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 : 2020-09-24 to 2020-09-24


16--COMPRESSOR,WING PY / SPRPA120PY094

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $602,777

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

MAROTTA CONTROLS INC, MONTVILLE, NJ 07045-0427 , ,


Shadow Bay Well / 1204R420P0028

Industry : | Contract Date : 2020-09-24

Place of Performance : SPRINGFIELD, 97477, 97477, OR

Contract Amount : $74,980

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, WILLAMETTE NATIONAL FOREST

GEOTECH ENVIRONMENTAL SERVICES, INC. Addison IL USA , ,


Trademark Licensing Management Tool / M00264-20-P-0197

Industry : | Contract Date : 2020-09-24

Place of Performance : QUANTICO, 22134-5028, 22134-5028, VA

Contract Amount : $935,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER, MCINCR-MCBQ

OCTANE5 INTERNATIONAL, LLC Alpharetta GA USA , ,


AE1107C Enfine CIP 2020 / N0001918G0025

Industry : | Contract Date : 2020-09-24

Place of Performance : PATUXENT RIVER, 20670-1545, 20670-1545, MD

Contract Amount : $2,871,906

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER AIR DIV

ROLLS-ROYCE CORPORATION Indianapolis IN USA , ,


CSA-71A Compressor Maintenance and Repair / 1333ND20PNB610887

Industry : | Contract Date : 2020-09-24

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $46,000

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

SUMITOMO (SHI) CRYOGENICS OF AMERICA, INC. Allentown PA USA , ,


Virtual Reality Training Follow-On / FA8501-20-D-0002

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $59,272,634

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8501 OPL CONTRACTING AFSC/PZIO

MASS VIRTUAL, INC. Orlando FL USA , ,


CONTRACT AWARD SYNOPSIS / N6600120F1398

Industry : | Contract Date : 2020-09-24

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $8,306,337

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

INSIGHT PUBLIC SECTOR INC. , ,


Design Build Construction of JPRA Command/Control Mission Support Facility, Fairchild AFB (White Bluff Site), WA / W912DW20C0015

Industry : | Contract Date : 2020-09-24

Place of Performance : SEATTLE, 98134-2329, 98134-2329, WA

Contract Amount : $12,400,000

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

Garco Construction, Inc. Spokane WA 99202 USA , ,


Pharmacist / W91YTZ20C0024

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $2,686,464

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

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


Z1QA--Renovation, Improvements & Repairs: Woodlawn-Bath 824IC3005-Woodlawn - 803IC3015-Bath / 36C78620C0345

Industry : | Contract Date : 2020-09-24

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $3,493,000

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

AFCI-CCI JV ONE LLC ELK GROVE VILLAGE 60007 , ,


7030--NetEx Software Licenses and Maintenance Recompete / 36C10A20F0319

Industry : | Contract Date : 2020-09-24

Place of Performance : AUSTIN, 78744, 78744, TX

Contract Amount : $618,667

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

TECHANAX LLC WOODBRIDGE 22193 , ,


Combined synopsis/solicitation for customized RF Cables / N6600120P6852

Industry : | Contract Date : 2020-09-24

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $184,170

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Willin Solutions LLC , ,


45--Septic Pumps, NPS-PORE / 140P8420P0109

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $31,380

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

GEOCLEAR LLC , ,


Valproic Acid for the Treatment of Significant Hemorrhage / W81XWH20C0122

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT DETRICK, 21702-5014, 21702-5014, MD

Contract Amount : $14,139,573

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4PZ USA MED RSCH ACQUIS ACT

WESTAT, INC. Rockville MD USA , ,


Towards an Understanding of the Cumulative Effects of Multiple Stressors on Marine Mammals-an Interdisciplinary Working Group with Case Studies / W912HQ20C0076

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $3,582,172

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

UNIVERSITY OF ST ANDREWS St Andrews GBR , ,


Logistics Modernization Integration Support (LMIS) for Defense Logistics Agency (DLA) Distribution, Pool 1, Enterprise Facility Modernization / SP3300-20-D-0023

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $265,000,000

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

UNITED DEFENSE INTERNATIONAL LLC Frederick MD USA , ,


6505--605-21-1-059-0001-Supplies-Radiopharmaceutical, Netspot Gallium 68 Dotatae-Nuclear Med (VA-21-00000587) / 36C26220P1914

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $133,000

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

ADVANCED ACCELERATOR APPLICATIONS USA, INC. MILLBURN 07041 JIB , ,


6505--600-21-1-119-0006, Pharmacy / 36C26220P1981

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $221,668

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

CENTRAL ADMIXTURE PHARMACY SERVICES, INC. IRVINE 92614 , ,


Idaho Panhandle National Forest / INRC and Fernan Snow Plowing / 12034320P0280

Industry : | Contract Date : 2020-09-24

Place of Performance : MISSOULA, 59804, 59804, MT

Contract Amount : $60,000

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Regional Office, R1

LPM SUPPLY INC Pontiac MI USA , ,


PORTER COUNTY STORM SEWER IMPROVEMENTS - SECTION 219, VALPARAISO, PORTER COUNTY, INDIANA (USACE ACQUISITION) / W912P620C0018

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $1,268,687

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

De Boer Egolf Corp. Portage IN 46368 USA , ,


Acquisition of GRAS 47BX-S7 Flush Mount Microphone Sets and GRAS 42AC High Level Pistonphone / W91ZLK-20-P-0107

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $27,420

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

GRAS NA INC Twinsburg OH USA , ,


Rectifier Unit Modification Services / N32253-20-P-0076

Industry : | Contract Date : 2020-09-24

Place of Performance : PEARL HARBOR, 96860-5033, 96860-5033, HI

Contract Amount : $290,144

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PEARL HARBOR NAVAL SHIPYARD IMF

POWER CONVERSION TECHNOLOGIES, INC. Butler PA USA , ,


Marine Corps Base Quantico Utility Energy Services Contract / 47PA0418D0072

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $23,944,740

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

VIRGINIA ELECTRIC AND POWER COMPANY Richmond VA USA , ,


CRANE MAINTENANCE SUPPORT SERVICES FOR DLA DISTRIBUTION ANNISTON / SP330020D0022

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $1,043,949

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

SOUTHEASTERN INDUSTRIAL CONSTRUCTION, LLC Santa Rosa Beach FL USA , ,


DESIGN R-ARTIFICIAL INTELLIGENCE (AI)-ASSISTED CYBER PHYSICAL SYSTEMS (CPS) DESIGN / FA875020C0537

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $8,696,785

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

VANDERBILT UNIVERSITY, THE SPONSORED PROGRAMS ADMINISTRATION Nashville TN 37203 USA , ,


D319--VISN 8 Pharmacy Program - AudioCARE Prescription Text Messaging and Refill Reminders / 36C10B20C0040

Industry : | Contract Date : 2020-09-24

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $229,768

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

MUMPS AUDIOFAX INC WAYNE 19087 , ,


DDSP Pallet/Load Inverter (Qty 4) / SP330020P0926

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $99,996

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

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


Continuation of Information Technology Architectures / W911QX20C0030

Industry : | Contract Date : 2020-09-24

Place of Performance : ADELPHI, 20783-1197, 20783-1197, MD

Contract Amount : $6,957,291

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

Sierra Nevada Corporation (SNC) Sparks NV 89434 USA , ,


NSCORE NEURO-SYMBOLIC CO-DESIGNER USING ORACLE-GUIDED SYNTHESIS & REINFORCEMENT LEARNING / FA875020C0002

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $5,625,733

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

SRI INTERNATIONAL Menlo Park CA 94025 USA , ,


Rathbun Lake Roof Overlays / W912DQ20C1119

Industry : | Contract Date : 2020-09-24

Place of Performance : KANSAS CITY, 64106-2896, 64106-2896, MO

Contract Amount : $31,880

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

ANCHOR CONTRACTORS LLC Kirksville MO USA , ,


Small Diameter Bomb Increment I Lots 15-19 Award Notice / FA8672-20-D-0001

Industry : | Contract Date : 2020-09-24

Place of Performance : EGLIN AFB, 32542-5415, 32542-5415, FL

Contract Amount : $2,239,707,532

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8672 AFLCMC EBMK

BOEING COMPANY, THE Saint Louis MO USA , ,


ONLINE MEDIA CONTACTS / MANAGEMENT SYSTEM DATABASE SUBSCRIPTION / 1333ND20PNB100882

Industry : | Contract Date : 2020-09-24

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $107,751

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

MUCK RACK LLC New York NY USA , ,


MEAT/SUBSISTENCE 1ST QTR FY2021 / WA130017

Industry : | Contract Date : 2020-09-24

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $4,540

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

ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA , ,


Z1DA--36C26220P2014_EMERGENCY SERVICE to PERFORM Flood Remediation in Rooms 4229, 4258 & 4261, Bldg. 1 Wing 4 East, VA San Diego / 36C26220P2014

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $74,000

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

CLANCY CONTRACTING SERVICES INC. SANTEE 92071 , ,


MEAT/SUBSISTENCE 1ST QTR FY2021 / WA130012

Industry : | Contract Date : 2020-09-24

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $1,500

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

C.J. FOODS, INC. Avon MN USA , ,


MEAT/SUBSISTENCE 1ST QTR FY2021 / WA130011

Industry : | Contract Date : 2020-09-24

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $901

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

ELWOOD INTERNATIONAL, INC. Copiague NY USA , ,


MEAT/SUBSISTENCE 1ST QTR FY2021 / WA130010

Industry : | Contract Date : 2020-09-24

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $3,704

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

ACE ENDICO CORP. Brewster NY USA , ,


MEAT/SUBSISTENCE 1ST QTR FY2021 / WA130009

Industry : | Contract Date : 2020-09-24

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $6,138

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

MATTS TRADING, INC. Boca Raton FL USA , ,


MEAT/SUBSISTENCE 1ST QTR FY2021 / WA130008

Industry : | Contract Date : 2020-09-24

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $9,906

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

Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/


MEAT/SUBSISTENCE 1ST QTR FY2021 / 15B31720PWA130020

Industry : | Contract Date : 2020-09-24

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $74,545

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

H. SCHRIER & CO., INC. Brooklyn NY USA , ,


MEAT/SUBSISTENCE 1ST QTR FY2021 / 15B31720PWA130006

Industry : | Contract Date : 2020-09-24

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $13,670

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

BIG DADDY FOODS, INC. Houston TX USA , ,


DAIRY 1ST QTR FY2021 / 15B31720PWA130005

Industry : | Contract Date : 2020-09-24

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $27,464

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

Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/


DAIRY 1ST QTR FY2021 / 15B31720PWA130004

Industry : | Contract Date : 2020-09-24

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $51,843

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

BASSETT DAIRY PRODUCTS INC Perry FL USA , ,


DAIRY 1ST QTR FY2021 / 15B31720PWA130007

Industry : | Contract Date : 2020-09-24

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $9,341

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

PALMETTO FOODS DISTRIBUTION LLC Jacksonville FL USA , ,


ASOS 2 Human Performance Equipment / FA564120P0007

Industry : | Contract Date : 2020-09-24

Place of Performance : APO, 09094-3187, 09094-3187, AE

Contract Amount : $35,834

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5641 764 ESS PK

BRIGHT SOLUTIONS, S. R. O. Bratislava SVK , ,


Panasonic Hard Drives / NNG15SD08B

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $42,688

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

ANACAPA MICRO PRODUCTS, INC. Oxnard CA USA , ,


FY20-13645 Keysight Analog Signal Generator / N63394-20-P-0176

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $29,646

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

NSCA, LLC Gaithersburg MD USA , ,


FY20-13742-TMX-18 Data Acquisition System / N63394-20-P-0175

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $101,440

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

ASTRONOVA, INC. West Warwick RI USA , ,


FY20-09482 - Fingerprinting Service / N63394-20-P-0167

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $18,500

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

FIELDPRINT, INC. Mount Laurel NJ USA , ,


PORT EVERGLADES HARBOR, MAINTENANCE DREDGING, 42-FOOT PROJECT, BROWARD COUNTY, FLORIDA / W912EP19D0037

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $8,347,500

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

WEEKS MARINE, INC. Covington LA USA , ,


Y1DB--580-18-118 Pathology and Laboratory Renovation / 36C25620C0174

Industry : | Contract Date : 2020-09-24

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $4,061,745

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

BRISTON CONSTRUCTION, LLC MESA 85210 AZE , ,


Y1PZ--929-002 Construction-IFB - Bakersfield - Cemetery Expansion / 36C78620C0344

Industry : | Contract Date : 2020-09-24

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $1,336,666

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

LOS ANGELES APARTMENT CORPORATION LOS ANGELES 90019 , ,


6520--Dental Doctor Stools / 36C26120P1566

Industry : | Contract Date : 2020-09-24

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $25,596

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

FIDELIS SUSTAINABILITY DISTRIBUTION LLC CARSON CITY 89703 , ,


VA Farming and Recovery Mental Health / 36C26020C0024

Industry : | Contract Date : 2020-09-24

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $693,883

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

STATE OF WASHINGTON DVA Port Orchard WA USA , ,


Microwave Technology Testbed / HQ086020C0010

Industry : | Contract Date : 2020-09-24

Place of Performance : HUNTSVILLE, 35898, 35898, AL

Contract Amount : $9,790,653

Agency : DEPT OF DEFENSE, MISSILE DEFENSE AGENCY (MDA), MISSILE DEFENSE AGENCY (MDA)

RAYTHEON COMPANY Tucson AZ USA , ,


7035--Joint Security Architecture (JSA) Monitoring- Riverbed Traffic Monitoring Appliances (VA-20-00088620) / NNG15SD34B_36C10B20F0418

Industry : | Contract Date : 2020-09-24

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $2,443,704

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

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,


6515--Avazzia, Inc. Contract 36F79720D0251 October 1, 2020 - September 30, 2025 65IIA - Medical Equipment and Supplies / 36F79720D0251

Industry : | Contract Date : 2020-09-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $250,000

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

AVAZZIA, INC. DALLAS 75240 , ,


Intent to Sole Source / W912EK20C0048

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $325,000

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

DMEDIA ASSOCIATES, INC. Potomac MD USA , ,


6515--Omnicell 2-Cell Cabinets for COVID-19 Ward / V797D-30111

Industry : | Contract Date : 2020-09-24

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $141,416

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

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


AWARD- 1GB TRUNK CONNECTION BETWEEN BLDG 1109, RM 108, FL 1, 5187 SELMA HWY, MONTGOMERY, AL 36108 AND BLDG 942, RM 115, OPEN BAY FRAME RM, 101 WEST KIRKPATRICK AVE, MAXWELL AFB, AL 36112 / HC101320PB428

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $74,440

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

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


C1DA--Upgrade HVAC System for Kitchen and Dining Room Building 92 / 36C24220C0201

Industry : | Contract Date : 2020-09-24

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $165,092

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

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,


AIR TAXI (HYBRID OR ELECTRIC) AERONAUTICAL SIMULATION (ATHENS) / FA875020C0541

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $7,239,342

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

SOUTHWEST RESEARCH INSTITUTE San Antonio TX 78238 USA , ,


99 -- Multiple Award Schedule / 47QSMA20D08QY

Industry : | Contract Date : 2020-09-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

OUTDOOR ROOMS BY DESIGN, LLC 11966 STATE HIGHWAY 13 KIMBERLING CITY MO USA 65686-8370 , ,


C1PB-- CFM - Install Secondary Master Med Gas Panel / 36C25620C0147

Industry : | Contract Date : 2020-09-24

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $224,469

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

ROYCE CONSTRUCTION SERVICES, LLC RESTON 20191 , ,


R408--Office of Capital Asset Manageement (OCAMS) Program Support - Capital Project Activation Costs / 36A77620P0166

Industry : | Contract Date : 2020-09-24

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $439,417

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

CRADDOCK GROUP, LLC, THE ARLINGTON 22201 , ,


V--OR-ARD-BGT AND ADMIN-TRIMET PASSES / 140F0120P0334

Industry : | Contract Date : 2020-09-24

Place of Performance : PORTLAND, 97232, 97232, OR

Contract Amount : $61,398

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

GO LLOYD , ,


J065--Medical Gas System Maintenance / 36C25220D0072

Industry : | Contract Date : 2020-09-24

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $0

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

WINONA INVESTMENTS INC INDIANAPOLIS 46250 , ,


J065--Medical Gas System Maintenance / 36C25220P1039

Industry : | Contract Date : 2020-09-24

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $193,392

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

WINONA INVESTMENTS INC INDIANAPOLIS 46250 , ,


Q--Annual Physical Exams/OSHA PR ARNG / W912LR20P0054

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $6,758

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

LOTUS USA, INC [DUNS: 079599348],550 Stephenson Highway,Troy MI 48083 , ,


SPRTA1-20-C-0084 / SPRTA1-20-C-0084

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $382,932

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

PTI TECHNOLOGIES INC. Oxnard CA USA , ,


17--1 CAB Aviation Maintenance Stands / W911RX20P0035

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT RILEY, 66442-0248, 66442-0248, KS

Contract Amount : $375,400

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

SPIKA DESIGN & MANUFACTURING, INC. [DUNS: 195876508],254 COTTONWOOD CREEK RD,LEWISTOWN MT 59457 , ,


C--Standard Army Safety and Occupational Health Inspections / W912LR20P0053

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $13,389

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

CARDINAL HEALTH AND SAFETY CONSULTING, LLC [DUNS: 079614276],1135 Corporate Dr.,Holland OH 43528 , ,


H942--Fire Alarm & Sprinkler Testing & Inspection at the Northern Indiana Healthcare System / 36C25020C0200

Industry : | Contract Date : 2020-09-24

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $421,734

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

VETERANS FIRE AND LIFE SAFETY SAINT PETERS 63376 , ,


J--PAINTING SERVICE FORD ISLAND / N0025320P0158

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $64,788

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

SAN DIEGO POWDER AND PROTECTIVE COATING [DUNS: 199374674],1702 N. Magnolia,El Cajon CA 92020 , ,


39--Hyundai Model 30D-9, 6K Diesel Lift Truck OR EQUAL / W911RQ20F0120

Industry : | Contract Date : 2020-09-24

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $211,968

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

ADVANCED MATERIAL HANDLING, LLC [DUNS: 962195942],1540 Blairs Bridge Road,Lithia Springs GA 30122 , ,


J041--36C26220P1882_SERVICE to REPLACE A/C #33 CHW & HHW Coils & 50 Hp Blower Motor / 36C26220P1882

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $173,310

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

SUSTAINABILITY TECHNOLOGIES, INC. EL CAJON 92020 , ,


BASE REALIGNMENT AND CLOSURE (BRAC) ENVIRONMENTAL CONSTRUCTION AND OPTIMIZATION SERVICES (BECOS) Midwest Region / FA8903-20-D-0004

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $60,000,000

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

LATA-CTI ENVIRONMENTAL SERVICES, LLC Albuquerque NM USA , ,


New Orleans to Venice Bottomland Hardwood Coastal Zone - NOV-EVM-07 Mitigation / W912P820C0065

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $3,865,950

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

GWM LLC Baton Rouge LA USA , ,


New Orleans to Venice Bottomland Hardwood Coastal Zone - NOV-EVM-07 Mitigation / W912P820C0064

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $2,903,250

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

GWM LLC Baton Rouge LA USA , ,


7035--Non-COVID Workstation on Wheels (WOW's) - PVAHCS / 36C25820F0124

Industry : | Contract Date : 2020-09-24

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $267,788

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,


6505--Aripiprazole Tablets / 36E79720D0073

Industry : | Contract Date : 2020-09-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $9,697,748

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

XLCARE PHARMACEUTICALS INC. LAWRENCEVILLE 30046 , ,


7035--COVID Workstation on Wheels (WOW's) - PVAHCS / 36C25820F0123

Industry : | Contract Date : 2020-09-24

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $267,788

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,


6515--1M - Level2 - PPE - GOWN - COVID19 101C00638 (VA-20-00053277) / 36A77620C0009

Industry : | Contract Date : 2020-09-24

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $5,750,000

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

LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE SEATTLE 98144 , ,


S--Industrial Cleaning Services / W9124220P0089

Industry : | Contract Date : 2020-09-24

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $15,502

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

SHOWCASE GOVRNMENT SERVICES [DUNS: 080663064],1080 Lillington Hwy,Spring Lake NC 28390 , ,


59--Cisco Switches for JAD / N0018920FZ791

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $70,186

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

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


Z--PEFO REPLACE ROOFS / 140P1520C0021

Industry : | Contract Date : 2020-09-24

Place of Performance : FLAGSTAFF, 86001, 86001, AZ

Contract Amount : $284,678

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, IMR ARIZONA(12400)

JD MARTIN CONSTRUCTION SERVICES INC , ,


Fiber PAVE and Power PAVE / SPMYM3-20-P-7059

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $40,875

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

Pave Technology Co. Dayton OH 45414 USA , ,


F108 Module 13/15 LPT Union Assembly (Navy) Remanufacture / FA8122-20-D-0007

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $23,472,820

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

GENERAL ELECTRIC COMPANY Cincinnati OH USA , , Ohio


99 -- Multiple Award Schedule / 47QSHA20D003F

Industry : | Contract Date : 2020-09-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

ADVANCED MANAGEMENT GROUP, L.L.C. 1116 SOUTH ST TITUSVILLE FL USA 32780-4052 , ,


Retainer, Compressor / SPRTA120P0135

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $197,974

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

STARWIN INDUSTRIES, LLC Dayton OH USA , ,


J044--New- Exhaust Fan- LEF 5 Replacement / 36C25720P1448

Industry : | Contract Date : 2020-09-24

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $70,336

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

GMR HEATING AND AIR LLC CARROLLTON 75006 , ,


J--Security System Technician / W9124J20C0030

Industry : | Contract Date : 2020-09-24

Place of Performance : BOERNE, 78015-4800, 78015-4800, TX

Contract Amount : $251,085

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W390 CAMP STANLEY, TX

JOHNSON DANFORTH, INC [DUNS: 607316044],2218 Sawgrass Dr.,Little Rock AR 72212-2691 , ,


C1DA--523-19-2-4940-0032: 523-417 Radiation Therapy Expansion JP (VA-19-00042960) / 36E77620C0066

Industry : | Contract Date : 2020-09-24

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $361,833

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

ABOVE GROUP INC. MELBOURNE 32935 FLK , ,


Z1DA--Site Prep for PET/MRI 553-CSI-006 / 36C25020C0243

Industry : | Contract Date : 2020-09-24

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $1,314,000

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

BRET RUSSELL INC FRANKLIN 48025 , ,


73--Homogenizer / W911QY20P0307

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $23,792

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

GFS SUPPLY & SERVICES COMPANY INC [DUNS: 080306719],7827 N DREAMY D,Phoenix AZ 85020 , ,


65--PPE and Public Safety Items / 15A00020PAQA00677

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $25,447

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

ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


Z1DA--528A8-20-816 RENOVATE 11A FOR USP 797/800 BACKUP / 36C24220C0222

Industry : | Contract Date : 2020-09-24

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $1,072,756

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

ROBERT F. HYLAND & SONS, LLC ROCHESTER 14610 , ,


BREAD 1ST QTR FY2021 / 15B31720PWA130002

Industry : | Contract Date : 2020-09-24

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $21,913

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

PORTLAND FOODS, INC. Bristol CT USA , ,


99 -- Multiple Award Schedule / 47QRAA20D009B

Industry : | Contract Date : 2020-09-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $80,700,000

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

ONEIDA TOTAL INTEGRATED ENTERPRISES, LLC 1033 N MAYFAIR RD MILWAUKEE WI USA 53226-3442 , ,


Laundry, Northside High School / W9124D-20-P-0153

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT KNOX, 40121-5000, 40121-5000, KY

Contract Amount : $106,575

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

SHINING WISDOM INC Clifton NJ USA , ,


38--Road Clearing Equipment / W911S2-20-P-5024

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $225,982

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

TRACEY ROAD EQUIPMENT, INC [DUNS: 010777084],6803 MANLIUS CENTER RD,EAST SYRACUSE NY 13057 , ,


70--OPTION - Acunetix OnPrem Premium 35 Target / W911QY20P0305

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $66,347

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

JOLTEC LLC [DUNS: 006401296],19024 Kipheart Dr.,Leesburg VA 20176 , ,


W--OPTION - Forklifts Lease/Rental / W911SG20P0048

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT BLISS, 79916-6812, 79916-6812, TX

Contract Amount : $596,457

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

L&M EQUIPMENT, LLC [DUNS: 809604726],57 Forsyth St. NW,Atlanta GA 30303 , ,


76--Purchase of Certificate Holders / 19AQMM20P1962

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $13,311

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

MAJESTIC DOCUMENT HOLDERS, LLC DBA MAJESTIC DOCUMENT HOLDERS [DUNS: 080136456],7561 MORGAN RD,WOODBINE MD 21797 , ,


Z1DA--PARKING STRUCTURE FALL PROTECTION 506-20-105 / 36C25020C0214

Industry : | Contract Date : 2020-09-24

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $695,000

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

ANTLER CONSTRUCTION CO., INC. CANTON 48187 , ,


65--65 II C Dental Equipment & Supply - Solicitation Refresh 797-652C-04-0001-R3 / 36F79720D0252

Industry : | Contract Date : 2020-09-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $1,657,370

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

SAESHIN AMERICA, INC Irvine CA USA , ,


6515--Brand Name Only - Watch PAT300 Devices / 36C24420F0662

Industry : | Contract Date : 2020-09-24

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $31,770

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

ITAMAR MEDICAL, INC. ATLANTA 30339 , ,


24--Bobcat 5600 Utility Work Vehicle Package / W50S8520P0014

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $62,333

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

KIPPER TOOL COMPANY [DUNS: 828953166],PO BOX 1750,GAINESVILLE GA 30501 , ,


89--15B10720Q00000024 eggs / 15B10720PWA110004

Industry : | Contract Date : 2020-09-24

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $8,482

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

LESHER POULTRY FARM [DUNS: 010562346],1153 Swamp Fox Road,Chambersburg PA 17202 , ,


7035--Brand Name Only Vaddio Video production / 36C26320P0904

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $63,890

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

BIZCO, INC. LINCOLN 68510 , ,


89--15B10720Q00000026 Bread / 15B10720PWA110002

Industry : | Contract Date : 2020-09-24

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $34,758

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

SCHMIDT BAKING COMPANY, INCORPORATED [DUNS: 003061124],7801 FITCH LN,BALTIMORE MD 21236-3998 , ,


89--15B10720Q00000025 Milk/Dairy / 15B10720PWA110003

Industry : | Contract Date : 2020-09-24

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $6,836

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

GALLIKER DAIRY COMPANY [DUNS: 783351356],300 West Industrial Boulevard,Cumberland MD 21502 , ,


73--Salad Bar / W912JM20P0141

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $18,710

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

DOUGLAS FOOD STORES, INC DBA DOUGLAS EQUIPMENT [DUNS: 148178411],301 North St.,Bluefield WV 24701 , ,


Z1DA--Upgrade Elevators 506-19-102 / 36C25020C0244

Industry : | Contract Date : 2020-09-24

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $2,390,000

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

DANIELS BUILDING CO. INC. FARMINGTON HILLS 48335 , ,


63--NERI UPDATE CCTV/SURVEILLANCE SYSTEM / 140P4520P0081

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $22,361

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

SECURITY CAMERA WAREHOUSE, INC. , ,


Y1DA--Reconfigure 2J Basement Floor for IT & Administration Space / 36E77620C0060

Industry : | Contract Date : 2020-09-24

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $1,172,135

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

ATHENA CONSTRUCTION GROUP, INC. TRIANGLE 22172 , ,


6515--Portable Echocardiogram Machine at Wilkes-Barre VA Medical Center | SDVOSB Set Aside / 36C24420P0909

Industry : | Contract Date : 2020-09-24

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $63,534

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

FRANKLIN YOUNG INTERNATIONAL, INCORPORATED UPLAND 91786 , ,


70--Brand Name Dell PowerEdge iaw the Solicitation / N0018920P0751

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $840,884

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

THUNDERCAT TECHNOLOGY, LLC [DUNS: 809887164],1925 Isaac Newton Sq E,Reston VA 20190 , ,


13--Explosive tool Kit / N6883620P0292

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $21,468

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

WMDTECH SERVICES LLC DBA WMD TECH [DUNS: 826416146],5465 E TERRA LINDA WAY,NAMPA ID 83687-9183 , ,


89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / WA170009

Industry : | Contract Date : 2020-09-24

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $420

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

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


E--Wilmington, NC Storage Building Replacement / 70B01C20C00000160

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $10,800

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

LEONARD ALUMINUM UTILITY BUILDINGS, INC. DBA LEONARD BUILDING & TRCK COVERS [DUNS: 042949172],566 Holly Springs Church Road,Mount Airy NC 27030-1728 , ,


Z2NZ--Retrofit Campus Wide Infrastructure Systems - White City VA Southern Oregon Rehabilitation Center and Clinics (SORCC) / 36E77620C0077

Industry : | Contract Date : 2020-09-24

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $13,493,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

AFCI-CCI JV ONE LLC ELK GROVE VILLAGE 60007 , ,


Z1DA--Remodel Building 97 610-20-517 / 36C25020C0253

Industry : | Contract Date : 2020-09-24

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $187,813

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

JAB GENERAL CONRACTOR LLC MARION 46952 , ,


89--USP Leavenworth FY21 Bread / WA130002

Industry : | Contract Date : 2020-09-24

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $82,570

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

EAST BAKING COMPANY [DUNS: 004412621],104 Whiting Farms Road,Holyoke MA 01040 , ,


6515--Lumera 700 Microscope | Topeka KS VAMC (589A02075) / 36C25520P0676

Industry : | Contract Date : 2020-09-24

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $365,974

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

CORPS BIOLOGICS LLC LEANDER 78641 , ,


V--Transport Services / 15A00020PAQA00695

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $72,016

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

VIRGINIA TRANSPORT, LLC [DUNS: 080446111],1478 West Webster Avenue,Chicago IL 60614 , ,


AWARD - 1GB POINT-TO-POINT ETHERNET SERVICE BETWEEN 1919 E GRANGE AVE (BLDG 512, RM 5) MILWAUKEE, WI 53207 AND ; 2834 GREEN BAY ROAD (BLDG) 3400, NORTH CHICAGO, IL 60064. / GGTG000456EBM

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $93,885

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

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


6505--Topiramate Tablets Effective 10/31/2020 - 10/30/2021 / 36E79720D0064

Industry : | Contract Date : 2020-09-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $32,360,809

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

EXELAN PHARMACEUTICALS INC. BOCA RATON 33432 FLK , ,


66--Sensidyne air sampling pumps and calibrators / 1605C120P00015

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $42,583

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

INDUSTRIAL ENVIRONMENTAL MONITORING INSTRUMENTS, INC [DUNS: 782053789],7410 Worthington Galena Rdi,Worthington OH 43085-1528 , ,


U005--Nurse Manager Training / 36C77620P0122

Industry : | Contract Date : 2020-09-24

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $240,000

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

AMERICAN ORGANIZATION OF NURSE EXECUTIVES CHICAGO 60606 , ,


17--Airfield Operations Logistics & Security Support Equipment Kits / N6833520C0804

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $3,091,261

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

RRDS INC [DUNS: 079249789],12 GOODYEAR, SUITE 100,IRVINE CA 92618 , ,


Fuel Cells / SPRTA1-20-P-0162

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $140,200

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

MEGGITT (ROCKMART), INC. Rockmart GA USA , ,


58--Telephone Orders / 19AQMM20P1935

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $83,914

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

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


4010-01-166-9450 Wire Rope Assembly / SPE4A6-20-D-0211

Industry : | Contract Date : 2020-09-24

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $565,439

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

KAMPI COMPONENTS CO., INC. Fairless Hills PA USA , ,


58--Deep South Telescope near-IR system: SWIR camera / N0018920PQ052

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $34,200

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

PLANEWAVE INSTRUMENTS, INC. [DUNS: 002693758],1819 Kona Drive,Rancho Dominguez CA 90220 , ,


6515--KNOWLEDGE PORTAL DIVERSION TRACKING SOFTWARE BASE PLUS 4 OPTION YEARS BASE POP 10/01/2020 - 09/30/2021 / 36C24520P0860

Industry : | Contract Date : 2020-09-24

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $29,438

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

MICROTECHNOLOGIES LLC VIENNA 22182 , ,


FILTER ELEMENT / SPE7LX20D0207

Industry : | Contract Date : 2020-09-24

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $793,969

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

DRIVE LINE INC Fort Lauderdale FL USA , ,


Upgrade/Maintain Recreational Area / W50S7L-20-C-0006

Industry : | Contract Date : 2020-09-24

Place of Performance : GREAT FALLS, 59404-5570, 59404-5570, MT

Contract Amount : $249,900

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NK USPFO ACTIVITY MTANG 120

Wadsworth Builders 4601 2nd Ave N, Great Falls, 59405, Massachusetts +1 406-771-1460 http://wadsworthbuilders.com/


IDIQ 8(a), DB/DBB General Construction & Repair/Renovation / N4008520d0102

Industry : | Contract Date : 2020-09-24

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

MIG GOV LLC Virginia Beach VA 23451 USA , ,


IDIQ Contract for Electrical and Roofing / N4008520D0085

Industry : | Contract Date : 2020-09-24

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

AMES 1, LLC Anchorage AK 99501 USA , ,


8(a) Mechanical IDIQ / N4008520D0099

Industry : | Contract Date : 2020-09-24

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

ANDERSON PLACE CONSTRUCTION LLC Orlando FL USA , ,


CONTRACT AWARD SYNOPSIS / N6600120F1398

Industry : | Contract Date : 2020-09-24

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $8,306,337

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

INSIGHT PUBLIC SECTOR INC. , ,


Z1QA--Renovation, Improvements & Repairs: Woodlawn-Bath 824IC3005-Woodlawn - 803IC3015-Bath / 36C78620C0345

Industry : | Contract Date : 2020-09-24

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $3,493,000

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

AFCI-CCI JV ONE LLC ELK GROVE VILLAGE 60007 , ,


7030--NetEx Software Licenses and Maintenance Recompete / 36C10A20F0319

Industry : | Contract Date : 2020-09-24

Place of Performance : AUSTIN, 78744, 78744, TX

Contract Amount : $618,667

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

TECHANAX LLC WOODBRIDGE 22193 , ,


Combined synopsis/solicitation for customized RF Cables / N6600120P6852

Industry : | Contract Date : 2020-09-24

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $184,170

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Willin Solutions LLC , ,


Valproic Acid for the Treatment of Significant Hemorrhage / W81XWH20C0122

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT DETRICK, 21702-5014, 21702-5014, MD

Contract Amount : $14,139,573

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4PZ USA MED RSCH ACQUIS ACT

WESTAT, INC. Rockville MD USA , ,


Towards an Understanding of the Cumulative Effects of Multiple Stressors on Marine Mammals-an Interdisciplinary Working Group with Case Studies / W912HQ20C0076

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $3,582,172

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

UNIVERSITY OF ST ANDREWS St Andrews GBR , ,


6505--605-21-1-059-0001-Supplies-Radiopharmaceutical, Netspot Gallium 68 Dotatae-Nuclear Med (VA-21-00000587) / 36C26220P1914

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $133,000

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

ADVANCED ACCELERATOR APPLICATIONS USA, INC. MILLBURN 07041 JIB , ,


6505--600-21-1-119-0006, Pharmacy / 36C26220P1981

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $221,668

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

CENTRAL ADMIXTURE PHARMACY SERVICES, INC. IRVINE 92614 , ,


D319--VISN 8 Pharmacy Program - AudioCARE Prescription Text Messaging and Refill Reminders / 36C10B20C0040

Industry : | Contract Date : 2020-09-24

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $229,768

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

MUMPS AUDIOFAX INC WAYNE 19087 , ,


Continuation of Information Technology Architectures / W911QX20C0030

Industry : | Contract Date : 2020-09-24

Place of Performance : ADELPHI, 20783-1197, 20783-1197, MD

Contract Amount : $6,957,291

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

Sierra Nevada Corporation (SNC) Sparks NV 89434 USA , ,


Panasonic Hard Drives / NNG15SD08B

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $42,688

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

ANACAPA MICRO PRODUCTS, INC. Oxnard CA USA , ,


FY20-13645 Keysight Analog Signal Generator / N63394-20-P-0176

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $29,646

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

NSCA, LLC Gaithersburg MD USA , ,


FY20-13742-TMX-18 Data Acquisition System / N63394-20-P-0175

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $101,440

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

ASTRONOVA, INC. West Warwick RI USA , ,


FY20-09482 - Fingerprinting Service / N63394-20-P-0167

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $18,500

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

FIELDPRINT, INC. Mount Laurel NJ USA , ,


PORT EVERGLADES HARBOR, MAINTENANCE DREDGING, 42-FOOT PROJECT, BROWARD COUNTY, FLORIDA / W912EP19D0037

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $8,347,500

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

WEEKS MARINE, INC. Covington LA USA , ,


Y1DB--580-18-118 Pathology and Laboratory Renovation / 36C25620C0174

Industry : | Contract Date : 2020-09-24

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $4,061,745

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

BRISTON CONSTRUCTION, LLC MESA 85210 AZE , ,


Y1PZ--929-002 Construction-IFB - Bakersfield - Cemetery Expansion / 36C78620C0344

Industry : | Contract Date : 2020-09-24

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $1,336,666

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

LOS ANGELES APARTMENT CORPORATION LOS ANGELES 90019 , ,


6520--Dental Doctor Stools / 36C26120P1566

Industry : | Contract Date : 2020-09-24

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $25,596

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

FIDELIS SUSTAINABILITY DISTRIBUTION LLC CARSON CITY 89703 , ,


7035--Joint Security Architecture (JSA) Monitoring- Riverbed Traffic Monitoring Appliances (VA-20-00088620) / NNG15SD34B_36C10B20F0418

Industry : | Contract Date : 2020-09-24

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $2,443,704

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

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,


6515--Avazzia, Inc. Contract 36F79720D0251 October 1, 2020 - September 30, 2025 65IIA - Medical Equipment and Supplies / 36F79720D0251

Industry : | Contract Date : 2020-09-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $250,000

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

AVAZZIA, INC. DALLAS 75240 , ,


6515--Omnicell 2-Cell Cabinets for COVID-19 Ward / V797D-30111

Industry : | Contract Date : 2020-09-24

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $141,416

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

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


C1DA--Upgrade HVAC System for Kitchen and Dining Room Building 92 / 36C24220C0201

Industry : | Contract Date : 2020-09-24

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $165,092

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

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QY

Industry : | Contract Date : 2020-09-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

OUTDOOR ROOMS BY DESIGN, LLC 11966 STATE HIGHWAY 13 KIMBERLING CITY MO USA 65686-8370 , ,


C1PB-- CFM - Install Secondary Master Med Gas Panel / 36C25620C0147

Industry : | Contract Date : 2020-09-24

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $224,469

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

ROYCE CONSTRUCTION SERVICES, LLC RESTON 20191 , ,


R408--Office of Capital Asset Manageement (OCAMS) Program Support - Capital Project Activation Costs / 36A77620P0166

Industry : | Contract Date : 2020-09-24

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $439,417

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

CRADDOCK GROUP, LLC, THE ARLINGTON 22201 , ,


V--OR-ARD-BGT AND ADMIN-TRIMET PASSES / 140F0120P0334

Industry : | Contract Date : 2020-09-24

Place of Performance : PORTLAND, 97232, 97232, OR

Contract Amount : $61,398

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

GO LLOYD , ,


J065--Medical Gas System Maintenance / 36C25220D0072

Industry : | Contract Date : 2020-09-24

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $0

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

WINONA INVESTMENTS INC INDIANAPOLIS 46250 , ,


J065--Medical Gas System Maintenance / 36C25220P1039

Industry : | Contract Date : 2020-09-24

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $193,392

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

WINONA INVESTMENTS INC INDIANAPOLIS 46250 , ,


Q--Annual Physical Exams/OSHA PR ARNG / W912LR20P0054

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $6,758

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

LOTUS USA, INC [DUNS: 079599348],550 Stephenson Highway,Troy MI 48083 , ,


17--1 CAB Aviation Maintenance Stands / W911RX20P0035

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT RILEY, 66442-0248, 66442-0248, KS

Contract Amount : $375,400

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

SPIKA DESIGN & MANUFACTURING, INC. [DUNS: 195876508],254 COTTONWOOD CREEK RD,LEWISTOWN MT 59457 , ,


C--Standard Army Safety and Occupational Health Inspections / W912LR20P0053

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $13,389

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

CARDINAL HEALTH AND SAFETY CONSULTING, LLC [DUNS: 079614276],1135 Corporate Dr.,Holland OH 43528 , ,


H942--Fire Alarm & Sprinkler Testing & Inspection at the Northern Indiana Healthcare System / 36C25020C0200

Industry : | Contract Date : 2020-09-24

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $421,734

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

VETERANS FIRE AND LIFE SAFETY SAINT PETERS 63376 , ,


J--PAINTING SERVICE FORD ISLAND / N0025320P0158

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $64,788

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

SAN DIEGO POWDER AND PROTECTIVE COATING [DUNS: 199374674],1702 N. Magnolia,El Cajon CA 92020 , ,


39--Hyundai Model 30D-9, 6K Diesel Lift Truck OR EQUAL / W911RQ20F0120

Industry : | Contract Date : 2020-09-24

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $211,968

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

ADVANCED MATERIAL HANDLING, LLC [DUNS: 962195942],1540 Blairs Bridge Road,Lithia Springs GA 30122 , ,


New Orleans to Venice Bottomland Hardwood Coastal Zone - NOV-EVM-07 Mitigation / W912P820C0065

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $3,865,950

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

GWM LLC Baton Rouge LA USA , ,


New Orleans to Venice Bottomland Hardwood Coastal Zone - NOV-EVM-07 Mitigation / W912P820C0064

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $2,903,250

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

GWM LLC Baton Rouge LA USA , ,


7035--Non-COVID Workstation on Wheels (WOW's) - PVAHCS / 36C25820F0124

Industry : | Contract Date : 2020-09-24

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $267,788

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,


6505--Aripiprazole Tablets / 36E79720D0073

Industry : | Contract Date : 2020-09-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $9,697,748

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

XLCARE PHARMACEUTICALS INC. LAWRENCEVILLE 30046 , ,


7035--COVID Workstation on Wheels (WOW's) - PVAHCS / 36C25820F0123

Industry : | Contract Date : 2020-09-24

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $267,788

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,


6515--1M - Level2 - PPE - GOWN - COVID19 101C00638 (VA-20-00053277) / 36A77620C0009

Industry : | Contract Date : 2020-09-24

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $5,750,000

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

LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE SEATTLE 98144 , ,


S--Industrial Cleaning Services / W9124220P0089

Industry : | Contract Date : 2020-09-24

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $15,502

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

SHOWCASE GOVRNMENT SERVICES [DUNS: 080663064],1080 Lillington Hwy,Spring Lake NC 28390 , ,


59--Cisco Switches for JAD / N0018920FZ791

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $70,186

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

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


99 -- Multiple Award Schedule / 47QSHA20D003F

Industry : | Contract Date : 2020-09-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

ADVANCED MANAGEMENT GROUP, L.L.C. 1116 SOUTH ST TITUSVILLE FL USA 32780-4052 , ,


Retainer, Compressor / SPRTA120P0135

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $197,974

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

STARWIN INDUSTRIES, LLC Dayton OH USA , ,


J044--New- Exhaust Fan- LEF 5 Replacement / 36C25720P1448

Industry : | Contract Date : 2020-09-24

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $70,336

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

GMR HEATING AND AIR LLC CARROLLTON 75006 , ,


J--Security System Technician / W9124J20C0030

Industry : | Contract Date : 2020-09-24

Place of Performance : BOERNE, 78015-4800, 78015-4800, TX

Contract Amount : $251,085

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W390 CAMP STANLEY, TX

JOHNSON DANFORTH, INC [DUNS: 607316044],2218 Sawgrass Dr.,Little Rock AR 72212-2691 , ,


C1DA--523-19-2-4940-0032: 523-417 Radiation Therapy Expansion JP (VA-19-00042960) / 36E77620C0066

Industry : | Contract Date : 2020-09-24

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $361,833

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

ABOVE GROUP INC. MELBOURNE 32935 FLK , ,


Z1DA--Site Prep for PET/MRI 553-CSI-006 / 36C25020C0243

Industry : | Contract Date : 2020-09-24

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $1,314,000

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

BRET RUSSELL INC FRANKLIN 48025 , ,


73--Homogenizer / W911QY20P0307

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $23,792

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

GFS SUPPLY & SERVICES COMPANY INC [DUNS: 080306719],7827 N DREAMY D,Phoenix AZ 85020 , ,


65--PPE and Public Safety Items / 15A00020PAQA00677

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $25,447

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

ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


Z1DA--528A8-20-816 RENOVATE 11A FOR USP 797/800 BACKUP / 36C24220C0222

Industry : | Contract Date : 2020-09-24

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $1,072,756

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

ROBERT F. HYLAND & SONS, LLC ROCHESTER 14610 , ,


99 -- Multiple Award Schedule / 47QRAA20D009B

Industry : | Contract Date : 2020-09-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $80,700,000

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

ONEIDA TOTAL INTEGRATED ENTERPRISES, LLC 1033 N MAYFAIR RD MILWAUKEE WI USA 53226-3442 , ,


38--Road Clearing Equipment / W911S2-20-P-5024

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $225,982

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

TRACEY ROAD EQUIPMENT, INC [DUNS: 010777084],6803 MANLIUS CENTER RD,EAST SYRACUSE NY 13057 , ,


70--OPTION - Acunetix OnPrem Premium 35 Target / W911QY20P0305

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $66,347

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

JOLTEC LLC [DUNS: 006401296],19024 Kipheart Dr.,Leesburg VA 20176 , ,


W--OPTION - Forklifts Lease/Rental / W911SG20P0048

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT BLISS, 79916-6812, 79916-6812, TX

Contract Amount : $596,457

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

L&M EQUIPMENT, LLC [DUNS: 809604726],57 Forsyth St. NW,Atlanta GA 30303 , ,


76--Purchase of Certificate Holders / 19AQMM20P1962

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $13,311

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

MAJESTIC DOCUMENT HOLDERS, LLC DBA MAJESTIC DOCUMENT HOLDERS [DUNS: 080136456],7561 MORGAN RD,WOODBINE MD 21797 , ,


Z1DA--PARKING STRUCTURE FALL PROTECTION 506-20-105 / 36C25020C0214

Industry : | Contract Date : 2020-09-24

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $695,000

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

ANTLER CONSTRUCTION CO., INC. CANTON 48187 , ,


6515--Brand Name Only - Watch PAT300 Devices / 36C24420F0662

Industry : | Contract Date : 2020-09-24

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $31,770

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

ITAMAR MEDICAL, INC. ATLANTA 30339 , ,


24--Bobcat 5600 Utility Work Vehicle Package / W50S8520P0014

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $62,333

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

KIPPER TOOL COMPANY [DUNS: 828953166],PO BOX 1750,GAINESVILLE GA 30501 , ,


89--15B10720Q00000024 eggs / 15B10720PWA110004

Industry : | Contract Date : 2020-09-24

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $8,482

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

LESHER POULTRY FARM [DUNS: 010562346],1153 Swamp Fox Road,Chambersburg PA 17202 , ,


7035--Brand Name Only Vaddio Video production / 36C26320P0904

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $63,890

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

BIZCO, INC. LINCOLN 68510 , ,


89--15B10720Q00000026 Bread / 15B10720PWA110002

Industry : | Contract Date : 2020-09-24

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $34,758

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

SCHMIDT BAKING COMPANY, INCORPORATED [DUNS: 003061124],7801 FITCH LN,BALTIMORE MD 21236-3998 , ,


89--15B10720Q00000025 Milk/Dairy / 15B10720PWA110003

Industry : | Contract Date : 2020-09-24

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $6,836

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

GALLIKER DAIRY COMPANY [DUNS: 783351356],300 West Industrial Boulevard,Cumberland MD 21502 , ,


73--Salad Bar / W912JM20P0141

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $18,710

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

DOUGLAS FOOD STORES, INC DBA DOUGLAS EQUIPMENT [DUNS: 148178411],301 North St.,Bluefield WV 24701 , ,


Z1DA--Upgrade Elevators 506-19-102 / 36C25020C0244

Industry : | Contract Date : 2020-09-24

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $2,390,000

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

DANIELS BUILDING CO. INC. FARMINGTON HILLS 48335 , ,


63--NERI UPDATE CCTV/SURVEILLANCE SYSTEM / 140P4520P0081

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $22,361

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

SECURITY CAMERA WAREHOUSE, INC. , ,


Y1DA--Reconfigure 2J Basement Floor for IT & Administration Space / 36E77620C0060

Industry : | Contract Date : 2020-09-24

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $1,172,135

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

ATHENA CONSTRUCTION GROUP, INC. TRIANGLE 22172 , ,


6515--Portable Echocardiogram Machine at Wilkes-Barre VA Medical Center | SDVOSB Set Aside / 36C24420P0909

Industry : | Contract Date : 2020-09-24

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $63,534

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

FRANKLIN YOUNG INTERNATIONAL, INCORPORATED UPLAND 91786 , ,


70--Brand Name Dell PowerEdge iaw the Solicitation / N0018920P0751

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $840,884

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

THUNDERCAT TECHNOLOGY, LLC [DUNS: 809887164],1925 Isaac Newton Sq E,Reston VA 20190 , ,


13--Explosive tool Kit / N6883620P0292

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $21,468

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

WMDTECH SERVICES LLC DBA WMD TECH [DUNS: 826416146],5465 E TERRA LINDA WAY,NAMPA ID 83687-9183 , ,


89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / WA170009

Industry : | Contract Date : 2020-09-24

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $420

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

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


E--Wilmington, NC Storage Building Replacement / 70B01C20C00000160

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $10,800

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

LEONARD ALUMINUM UTILITY BUILDINGS, INC. DBA LEONARD BUILDING & TRCK COVERS [DUNS: 042949172],566 Holly Springs Church Road,Mount Airy NC 27030-1728 , ,


Z2NZ--Retrofit Campus Wide Infrastructure Systems - White City VA Southern Oregon Rehabilitation Center and Clinics (SORCC) / 36E77620C0077

Industry : | Contract Date : 2020-09-24

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $13,493,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

AFCI-CCI JV ONE LLC ELK GROVE VILLAGE 60007 , ,


Z1DA--Remodel Building 97 610-20-517 / 36C25020C0253

Industry : | Contract Date : 2020-09-24

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $187,813

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

JAB GENERAL CONRACTOR LLC MARION 46952 , ,


89--USP Leavenworth FY21 Bread / WA130002

Industry : | Contract Date : 2020-09-24

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $82,570

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

EAST BAKING COMPANY [DUNS: 004412621],104 Whiting Farms Road,Holyoke MA 01040 , ,


6515--Lumera 700 Microscope | Topeka KS VAMC (589A02075) / 36C25520P0676

Industry : | Contract Date : 2020-09-24

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $365,974

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

CORPS BIOLOGICS LLC LEANDER 78641 , ,


V--Transport Services / 15A00020PAQA00695

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $72,016

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

VIRGINIA TRANSPORT, LLC [DUNS: 080446111],1478 West Webster Avenue,Chicago IL 60614 , ,


6505--Topiramate Tablets Effective 10/31/2020 - 10/30/2021 / 36E79720D0064

Industry : | Contract Date : 2020-09-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $32,360,809

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

EXELAN PHARMACEUTICALS INC. BOCA RATON 33432 FLK , ,


66--Sensidyne air sampling pumps and calibrators / 1605C120P00015

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $42,583

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

INDUSTRIAL ENVIRONMENTAL MONITORING INSTRUMENTS, INC [DUNS: 782053789],7410 Worthington Galena Rdi,Worthington OH 43085-1528 , ,


U005--Nurse Manager Training / 36C77620P0122

Industry : | Contract Date : 2020-09-24

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $240,000

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

AMERICAN ORGANIZATION OF NURSE EXECUTIVES CHICAGO 60606 , ,


17--Airfield Operations Logistics & Security Support Equipment Kits / N6833520C0804

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $3,091,261

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

RRDS INC [DUNS: 079249789],12 GOODYEAR, SUITE 100,IRVINE CA 92618 , ,


Fuel Cells / SPRTA1-20-P-0162

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $140,200

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

MEGGITT (ROCKMART), INC. Rockmart GA USA , ,


58--Telephone Orders / 19AQMM20P1935

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $83,914

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

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


4010-01-166-9450 Wire Rope Assembly / SPE4A6-20-D-0211

Industry : | Contract Date : 2020-09-24

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $565,439

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

KAMPI COMPONENTS CO., INC. Fairless Hills PA USA , ,


58--Deep South Telescope near-IR system: SWIR camera / N0018920PQ052

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $34,200

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

PLANEWAVE INSTRUMENTS, INC. [DUNS: 002693758],1819 Kona Drive,Rancho Dominguez CA 90220 , ,


6515--KNOWLEDGE PORTAL DIVERSION TRACKING SOFTWARE BASE PLUS 4 OPTION YEARS BASE POP 10/01/2020 - 09/30/2021 / 36C24520P0860

Industry : | Contract Date : 2020-09-24

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $29,438

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

MICROTECHNOLOGIES LLC VIENNA 22182 , ,


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