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 : 2020-09-25 to 2020-09-25


Elevator Modernization Bob Casey Federal Courthouse Houston, TX / 47PH0519C0005

Industry : | Contract Date : 2020-09-25

Place of Performance : , Houston, 77002, TX

Contract Amount : $3,408,943

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS ACQUISITION MANAGEMENT

ELEVATOR REPAIR SERVICE, INC. Houston TX USA , ,


CFM-Complete Sanipak Site Prep / 36C25620C0181

Industry : Other Foundation Structure and Building Exterior Contractors | Contract Date : 2020-09-25

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $176,546

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

COACTINT, LLC Mandeville LA USA , ,


4210--Breathing Air Compressor / 36C25220P1080

Industry : | Contract Date : 2020-09-25

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $17,572

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

5 ALARM FIRE & SAFETY EQUIPMENT, LLC DELAFIELD 53018 , ,


7110--PyxisES Medstation Update / 36C25220P1035

Industry : | Contract Date : 2020-09-25

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $85,635

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

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


EMALS PPIS Transformer Rectifier ECP / N00019-16-G-0006

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $2,529,717

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

General Atomics San Diego CA USA , ,


Z2DA--Project 557-20-906|Modify USP 797 Area for Compliance / 36C24719D0020-36C24720N0579

Industry : | Contract Date : 2020-09-25

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $433,171

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

NACCI CONSTRUCTION SERVICES, INC. HARLEM 30814 , ,


Open Text LiveLink Software Maintenance Renewal / N6426720P5051

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $2,906,140

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

OPEN TEXT INC. San Mateo CA USA , ,


Q515--APC - Blood: BPA Blood and Blood Services IFCAP PO: 663C15049 CS: Ty Draszt POP: 1 Oct 2020 - 31 Mar 2021 / VA260-15-D-0040_P00005

Industry : | Contract Date : 2020-09-25

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $0

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

PUGET SOUND BLOOD CENTER AND PROGRAM SEATTLE 98104 , ,


VLS Forward Closure / N6426720P0242

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $30,400

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

UNITED PRECISION CORP. Chatsworth CA USA , ,


Y1QA--892-036 - Miramar National Cemetery Expansion / 36C78620C0346

Industry : | Contract Date : 2020-09-25

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $6,345,635

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

DICK MILLER, INC. SAN MARCOS 92078 , ,


Modi II/MFEW Modification to Extend Contract / M6785414D2521

Industry : | Contract Date : 2020-09-25

Place of Performance : QUANTICO, 22134-6050, 22134-6050, VA

Contract Amount : $22,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER

SIERRA NEVADA CORPORATION Sparks NV USA , ,


Medical/Surgical ECAT Program Award / SPE2DE-20-D-0028

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19111-5092, 19111-5092, PA

Contract Amount : $49,000,000

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

ERA Health DBA Veterans Health Medical Supply Fort Worth TX 76109 USA , ,


General Surgeon / W91YTZ20C0023

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $2,644,284

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

JYG Innovations, LLC Dayton OH 45414 USA , ,


Executive Level Project Management Training / 75N95020P00699

Industry : | Contract Date : 2020-09-25

Place of Performance : Bethesda, 20892, 20892, MD

Contract Amount : $399,992

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

GALLAGHER & GALLAGHER, INC Stroudsburg PA USA , ,


ELMR Holloman / FA300220C0029

Industry : | Contract Date : 2020-09-25

Place of Performance : JBSA RANDOLPH, 78150-4300, 78150-4300, TX

Contract Amount : $2,448,546

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3002 338 ESS CC

MOTOROLA SOLUTIONS, INC. Linthicum Heights MD USA , ,


T-34/T-44 Engineering Services / N6833520D0051

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $2,149,908

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

TEXTRON AVIATION DEFENSE LLC Wichita KS USA , ,


Logistics Modernization Integration Support (LMIS) for Defense Logistics Agency (DLA) Distribution, Pool 1, Enterprise Facility Modernization, EDC Equipment Modernization / SP3300-20-D-0021

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $200,655,244

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

ADVANTAGED SOLUTIONS, INC. Washington DC USA , ,


Battery Charging Station for 167th Airlift Wing (AMC) / W50S8V20P0007

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $27,535

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

Marvel Aero International, Inc. Lake Forest CA 92630 USA , ,


Air Showers for 167th Airlift Wing / W50S8V20P0008

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $39,096

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

Sapphire Clean Rooms, LLC Fullerton CA 92831 USA , ,


Auditorium Audio Visual Equipment with Installation / W50S8A-20-P-0013

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $39,488

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

GDL SOLUTIONS, INC. Centreville VA USA , ,


NASA/KSC Cryogenic Cargo Tankers / 80KSC020C0030

Industry : | Contract Date : 2020-09-25

Place of Performance : KENNEDY SPACE CENTER, 32899, 32899, FL

Contract Amount : $908,225

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

CRYOGENIC INDUSTRIAL SOLUTIONS LLC Lafayette IN USA , ,


Audio Visual System and Install B166 / N3904020P0292

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $117,241

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PORTSMOUTH NAVAL SHIPYARD GF

Headlight Audio Visual Portland ME 04103 USA , ,


modernization of SCIF / w912hq20p0115

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $183,090

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

diversified solutions group McLean VA 22102 USA , ,


IEEE subscription / w912hq20p0107

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $30,000

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

INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS, INCORPORATED, THE Piscataway NJ USA , ,


INDIANA HARBOR AND CANAL CONFINED DISPOSAL FACILITY DIKE EXPANSION, EAST CHICAGO, INDIANA / W912P620C0016

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $11,017,384

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

Integrated Environmental Solutions, Inc. Gary IN 46403 USA , ,


AWARD NOTICE // USMC SECURITY CAGES INSTALLATION - LONDONDERRY, NH 03053 // 99TH RD / W15QKN-20-P-5300

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $46,259

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

LEDAMARK INC. Stanton KY USA , ,


6530--NuAire Biosafety Cabinets / 36C26320P0916

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $42,746

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

JE HURLEY CONSTRUCTION, INC. COLORADO SPRINGS 80918 , ,


Aircraft Navigational Charting and Mapping Services / 15M30020PA3700205

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $61,637

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

BOEING DIGITAL SOLUTIONS, INC. Englewood CO USA , ,


Hazardous Food & Drug Recall Notification Solution / HQC00720P0007

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT LEE, 23801#, 23801#, VA

Contract Amount : $594,000

Agency : DEPT OF DEFENSE, DEFENSE COMMISSARY AGENCY (DECA), DEFENSE COMMISSARY AGENCY

REQUIREMENTSLIVE LLC La Jolla CA USA , ,


IDIQ Contract for Maintenance Dredging, Hopper Dredge and Attendant Plant for Dredging in Alabama, Mississippi, and Florida / W9127820D0079

Industry : | Contract Date : 2020-09-25

Place of Performance : MOBILE, 36628-0001, 36628-0001, AL

Contract Amount : $15,000,000

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

DUTRA GROUP, THE San Rafael CA USA , ,


Additional environmental engineering tasks to be performed during Option Year 4. / W52P1J-16-P-3075P00009

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $214,473

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

GREAT LAKES ENVIRONMENTAL CENTER, INC. Traverse City MI USA , ,


Barge and Tow Services for Safety Testing at the Chicago Sanitary and Ship Canal (CSSC) Fish Barriers / W912P6-20-D-0001

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $469,600

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

ILLINOIS & MICHIGAN OIL LLC Joliet IL USA , ,


6515--Leasing GI endoscopy equipment / 36C24120C0046

Industry : | Contract Date : 2020-09-25

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $2,747,171

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

OLYMPUS AMERICA, INC. CENTER VALLEY 18034 , ,


J065--Contract for repair of TomoTherapy Unit for the St. Louis VA Health Care System ***EMERGENCY*** / 36C25520C0088

Industry : | Contract Date : 2020-09-25

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $29,973

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

ACCURAY INCORPORATED SUNNYVALE 94089 , ,


7110--HITC 215 Furniture Procurement Main Lobby Room / 36C10X20P0157

Industry : | Contract Date : 2020-09-25

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $19,324

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

CUNA SUPPLY LLC BELLAIRE 77401 , ,


R499--Third Party Outpatient Medical Billing Services / 36C77620D0016

Industry : | Contract Date : 2020-09-25

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $0

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

RECEIVIA, INC. NORCROSS 30092 , ,


6515--Volara System / 36C24820P2090

Industry : | Contract Date : 2020-09-25

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $52,920

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

ELECTRA-MED CORPORATION FLINT 48507 , ,


Z2JZ--Stabilize Bldg. 129 National Historic Archives / 36C25020C0207

Industry : | Contract Date : 2020-09-25

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $479,000

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

CALVARY CONTRACTING, INC. TIPP CITY 45371 , ,


Z1DA--2 EN 2 ES Surgical Clinic Reno Loma Linda VA Medical Center / 36C25820C0087

Industry : | Contract Date : 2020-09-25

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $9,716,409

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

D SQUARE CONSTRUCTION, LLC TUCSON 85705 AZE , ,


V999--Non-Emergent Wheelchair Van Services / 36C24720D0039

Industry : | Contract Date : 2020-09-25

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $5,225,855

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

FENDLEY JR, CARL E. TOMBALL 77375 , ,


Jadwin Canopy Replacement JBSA-Ft Sam Houston, TX / FA301620P0311

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $42,608

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

CENTRAL TEXAS EXPRESS METALWORK LLC San Antonio TX USA , ,


6530--Redding Pkg 4 Omnicell / 36A77620P0151

Industry : | Contract Date : 2020-09-25

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $559,978

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

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


3750--LAWN MOWER STUMP GRINDER 676-20-4-6969-0087 -- V12 EQ FUNDS / 36C25220P1048

Industry : | Contract Date : 2020-09-25

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $118,331

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

REINDERS, INC. SUSSEX 53089 , ,


Extravehicular Space Operations Contract (ESOC) / NNJ10TB01CMod270

Industry : | Contract Date : 2020-09-25

Place of Performance : HOUSTON, 77058, 77058, TX

Contract Amount : $415,600,000

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

HAMILTON SUNDSTRAND SPACE SYSTEMS INTERNATIONAL, INC. Houston TX USA , ,


J041--CTX Cooling Coil Replacement / 36C25720P1555

Industry : | Contract Date : 2020-09-25

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $266,209

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

BRAND CONSTRUCTION LLC WEST 76691 , ,


Q702--New Port Richey CBOC - IOT&A Contract / 36A77620C0006

Industry : | Contract Date : 2020-09-25

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $1,951,300

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

RENMAR JV, LLC WALL TOWNSHIP 07727 JIB , ,


Z2DA--693-20-112 | Install/Replace Automatic Entryway Doors Two quotes recieved in response to the solicitation ranging from $76,600 to $99,579. / 36C24420C0124

Industry : | Contract Date : 2020-09-25

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $76,600

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

RLS CONSTRUCTION GROUP, LLC MECHANICSBURG 17050 , ,


Professional Support Staff Services - GSA, PBS, Region 2 / 47PC0220C0006

Industry : | Contract Date : 2020-09-25

Place of Performance : NEW YORK, 11201, 11201, NY

Contract Amount : $14,256,756

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2

HOSTED RECORDS INC. Washington DC USA , ,


J&A - RENAV Software Enhancements -INS Kalman Filter Engine / HM047620C0064

Industry : | Contract Date : 2020-09-25

Place of Performance : SPRINGFIELD, 22150-7500, 22150-7500, VA

Contract Amount : $2,375,630

Agency : DEPT OF DEFENSE, NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY (NGA), ATTN: MS S84 - OCS

JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE Laurel MD USA , ,


6515--STRYKER FIREFOX ENDOSCOPIC LENSES PURCHASE HARRY S TRUMAN MEMORIAL VA MEDICAL CENTER COLUMBIA MO / 36C25520P0687

Industry : | Contract Date : 2020-09-25

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $47,407

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

BEACON POINT ASSOCIATES LLC CAPE CORAL 33991 FLK , ,


DELRIN ROD, DE-588 AF, 6" DIA. BROWN / SPMYM320P6037

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $33,280

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

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


3540--Omnicell Pharmacy Equipment BPA Follow-On Task Order / 36C24119A001536C24120N1155

Industry : | Contract Date : 2020-09-25

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $1,121,398

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

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


3540--Omnicell Equipment / 36C24119A001536C24120N1154

Industry : | Contract Date : 2020-09-25

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $347,130

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

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


V212--Wheel Chair Transportation One-year Bridge Contract 9/25/20 - 9/24/21 / 36C26020P1075

Industry : | Contract Date : 2020-09-25

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $114,800

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

HMW SERVICES, INC. COOS BAY 97420 , ,


Machine Shop Maintenance and Repair Support / N6893620C0095

Industry : | Contract Date : 2020-09-25

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,816,199

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

Trilex Solutions LLC Pasadena CA 91101 USA , ,


X1DB--Shively CBOC- 20 Year Term / 36C24919L0013

Industry : | Contract Date : 2020-09-25

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $26,436,919

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

SWITZER PROPERTY HOLDINGS LLC RICHMOND 40475 KGZ , ,


SPRTA120Q0327 Hydraulic Servo Valve Applicable to the E-3 Aircraft, NSN 1650-01-005-3784, / SPRTA120P0161

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $167,354

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

THOMAS INSTRUMENT, INCORPORATED Brookshire TX USA , ,


SPRTA119R0421 / SPRTA120D0002

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $1,732,298

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

EATON AEROSPACE LLC Jackson MS USA , ,


Award Notice to Pfizer Inc. / 75A50120C00194

Industry : | Contract Date : 2020-09-25

Place of Performance : Washington, 20515, 20515, DC

Contract Amount : $22,254,632

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, ASPR Office of Resource Management

PFIZER INC. New York NY USA , ,


Z1DA--553-16-101 Install Electrical Switchgear / 36C25020C0233

Industry : | Contract Date : 2020-09-25

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $5,727,000

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

CAVU-RONCELLI A JOINT VENTURE LLC BLOOMFIELD HILLS 48304 , ,


J046--Backflow Prevention Testing / 36C25220D0075

Industry : | Contract Date : 2020-09-25

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)

CHICAGO BACKFLOW PREVENTION SYSTEMS INC ALSIP 60803 , ,


J046--Backflow Prevention Testing / 36C25220P1069

Industry : | Contract Date : 2020-09-25

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $64,100

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

CHICAGO BACKFLOW PREVENTION SYSTEMS INC ALSIP 60803 , ,


81--Packing & Crating equipment/tools PR ARNG / W912LR20P0055

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $16,675

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

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


McAllen Central Processing Center (CPC), McAllen, Texas / W912HY20C0042

Industry : | Contract Date : 2020-09-25

Place of Performance : GALVESTON, 77550-1229, 77550-1229, TX

Contract Amount : $15,459,784

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

SPAW GLASS CONTRACTORS, INC. Schertz TX USA , ,


J041--YORK Smart Connected Chiller Inspection, Maintenance and Emergency Repairs / 36C25620P1502

Industry : | Contract Date : 2020-09-25

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $3,908,436

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

JOHNSON CONTROLS INC MILWAUKEE 53202 , ,


COMPREHENSIVE EVERGLADES RESTORATION PLAN; BISCAYNE BAY COASTAL WETLANDS; L-31E FLOW-WAY; CONTRACT 5A (A PHASE I PROJECT): PUMP STATION S-705; MIAMI-DADE COUNTY, FLORIDA / W912EP20C0020

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $8,170,822

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

HARRY PEPPER & ASSOCIATES, INC. Jacksonville FL USA , ,


78--Performance Locker / W50S6Y20P0015

Industry : | Contract Date : 2020-09-25

Place of Performance : ST AUGUSTINE, 32085-1008, 32085-1008, FL

Contract Amount : $30,895

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M2 USPFO ACTIVITY FL ARNG

BEAVERFIT NORTH AMERICA, LLC DBA BEAVERFIT [DUNS: 079297018],702 College Drive, Unit 82,Incline Village NV 89451 , ,


30--Hustler C-1 Infeed Coveyor Replacement Belt SN: B11541 / W9115120P0139

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $46,247

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

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


58--Wireless radio headset - Fire Department / W50S8620P0020

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $10,184

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

PINNACLE PEAK HOLDING CORP D/B/A SETCOM [DUNS: 162430297],3019 Alvin Devane Blvd,Austin TX 78741-1345 , ,


60--WiFi Equipment / W50S8620P0017

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $61,682

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

DATA CONNECT ENTERPRISE INC [DUNS: 196990261],3405 Olandwood Ct,Olney MD 20832-1448 , ,


73--Commercial Tilt-Grill / W50S8620P0021

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $26,434

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

IFE GROUP INC DBA IFE MARKETING [DUNS: 094653586],171 Saxony Rd Ste 211,Encinitas CA 92024-6777 , ,


89--FCC VICTORVILLE- 1st QTR Food - Breads / await_purchase_order

Industry : | Contract Date : 2020-09-25

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $73,280

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

MORENO BROS. DISTRIBUTING. [DUNS: 859335820],469 BLAINE ST,CORONA CA 92879-1304 , ,


L--Configuration Service / N0025320P0163

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $5,356

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

IMPRES TECHNOLOGY SOLUTIONS, INC. [DUNS: 011182784],10330 Pioneer Blvd., Suite 280,Santa Fe Springs CA 90670 , ,


F014--Tree Removal & Pruning for Bronx VAMC / 36C24220C0221

Industry : | Contract Date : 2020-09-25

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $205,000

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

INDUSTRY STANDARD USA, LLC LIVERPOOL 13088 , ,


70--iFIX Software / N0018920P0847

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $12,359

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

CORNELI SYSTEMS, LLC [DUNS: 067581349],1833 MOUNTAIN LAUREL LANE,ALLEN TX 75002 , ,


Repair 900 Block Parking Lots / FA301020C0023

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $135,807

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

GSB2, LLC Gulfport MS USA , ,


Z1DA--PN#568A4-20-SL001, Replace Steam Line from Bldg 14 to Bldg 30 (HS) / 36C26320C0200

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $42,767

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

PRECISION MECHANICAL LLP RAPID CITY 57702 SDN , ,


MF-0004-17 3rd SFG(A) Isolation Kennel / W912PM20C0029

Industry : | Contract Date : 2020-09-25

Place of Performance : WILMINGTON, 28403-1343, 28403-1343, NC

Contract Amount : $899,817

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

K&C CONTRACTORS, INC. Red Springs NC USA , ,


SCADA Upgrade / 191BWC20P0148

Industry : | Contract Date : 2020-09-25

Place of Performance : El Paso, 79902, 79902, TX

Contract Amount : $88,814

Agency : INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO, INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO, INTERNAT. BOUNDARY AND WATER COMM.

Washfield Scottsdale AZ 85254 USA , ,


R--Risk Management Ecological Exposure Research / 68HERC20D0029

Industry : | Contract Date : 2020-09-25

Place of Performance : CINCINNATI, 45268, 45268, OH

Contract Amount : $50,000,000

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, CINCINNATI ACQUISITION DIV (CAD)

PEGASUS TECHNICAL SERVICES, INC. , ,


84--Personal Protective Equipment (PPE) / W912C320P0007

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT BUCHANAN, 00934-4572, 00934-4572, PR

Contract Amount : $122,649

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FORT BUCHANAN (RC)

KAN HERITAGE INC [DUNS: 079669146],7620 FOLSOM AUBURN RD,FOLSOM CA 95630 , ,


84--Face Masks / N6883620F0396

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $6,066

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

CAPRICE ELECTRONICS, INC. [DUNS: 092658152],2902 W 37th Street,BROOKLYN NY 11224 , ,


66--Gas Chromatograph/Mass Spectrometer / 70B06C20F00001467

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $2,132,448

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

AGILENT TECHNOLOGIES INC. [DUNS: 195823570],2850 Centerville,WILMINGTON DE 19808-1610 , ,


D--Expert Choice / 19AQMM20P1975

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $80,000

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

EXPERT CHOICE INC [DUNS: 101930394],2111 Wilson Blvd.,Arlington VA 22201 , ,


99 -- Multiple Award Schedule / 47QMCB20D000Q

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

PRIME JET US LLC 8123 S INTERPORT BLVD STE H ENGLEWOOD CO USA 80112-6054 , ,


6540--EYE EXAM LANE EQUIPMENT PURCHASE HARRY S TRUMAN MEMORIAL VAMC / 36C25520P0682

Industry : | Contract Date : 2020-09-25

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $754,303

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

AB MARTIN SERVICES, INC. SPRINGDALE 72762 , ,


70--Interactive Command Tables / W9124M-20-P-0076

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT STEWART, 31314-3324, 31314-3324, GA

Contract Amount : $53,925

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

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


Y1DA--NOTICE OF AWARD | BUILD HOSPICE UNIT AT LOCH RAVEN VAMC (MINOR CONSTRUCTION PROJECT 512-532) / 36C24520C0185

Industry : | Contract Date : 2020-09-25

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $13,339,142

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

5366 LOGISTICS LEOPARDO MPA SDVOSB JV, LLC RICHMOND 60071 , ,


Y1DA--630-CSI-106 SITE PREP CARDIO CATH LAB / 36C24220C0192

Industry : | Contract Date : 2020-09-25

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $2,597,606

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

PHOENIX MEDICAL CONSTRUCTION CO., INC. UNION 07083 JIB , ,


J--Supply/Installation of a UPS system / 15B60920PV8N10001

Industry : | Contract Date : 2020-09-25

Place of Performance : SAFFORD, 85548, 85548, AZ

Contract Amount : $59,019

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

TOTAL ONLINE PROTECTION LLC [DUNS: 842157674],27475 Ynez Rd #370,Temecula CA 92591-3537 , ,


Aircraft Compressor Rotor / SPE4A1-17-G-0008

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $5,726,524

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

GE Aviation Lynn MA USA , ,


Slat, Aircraft / SPRTA1-20-C-0090

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $716,250

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

D-J ENGINEERING, INC. Augusta KS USA , ,


67-- Black Digital action camera / W9124B20P0056

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $13,256

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

JAFRI BROTHERS LLC [DUNS: 176421795],1025 Paradise Cove,Carrollton TX 75006 , ,


13--Ammunition (Ctg 38 Super Comp 115-125gr Minor, 38Super 115-125 major, 38 Special 158gr RD nose, 40 S&W 180gr Major,40 S&W Major + 5PF,45ACP 185gr JHP Match,223/5.56mm 55gr Match 308 110gr) / W911SF20P0058

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT BENNING, 31905-5000, 31905-5000, GA

Contract Amount : $257,374

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

SPECIALTY CARTRIDGE, INC. [DUNS: 051749415],7129 Wheat ST NE,Covington GA 30014 , ,


99 -- Multiple Award Schedule / 47QSEA20D00A0

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $8,000,000

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

INNOVATIVE OFFICE SOLUTIONS, LLC 151 CLIFF ROAD EAST SUITE 40 BURNSVILLE MN USA 55337-1586 , ,


Lease Two (2) Crane Vehicles / N40085-20-C-0075

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $196,200

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

B&B Crane Services, LLC Camp Lejeune NC USA , ,


Z2DA--Renovate Outpatient Mental Health Clinic Project 518-18-035 / 36C24120C0051

Industry : | Contract Date : 2020-09-25

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $13,127,700

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

CARRIGG COMMERCIAL BUILDERS, LLC MANCHESTER 03103 NHB , ,


Z1DA--515-18-201 Upgrade and Expand Security Camera's / 36C25020C0228

Industry : | Contract Date : 2020-09-25

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $1,078,715

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

STARBOARD INDUSTRIES, LLC MONROE 48161 , ,


7125--FACILITY CABINETS / 36C24720P1351

Industry : | Contract Date : 2020-09-25

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $41,610

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

CUNA SUPPLY LLC BELLAIRE 77401 , ,


56--Confined Area Landing Trainer T-Walls / W911S820P0095

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $288,330

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

WESTERN METAL SUPPLY COMPANY, INC. [DUNS: 833248896],250 S ORANGE ST STE 2,ESCONDIDO CA 92025-4142 , ,


17--Aircraft Baggage Carts / N6883620P0326

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $11,293

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

AIRCRAFT GROUND EQUIPMENT, LLC [DUNS: 116841111],2910 S Cadet Pl,Boise ID 83706 , ,


Support, Augmenter E / SPRTA1-20-C-0086

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $8,344,000

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

JEDCO, INC. Grand Rapids MI USA , ,


J--OPTION - Water Treatment Systems / 19DR8620C0010

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $61,388

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY SANTO DOMINGO

FLUID SOLUTIONS, LLC [DUNS: 832635440],101 Lyon Ln,Birmingham AL 35211 , ,


89--FCI GREENVILE Weekly Milk and Cottage Cheese / 15B40720DWA130001

Industry : | Contract Date : 2020-09-25

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $30,235

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

PRAIRIE FARMS DAIRY, INC. [DUNS: 006307276],Prairie Farms Dairy,Olney IL 62450 , ,


Olmsted Dry Dock Repair / W912QR20C0051

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $966,933

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

National Maintenance and Repair Paducah KY USA , ,


4240--Copy of CRRC UPS Battery Safety Barriers (VA-20-00077228) / 36C10X20P0152

Industry : | Contract Date : 2020-09-25

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $34,336

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

M.R. CRAFTS, INC. BOCA RATON 33431 FLK , ,


***EMERGENCY NS/EP***EMERGENCY NS/EP***PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET BETWEEN BLDG 503 RM GS-20, 1ST FLR, 503 ROBERT GRANT AVE; SILVER SPRING, MD, 20910 CCI AND BLDG PENTAGON RM 1B488, 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607 CCI / HC101320PB424

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $70,480

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

Zayo Group, LLC 821 30th St unit a, Boulder, 80301, Colorado +1 866-364-6033 https://www.zayo.com/


S208--Ft. McClellan Post Cemetery (955)| Grounds Maintenance | September 25, 2020 - September 24, 2021 w/(4) Options thru September 24, 2025. / 36C78620D0114

Industry : | Contract Date : 2020-09-25

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $956,750

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

R & R GROUND MAINTENANCE INC ORRVILLE 36767 , ,


61--Skid Mounted Generators / W911SD-20-P-0208

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $58,714

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

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


23--Drop Deck Tilt Trailer / W911SD-20-P-0204

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $14,709

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

PHOENIX CONTRACTING [DUNS: 056737498],9915 smarty jones dr,ruskin FL 33573 , ,


81--Refurbish Used Steel Cargo Containers / 15A00020PAQA00702

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $51,109

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

FORTUNE LAUREL, LLC [DUNS: 963347187],110 Hollis Ave,Quincy MA 02171 , ,


S--UTS Shelter and Repair Parts / W912JM20P0233

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $17,653

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

UTS SYSTEMS [DUNS: 079248699],36 TUPELO AVE SE,Fort Walton Beach FL 32548 , ,


99 -- Multiple Award Schedule / 47QRAA20D009C

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

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

SYNTEK TECHNOLOGIES INC. 2751 PROSPERITY AVE STE 460 FAIRFAX VA USA 22031-4397 , ,


47--OPTION - Engine Oil Hose Assembly Package / N6833520P0477

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $25,861

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

FAXON ENGINEERING COMPANY, INCORPORATED THE [DUNS: 018868315],17 Britton Drive,Bloomfield CT 06002 , ,


39--Portable Steel Loading Dock/Ramp / W50S85-20-P-0031

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $25,081

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

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


45--TOUCHLESS RESTROOM FIXTURES (Faucets,Flushers,Paper Dispenser,Bottle filling Station ) / W50S85-20-P-0041

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $24,204

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

MADISON ELECTRIC COMPANY [DUNS: 006958433],31855 Van Dyke Ave,Warren MI 48093-1047 , ,


36--Brass/Ammunition Shredder w/Conveyor (Industrial Grade) / W50S86-20-P-0012

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $40,891

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

BROAD PEAK DEFENSE LLC [DUNS: 081127393],1700 NW 94th Ave,Doral FL 33172 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FL

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CAPE ROMAIN SOLUTIONS, INC. 4331 CHANCERY PARK DR FAIRFAX VA USA 22030-8134 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FK

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

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

SENTIENT DIGITAL, INC. 935 GRAVIER STREET STE 1840 NEW ORLEANS LA USA 70112-1715 , ,


USFS Colorado Springs Air Tanker Base / 1282BH20C0010

Industry : | Contract Date : 2020-09-25

Place of Performance : PUEBLO, 81008, 81008, CO

Contract Amount : $5,373,126

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Pike and San Isabel National Forest

IICON CONSTRUCTION COLORADO, LLC Colorado Springs CO USA , ,


58--Radio Frequency Device / W912PA20P0038

Industry : | Contract Date : 2020-09-25

Place of Performance : APO, 09724, 09724, AE

Contract Amount : $116,035

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ECC PARC EUROPE REGIONAL CONTRACTIN

TRANSFORMATIONAL SECURITY, LLC [DUNS: 171599595],9101 Guilford Road,Columbia MD 21046 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QX

Industry : | Contract Date : 2020-09-25

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 , ,


58--Oscilloscope and Signal Generator / W912PA20P0032

Industry : | Contract Date : 2020-09-25

Place of Performance : APO, 09724, 09724, AE

Contract Amount : $49,420

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ECC PARC EUROPE REGIONAL CONTRACTIN

INSTRUMENT ENGINEERS [DUNS: 073363186],12335 WORLD TRADE DR STE 7A,SAN DIEGO CA 92128 , ,


58--Shortwave Infrared Device / W912PA20P0031

Industry : | Contract Date : 2020-09-25

Place of Performance : APO, 09724, 09724, AE

Contract Amount : $26,608

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ECC PARC EUROPE REGIONAL CONTRACTIN

SWIR VISION SYSTEMS INC. [DUNS: 081262878],3021 East Cornwallis Road,Durham NC 27709 , ,


Level I Valve Seat / SPMYM3-20-P-7052

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $38,300

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

MetalTek International Waukesha WI 53188 USA , ,


6640--SLM: DPCS: - Swiss Trace Four Points Base System PR IFCAP: 663D05024 CS: Shayne Park 9/29/2020 / 36C26020P1076

Industry : | Contract Date : 2020-09-25

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $79,421

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

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


X1DB--36C26319R0056 | LEASE | Cedar Rapids CRRC | NEW | IC | GREX# DIA06438-001| FY20 / 36C26320L0014

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $1,293,669

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

MDM CONSTRUCTION, LLC WEST FARGO 58078 , ,


X1DB--2237 Not Reqd - Lease - New Lease for Sterling /Rock Falls CBOC - IC (VA-19-00088309) / 36C26320L0015

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $2,600,000

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

HIGHLANDS DEVELOPMENT, LLC KANSAS CITY 64151 , ,


6710--Security Cameras Port Switch / 36C25720P1529

Industry : | Contract Date : 2020-09-25

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $556,038

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

BANNING CONTRACTING SERVICES INC TULSA 74137 , ,


No Manning Required, Ship (NOMARS) / HR001120C00183

Industry : | Contract Date : 2020-09-25

Place of Performance : ARLINGTON, 222032114, 222032114, VA

Contract Amount : $1,774,958

Agency : DEPT OF DEFENSE, DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA), DEF ADVANCED RESEARCH PROJECTS AGCY

SIEMENS CORPORATION Princeton NJ USA , ,


Award Notice: Deep Web Technologies - Maintenance for WWS.org / 89243120PSC000139

Industry : | Contract Date : 2020-09-25

Place of Performance : OAK RIDGE, 37831, 37831, TN

Contract Amount : $405,000

Agency : ENERGY, DEPARTMENT OF, ENERGY, DEPARTMENT OF, SC OAK RIDGE OFFICE

DEEP WEB TECHNOLOGIES, INC. White Rock NM USA , ,


Campbell Scientific Eddy Covariance Tower Instruments / 1283L020P0003

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT COLLINS, 80526, 80526, CO

Contract Amount : $96,841

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

CAMPBELL SCIENTIFIC, INC. Logan UT USA , ,


UAS Shadow Hangar / W912DS20C0025

Industry : | Contract Date : 2020-09-25

Place of Performance : New York, 10278-0090, 10278-0090, NY

Contract Amount : $21,731,500

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

STRUCTURAL ASSOCIATES, INC. East Syracuse NY USA , ,


Suicide Prevention Marketing Materials / W912QG-20-P-0060

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $38,773

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

PSA Worldwide, LLC Colorado Springs CO 80921 USA , ,


RRL Trusted System IPS Container Package / N6134020P0081

Industry : | Contract Date : 2020-09-25

Place of Performance : ORLANDO, 32826-3224, 32826-3224, FL

Contract Amount : $10,252

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAWC TRAINING SYSTEMS DIV

TRUSTED SYSTEMS, INC. Finksburg MD USA , ,


4210--Breathing Air Compressor / 36C25220P1080

Industry : | Contract Date : 2020-09-25

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $17,572

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

5 ALARM FIRE & SAFETY EQUIPMENT, LLC DELAFIELD 53018 , ,


7110--PyxisES Medstation Update / 36C25220P1035

Industry : | Contract Date : 2020-09-25

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $85,635

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

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


EMALS PPIS Transformer Rectifier ECP / N00019-16-G-0006

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $2,529,717

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

General Atomics San Diego CA USA , ,


Z2DA--Project 557-20-906|Modify USP 797 Area for Compliance / 36C24719D0020-36C24720N0579

Industry : | Contract Date : 2020-09-25

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $433,171

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

NACCI CONSTRUCTION SERVICES, INC. HARLEM 30814 , ,


Open Text LiveLink Software Maintenance Renewal / N6426720P5051

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $2,906,140

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

OPEN TEXT INC. San Mateo CA USA , ,


Q515--APC - Blood: BPA Blood and Blood Services IFCAP PO: 663C15049 CS: Ty Draszt POP: 1 Oct 2020 - 31 Mar 2021 / VA260-15-D-0040_P00005

Industry : | Contract Date : 2020-09-25

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $0

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

PUGET SOUND BLOOD CENTER AND PROGRAM SEATTLE 98104 , ,


Y1QA--892-036 - Miramar National Cemetery Expansion / 36C78620C0346

Industry : | Contract Date : 2020-09-25

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $6,345,635

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

DICK MILLER, INC. SAN MARCOS 92078 , ,


Modi II/MFEW Modification to Extend Contract / M6785414D2521

Industry : | Contract Date : 2020-09-25

Place of Performance : QUANTICO, 22134-6050, 22134-6050, VA

Contract Amount : $22,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER

SIERRA NEVADA CORPORATION Sparks NV USA , ,


Medical/Surgical ECAT Program Award / SPE2DE-20-D-0028

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19111-5092, 19111-5092, PA

Contract Amount : $49,000,000

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

ERA Health DBA Veterans Health Medical Supply Fort Worth TX 76109 USA , ,


General Surgeon / W91YTZ20C0023

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $2,644,284

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

JYG Innovations, LLC Dayton OH 45414 USA , ,


T-34/T-44 Engineering Services / N6833520D0051

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $2,149,908

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

TEXTRON AVIATION DEFENSE LLC Wichita KS USA , ,


Logistics Modernization Integration Support (LMIS) for Defense Logistics Agency (DLA) Distribution, Pool 1, Enterprise Facility Modernization, EDC Equipment Modernization / SP3300-20-D-0021

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $200,655,244

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

ADVANTAGED SOLUTIONS, INC. Washington DC USA , ,


Auditorium Audio Visual Equipment with Installation / W50S8A-20-P-0013

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $39,488

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

GDL SOLUTIONS, INC. Centreville VA USA , ,


NASA/KSC Cryogenic Cargo Tankers / 80KSC020C0030

Industry : | Contract Date : 2020-09-25

Place of Performance : KENNEDY SPACE CENTER, 32899, 32899, FL

Contract Amount : $908,225

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

CRYOGENIC INDUSTRIAL SOLUTIONS LLC Lafayette IN USA , ,


Audio Visual System and Install B166 / N3904020P0292

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $117,241

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PORTSMOUTH NAVAL SHIPYARD GF

Headlight Audio Visual Portland ME 04103 USA , ,


Aircraft Navigational Charting and Mapping Services / 15M30020PA3700205

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $61,637

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

BOEING DIGITAL SOLUTIONS, INC. Englewood CO USA , ,


IDIQ Contract for Maintenance Dredging, Hopper Dredge and Attendant Plant for Dredging in Alabama, Mississippi, and Florida / W9127820D0079

Industry : | Contract Date : 2020-09-25

Place of Performance : MOBILE, 36628-0001, 36628-0001, AL

Contract Amount : $15,000,000

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

DUTRA GROUP, THE San Rafael CA USA , ,


6515--Leasing GI endoscopy equipment / 36C24120C0046

Industry : | Contract Date : 2020-09-25

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $2,747,171

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

OLYMPUS AMERICA, INC. CENTER VALLEY 18034 , ,


J065--Contract for repair of TomoTherapy Unit for the St. Louis VA Health Care System ***EMERGENCY*** / 36C25520C0088

Industry : | Contract Date : 2020-09-25

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $29,973

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

ACCURAY INCORPORATED SUNNYVALE 94089 , ,


7110--HITC 215 Furniture Procurement Main Lobby Room / 36C10X20P0157

Industry : | Contract Date : 2020-09-25

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $19,324

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

CUNA SUPPLY LLC BELLAIRE 77401 , ,


R499--Third Party Outpatient Medical Billing Services / 36C77620D0016

Industry : | Contract Date : 2020-09-25

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $0

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

RECEIVIA, INC. NORCROSS 30092 , ,


6515--Volara System / 36C24820P2090

Industry : | Contract Date : 2020-09-25

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $52,920

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

ELECTRA-MED CORPORATION FLINT 48507 , ,


Z2JZ--Stabilize Bldg. 129 National Historic Archives / 36C25020C0207

Industry : | Contract Date : 2020-09-25

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $479,000

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

CALVARY CONTRACTING, INC. TIPP CITY 45371 , ,


Z1DA--2 EN 2 ES Surgical Clinic Reno Loma Linda VA Medical Center / 36C25820C0087

Industry : | Contract Date : 2020-09-25

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $9,716,409

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

D SQUARE CONSTRUCTION, LLC TUCSON 85705 AZE , ,


V999--Non-Emergent Wheelchair Van Services / 36C24720D0039

Industry : | Contract Date : 2020-09-25

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $5,225,855

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

FENDLEY JR, CARL E. TOMBALL 77375 , ,


6530--Redding Pkg 4 Omnicell / 36A77620P0151

Industry : | Contract Date : 2020-09-25

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $559,978

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

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


J041--CTX Cooling Coil Replacement / 36C25720P1555

Industry : | Contract Date : 2020-09-25

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $266,209

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

BRAND CONSTRUCTION LLC WEST 76691 , ,


Q702--New Port Richey CBOC - IOT&A Contract / 36A77620C0006

Industry : | Contract Date : 2020-09-25

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $1,951,300

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

RENMAR JV, LLC WALL TOWNSHIP 07727 JIB , ,


Z2DA--693-20-112 | Install/Replace Automatic Entryway Doors Two quotes recieved in response to the solicitation ranging from $76,600 to $99,579. / 36C24420C0124

Industry : | Contract Date : 2020-09-25

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $76,600

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

RLS CONSTRUCTION GROUP, LLC MECHANICSBURG 17050 , ,


6515--STRYKER FIREFOX ENDOSCOPIC LENSES PURCHASE HARRY S TRUMAN MEMORIAL VA MEDICAL CENTER COLUMBIA MO / 36C25520P0687

Industry : | Contract Date : 2020-09-25

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $47,407

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

BEACON POINT ASSOCIATES LLC CAPE CORAL 33991 FLK , ,


3540--Omnicell Pharmacy Equipment BPA Follow-On Task Order / 36C24119A001536C24120N1155

Industry : | Contract Date : 2020-09-25

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $1,121,398

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

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


3540--Omnicell Equipment / 36C24119A001536C24120N1154

Industry : | Contract Date : 2020-09-25

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $347,130

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

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


V212--Wheel Chair Transportation One-year Bridge Contract 9/25/20 - 9/24/21 / 36C26020P1075

Industry : | Contract Date : 2020-09-25

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $114,800

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

HMW SERVICES, INC. COOS BAY 97420 , ,


Machine Shop Maintenance and Repair Support / N6893620C0095

Industry : | Contract Date : 2020-09-25

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,816,199

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

Trilex Solutions LLC Pasadena CA 91101 USA , ,


X1DB--Shively CBOC- 20 Year Term / 36C24919L0013

Industry : | Contract Date : 2020-09-25

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $26,436,919

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

SWITZER PROPERTY HOLDINGS LLC RICHMOND 40475 KGZ , ,


SPRTA120Q0327 Hydraulic Servo Valve Applicable to the E-3 Aircraft, NSN 1650-01-005-3784, / SPRTA120P0161

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $167,354

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

THOMAS INSTRUMENT, INCORPORATED Brookshire TX USA , ,


SPRTA119R0421 / SPRTA120D0002

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $1,732,298

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

EATON AEROSPACE LLC Jackson MS USA , ,


Award Notice to Pfizer Inc. / 75A50120C00194

Industry : | Contract Date : 2020-09-25

Place of Performance : Washington, 20515, 20515, DC

Contract Amount : $22,254,632

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, ASPR Office of Resource Management

PFIZER INC. New York NY USA , ,


Z1DA--553-16-101 Install Electrical Switchgear / 36C25020C0233

Industry : | Contract Date : 2020-09-25

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $5,727,000

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

CAVU-RONCELLI A JOINT VENTURE LLC BLOOMFIELD HILLS 48304 , ,


J046--Backflow Prevention Testing / 36C25220D0075

Industry : | Contract Date : 2020-09-25

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)

CHICAGO BACKFLOW PREVENTION SYSTEMS INC ALSIP 60803 , ,


J046--Backflow Prevention Testing / 36C25220P1069

Industry : | Contract Date : 2020-09-25

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $64,100

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

CHICAGO BACKFLOW PREVENTION SYSTEMS INC ALSIP 60803 , ,


81--Packing & Crating equipment/tools PR ARNG / W912LR20P0055

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $16,675

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

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


J041--YORK Smart Connected Chiller Inspection, Maintenance and Emergency Repairs / 36C25620P1502

Industry : | Contract Date : 2020-09-25

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $3,908,436

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

JOHNSON CONTROLS INC MILWAUKEE 53202 , ,


78--Performance Locker / W50S6Y20P0015

Industry : | Contract Date : 2020-09-25

Place of Performance : ST AUGUSTINE, 32085-1008, 32085-1008, FL

Contract Amount : $30,895

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M2 USPFO ACTIVITY FL ARNG

BEAVERFIT NORTH AMERICA, LLC DBA BEAVERFIT [DUNS: 079297018],702 College Drive, Unit 82,Incline Village NV 89451 , ,


30--Hustler C-1 Infeed Coveyor Replacement Belt SN: B11541 / W9115120P0139

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $46,247

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

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


58--Wireless radio headset - Fire Department / W50S8620P0020

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $10,184

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

PINNACLE PEAK HOLDING CORP D/B/A SETCOM [DUNS: 162430297],3019 Alvin Devane Blvd,Austin TX 78741-1345 , ,


60--WiFi Equipment / W50S8620P0017

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $61,682

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

DATA CONNECT ENTERPRISE INC [DUNS: 196990261],3405 Olandwood Ct,Olney MD 20832-1448 , ,


73--Commercial Tilt-Grill / W50S8620P0021

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $26,434

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

IFE GROUP INC DBA IFE MARKETING [DUNS: 094653586],171 Saxony Rd Ste 211,Encinitas CA 92024-6777 , ,


89--FCC VICTORVILLE- 1st QTR Food - Breads / await_purchase_order

Industry : | Contract Date : 2020-09-25

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $73,280

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

MORENO BROS. DISTRIBUTING. [DUNS: 859335820],469 BLAINE ST,CORONA CA 92879-1304 , ,


L--Configuration Service / N0025320P0163

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $5,356

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

IMPRES TECHNOLOGY SOLUTIONS, INC. [DUNS: 011182784],10330 Pioneer Blvd., Suite 280,Santa Fe Springs CA 90670 , ,


F014--Tree Removal & Pruning for Bronx VAMC / 36C24220C0221

Industry : | Contract Date : 2020-09-25

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $205,000

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

INDUSTRY STANDARD USA, LLC LIVERPOOL 13088 , ,


70--iFIX Software / N0018920P0847

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $12,359

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

CORNELI SYSTEMS, LLC [DUNS: 067581349],1833 MOUNTAIN LAUREL LANE,ALLEN TX 75002 , ,


Z1DA--PN#568A4-20-SL001, Replace Steam Line from Bldg 14 to Bldg 30 (HS) / 36C26320C0200

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $42,767

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

PRECISION MECHANICAL LLP RAPID CITY 57702 SDN , ,


SCADA Upgrade / 191BWC20P0148

Industry : | Contract Date : 2020-09-25

Place of Performance : El Paso, 79902, 79902, TX

Contract Amount : $88,814

Agency : INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO, INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO, INTERNAT. BOUNDARY AND WATER COMM.

Washfield Scottsdale AZ 85254 USA , ,


R--Risk Management Ecological Exposure Research / 68HERC20D0029

Industry : | Contract Date : 2020-09-25

Place of Performance : CINCINNATI, 45268, 45268, OH

Contract Amount : $50,000,000

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, CINCINNATI ACQUISITION DIV (CAD)

PEGASUS TECHNICAL SERVICES, INC. , ,


84--Personal Protective Equipment (PPE) / W912C320P0007

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT BUCHANAN, 00934-4572, 00934-4572, PR

Contract Amount : $122,649

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FORT BUCHANAN (RC)

KAN HERITAGE INC [DUNS: 079669146],7620 FOLSOM AUBURN RD,FOLSOM CA 95630 , ,


84--Face Masks / N6883620F0396

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $6,066

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

CAPRICE ELECTRONICS, INC. [DUNS: 092658152],2902 W 37th Street,BROOKLYN NY 11224 , ,


66--Gas Chromatograph/Mass Spectrometer / 70B06C20F00001467

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $2,132,448

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

AGILENT TECHNOLOGIES INC. [DUNS: 195823570],2850 Centerville,WILMINGTON DE 19808-1610 , ,


D--Expert Choice / 19AQMM20P1975

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $80,000

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

EXPERT CHOICE INC [DUNS: 101930394],2111 Wilson Blvd.,Arlington VA 22201 , ,


99 -- Multiple Award Schedule / 47QMCB20D000Q

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

PRIME JET US LLC 8123 S INTERPORT BLVD STE H ENGLEWOOD CO USA 80112-6054 , ,


6540--EYE EXAM LANE EQUIPMENT PURCHASE HARRY S TRUMAN MEMORIAL VAMC / 36C25520P0682

Industry : | Contract Date : 2020-09-25

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $754,303

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

AB MARTIN SERVICES, INC. SPRINGDALE 72762 , ,


70--Interactive Command Tables / W9124M-20-P-0076

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT STEWART, 31314-3324, 31314-3324, GA

Contract Amount : $53,925

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

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


Y1DA--NOTICE OF AWARD | BUILD HOSPICE UNIT AT LOCH RAVEN VAMC (MINOR CONSTRUCTION PROJECT 512-532) / 36C24520C0185

Industry : | Contract Date : 2020-09-25

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $13,339,142

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

5366 LOGISTICS LEOPARDO MPA SDVOSB JV, LLC RICHMOND 60071 , ,


Y1DA--630-CSI-106 SITE PREP CARDIO CATH LAB / 36C24220C0192

Industry : | Contract Date : 2020-09-25

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $2,597,606

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

PHOENIX MEDICAL CONSTRUCTION CO., INC. UNION 07083 JIB , ,


J--Supply/Installation of a UPS system / 15B60920PV8N10001

Industry : | Contract Date : 2020-09-25

Place of Performance : SAFFORD, 85548, 85548, AZ

Contract Amount : $59,019

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

TOTAL ONLINE PROTECTION LLC [DUNS: 842157674],27475 Ynez Rd #370,Temecula CA 92591-3537 , ,


Aircraft Compressor Rotor / SPE4A1-17-G-0008

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $5,726,524

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

GE Aviation Lynn MA USA , ,


Slat, Aircraft / SPRTA1-20-C-0090

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $716,250

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

D-J ENGINEERING, INC. Augusta KS USA , ,


67-- Black Digital action camera / W9124B20P0056

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $13,256

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

JAFRI BROTHERS LLC [DUNS: 176421795],1025 Paradise Cove,Carrollton TX 75006 , ,


13--Ammunition (Ctg 38 Super Comp 115-125gr Minor, 38Super 115-125 major, 38 Special 158gr RD nose, 40 S&W 180gr Major,40 S&W Major + 5PF,45ACP 185gr JHP Match,223/5.56mm 55gr Match 308 110gr) / W911SF20P0058

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT BENNING, 31905-5000, 31905-5000, GA

Contract Amount : $257,374

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

SPECIALTY CARTRIDGE, INC. [DUNS: 051749415],7129 Wheat ST NE,Covington GA 30014 , ,


99 -- Multiple Award Schedule / 47QSEA20D00A0

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $8,000,000

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

INNOVATIVE OFFICE SOLUTIONS, LLC 151 CLIFF ROAD EAST SUITE 40 BURNSVILLE MN USA 55337-1586 , ,


Z2DA--Renovate Outpatient Mental Health Clinic Project 518-18-035 / 36C24120C0051

Industry : | Contract Date : 2020-09-25

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $13,127,700

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

CARRIGG COMMERCIAL BUILDERS, LLC MANCHESTER 03103 NHB , ,


Z1DA--515-18-201 Upgrade and Expand Security Camera's / 36C25020C0228

Industry : | Contract Date : 2020-09-25

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $1,078,715

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

STARBOARD INDUSTRIES, LLC MONROE 48161 , ,


7125--FACILITY CABINETS / 36C24720P1351

Industry : | Contract Date : 2020-09-25

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $41,610

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

CUNA SUPPLY LLC BELLAIRE 77401 , ,


56--Confined Area Landing Trainer T-Walls / W911S820P0095

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $288,330

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

WESTERN METAL SUPPLY COMPANY, INC. [DUNS: 833248896],250 S ORANGE ST STE 2,ESCONDIDO CA 92025-4142 , ,


17--Aircraft Baggage Carts / N6883620P0326

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $11,293

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

AIRCRAFT GROUND EQUIPMENT, LLC [DUNS: 116841111],2910 S Cadet Pl,Boise ID 83706 , ,


J--OPTION - Water Treatment Systems / 19DR8620C0010

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $61,388

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY SANTO DOMINGO

FLUID SOLUTIONS, LLC [DUNS: 832635440],101 Lyon Ln,Birmingham AL 35211 , ,


89--FCI GREENVILE Weekly Milk and Cottage Cheese / 15B40720DWA130001

Industry : | Contract Date : 2020-09-25

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $30,235

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

PRAIRIE FARMS DAIRY, INC. [DUNS: 006307276],Prairie Farms Dairy,Olney IL 62450 , ,


4240--Copy of CRRC UPS Battery Safety Barriers (VA-20-00077228) / 36C10X20P0152

Industry : | Contract Date : 2020-09-25

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $34,336

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

M.R. CRAFTS, INC. BOCA RATON 33431 FLK , ,


***EMERGENCY NS/EP***EMERGENCY NS/EP***PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET BETWEEN BLDG 503 RM GS-20, 1ST FLR, 503 ROBERT GRANT AVE; SILVER SPRING, MD, 20910 CCI AND BLDG PENTAGON RM 1B488, 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607 CCI / HC101320PB424

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $70,480

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

Zayo Group, LLC 821 30th St unit a, Boulder, 80301, Colorado +1 866-364-6033 https://www.zayo.com/


S208--Ft. McClellan Post Cemetery (955)| Grounds Maintenance | September 25, 2020 - September 24, 2021 w/(4) Options thru September 24, 2025. / 36C78620D0114

Industry : | Contract Date : 2020-09-25

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $956,750

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

R & R GROUND MAINTENANCE INC ORRVILLE 36767 , ,


61--Skid Mounted Generators / W911SD-20-P-0208

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $58,714

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

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


23--Drop Deck Tilt Trailer / W911SD-20-P-0204

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $14,709

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

PHOENIX CONTRACTING [DUNS: 056737498],9915 smarty jones dr,ruskin FL 33573 , ,


81--Refurbish Used Steel Cargo Containers / 15A00020PAQA00702

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $51,109

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

FORTUNE LAUREL, LLC [DUNS: 963347187],110 Hollis Ave,Quincy MA 02171 , ,


S--UTS Shelter and Repair Parts / W912JM20P0233

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $17,653

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

UTS SYSTEMS [DUNS: 079248699],36 TUPELO AVE SE,Fort Walton Beach FL 32548 , ,


99 -- Multiple Award Schedule / 47QRAA20D009C

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

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

SYNTEK TECHNOLOGIES INC. 2751 PROSPERITY AVE STE 460 FAIRFAX VA USA 22031-4397 , ,


47--OPTION - Engine Oil Hose Assembly Package / N6833520P0477

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $25,861

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

FAXON ENGINEERING COMPANY, INCORPORATED THE [DUNS: 018868315],17 Britton Drive,Bloomfield CT 06002 , ,


39--Portable Steel Loading Dock/Ramp / W50S85-20-P-0031

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $25,081

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

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


45--TOUCHLESS RESTROOM FIXTURES (Faucets,Flushers,Paper Dispenser,Bottle filling Station ) / W50S85-20-P-0041

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $24,204

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

MADISON ELECTRIC COMPANY [DUNS: 006958433],31855 Van Dyke Ave,Warren MI 48093-1047 , ,


36--Brass/Ammunition Shredder w/Conveyor (Industrial Grade) / W50S86-20-P-0012

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $40,891

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

BROAD PEAK DEFENSE LLC [DUNS: 081127393],1700 NW 94th Ave,Doral FL 33172 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FL

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CAPE ROMAIN SOLUTIONS, INC. 4331 CHANCERY PARK DR FAIRFAX VA USA 22030-8134 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FK

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

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

SENTIENT DIGITAL, INC. 935 GRAVIER STREET STE 1840 NEW ORLEANS LA USA 70112-1715 , ,


58--Radio Frequency Device / W912PA20P0038

Industry : | Contract Date : 2020-09-25

Place of Performance : APO, 09724, 09724, AE

Contract Amount : $116,035

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ECC PARC EUROPE REGIONAL CONTRACTIN

TRANSFORMATIONAL SECURITY, LLC [DUNS: 171599595],9101 Guilford Road,Columbia MD 21046 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QX

Industry : | Contract Date : 2020-09-25

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 , ,


58--Oscilloscope and Signal Generator / W912PA20P0032

Industry : | Contract Date : 2020-09-25

Place of Performance : APO, 09724, 09724, AE

Contract Amount : $49,420

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ECC PARC EUROPE REGIONAL CONTRACTIN

INSTRUMENT ENGINEERS [DUNS: 073363186],12335 WORLD TRADE DR STE 7A,SAN DIEGO CA 92128 , ,


58--Shortwave Infrared Device / W912PA20P0031

Industry : | Contract Date : 2020-09-25

Place of Performance : APO, 09724, 09724, AE

Contract Amount : $26,608

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ECC PARC EUROPE REGIONAL CONTRACTIN

SWIR VISION SYSTEMS INC. [DUNS: 081262878],3021 East Cornwallis Road,Durham NC 27709 , ,


6640--SLM: DPCS: - Swiss Trace Four Points Base System PR IFCAP: 663D05024 CS: Shayne Park 9/29/2020 / 36C26020P1076

Industry : | Contract Date : 2020-09-25

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $79,421

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

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


X1DB--36C26319R0056 | LEASE | Cedar Rapids CRRC | NEW | IC | GREX# DIA06438-001| FY20 / 36C26320L0014

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $1,293,669

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

MDM CONSTRUCTION, LLC WEST FARGO 58078 , ,


X1DB--2237 Not Reqd - Lease - New Lease for Sterling /Rock Falls CBOC - IC (VA-19-00088309) / 36C26320L0015

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $2,600,000

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

HIGHLANDS DEVELOPMENT, LLC KANSAS CITY 64151 , ,


6710--Security Cameras Port Switch / 36C25720P1529

Industry : | Contract Date : 2020-09-25

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $556,038

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

BANNING CONTRACTING SERVICES INC TULSA 74137 , ,


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