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 : 2020-09-26 to 2020-09-26


Playaway Therapeutic Content and Devices / 15BNAS20DRCA00024

Industry : | Contract Date : 2020-09-26

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $4,830,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, NATIONAL ACQUISITIONS - CO

Findaway World, LLC Solon OH 44139 USA , ,


Q201--Early Detection and Long-term Impacts of COVID-19 Identifying Risks and Resilience with Digital Health Technologies (VA-20-00087393) / 36C10X20P0151

Industry : | Contract Date : 2020-09-26

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $900,000

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

FITBIT, INC. SAN FRANCISCO 94105 , ,


Alaska - Whittier Environmental Remediation and System O&M / SPE603-20-D-5007

Industry : | Contract Date : 2020-09-26

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

Contract Amount : $995,295

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

CES-RESCON LLC Anchorage AK USA , ,


Alaska - Eielson AFB Environmental Systems O&M and Remediation / SPE603-20-D-5006

Industry : | Contract Date : 2020-09-26

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

Contract Amount : $639,511

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

CES-RESCON LLC Anchorage AK USA , ,


1385 - Post Award Synopsis for Sole Source Purchase Order to FLIR Unmanned Ground Systems / N0024420P0205

Industry : | Contract Date : 2020-09-26

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

Contract Amount : $1,308,621

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

FLIR Unmanned Ground Systems (DUNS 080169581) 19 Alpha Rd, Ste 101, Chelmsford, MA 01824-4237 , ,


58--Spectrum Analyzers and Oscilloscopes PR ANG / W50S9320P5016

Industry : | Contract Date : 2020-09-26

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

Contract Amount : $45,951

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

TESTFORCE USA INC [DUNS: 080680237],15020 Beltway Dr.,Addison TX 75001 , ,


H--OPTION - Fire Inspection and Testing / W911QY-20-P-0311

Industry : | Contract Date : 2020-09-26

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

Contract Amount : $36,359

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

J.A.B. STEP INC. [DUNS: 794870951],5300 MEMORIAL DR STE 201G,STONE MOUNTAIN GA 30083 , ,


J--OPTION - Buried Fiber Locate and Maintenance / W9124M20P0075

Industry : | Contract Date : 2020-09-26

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

Contract Amount : $258,777

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

NITELINES OFFENSIVE DEFENSIVE SYSTEMS (NODS) INC [DUNS:795576599],5330 GRIGGS ROAD,HOUSTON TX 77021 , ,


G--OPTION - Art Insurance / 19AQMM20C0208

Industry : | Contract Date : 2020-09-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $625,000

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

BRIDGE GROUP LLC, THE [DUNS:807089946],221 5th st. s.,Columbus MS 39701 , ,


58--IRM FO ITI LWS RPB BOM Equipment / 19AQMM20P2075

Industry : | Contract Date : 2020-09-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $53,264

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

NATIONWIDE SUPPLIES, LP [DUNS: 136950180],2301 Executive Drive,Garland TX 75041 , ,


66--Trimble Survey Equipment / W50S6Q20P0016

Industry : | Contract Date : 2020-09-26

Place of Performance : CAMP ROBINSON, 72199-9600, 72199-9600, AR

Contract Amount : $82,352

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MW USPFO ACTIVITY AR ARNG

NAVIGATION ELECTRONICS, INC [DUNS: 118981208],200 Toledo Dr,Lafayette LA 70506-2045 , ,


D--Amino Streaming Players with ACF Image and Mounting Bracket / 19AQMM20P2131

Industry : | Contract Date : 2020-09-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $107,200

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

ACF TECHNOLOGIES, INC. [DUNS: 141876420],35 Haywood St.,Asheville NC 28801-2876 , ,


Z1NZ--Upgrade Automatic Transfer Switch System 506-16-101 / 36C25020C0256

Industry : | Contract Date : 2020-09-26

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $2,764,000

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

FREEDOM CONTRACTING GROUP LLC NEW HUDSON 48165 , ,


66--Solar Powered Portable Scales / W50S8520P0063

Industry : | Contract Date : 2020-09-26

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

Contract Amount : $11,571

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

INTERCOMP CO [DUNS: 089476055],3839 County Road 116,Medina MN 55340-9342 , ,


59--Hand Held Radios / W912LR20P0058

Industry : | Contract Date : 2020-09-26

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

Contract Amount : $61,051

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

NEW LONDON TECHNOLOGY, INC [DUNS: 194512141],23 Turkeyfoot Road,Lynchburg VA 24502 , ,


58--Electronic Message Sign / N6883620P0331

Industry : | Contract Date : 2020-09-26

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

Contract Amount : $19,225

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

K & K SYSTEMS INC [DUNS: 171874639],687 Palmetto Rd,Tupelo MS 38801-7662 , ,


Z1DA--Upgrade 1W Building 506-20-201 / 36C25020C0252

Industry : | Contract Date : 2020-09-26

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $1,341,000

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

BRET RUSSELL INC FRANKLIN 48025 , ,


Q201--Early Detection and Long-term Impacts of COVID-19 Identifying Risks and Resilience with Digital Health Technologies (VA-20-00087393) / 36C10X20P0151

Industry : | Contract Date : 2020-09-26

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $900,000

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

FITBIT, INC. SAN FRANCISCO 94105 , ,


1385 - Post Award Synopsis for Sole Source Purchase Order to FLIR Unmanned Ground Systems / N0024420P0205

Industry : | Contract Date : 2020-09-26

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

Contract Amount : $1,308,621

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

FLIR Unmanned Ground Systems (DUNS 080169581) 19 Alpha Rd, Ste 101, Chelmsford, MA 01824-4237 , ,


58--Spectrum Analyzers and Oscilloscopes PR ANG / W50S9320P5016

Industry : | Contract Date : 2020-09-26

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

Contract Amount : $45,951

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

TESTFORCE USA INC [DUNS: 080680237],15020 Beltway Dr.,Addison TX 75001 , ,


H--OPTION - Fire Inspection and Testing / W911QY-20-P-0311

Industry : | Contract Date : 2020-09-26

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

Contract Amount : $36,359

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

J.A.B. STEP INC. [DUNS: 794870951],5300 MEMORIAL DR STE 201G,STONE MOUNTAIN GA 30083 , ,


J--OPTION - Buried Fiber Locate and Maintenance / W9124M20P0075

Industry : | Contract Date : 2020-09-26

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

Contract Amount : $258,777

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

NITELINES OFFENSIVE DEFENSIVE SYSTEMS (NODS) INC [DUNS:795576599],5330 GRIGGS ROAD,HOUSTON TX 77021 , ,


G--OPTION - Art Insurance / 19AQMM20C0208

Industry : | Contract Date : 2020-09-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $625,000

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

BRIDGE GROUP LLC, THE [DUNS:807089946],221 5th st. s.,Columbus MS 39701 , ,


58--IRM FO ITI LWS RPB BOM Equipment / 19AQMM20P2075

Industry : | Contract Date : 2020-09-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $53,264

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

NATIONWIDE SUPPLIES, LP [DUNS: 136950180],2301 Executive Drive,Garland TX 75041 , ,


66--Trimble Survey Equipment / W50S6Q20P0016

Industry : | Contract Date : 2020-09-26

Place of Performance : CAMP ROBINSON, 72199-9600, 72199-9600, AR

Contract Amount : $82,352

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MW USPFO ACTIVITY AR ARNG

NAVIGATION ELECTRONICS, INC [DUNS: 118981208],200 Toledo Dr,Lafayette LA 70506-2045 , ,


D--Amino Streaming Players with ACF Image and Mounting Bracket / 19AQMM20P2131

Industry : | Contract Date : 2020-09-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $107,200

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

ACF TECHNOLOGIES, INC. [DUNS: 141876420],35 Haywood St.,Asheville NC 28801-2876 , ,


Z1NZ--Upgrade Automatic Transfer Switch System 506-16-101 / 36C25020C0256

Industry : | Contract Date : 2020-09-26

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $2,764,000

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

FREEDOM CONTRACTING GROUP LLC NEW HUDSON 48165 , ,


66--Solar Powered Portable Scales / W50S8520P0063

Industry : | Contract Date : 2020-09-26

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

Contract Amount : $11,571

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

INTERCOMP CO [DUNS: 089476055],3839 County Road 116,Medina MN 55340-9342 , ,


59--Hand Held Radios / W912LR20P0058

Industry : | Contract Date : 2020-09-26

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

Contract Amount : $61,051

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

NEW LONDON TECHNOLOGY, INC [DUNS: 194512141],23 Turkeyfoot Road,Lynchburg VA 24502 , ,


58--Electronic Message Sign / N6883620P0331

Industry : | Contract Date : 2020-09-26

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

Contract Amount : $19,225

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

K & K SYSTEMS INC [DUNS: 171874639],687 Palmetto Rd,Tupelo MS 38801-7662 , ,


Z1DA--Upgrade 1W Building 506-20-201 / 36C25020C0252

Industry : | Contract Date : 2020-09-26

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $1,341,000

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

BRET RUSSELL INC FRANKLIN 48025 , ,


Browse Federal Contracts Awarded by Date

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Browse Federal Contracts Awarded in Last 60 Days

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

Browse Federal Contracts Awarded in Recent Weeks

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

 

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