Upgrade Security system at EO Campus / 36C24220C0184

Industry : | Contract Date : 2020-09-23

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $356,117

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

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,


35--Steam Tumbler Dryer / 15B41820PV1U30001

Industry : | Contract Date : 2020-09-23

Place of Performance : TERRE HAUTE, 47802, 47802, IN

Contract Amount : $49,676

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

WESTERN STATE DESIGN INC [DUNS: 080425862],2331 Tripaldi Way,Hayward CA 94545-3222 , ,


99 -- Multiple Award Schedule / 47QRAA20D0099

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

SELLERS & ASSOCIATES, LLC 1400 CROSSWAYS BLVD STE 100A CHESAPEAKE VA USA 23320-0207 , ,


89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / WA170012

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $562

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

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


89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / WA170011

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $4,371

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

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


89--FMC Rochester FY21 1st QTR Kosher Food / WA170010

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $2,769

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

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


89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / WA170009

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $120

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

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


59--154th Regiment(RTI) Audio/ Visual Equipment Buy and Install / W9127Q20P0041

Industry : | Contract Date : 2020-09-23

Place of Performance : FLOWOOD, 39232-8861, 39232-8861, MS

Contract Amount : $75,087

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NH USPFO ACTIVITY MS ARNG

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


59--Spectrum Analyzer / W912KC-20-P-0034

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $41,311

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

AUDIOVIDEO BRANDBUILDER CORP [DUNS: 046334885],923 Lexington Dr,Rockwall TX 75087 , ,


Seal and Stripe Parking Lot - Staten Island, NY / W15QKN-20-P-5284

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $67,709

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

ACAV SERVICES, INC. Bayville NY USA , ,


99 -- Multiple Award Schedule / 47QSEA20D009X

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,092,720

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

BENJAMIN OFFICE SUPPLY & SERVICES, INC. 758 E GUDE DR ROCKVILLE MD USA 20850-1328 , ,


Z--Carpet Replacement and Painting Project / 140P6420C0028

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $58,999

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

PROTECTIVE COATINGS, INC. , ,


99 -- Multiple Award Schedule / 47QTCA20D00FE

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

ENQUIZIT INCORPORATED 7927 JONES BRANCH DR STE 400 MCLEAN VA USA 22102-3312 , ,


44--Boiler Equipment / N0018920P0710

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $37,877

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

NEOTECH ENGINEERED PRODUCTS, INC. [DUNS: 003647786],1211 S BON VIEW AVE,ONTARIO CA 91761-4402 , ,


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