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 2020-10-03


Values and Responsiblity Spiritual Guide / 15B41820D00000128

Industry : | Contract Date : 2020-10-01

Place of Performance : , , ,

Contract Amount : $251,250

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

SIMS, JACQUELINE R Lawrenceville GA USA , ,


DXH 600 Analyzer / W81K00-20-P-0187

Industry : | Contract Date : 2020-10-01

Place of Performance : , Fort Riley, 66442, KS

Contract Amount : $82,475

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

BECKMAN COULTER, INC. Miami FL USA , ,


Q402--CNH - Franklin Heights / 36C25720D0076

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-09-30

Place of Performance : , , ,

Contract Amount : $894,526

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

EL PASO I ENTERPRISES LLC EL PASO 79912 , ,


Q402--CNH - Good Samaritan Society, White Acres / 36C25720D0085

Industry : Nursing Care Facilities (Skilled Nursing Facilities) | Contract Date : 2020-09-30

Place of Performance : , , ,

Contract Amount : $894,526

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

EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY, THE EL PASO 79912 , ,


Q517--Virtual Pharmacy Services NAVAHCS POP 10012020 - 09302025 / 36C25821D0002

Industry : Nursing Care Facilities (Skilled Nursing Facilities) | Contract Date : 2020-10-01

Place of Performance : , , ,

Contract Amount : $0

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

C & E PHARMACY SERVICES, LLC ANNAPOLIS 21403 , ,


6640--iFOBT Polymedco - LV / 36F79720D0016_36C26121F0021

Industry : Pharmacies and Drug Stores | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $83,996

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

POLYMEDCO, INC. CORTLANDT MANOR 10567 , ,


6640--iFOBT Polymedco - NC / 36F79720D0016_36C26121F0023

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $79,640

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

POLYMEDCO, INC. CORTLANDT MANOR 10567 , ,


DPAA Digitization Records Support Services / HQ003420C0175

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $1,855,288

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

NA ALII CONSULTING & SALES LLC Honolulu HI USA , ,


Notice of Intent to Sole Source Award / HQ003420C0175

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $1,855,288

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

NA ALII CONSULTING & SALES LLC Honolulu HI USA , ,


Notice of Intent to Sole Source Award / HQ003420C0175

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $1,855,288

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

NA ALII CONSULTING & SALES LLC Honolulu HI USA , ,


Innovation Training Services / HM047620P0048

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $383,340

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

DCODE GROUP, INC., THE Washington DC USA , ,


Personal Assistance Services / 80NSSC20A0014

Industry : | Contract Date : 2020-09-28

Place of Performance : STENNIS SPACE CENTER, 39529, 39529, MS

Contract Amount : $750,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA SHARED SERVICES CENTER

MAIGTECH Elkridge MD 21075 USA , ,


CFM-Transitional Living AHU's / 36C25620C0182

Industry : | Contract Date : 2020-09-28

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $330,553

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

COACTINT, LLC Mandeville LA USA , ,


Electrical and HVAC 513 / N6945020C0056

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $776,063

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

CHUGACH CONSOLIDATED SOLUTIONS, LLC Anchorage AK USA , ,


Bldg. 5501 UPS System and Electrical Study / N4008520C0085

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $631,595

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

PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC Kalamazoo MI USA , ,


6525--MRI Safe Injection System / 36C25220P1095

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $114,521

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

ASE DIRECT, INC. BRENTWOOD 37027 , ,


New Manufacture KC-135 Sensor, Hose Position NSN: 1680-99-425-4229FL / FA8119-20-P-0005

Industry : | Contract Date : 2020-09-30

Place of Performance : TINKER AFB, 73145-3015, 73145-3015, OK

Contract Amount : $499,854

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8119 AFSC PZABC

COBHAM MISSION SYSTEMS WIMBORNE LIMITED Wimborne GBR , ,


COLE M. RIVERS HATCHERY - Operation and Maintenance Services / W9127N20C0028

Industry : | Contract Date : 2020-09-28

Place of Performance : PORTLAND, 97204-3495, 97204-3495, OR

Contract Amount : $12,909,129

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

FISH AND WILDLIFE, OREGON DEPARTMENT OF Salem OR USA , ,


Subsistence 1st quarter 2021 / 1STQTRFY21SUBSISTENCE

Industry : | Contract Date : 2020-10-01

Place of Performance : MINERSVILLE, 17954, 17954, PA

Contract Amount : $159,700

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

VARIOUS Minersville PA USA , ,


C211--Relocate Medical Ward for Patient Privacy 589A4-21-100 (Covid 19 NRM Funded) / 36C25520C0090

Industry : | Contract Date : 2020-09-29

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $975,307

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

M PLUS STONE HFG LLC SIOUX CITY 51101 , ,


Kosher 1st quarter 2021 / 1STQTRFY2021KOSHER

Industry : | Contract Date : 2020-10-01

Place of Performance : MINERSVILLE, 17954, 17954, PA

Contract Amount : $6,568

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

VARIOUS Minersville PA USA , ,


RF Channel Simulator / N0017320C6000

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20375-5328, 20375-5328, DC

Contract Amount : $554,559

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL RESEARCH LABORATORY

DBMCORP INC Oakland NJ USA , ,


Repair Services / FA825020D0006

Industry : | Contract Date : 2020-09-30

Place of Performance : HILL AFB, 84056-5825, 84056-5825, UT

Contract Amount : $24,500,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8250 AFSC PZAAA1

Communications & Power Industries Beverly MA 01915 USA , ,


Repair Services / FA825020D0004

Industry : | Contract Date : 2020-09-30

Place of Performance : HILL AFB, 84056-5825, 84056-5825, UT

Contract Amount : $4,900,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8250 AFSC PZAAA1

Archer Labs Albuquerque NM 87109 USA , ,


AWARD NOTICE / N5523620C0005

Industry : | Contract Date : 2020-09-28

Place of Performance : SAN DIEGO, 92136-5205, 92136-5205, CA

Contract Amount : $834,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

FISSURE CORPORATION Eden Prairie MN USA , ,


Construction Solicitation -Renovation Project NUWCDIVNPT / N66604-20-C-8249

Industry : | Contract Date : 2020-09-29

Place of Performance : NEWPORT, 02841-1703, 02841-1703, RI

Contract Amount : $837,590

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NUWC DIV NEWPORT

KELLY CONSTRUCTION SERVICES INC. Enfield CT USA , ,


FCI Herlong 1st Quarter FY 21 Subsistence / 15B61921Q00000001

Industry : | Contract Date : 2020-10-01

Place of Performance : HERLONG, 96113, 96113, CA

Contract Amount : $146,203

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

BUONA FORTUNA FOODS, LLC Modesto CA USA , ,


Immuno Analyzers, Reagents and Supplies / W91YTZ20P0297

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $1,030,000

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

DIASORIN INC. Stillwater MN USA , ,


8th MCD Video Teleconference Room Upgrade / M0026320P1043

Industry : | Contract Date : 2020-09-28

Place of Performance : PARRIS ISLAND, 29905-9001, 29905-9001, SC

Contract Amount : $30,759

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

BASSEC, LLC McLean VA USA , ,


Evaluation of the Older Adult Home Modification Program / 86614620C00004

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT WORTH, 76102, 76102, TX

Contract Amount : $851,635

Agency : HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, CPO : CPO; ACFO; SFCOD; FT WORTH OP

HEALTHY HOUSING SOLUTIONS, INC. Columbia MD USA , ,


Comprehensive Newborn Metabolic Reference Testing Services / W91YTZ20P0250

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $603,000

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

GEORGIA DEPARTMENT OF PUBLIC HEALTH Decatur GA USA , ,


Request for Quote - Social Network Site (SNS) Discovery, Reporting, and Removal Solution. / M00264-20-P-0206

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $1,162,206

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

GUIDEPOINT SECURITY LLC Herndon VA USA , ,


Ground Power Units / FA8501-20-D-0013

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,118,200

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

TLD AMERICA CORPORATION Windsor CT USA , ,


Command Maintenance Evaluation and Training (COMET) Team Services and Support / W912CN20C0015

Industry : | Contract Date : 2020-09-28

Place of Performance : FORT SHAFTER, 96858-5025, 96858-5025, HI

Contract Amount : $2,384,176

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0413 AQ HQ CONTRACT

DECISIONPOINT CORPORATION Gaithersburg MD USA , ,


5340 - ELECTRONIC LOCKS / N0024420P0401

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $9,440,000

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

UNIVERSAL PROFESSIONAL SERVICES INC (DUNS 078286702) 208 E COLLEGE STE 3 CARBONDALE IL 6290-3283 , ,


PREVENTATIVE MAINTENANCE AT THE PENTAGON HEATING & REFRIGERATION PLANT / HQ003420D0018

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $62,825,565

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

QCM, INC. Capitol Heights MD USA , ,


Upgrades of existing High Energy X-ray Computed Tomography (HEXCT) scanner system / W911QX20C0042

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $545,611

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

GENERAL ELECTRIC COMPANY Niskayuna NY 12309 USA , ,


Repair Kit, Cradle NSN: 1015-01-290-4741 / W56HZV-20-C-0207

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $556,900

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

DISTEL TOOL AND MACHINE COMPANY Vero Beach FL USA , ,


DIESEL ENGINE / W56HZV-20-D-0118

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $0

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

W. W. WILLIAMS COMPANY, LLC, THE Akron OH USA , ,


Battery Sticks / N6230620P0032

Industry : | Contract Date : 2020-09-30

Place of Performance : STENNIS SPACE CENTER, 39522-5001, 39522-5001, MS

Contract Amount : $41,340

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL OCEANOGRAPHIC OFFICE

Central Flyway Corporation Hammond LA USA , ,


Yuma Microwave Radio Backbone / N6426720P0221

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $321,969

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

AVIAT U.S., INC. Austin TX USA , ,


DHS Basic Handheld Service Life Extension Project / 70RWMD20D00000001

Industry : | Contract Date : 2020-09-30

Place of Performance : Washington, 20528, 20528, DC

Contract Amount : $7,000,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, OFFICE OF PROCUREMENT OPERATIONS, CWMD ACQ DIV

SYMETRICA INC. Westford MA USA , ,


J045--Stormwater management infrastructure at Loch Raven Medical Center / 36C24521P0048

Industry : | Contract Date : 2020-10-01

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $36,596

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

STORMWATER MAINTENANCE, LLC HUNT VALLEY 21030 , ,


62--FILTER,INDICATOR LI / SPE7MX20D0133

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $3,646,214

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

L.C.DOANE COMPANY,THE 110 PONDMEADOW RD IVORYTON 06442-1121 US , ,


HR IDIQ / N00030-20-D-0002

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON NAVY YARD, 20374-5127, 20374-5127, DC

Contract Amount : $4,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, STRATEGIC SYSTEMS PROGRAMS

ECHO FIVE GROUP, LLC Arlington VA USA , ,


TACAN: Additional Beacon Kit / RCSU Kit Procurement / N00019-19-C-0063-P00005

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $664,626

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

MOOG INC. Salt Lake City UT USA , ,


X-Ray Machines and Equipment / 15M20020FA32OS002

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20530, 20530, DC

Contract Amount : $13,557,958

Agency : JUSTICE, DEPARTMENT OF, US MARSHALS SERVICE, US DOJ, USMS, JUDICIAL SECURITY DIV

SMITHS DETECTION, INC. Edgewood MD USA , ,


Auger, Earth, Skid Mounted and Fork, Pallet Lifting / W56HZV-20-P-0204

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $23,393

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

CNH INDUSTRIAL AMERICA LLC Racine WI USA , ,


Explosive Bolt for Arresting Cable Release Mechanism / N0017420D0040

Industry : | Contract Date : 2020-09-30

Place of Performance : INDIAN HEAD, 20640-1533, 20640-1533, MD

Contract Amount : $9,490,435

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC INDIAN HEAD EOD TECH DIV

CHEMRING ENERGETIC DEVICES, INC. Downers Grove IL USA , ,


6505--Blood and Blood Products 5-Year IDIQ - FY21-FY25 $1,500,000.00 Contract Ceiling / 36C25021D0006

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $0

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

AMERICAN NATIONAL RED CROSS, THE WASHINGTON 20006 , ,


Q301-- VISN 1 Lab - Beutner BPA POP 10/1/20-09/30/25 Pathology lab services / 36C24120A0083

Industry : | Contract Date : 2020-10-01

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $150,000

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

BEUTNER LABS, INC. BUFFALO 14215 , ,


Generator Cooling Towers / N4019220P4167

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $91,141

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

AANTILIA LLC Austin TX 78702-3751 USA , ,


FY20-11991, Virtual Firearm Trainers / N63394-20-P-0153

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $1,977,184

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

CONFLICT KINETICS CORPORATION Sterling VA USA , ,


CONDUIT FIBER RUN TRANSMITTER LOCATION NAS MERIDIAN MS / N6945020C0080

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $296,942

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

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


DLA OIL WATER SEPARATOR PARKING FACILITY NAS MERIDIAN, MS / N6945020C0076

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $1,526,000

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

MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC Wesley Chapel FL USA , ,


PRECISION APPROACH RADAR SITES NAS MERIDIAN MS / N6945020C0057

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $2,005,345

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

BRADLEY AND S&W CONTRACTING JV, LLC Decatur GA USA , ,


Gooseneck Trailer (Elko, NV) / 1284N820P0144

Industry : | Contract Date : 2020-09-30

Place of Performance : SALT LAKE CITY, 84104, 84104, UT

Contract Amount : $34,995

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

SANTANA ENTERPRISE SOLUTIONS LLC Fredericksburg VA USA , ,


Toy Hauler Trailer (Sparks, NV) / 1284N820P0146

Industry : | Contract Date : 2020-09-29

Place of Performance : SALT LAKE CITY, 84104, 84104, UT

Contract Amount : $54,062

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

SIEGFRIED CONSULTANTS LLC Rochester Hills MI USA , ,


X1AA--Jacksonville Vet Center (Relocation) 10 Years; 5 Years Firm; 5 additional, 1 Year Soft Terms 6079 Rentable Square Feet / 36C24620L0007

Industry : | Contract Date : 2020-09-29

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $2,110,021

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

BROOKSTONE CONSULTING AND ASSET MANAGEMENT, LLC WAXHAW 28173 NCL , ,


Propeller Overhaul / 1284N820P0147

Industry : | Contract Date : 2020-09-29

Place of Performance : SALT LAKE CITY, 84104, 84104, UT

Contract Amount : $31,716

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

AMERITECH INDUSTRIES, INC. Redding CA USA , ,


Cataloging of Library Materials for U.S. Army Corps of Engineers / LCFDL20C0278

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20540, 20540, DC

Contract Amount : $24,813

Agency : LIBRARY OF CONGRESS, LIBRARY OF CONGRESS, LIBRARY OF CONGRESS FEDLINK

BACKSTAGE LIBRARY WORKS, INC. Provo UT USA , ,


Cataloging of Library Materials for MCoE HQ Donovan Research Library / LCFDL20C0279

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20540, 20540, DC

Contract Amount : $39,204

Agency : LIBRARY OF CONGRESS, LIBRARY OF CONGRESS, LIBRARY OF CONGRESS FEDLINK

BACKSTAGE LIBRARY WORKS, INC. Provo UT USA , ,


NOCA_EGPL_HBKDet12_20200609 / FA8730-20-C-0054

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $4,018,644

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8102 AFLCMC HBK

CHARLES STARK DRAPER LABORATORY, INC., THE Cambridge MA USA , ,


S222--Sharps & Regulated Medical Waste Disposal NY Harbor Healthcare System VA Medical Center Base plus 3 Options Years / 36C24221P0022

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $1,322,460

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

SET THE STANDARD LLC BALTIMORE 21212 , ,


S222--Regulated Non-Medical Waste Disposal & Recycling NY Harbor Healthcare System VA Medical Center Base plus 3 Option Years. / 36C24221P0021

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $630,000

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

SET THE STANDARD LLC BALTIMORE 21212 , ,


USDA NRCS NDCSMC Geophysical Surveying Equipment / 12FPC420P0155

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20250, 20250, DC

Contract Amount : $110,231

Agency : AGRICULTURE, DEPARTMENT OF, FARM PRODUCTION AND CONSERVATION BUSINESS CENTER, FPAC BUS CNTR-ACQ DIV

Guideline Geo Americas, Inc. Summerville SC 29486 USA , ,


J059--Elevators Maintenance & Repair Services Stratton VA Medical Center 5 Year IDIQ / 36C24221D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $679,820

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

SCHINDLER ELEVATOR CORPORATION MORRISTOWN 07960 JIB , ,


Rental of (4) 150kw heaters / N3904021P0008

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $62,450

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

US MILITARY CORP Miami Beach FL USA , ,


Chemical Toilet and Septic Tanks / FA930121D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : EDWARDS AFB, 93524-1185, 93524-1185, CA

Contract Amount : $1,590,614

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9301 AFTC PZIO

SIM SANITATION, INC. Tehachapi CA USA , ,


USDA Notice of Intent to Lease Office Space in Mount Ayr, IA. / 57-19159-20-FA

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $1,431,090

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

MAIN TERRI L Mount Ayr IA USA , ,


S207--Integrated Pest Management Services NY Harbor Healthcare System 5 Year IDIQ / 36C24221D0007

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $1,207,100

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

CDS SERVICES INC. MURRIETA 92563 , ,


J065-- Omnicell, Services / V797D30111_36C24921F0011

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $118,055

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

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


Concurrent Real-Time Brand Name Products / N6660420P8435

Industry : | Contract Date : 2020-09-30

Place of Performance : NEWPORT, 02841-1703, 02841-1703, RI

Contract Amount : $808,742

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NUWC DIV NEWPORT

CONCURRENT REAL-TIME, INC. Pompano Beach FL USA , ,


J059--Elevators Maintenance & Repair Services For Stratton VA Medical Center, Base Year. / 36C24221N0204

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $130,496

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

SCHINDLER ELEVATOR CORPORATION MORRISTOWN 07960 JIB , ,


1ST QTR FY21 SUBSISTENCE, MEAT AND KOSHER / VARIOUS

Industry : | Contract Date : 2020-10-01

Place of Performance : SPRINGFIELD, 65801, 65801, MO

Contract Amount : $230,404

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USMCFP SPRINGFIELD

VARIOUS Springfield MO 65807 USA , ,


Professional Services Deputy State Surgeon / W9127P20C0003

Industry : | Contract Date : 2020-09-30

Place of Performance : ST CROIX, 00850-9731, 00850-9731, VI

Contract Amount : $258,344

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7RQ USPFO ACTIVITY VI ARNG

MANIFEST GLOBAL ENTERPRISES, INC. Chester MD USA , ,


FY21 Linen Services, USCG Airstation Clearwater / 70Z02821P7ABX0100

Industry : | Contract Date : 2020-10-01

Place of Performance : MIAMI, 33132, 33132, FL

Contract Amount : $167,725

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, BASE MIAMI(00028)

9W HALO OPCO L.P. Safety Harbor FL USA , ,


Non-Professional Services / W9127P20C0002

Industry : | Contract Date : 2020-09-30

Place of Performance : ST CROIX, 00850-9731, 00850-9731, VI

Contract Amount : $326,785

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7RQ USPFO ACTIVITY VI ARNG

PBP MANAGEMENT GROUP, INC. Wichita KS USA , ,


R425--WEB BASED STAFFING FOR TOMAH VAMC BASE + 4 OPTION YEARS PO#676C10035 / 36C25221F0032

Industry : | Contract Date : 2020-10-01

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $360,240

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

ACUSTAF DEVELOPMENT CORP MINNEAPOLIS 55435 , ,


R425--WEB BASED STAFFING FOR HINES VAMC BASE + 4 OPTION YEARS PO#578C10047 / 36C25221F0033

Industry : | Contract Date : 2020-10-01

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $382,240

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

ACUSTAF DEVELOPMENT CORP MINNEAPOLIS 55435 , ,


H999--Dialysis Water Testing Services / 36C24121P0035

Industry : | Contract Date : 2020-10-02

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $22,609

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

D & D LABORATORY, LLC GREENWOOD 29649 SCG , ,


Secure Mobile Telecommunications and Peripherals / HDTRA120C0078

Industry : | Contract Date : 2020-09-28

Place of Performance : FORT BELVOIR, 220606201, 220606201, VA

Contract Amount : $6,127,242

Agency : DEPT OF DEFENSE, DEFENSE THREAT REDUCTION AGENCY (DTRA), DEFENSE THREAT REDUCTION AGENCY

STERLING COMPUTERS CORPORATION North Sioux City SD USA , ,


R425--WEB BASED STAFFING FOR JESSE BROWN VAMC BASE + 4 OPTION YEARS PO#537C10025 / 36C25221F0031

Industry : | Contract Date : 2020-10-01

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $76,448

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

ACUSTAF DEVELOPMENT CORP MINNEAPOLIS 55435 , ,


Rental and Services of 12 Deluxe Portable Toilets at Santa Rita Guam / N4019221P4184

Industry : | Contract Date : 2020-10-01

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $58,320

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

TODO MAULEG Piti GU USA , ,


Notice for Construction Services for Parking Garage Concrete Repair at US Embassy Vientiane, Laos / 19LA9020C0001

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $174,931

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY VIENTIANE

URBAN BUILDERS GROUP Kabul AFG , ,


VA_COVID-19 functionalities bundle / GS02F0036

Industry : | Contract Date : 2020-09-29

Place of Performance : NEW YORK, 10278, 10278, NY

Contract Amount : $952,347

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

INTERNATIONAL BUSINESS MACHINES CORPORATION Bethesda MD USA , ,


USS COMSTOCK (LSD-45) Stern Gate Parts LLTM / N5523620C0006

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92136-5205, 92136-5205, CA

Contract Amount : $290,196

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

CURTISS-WRIGHT FLOW CONTROL CORPORATION Brea CA USA , ,


Brand name or equal: Waters Xevo G2-XS QTOF with ACQUITY H-Class Plus Bio System and accessories, installation, training, and service agreement. / 75N95020P00760

Industry : | Contract Date : 2020-09-29

Place of Performance : Bethesda, 20892, 20892, MD

Contract Amount : $499,577

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

CENMED ENTERPRISES INC. New Brunswick NJ USA , ,


6505--NETSPOT GALLIUM GA 68 / 36C26121P0029

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $84,000

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

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


Fort Gordon MATOC IDIQ for Minor Construction, Repair and Alteration / W9124920D0008

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $25,000,000

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

REAMS ENTERPRISES INC. Macon GA USA , ,


D399--TAC-20-53365 National LEC Next Generation (2.0) / 36C10B20D0033

Industry : | Contract Date : 2020-09-28

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $0

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

WINDSTREAM COMMUNICATIONS, INC. LITTLE ROCK 72212 , ,


D399--TAC-20-53365 National LEC Next Generation (2.0) / 36C10B20D0032

Industry : | Contract Date : 2020-09-28

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $0

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

MANHATTAN TELECOMMUNICATIONS CORPORATION NEW YORK 10041 , ,


D399--TAC-20-53365 National LEC Next Generation (2.0) / 36C10B20D0031

Industry : | Contract Date : 2020-09-28

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $0

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

GRANITE TELECOMMUNICATIONS, LLC QUINCY 02171 , ,


D399--TAC-20-53365 National LEC Next Generation (2.0) / 36C10B20D0030

Industry : | Contract Date : 2020-09-28

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $0

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

QWEST GOVERNMENT SERVICES INC ARLINGTON 22203 , ,


Gear/Motor Shaft and Coupling Alignment / W912P520P0062

Industry : | Contract Date : 2020-09-30

Place of Performance : NASHVILLE, 37203-1070, 37203-1070, TN

Contract Amount : $150,590

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

PAUL'S FAN COMPANY Grundy VA USA , ,


D399--TAC-20-53365 National LEC Next Generation (2.0) / 36C10B20D0029

Industry : | Contract Date : 2020-09-28

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $0

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

SBC GLOBAL SERVICES, INC. HOFFMAN ESTATES 60192 , ,


D399--TAC-20-53365 National LEC Next Generation (2.0) / 36C10B20D0028

Industry : | Contract Date : 2020-09-28

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $0

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

ELECTRIC LIGHTWAVE, LLC VANCOUVER 98683 , ,


J043--COMPRESSED NATURAL GAS SERVICE AGREEMENT (BASE & 4 OPTIONS) / 36C24721C0014

Industry : | Contract Date : 2020-10-01

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $10,493

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

PHOENIX ENERGY CORP. PELL CITY 35125 , ,


Utility Tractors / FA282320P0152

Industry : | Contract Date : 2020-09-30

Place of Performance : EGLIN AFB, 32542-5418, 32542-5418, FL

Contract Amount : $59,800

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2823 AFTC PZIO

STEEN ENTERPRISES, INC. Adams Run SC USA , ,


S209--Mop Services- CMOP Chelmsford Base plus 4- 10/01/2020 to 09/30/2025 / 36C77021D0004

Industry : | Contract Date : 2020-10-01

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $19,539

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

UNIFIRST CORPORATION NASHUA 03062 NHB , ,


Interior Painting / FA481920C0036

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $228,988

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

SEITZ CONSTRUCTION SERVICE Jacksonville FL 32223 USA , ,


Rolls-Royce T56-A-427A Engine Unit Assemblies / N00019-18-G-0025

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $11,629,370

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

ROLLS-ROYCE CORPORATION Indianapolis IN USA , ,


Construct and Repair Outfall 9 Culvert at Poorhouse Creek / FA670320C0004

Industry : | Contract Date : 2020-09-30

Place of Performance : DOBBINS AFB, 30069-4900, 30069-4900, GA

Contract Amount : $872,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA6703 94TH CONTRACTING FLIGHT PK

SEAWOLF CONSTRUCTION CORP Elizabeth NJ USA , ,


REPAIR EXTERIOR AND INTERIOR, BLDG 510 / FA670320C0007

Industry : | Contract Date : 2020-09-30

Place of Performance : DOBBINS AFB, 30069-4900, 30069-4900, GA

Contract Amount : $314,500

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA6703 94TH CONTRACTING FLIGHT PK

BEST CHOICE CONSTRUCTION LLC Mesa AZ USA , ,


MACHINE, GATE VALVE, GRINDING, LAPPING / W911PT20F0939

Industry : | Contract Date : 2020-09-28

Place of Performance : WATERVLIET, 12189-4000, 12189-4000, NY

Contract Amount : $36,600

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

ABRASIVE-TOOL CORP. Rochester NY USA , ,


Tactical Combat Casualty Care Simulator / N0025920P0467

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92134-5000, 92134-5000, CA

Contract Amount : $63,113

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL CENTER SAN DIEGO CA

ESIMS LLC Schertz TX USA , ,


Cadaver Training / W91YTZ20P0194

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $8,410

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

FAYETTEVILLE TECHICAL COMMUNITY COLLEGE Fort Bragg NC USA , ,


Algo Packs Auditory Screening Test Kits / W91YTZ20P0234

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $164,368

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

SOUND MEDICAL DEVICES, LLC Omaha NE USA , ,


Dock-Side (DS): USCGC VALIANT DOCKSIDE Repairs FY21 / 70Z080-20-C-P45P2800

Industry : | Contract Date : 2020-09-29

Place of Performance : NORFOLK, 23510, 23510, VA

Contract Amount : $543,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 1(00080)

NORTH POINT MARINE & INDUSTRIAL INC. Portsmouth NH USA , ,


G099--5yr Sole Source IDIQ Swords To Plowshares SFVAMC Housing Support Specialist 250 Kearny St Project Redacted Justification and Approval / 36C26121D0019

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $2,500,000

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

SWORDS TO PLOWSHARES: VETERANS RIGHTS ORGANIZATION SAN FRANCISCO 94103 , ,


G099--10/1/20-9/30/25 SS IDIQ Ka Hale A Ke Ola: HCHV Maui | WD 2015-5739 / 36C26121D0014

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $925,166

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

KA HALE A KE OLA HOMELESS RESOURCE CENTERS, INC. WAILUKU 96793 , ,


G099--US VETS Sole Source 5y IDIQ (WAIANAE) HCHV Emergency Housing Redacted Justification and Approval / 36C26121D0018

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $775,625

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

UNITED STATES VETERANS INITIATIVE WAIANAE 96792 , ,


VICADS / 47QSWA18D000Z

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $248,616

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

LDIA HOLDINGS, LLC Austin TX USA , ,


Repair Building 502, Fort Shafter, Oahu, Hawaii / W9128A20C0007

Industry : | Contract Date : 2020-09-30

Place of Performance : Fort Shafter, 96858-5440, 96858-5440, HI

Contract Amount : $30,867,340

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

NAN, INC. Honolulu HI USA , ,


Thermal tele-thermographic system / M00318-20-P-0032

Industry : | Contract Date : 2020-09-29

Place of Performance : MCBH KANEOHE BAY, 96863, 96863, HI

Contract Amount : $75,748

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

PROGRESSIVE COMMUNICATIONS, L.L.C. Honolulu HI USA , ,


Repair Building 503A, Fort Shafter, Oahu, Hawaii / W9128A-20-C-0008

Industry : | Contract Date : 2020-09-30

Place of Performance : Fort Shafter, 96858-5440, 96858-5440, HI

Contract Amount : $22,455,000

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

HENSEL PHELPS CONSTRUCTION CO Honolulu HI USA , ,


J099--Elevator Services Insp / 36C24921C0018

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $1,147,743

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

PANACEA CONSTRUCTION GROUP LLC DUBOIS 82513 , ,


G002 - ORDAINED ROMAN CATHOLIC PRIEST FOR NAVAL BASE SAN DIEGO CHAPELS / N0024420P0360

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $89,000

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

Fr. Rafael Britanico , ,


6550--BASE + 2 BIO-RAD VIROTROL QC MATERIALS & PRODUCTS / 36C24921D0008

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $0

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

BRANCH MEDICAL LLC RIDGEFIELD 98642 , ,


Transportation Security Administration Integrated Facility Transfer Line Cargo Upgrade / 70T04020C9CAP6617

Industry : | Contract Date : 2020-09-30

Place of Performance : ARLINGTON, 20598, 20598, VA

Contract Amount : $1,428,537

Agency : HOMELAND SECURITY, DEPARTMENT OF, TRANSPORTATION SECURITY ADMINISTRATION, STAD

JERVIS B. WEBB COMPANY Novi MI USA , ,


B2109B RELIEF VALVES REPAIRS / N6945020C0068

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $977,167

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

8-KOI, INC. Merritt Island FL USA , ,


X1DB--WASHINGTON - YAKIMA - CBOC - REPLACEMENT / 36C26020L0020

Industry : | Contract Date : 2020-10-01

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $10,996,300

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

GEMKA L.L.C. SUNNYSIDE 98944 , ,


Office Furniture Control Room / FA4610-20-P-0098

Industry : | Contract Date : 2020-09-29

Place of Performance : VANDENBERG AFB, 93437-5212, 93437-5212, CA

Contract Amount : $67,124

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4610 30 CONS PK

NEW TECH SOLUTIONS, INC. Fremont CA USA , ,


Office Furniture Bldg. 8510 / FA4610-20-P-0089

Industry : | Contract Date : 2020-09-29

Place of Performance : VANDENBERG AFB, 93437-5212, 93437-5212, CA

Contract Amount : $71,450

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4610 30 CONS PK

NEW TECH SOLUTIONS, INC. Fremont CA USA , ,


8(A) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR DESIGN-BUILD/DESIGN-BID-BUILD CONSTRUCTION PROJECTS AT NAVAL STATION NORFOLK AND NAVAL SUPPORT ACTIVITY (NSA) HAMPTON ROADS, NORFOLK AND CHESAPEAKE, VIRGINIA / N4008520D0109

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $4,000,000

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

SAFECO INC. Norfolk VA USA , ,


Contract Award Notice - WIRING HARNESS, CHASSIS, CIRCUIT CARD ASSEY / SPRRA2-20-C-0038

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $512,806

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

RAYTHEON COMPANY Andover MA USA , ,


TRANSPORTATION SERVICES FOR SAO TOME TRANSMITTING STATION / 951700-20-C-0031

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20237, 20237, DC

Contract Amount : $643,939

Agency : UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG, UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG, OFFICE OF CONTRACTS

SOCOGESTA Sao Tome STP , ,


Furniture Bldg. 1978 / FA4610-20-P-0093

Industry : | Contract Date : 2020-09-29

Place of Performance : VANDENBERG AFB, 93437-5212, 93437-5212, CA

Contract Amount : $57,353

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4610 30 CONS PK

NEW TECH SOLUTIONS, INC. Fremont CA USA , ,


New Standard Lease Award in Salt Lake City, UT / GS-08P-LUT00607

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $2,773,799

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

KQM, LLC. Sandy UT USA , ,


Waters Technologies BioAccord Liquid Chromatography Mass Spectrometer / 75N93020P01390

Industry : | Contract Date : 2020-09-28

Place of Performance : BETHESDA, 20892, 20892, MD

Contract Amount : $315,200

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

WATERS TECHNOLOGIES CORPORATION Milford MA USA , ,


6525--Philips Tele-ICU licenses SPECIAL for Shreveport, Boise, and Cheyenne (VISN) / 36C26320P0989

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $740,800

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

PHILIPS NORTH AMERICA LLC BOTHELL 98021 , ,


Sound Level Meters and Microphones / W91ZLK-20-P-0174

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $35,159

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

TECHNICAL REPRESENTATIVES INC Reston VA USA , ,


Radiation Dose Analyzer / X-Ray Diagnostic System / W91ZLK-20-P-0140

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $34,041

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

RADCAL CORPORATION Monrovia CA USA , ,


FCC Yazoo City - FY 2021 NON-HAZARDOUS SOLID WASTE LANDFILL / 15B31521PWP120003

Industry : | Contract Date : 2020-10-01

Place of Performance : YAZOO CITY, 39194, 39194, MS

Contract Amount : $52,920

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

Waste Connections US, Inc. Sidon MS 38954 USA , ,


6505--IDIQ Blood Products and Services - BH / 36C26321D0004

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $596,437

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

RAPID CITY REGIONAL HOSPITAL, INC. Rapid City SD USA , ,


FCI Sandstone FY21 Qtr 1 Subsistence Award / Multiple

Industry : | Contract Date : 2020-10-01

Place of Performance : SANDSTONE, 55072, 55072, MN

Contract Amount : $0

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

Multiple Sandstone MN 55072 USA , ,


FCI Sandstone FY21 Qtr 1 Dairy Award / 15B41320PWA120012

Industry : | Contract Date : 2020-10-01

Place of Performance : SANDSTONE, 55072, 55072, MN

Contract Amount : $62,781

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

Old Home Foods Minneapolis MN 55439 USA , ,


SINGLE AWARD IDIQ FOR BLOOD & BLOOD PRODUCTS / 36C26321D0001

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $1,097,215

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

VITALANT Scottsdale AZ USA , ,


Steerable Antenna Systems / N6893621D0001

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $48,292,758

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

UBC INC Tampa FL USA , ,


6515--Reservoir/omnipod / 36C77021P0009

Industry : | Contract Date : 2020-10-02

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $256,392

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

US LABEL & RIBBON GROUP, INC. TWINSBURG 44087 , ,


6515--Veterans Healthcare / 36C77021P0008

Industry : | Contract Date : 2020-10-02

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $490,800

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

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


6515--Veterans Healthcare / 36C77021P0005

Industry : | Contract Date : 2020-10-02

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $368,100

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

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


6515--Disabled Vets Hawaii / 36C77021P0004

Industry : | Contract Date : 2020-10-02

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $360,730

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

DISABLED VETERANS HAWAII LLC VANCOUVER 98660 , ,


RHS Vehicle Maintenance Pre-Engineered Building / FA462620P0033

Industry : | Contract Date : 2020-09-29

Place of Performance : MALMSTROM AFB, 59402-6863, 59402-6863, MT

Contract Amount : $877,178

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4626 341 CONS LGC

WESTERN METAL SUPPLY COMPANY, INC. Escondido CA USA , ,


White Oak Bayou Harvey Repairs in Harris County, Texas / W912HY20C0041

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $1,883,936

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

PONTCHARTRAIN PARTNERS, LLC New Orleans LA USA , ,


S222--Hazardous Waste Disposal Services / 36C25021C0025

Industry : | Contract Date : 2020-10-02

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $110,997

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

EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC WINTER GARDEN 34787 FLK , ,


J065--Varian TrueBeam PM / 36C24921C0023

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $284,685

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

VARIAN MEDICAL SYSTEMS, INC. PALO ALTO 94304 , ,


J065--FY21 Sterilizer Service Contract | Steris Corporation | 528-C10008 / 36C24221P0001

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $606,950

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

STERIS CORPORATION MENTOR 44060 , ,


5YR Contract for Full service and three Maintenance Inspections on Kohler Emergency Generators / 12639521C0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $52,918

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

CALADWICH CONSULTING, LLC Annandale VA USA , ,


Mission Systems Avionics Simulator (MSAS) Maintenance Support / FA9302-21-C-0001

Industry : | Contract Date : 2020-10-01

Place of Performance : EDWARDS AFB, 93524-1185, 93524-1185, CA

Contract Amount : $318,654

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9302 AFTC PZIE

ZEDASOFT, INC. Fort Worth TX USA , ,


LCC Inner Shaft Seal Repair / N0016721P0003

Industry : | Contract Date : 2020-10-01

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $313,036

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

WARTSILA DEFENSE, INC. Chesapeake VA USA , ,


5810--Lockdown Door Security / 36C25220P1023

Industry : | Contract Date : 2020-09-30

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $391,726

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

BARCOM ELECTRONIC, INC. SWANSEA 62226 , ,


Meal Cart Maintenance Services / 36C25721C0004

Industry : | Contract Date : 2020-10-01

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $493,250

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

COLD TEX REFRIGERATION LLC Kaufman TX USA , ,


Office Furniture / W912CM-20-P-0024

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09005, 09005, AE

Contract Amount : $74,569

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ECC PARC EUROPE CONTRACTING OFF WIS

A + Z BUROSYSTEME GMBH Heusweiler DEU , ,


Miscellaneous Renovation Work at the Military Corrections Complex at Fort Leavenworth, Kansas / W912DQ20C4021

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $40,689,262

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

STRUCTSURE PROJECTS, INC. Kansas City MO USA , ,


9930--FY21 NEW - MPS - NEW CONTRACT, FOR OFF-SITE INSCRIPTION SERVICES OF GOVERNMENT OWNED NICHE COVERS AND MEMORIAL WALL MARKERS FOR THE SOUTHEAST DISTRICT. SUBJECT TO AVAILABILTY OF FY21 FUNDS. COR - C. JACKSON ..,, CO - M. HALL / 36C78621D0005

Industry : | Contract Date : 2020-10-01

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $1,284,294

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

GULF COAST WILBERT INC CRESTVIEW 32536 FLK , ,


POWER SUPPLY SUBASS / SPRRA2-20-P-0088

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $269,960

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

RANTEC POWER SYSTEMS INC. Los Osos CA USA , ,


9930--FY21 New - MPS North Atlantic - NEW CONTRACT TO SUPPLY H1/I1 MARBLE AND GRANITE NICHE INSCRIPTIONS AND A1/C1 GRANITE AND MARBLE MEMORIAL WALL INSCRIPTIONS TO NATIONAL/STATE CEMETERIES FOR THE ATLANTIC DISTRICT. SUBJECT TO / 36C78621D0007

Industry : | Contract Date : 2020-10-01

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $2,561,756

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

VETSUSA II, INC. FALLS CHURCH 22042 , ,


General Services Administration (GSA) awards 2,781 RSF of Office and related space in Lancaster, CA / CS-09P-LCA00908

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $939,144

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

AJ ELIOPULOS COMMERCIAL INDUSTRIAL DEVELOPMENT, INC. Valencia CA USA , ,


Development of a Pan-Botulinum Neurotoxin Medical Countermeasure / 75A50120C00198

Industry : | Contract Date : 2020-09-29

Place of Performance : Washington, 20201, 20201, DC

Contract Amount : $14,275,638

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, ASPR OFFICE OF THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE

MAPP BIOPHARMACEUTICAL, INC. San Diego CA USA , ,


FIN,GUIDED MISSLE / SPRRA220C0037

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $1,289,500

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

REINHOLD INDUSTRIES, INC. Santa Fe Springs CA USA , ,


Mearthane, Tube / SPMYM320P8019

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $244,821

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

B & H INTERNATIONAL LLC Bakersfield CA USA , ,


National Defense Stockpile Research DLASM Qualification BAA 2019-01 / SP8000-20-C-0009

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT BELVOIR, 22060-6223, 22060-6223, VA

Contract Amount : $405,266

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA STRATEGIC MATERIALS

ELECTRIC POWER RESEARCH INSTITUTE, INC. Palo Alto CA USA , ,


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 , ,


Full Rate Production (FRP) of the BQM-177A Subsonic Aerial Target (SSAT) Lots 1-3 / N00019-20-C-0075

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $130,133,795

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

KRATOS UNMANNED AERIAL SYSTEMS, INC. Sacramento CA USA , ,


National Defense Stockpile Research DLASM Qualification BAA 2019-01 / SP8000-C-20-0009

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT BELVOIR, 22060-6223, 22060-6223, VA

Contract Amount : $405,266

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA STRATEGIC MATERIALS

ELECTRIC POWER RESEARCH INSTITUTE, INC. Palo Alto CA USA , ,


Foreign Language Translation Services / 15BNAS21A00000075

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $10,800,000

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

ADVANCED LANGUAGE SYSTEMS INTERNATIONAL INC. Rockville MD USA , ,


SKYBORG PROTOTYPING, EXPERIMENTATION & AUTONOMY DEVELOPMENT (SPEAD)- CALL 005 - BAA FA8650-17-S-6001 / FA8694-20-D-1000

Industry : | Contract Date : 2020-09-29

Place of Performance : WPAFB, 45433-7213, 45433-7213, OH

Contract Amount : $400,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8694 ADVANCED AIRCRAFT AFLCMC WA

WICHITA STATE UNIVERSITY Wichita KS USA , ,


SKYBORG PROTOTYPING, EXPERIMENTATION & AUTONOMY DEVELOPMENT (SPEAD)- CALL 005 - BAA FA8650-17-S-6001 / FA8694-20-D-1300

Industry : | Contract Date : 2020-09-29

Place of Performance : WPAFB, 45433-7213, 45433-7213, OH

Contract Amount : $400,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8694 ADVANCED AIRCRAFT AFLCMC WA

SIERRA TECHNICAL SERVICES, INC. Tehachapi CA USA , ,


SKYBORG PROTOTYPING, EXPERIMENTATION & AUTONOMY DEVELOPMENT (SPEAD)- CALL 005 - BAA FA8650-17-S-6001 / FA8694-20-D-1200

Industry : | Contract Date : 2020-09-29

Place of Performance : WPAFB, 45433-7213, 45433-7213, OH

Contract Amount : $400,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8694 ADVANCED AIRCRAFT AFLCMC WA

NEXTGEN AERONAUTICS, INC. Torrance CA USA , ,


SKYBORG PROTOTYPING, EXPERIMENTATION & AUTONOMY DEVELOPMENT (SPEAD)- CALL 005 - BAA FA8650-17-S-6001 / FA8694-20-D-0800

Industry : | Contract Date : 2020-09-29

Place of Performance : WPAFB, 45433-7213, 45433-7213, OH

Contract Amount : $400,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8694 ADVANCED AIRCRAFT AFLCMC WA

LOCKHEED MARTIN CORPORATION Fort Worth TX USA , ,


SKYBORG PROTOTYPING, EXPERIMENTATION & AUTONOMY DEVELOPMENT (SPEAD)- CALL 005 - BAA FA8650-17-S-6001 / FA8694-20-D-0500

Industry : | Contract Date : 2020-09-29

Place of Performance : WPAFB, 45433-7213, 45433-7213, OH

Contract Amount : $400,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8694 ADVANCED AIRCRAFT AFLCMC WA

FREGATA SYSTEMS LLC Saint Louis MO USA , ,


SKYBORG PROTOTYPING, EXPERIMENTATION & AUTONOMY DEVELOPMENT (SPEAD)- CALL 005 - BAA FA8650-17-S-6001 / FA8694-20-D-0300

Industry : | Contract Date : 2020-09-29

Place of Performance : WPAFB, 45433-7213, 45433-7213, OH

Contract Amount : $400,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8694 ADVANCED AIRCRAFT AFLCMC WA

BLUE FORCE TECHNOLOGIES, INC. Morrisville NC USA , ,


R699--598-21-1-7209-0001 NEW COURT REPORTING SERVICES / 36C25621C0002

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $15,627

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

MARQUIS SOLUTIONS, LLC WESTFIELD 46074 , ,


SKYBORG PROTOTYPING, EXPERIMENTATION & AUTONOMY DEVELOPMENT (SPEAD)- CALL 005 - BAA FA8650-17-S-6001 / FA8694-20-D-0200

Industry : | Contract Date : 2020-09-29

Place of Performance : WPAFB, 45433-7213, 45433-7213, OH

Contract Amount : $400,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8694 ADVANCED AIRCRAFT AFLCMC WA

BAE SYSTEMS CONTROLS INC. Endicott NY USA , ,


SKYBORG PROTOTYPING, EXPERIMENTATION & AUTONOMY DEVELOPMENT (SPEAD)- CALL 005 - BAA FA8650-17-S-6001 / FA8694-20-D-1100

Industry : | Contract Date : 2020-09-29

Place of Performance : WPAFB, 45433-7213, 45433-7213, OH

Contract Amount : $400,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8694 ADVANCED AIRCRAFT AFLCMC WA

AUTONODYNE LLC Boston MA USA , ,


SKYBORG PROTOTYPING, EXPERIMENTATION & AUTONOMY DEVELOPMENT (SPEAD)- CALL 005 - BAA FA8650-17-S-6001 / FA8694-20-D-0100

Industry : | Contract Date : 2020-09-29

Place of Performance : WPAFB, 45433-7213, 45433-7213, OH

Contract Amount : $400,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8694 ADVANCED AIRCRAFT AFLCMC WA

AEROVIRONMENT, INC. Simi Valley CA USA , ,


D319--Patient WiFi Firewall annual Base + Four years / 36C25920P1100

Industry : | Contract Date : 2020-09-30

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $61,988

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

N-OVATION TECHNOLOGY GROUP, LLC Dayton OH USA , ,


In Situ Per- and Polyfluoroalkyl Substances (PFAS) Sequestration in Aqueous Film Forming Foam (AFFF) Contaminated Groundwater / W912HQ20C0078

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,303,287

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

REGENTS OF THE UNIVERSITY OF MINNESOTA Minneapolis MN USA , ,


S208--Landscaping and Grounds Maintenance / 36C24221D0004

Industry : | Contract Date : 2020-10-02

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $100,000

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

INDUSTRY STANDARD USA, LLC LIVERPOOL 13088 , ,


CCAC Security Enclave / n6945020c2351

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $1,681,395

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

DFW CAD SERVICES, LLC Mansfield TX USA , ,


Naval Air Systems Command (NAVAIR) Electronic Patrol 3 (EP-3) Model Aircraft Ku-band Spread Spectrum (KuSS) Services / HC101320C0007

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $35,973,294

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

VIASAT, INC. Carlsbad CA USA , ,


Hardware in the Loop Testing of Vanadium Redox Flow (VRF) Batteries for Microgrid Applications / W912HQ20C0077

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,137,746

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

AMERESCO, INC. Framingham MA USA , ,


Portable Restroom Trailers / W91ZLK-20-P-0129

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $126,676

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

B.T.I., INC. Argos IN USA , ,


CAT SLEP 2 YR FOLLOW-ON CONTRACT / W56HZV20D0094

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $40,607,049

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

CATERPILLAR INC. Peoria IL USA , ,


H141--Commissioning Services, Critical Care Center, VA Medical Center, West Los Angelels,CA / 36C10F20C0029

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $36,905

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

DAV ENERGY SOLUTIONS SAN DIEGO 92109 , ,


Upper Missouri River Basin (UMRB) - Plains, Snow and Soil Moisture Monitoring Network in MT / W9128F20D0068

Industry : | Contract Date : 2020-09-29

Place of Performance : OMAHA, 68102-4901, 68102-4901, NE

Contract Amount : $21,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST OMAHA

UNIVERSITY OF MONTANA Missoula MT USA , ,


FY20 NRP Roofing Project 27 / W912QR20D0017

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $2,209,553

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

CYE ENTERPRISES INC. Jacksonville FL USA , ,


Ft McCoy Training Barracks / W912QR20C0052

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $18,910,175

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

L. S. BLACK CONSTRUCTORS, INC. Saint Paul MN USA , ,


IT - Conference Room Renovation (It Equipment) / W50S8L-20-P-0029

Industry : | Contract Date : 2020-09-30

Place of Performance : LOUISVILLE, 40213-2614, 40213-2614, KY

Contract Amount : $35,340

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NA USPFO ACTIVITY KYANG 123

RADIANT TECHNOLOGY GROUP, INC Lewis Center OH USA , ,


H199--619-21-1-5243-0010 Elevators (VA-20-00054166) / 36C24721C0009

Industry : | Contract Date : 2020-10-01

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $89,412

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

D B SYSTEMS Washington NJ USA , ,


H199--619-21-1-5243-0010 Elevators (VA-20-00054166) / 36C24721C0009

Industry : | Contract Date : 2020-10-01

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $89,426

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

D B SYSTEMS Washington NJ USA , ,


J099--Elevator Service for Central Alabama Veterans Health Care System (CAVHCS) / 36c24721C0010

Industry : | Contract Date : 2020-10-01

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $1,031,201

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

SOUTHCO SERVICES LLC North Augusta SC USA , ,


Recording Three Historic Irrigation Ditch Systems / W912PP20P0071

Industry : | Contract Date : 2020-09-30

Place of Performance : ALBUQUERQUE, 87109-3435, 87109-3435, NM

Contract Amount : $172,459

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

BRIC, LLC Albuquerque NM USA , ,


Protective Security Officer (PSO) Services throughout Dallas Texas / 70RFP420DE7000004

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19106, 19106, PA

Contract Amount : $111,995,203

Agency : HOMELAND SECURITY, DEPARTMENT OF, OFFICE OF PROCUREMENT OPERATIONS, FPS EAST CCG DIV 4 ACQ DIV

PARAGON SYSTEMS, INC. Herndon VA USA , ,


Z1DA--528A8-20-801 ROOF REPLACEMENT-RESTORATION / 36C24220C0218

Industry : | Contract Date : 2020-09-28

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $803,200

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

U.S. INNOVATIVE CONSTRUCTION, LLC TONAWANDA 14150 , ,


RCRA and SPCC / W91248-20-C-0009

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT CAMPBELL, 42223-5358, 42223-5358, KY

Contract Amount : $2,630,140

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

MSE-ERG JV, LLC Orlando FL USA , ,


SOUNDPROOFING PANELS AND INSTALLATION (FINAL AMENDMENT) / 70Z04120PQWU02900

Industry : | Contract Date : 2020-09-29

Place of Performance : YORKTOWN, 23690, 23690, VA

Contract Amount : $11,604

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, TRACEN YORKTOWN(00041)

ACOUSTICAL SOLUTIONS, LLC Richmond VA USA , ,


Carpet for USACE HQ / w912hq20c0090

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,217,833

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

BLUE CONSTRUCTION SERVICES LLC Leesburg VA USA , ,


C-5 Manifold Assembly / FA8109-18-D-0004-P00007

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $707,375

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8109 AFSC PZAAC

PARKER-HANNIFIN CORPORATION Irvine CA USA , ,


6515--(C) 575 FORECAST Audio Sound Booth (VA-20-00054517) / 36C25920P1087

Industry : | Contract Date : 2020-09-30

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $53,475

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

NOVIS TECHNOLOGIES INC Shingle Springs CA USA , ,


Direct View Optic (DVO) Production OTA / W15QKN209P950

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $77,168,400

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

SIG SAUER INC. Newington NH USA , ,


Q503--FABRICATE AND REPAIR FULL AND ACRYLIC PARTIAL DENTURES / 36C24521P0034

Industry : | Contract Date : 2020-10-01

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $694,025

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

DENTAL LABORATORY GROUP INC. STATEN ISLAND 10311 , ,


TF33 Overhaul Augmentation - Limited Rate Initial Production / FA8124-20-D-0008

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $93,416,530

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8124 ALFCMC LPK

GLOBAL TURBINE SERVICES, INC. Medley FL USA , ,


HVAC Chiller Maintenance / FA440721P0007

Industry : | Contract Date : 2020-10-01

Place of Performance : SCOTT AFB, 62225-5015, 62225-5015, IL

Contract Amount : $45,545

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4407 375 CONS LGC

CARRIER CORPORATION Palm Beach Gardens FL USA , ,


R614--Document Destruction Services - CI 10/01/2020 to 07/31/2021 +4 / 36C26321C0005

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $36,000

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

STERICYCLE, INC. FAIRFIELD 45014 , ,


HVAC Close Loop / FA440721P0006

Industry : | Contract Date : 2020-10-01

Place of Performance : SCOTT AFB, 62225-5015, 62225-5015, IL

Contract Amount : $84,803

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4407 375 CONS LGC

JAYTECH, INC Minneapolis MN USA , ,


Fire Rescue Maintenance / FA440721P0004

Industry : | Contract Date : 2020-10-01

Place of Performance : SCOTT AFB, 62225-5015, 62225-5015, IL

Contract Amount : $27,450

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4407 375 CONS LGC

WRGA FIRE TRAINING SOLUTIONS INC. Laie HI USA , ,


6515--SUPPLY PYXIS LEASE Base + 4 Option Years / 36C25920P1080

Industry : | Contract Date : 2020-09-30

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $527,849

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

FOUR POINTS TECHNOLOGY, L.L.C. Chantilly VA USA , ,


FY21 HVAC COOLING TOWER TREATMENT / FA440721P0008

Industry : | Contract Date : 2020-10-01

Place of Performance : SCOTT AFB, 62225-5015, 62225-5015, IL

Contract Amount : $277,086

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4407 375 CONS LGC

CHEMTRON SUPPLY CORPORATION Saint Charles MO USA , ,


Sludge Removal/land Application / FA440721P0003

Industry : | Contract Date : 2020-10-01

Place of Performance : SCOTT AFB, 62225-5015, 62225-5015, IL

Contract Amount : $34,800

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4407 375 CONS LGC

METRO-AG WASTE INJECTION SYSTEMS, INC Breese IL USA , ,


W56HZV-20-P-0190 Petroleum Testing Kit Award / W56HZV-20-P-0190

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $26,050

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

EMCEE Electronics Venice FL 34285 USA , ,


F-16 Radar Repairs / FA8251-20-D-0012

Industry : | Contract Date : 2020-10-01

Place of Performance : HILL AFB, 84056-5825, 84056-5825, UT

Contract Amount : $4,800,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8251 AFSC PZABB

International Enterprises, Inc. Talladega AL 35160 USA , ,


6515--Supplies: Home Oxygen / 36C24821D0012

Industry : | Contract Date : 2020-10-01

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $0

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

COMMONWEALTH HOME HEALTH CARE, INC. DANVILLE 24540 , ,


D308--NC-PTSD Mobile Apps Analytics FY20-21 (TAC-NJ) (VA-20-00066098) / 36C10B20C0042

Industry : | Contract Date : 2020-09-28

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $7,000,000

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

VERTICAL DESIGN LLC BERKELEY 94702 , ,


V122--Transportation Services-521 / 36C24720P1337

Industry : | Contract Date : 2020-09-28

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $1,974,999

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

GREENBRIER GOVERNMENT SOLUTIONS INC. OCEANA 24870 , ,


Annual Hangar Door Inspections / W50S8V20P0010

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $57,923

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

X Cell Management, Inc. Columbus OH 43219 USA , ,


Repair Airfield Lighting Controls / W50S8V20P0011

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $69,749

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

Tilt Up Construction, Inc. College Park MD 20740 USA , ,


Fire Protection / Inspection Services / W50S8V20P0009

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $176,103

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

ITM4G LLC Sterling VA 20164 USA , ,


Production Printers Lease / M00263-21-P-0001

Industry : | Contract Date : 2020-10-01

Place of Performance : PARRIS ISLAND, 29905-9001, 29905-9001, SC

Contract Amount : $372,941

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

Xerox Corporation Lewisville TX USA , ,


RAFA Fiber Upgrade / FA557020P0026

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09470-5720, 09470-5720, AE

Contract Amount : $199,590

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5570 501 CSW RCO

BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY London GBR , ,


J065--Copy of Hologic Mammo Service contract / 36C24221P0005

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $83,090

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

HOLOGIC (MA), LLC MARLBOROUGH 01752 , ,


S205--WASTE REMOVAL- Hines CMOP / 36C77021D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $375,803

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

CORPORATE WASTE SOLUTIONS LLC WALLIS 77485 , ,


AFFSA Safety of Navigation Solutions / FA810120D0001

Industry : | Contract Date : 2020-09-30

Place of Performance : TINKER AFB, 73145-9125, 73145-9125, OK

Contract Amount : $83,794,581

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8101 AFSC PZIOA

BOEING DIGITAL SOLUTIONS, INC. Englewood CO USA , ,


FAST ROPE / W56HZV20D0096

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $362,301

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

PLYMKRAFT, INC. Newport News VA USA , ,


Option Year 3 Exercise / N0002416C6251-P00022

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON NAVY YARD, 20376-5000, 20376-5000, DC

Contract Amount : $31,119,670

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSEA HQ

L-3 CHESAPEAKE SCIENCES CORPORATION Millersville MD USA , ,


FIMA Hazard Mitigation Technical Assistance Program Support - Sector B / 70FA6020D00000002

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $50,000,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, MITIGATION SECTION(MIT60)

CDM FEDERAL PROGRAMS CORPORATION Fairfax VA USA , ,


FIMA Hazard Mitigation Technical Assistance Program Support - Sector C / 70FA6020D00000001

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $50,000,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, MITIGATION SECTION(MIT60)

ALLIANCE FOR RESILIENCE AND MITIGATION Newark DE USA , ,


FIMA Hazard Mitigation Technical Assistance Program Support - Sector A / 70FA6020D00000003

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $50,000,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, MITIGATION SECTION(MIT60)

WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. Blue Bell PA USA , ,


FIMA Hazard Mitigation Technical Assistance Program Support - Sector B / 70FA6020D00000002

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $50,000,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, PREPAREDNESS SECTION(PRE20)

CDM FEDERAL PROGRAMS CORPORATION Fairfax VA USA , ,


Scott/3M Air-Pak X3 PRO Product Code X8914025305303 / AwardNotification_USMC_Iwakuni_Japan

Industry : | Contract Date : 2020-09-30

Place of Performance : FPO, 96310-0019, 96310-0019, AP

Contract Amount : $295,008

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

Municipal Emergency Services, Inc. Sandy Hook CT 06482-1365 USA , ,


FIMA Hazard Mitigation Technical Assistance Program Support - Sector C / 70FA6020D00000001

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $50,000,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, PREPAREDNESS SECTION(PRE20)

ALLIANCE FOR RESILIENCE AND MITIGATION Newark DE USA , ,


FIMA Hazard Mitigation Technical Assistance Program Support / 70FA6020D00000001

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $50,000,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, PREPAREDNESS SECTION(PRE20)

ALLIANCE FOR RESILIENCE AND MITIGATION Newark DE USA , ,


TINKER AFB, Video Wall / FA813620P0067

Industry : | Contract Date : 2020-09-30

Place of Performance : TINKER AFB, 73145-9125, 73145-9125, OK

Contract Amount : $31,629

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8136 AFSC PZIOB

CORBETT TECHNOLOGY SOLUTIONS, INC. Chantilly VA USA , ,


6505--600-21-1-119-0007, Pharmacy (VA-20-00086473) / 36C26220F0685

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $33,800

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

BAXALTA US INC. DEERFIELD 60015 , ,


Human Patient Simulators / FA301621P0012

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $356,499

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

CAE HEALTHCARE, INC. Sarasota FL USA , ,


Upper Missouri River Basin (UMRB) - Plains, Snow and Soil Moisture Monitoring Network in SD / W9128F20D0059

Industry : | Contract Date : 2020-09-29

Place of Performance : OMAHA, 68102-4901, 68102-4901, NE

Contract Amount : $12,800,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST OMAHA

SOUTH DAKOTA STATE UNIVERSITY Brookings SD USA , ,


N00039-20-C-0013 OE-538B Upgrades and Antenna System / N00039-20-C-0013

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN DIEGO, 92110-3127, 92110-3127, CA

Contract Amount : $79,986,940

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL INFORMATION WARFARE SYSTEMS

Lockheed Martin Sippican , ,


6830--Medical Gas and Cylinder Rental / 36C26121P0034

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $133,502

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

RAS ENTERPRISE, LLC GULFPORT 39501 MSR , ,


Hallway Refresher Project for G-4 Pentagon / W52P1J-20-P-0061

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $50,805

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

LSDI INC Woodbridge VA USA , ,


Tool Kit, Carpenter's / W56HZV-20-D-0119

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $9,768,268

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

KIPPER TOOL COMPANY Gainesville GA USA , ,


The CBER Biologics Effectiveness and Safety (BEST) Initiative #3: Data Sources for Surveillance of Biologics (BEST 3) / See_Contracts_Below

Industry : | Contract Date : 2020-09-30

Place of Performance : Beltsville, 20705, 20705, MD

Contract Amount : $50,000,000

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, FOOD AND DRUG ADMINISTRATION, FDA OFFICE OF ACQ GRANT SVCS

See Below Silver Spring MD USA , ,


Award Notice for Hanover, MD / GS-03P-LMD00661

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $5,984,785

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

AMCP-1, LLC Columbia MD USA , ,


Idaho Panhandle NF, CdA River RD, Kit Price Campground Improvements / 12034320C0078

Industry : | Contract Date : 2020-09-29

Place of Performance : COEUR D ALENE, 83815, 83815, ID

Contract Amount : $952,902

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

NOBLE EXCAVATING, INC. Libby MT USA , ,


CDLS Repair, Refurbishment, & Upgrade / N00039-20-D-0025

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN DIEGO, 92110-3127, 92110-3127, CA

Contract Amount : $37,881,664

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL INFORMATION WARFARE SYSTEMS

Cubic Defense Appilcations, Inc , ,


Particle Analysis Services (PAS) II / FA7022-21-D-0001

Industry : | Contract Date : 2020-10-01

Place of Performance : PATRICK AFB, 32925, 32925, FL

Contract Amount : $49,503,924

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA7022 AMIC DET 2 OL PATRICK PKA

GRYPHON TECHNOLOGIES, L.C. Washington DC USA , ,


6505--Blood and Blood Products for Ann Arbor 3-Year IDIQ 10/01/2020 - 09/30/2023 / 36C25021D0008

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $0

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

AMERICAN NATIONAL RED CROSS, THE WASHINGTON 20006 , ,


Hallway Refresher Project for G-4 Pentagon / W52P1J-20-P-0061

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $50,805

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

LSDI INC Woodbridge VA USA , ,


Generators For Ft. Buchanan / W912EP20C0027

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $290,378

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

MARAL ENGINEERING CORPORATION Mayaguez PR USA , ,


California Environmental Services- DFSP San Pedro / SPE60320D5010

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $25,176,241

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

SOURCE GROUP, INC., THE Pleasant Hill CA USA , ,


Single Award 100% Small Business set aside for Foreign Military Sales (FMS) Operational Clothing and Individual Equipment (OCIE) / W91CRB-20-C-0053

Industry : | Contract Date : 2020-09-30

Place of Performance : ABERDEEN PROVING GROU, 21005-5001, 21005-5001, MD

Contract Amount : $4,144,182

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

GOVERNMENT SUPPLIERS & ASSOCIATES, INC. Vonore TN USA , ,


California Environmental Services- DFSP Ozol / SPE603-20-D-5009

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $19,405,125

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

HGL-APTIM JV, LLC Reston VA USA , ,


California Environmental Services- DFSP Norwalk / SPE603-20-D-5008

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $21,032,540

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

SOURCE GROUP, INC., THE Pleasant Hill CA USA , ,


R699--Sensitive Document Shredding and Mixed Media Destruction Services / 36C24621P0008

Industry : | Contract Date : 2020-10-01

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $318,950

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

VETSHRED SERVICES, INC RALEIGH 27617 NCL , ,


SPRDL1-20-C-0124-P00002 / SPRDL1-20-C-0124(P00002)

Industry : | Contract Date : 2020-10-03

Place of Performance : WARREN, 48397-5000, 48397-5000, MI

Contract Amount : $568,132

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

Twin Disc Incorporated Racine WI 53403 USA , ,


Award Notice GLEN 20-2005 B20 Event Center Addition / FA255020C0025

Industry : | Contract Date : 2020-09-30

Place of Performance : SCHRIEVER AFB, 80912-2116, 80912-2116, CO

Contract Amount : $1,942,673

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2550 50 CONS PKP

SKY BLUE BUILDERS LLC Aurora CO USA , ,


Electronic Stencil Machines / W90WL520P0032

Industry : | Contract Date : 2020-09-29

Place of Performance : TOOELE, 84074-5000, 84074-5000, UT

Contract Amount : $59,290

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, TOOELE ARMY DEPOT

DIAGRAPH SNYDER INCORPROATED Conyers GA USA , ,


Connectors, Special Purpose / various

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $100,000

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

MILTRONICS INC. Coral Springs FL USA , ,


Connectors, Special Purpose / various

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $100,000

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

MILTRONICS INC. Coral Springs FL USA , ,


Shackle Assembly, P/N 422246-3 / N68335-20-P-0459

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $83,300

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

ENTWISTLE COMPANY, THE Hudson MA USA , ,


Emlid RS2 Receivers and Accessories / 15F06720P0000994

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $57,345

Agency : JUSTICE, DEPARTMENT OF, FEDERAL BUREAU OF INVESTIGATION, FBI - REDSTONE ARSENAL

WEST COAST IMPORT EXPORT INC. Cameron Park CA USA , ,


Small Arms Training - Training Center East / N32205-20-P-2314

Industry : | Contract Date : 2020-09-30

Place of Performance : NORFOLK, 23511-2313, 23511-2313, VA

Contract Amount : $3,136,835

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, MSC NORFOLK

C2 SHOOTING CENTER INC Virginia Beach VA USA , ,


6550--Delivery of Liquid Chromatography Mass Spectrometry and all associated equipment at Philadelphia VA Medical Center / 36C24420P0938

Industry : | Contract Date : 2020-09-30

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $371,569

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

AB SCIEX LLC REDWOOD CITY 94065 , ,


DESIGN BUILD GENERAL CONSTRUCTION CONTRACT FOR CONSTRUCTION OF THE OFFICE OF DISASTER MANAGEMENT (ODM) LOCATED IN JIMMITT, DOMINICA / N6945020C0070

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $1,585,895

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

STRATEGIC CONSULTING ALLIANCES, LLC Crisfield MD USA , ,


Q517--586-21-1-043-0003 Pharmacy Compounding Jackson G.V. "Sonny" Montgomery VA Medical Center, Jackson, MS / 36C25621P0015

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $2,921,000

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

AVELLA OF TAMPA, LLC BRANDON 33511 FLK , ,


Elevator Modernization -HECSA / w921hq20f0148

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $517,079

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

SDAC FACILITY SERVICES, LLC Homestead FL USA , ,


WEIBEL Radar and Antenna Upgrade / N6426720P0205

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $448,880

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

WEIBEL EQUIPMENT INC Leesburg VA USA , ,


Tactical Casualty Care Simulators / W9124820P0035

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT CAMPBELL, 42223-5358, 42223-5358, KY

Contract Amount : $314,100

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

OPERATIVE EXPERIENCE, INC. North East MD USA , ,


Sewer Services / 15B41921PWP440004

Industry : | Contract Date : 2020-10-01

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $144,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

THOMSON VILLAGE OFFICE Thomson IL USA , ,


57MM Target Practice Cartridge / N0017420D0037

Industry : | Contract Date : 2020-09-30

Place of Performance : INDIAN HEAD, 20640-1533, 20640-1533, MD

Contract Amount : $40,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC INDIAN HEAD EOD TECH DIV

CANADIAN COMMERCIAL CORPORATION Ottawa , ,


S208--Landscaping Services - Gulf Coast Veterans Health Care System - Biloxi, MS Campus / 36C25621P0010

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $1,437,039

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

GC LOGISTICS, LLC RIDGELAND 39157 MSR , ,


Renovation of Tactical Equipment Maintenance Facility (TEMF) - Bldg 3824 & 3830. / W9126G20C0593

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT WORTH, 76102-6124, 76102-6124, TX

Contract Amount : $12,499,983

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT FT WORTH

SGS, LLC Yukon OK USA , ,


Air Combat Evolution (ACE) / HR001120C0169

Industry : | Contract Date : 2020-09-30

Place of Performance : ARLINGTON, 222032114, 222032114, VA

Contract Amount : $9,220,671

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

The Boeing Company Saint Louis MO 63134 USA , ,


J041--36C26221P0029_EMERGENCY SERVICE to REPLACE Boiler #1 Burner Element & Ceramic Insulation, VASACC / 36C26221P0029

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $16,270

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

POWERHOUSE COMBUSTION & MECHANICAL CORPORATION SANTA ANA 92704 , ,


Water Services / 15B41921PWP440003

Industry : | Contract Date : 2020-10-01

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $201,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

THOMSON VILLAGE OFFICE Thomson IL USA , ,


Santa Fe ACP Exit Widening / W9126G20C1598

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT WORTH, 76102-6124, 76102-6124, TX

Contract Amount : $1,778,842

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT FT WORTH

NATIONAL NATIVE AMERICAN CONSTRUCTION, INC. Killeen TX USA , ,


Air Combat Evolution (ACE) / HR001120C0167

Industry : | Contract Date : 2020-09-30

Place of Performance : ARLINGTON, 222032114, 222032114, VA

Contract Amount : $6,941,432

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

Georgia Tech Applied Research Corporation Atlanta GA 30318 USA , ,


Trash Disposal - USP Thomson / 15B41921PWP140002

Industry : | Contract Date : 2020-10-01

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $33,300

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

WASTE MANAGEMENT OF ILLINOIS, INC. Morrison IL USA , ,


FY21 1ST QTR PRODUCE AWARD / 15B21620PWA110027

Industry : | Contract Date : 2020-10-01

Place of Performance : ELKTON, 44415, 44415, OH

Contract Amount : $86,001

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

SIRNA & SONS Lisbon OH 44432 USA , ,


FY21 1ST QTR BREAD AWARD / 15B21620PWA110001

Industry : | Contract Date : 2020-10-01

Place of Performance : ELKTON, 44415, 44415, OH

Contract Amount : $29,686

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

KLOSTERMAN Lisbon OH 44432 USA , ,


Kitchen Equipment / W912TF-20-P-0026

Industry : | Contract Date : 2020-09-30

Place of Performance : CONCORD, 03301-5607, 03301-5607, NH

Contract Amount : $61,562

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NN USPFO ACTIVITY NH ARNG

GOVERNMENT SALES, LLC Morehead City NC USA , ,


FY21 1ST QTR DAIRY AWARD / 15B21620PWA110026

Industry : | Contract Date : 2020-10-01

Place of Performance : ELKTON, 44415, 44415, OH

Contract Amount : $36,511

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

UNITED DAIRY Lisbon OH 44432 USA , ,


S205--520-21-1-592-0004 Waste and Refuse Collection Services Gulf Coast Veterans Health Care System, Biloxi, MS / 36C25621P0007

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $2,084,057

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

RAS ENTERPRISE, LLC GULFPORT 39501 MSR , ,


Electrostatic Disinfection Sprayer / W50S8A-20-P-0022

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $44,416

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

LITEFIGHTER SYSTEMS, LLC Canton GA USA , ,


Maintenance and Services for Integrated Commercial Intrusion Detection System (ICIDSIV) / W911SG20P0062

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,319,676

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

COMCO INC. El Paso TX 79912 USA , ,


FD Epoxy Floor / W50S8A-20-P-0020

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $84,572

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

CRANE SOLUTIONS, LLC Union MO USA , ,


Digital Airport Surveillance Radar (DASR) IDIQ Award / FA8730-20-D-0039

Industry : | Contract Date : 2020-09-29

Place of Performance : HANSCOM AFB, 01731-2100, 01731-2100, MA

Contract Amount : $93,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8730 DIGITAL DIRECTORATE AFLCMC H

RAYTHEON COMPANY Marlborough MA USA , ,


B546--Comprehensive Review and Integration Assessment of Security Systems (Full Survey/CAD Drawings) / 36C24220P1516

Industry : | Contract Date : 2020-09-30

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $96,915

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

STARBOARD INDUSTRIES, LLC MONROE 48161 , ,


SDA SETA Support Services / GS00Q14OADU133

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20301-0001, 20301-0001, DC

Contract Amount : $57,573,516

Agency : DEPT OF DEFENSE, SPACE DEVELOPMENT AGENCY (SDA), SPACE DEVELOPMENT AGENCY

E3 FEDERAL SOLUTIONS, LLC McLean VA USA , ,


Brow Procurement --- 45 Feet Long x 4 Feet Wide / N3904020P0329

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $33,119

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

SUPERIOR WELDING & FABRICATION INCORPORATED Ellsworth ME USA , ,


Elevator (VTE) Maintenance / FA462520C0001

Industry : | Contract Date : 2020-10-01

Place of Performance : WHITEMAN AFB, 65305-5344, 65305-5344, MO

Contract Amount : $172,164

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4625 509 CONS CC

MINNESOTA ELEVATOR, INC. Mankato MN USA , ,


V-22 Bearing Installation and Removal Tools / N68335-20-C-0807

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $669,929

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

REXNORD INDUSTRIES, LLC Downers Grove IL USA , ,


FY20-11826: Touch Screen Wiring Assemblies / N6339420P0191

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $7,926

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

LINEARLOGIX CORPORATION Sebastian FL USA , ,


Jet Engine Borescopes / W912TF20P0019

Industry : | Contract Date : 2020-09-29

Place of Performance : CONCORD, 03301-5607, 03301-5607, NH

Contract Amount : $80,199

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NN USPFO ACTIVITY NH ARNG

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


8920--Fresh Bread and Bakery Services 5-year Blanket Purchase Agreement POP: 10/01/20 - 9/30/25 / 36C26021A0004

Industry : | Contract Date : 2020-10-01

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $162,361

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

UNITED STATES BAKERY SEATTLE 98144 , ,


FY20-14161:Mini Mega-Pac / N6339420P0190

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $33,895

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

VICOR CORPORATION Andover MA USA , ,


7610--Pharmacist and Pharmacy Technician Letters and Webinars / GS-02F-017CA36C24621F0020

Industry : | Contract Date : 2020-10-01

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $56,955

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

THERAPEUTIC RESEARCH CENTER, LLC STOCKTON 95219 , ,


9930--FY21 NEW - MPS Nationwide - NEW CONTRACT - BLANK (W1) UPRIGHT GRANITE FOR NATIONWIDE DISTRIBUTION; SUBJECT TO AVAILABILITY OF FY21 FUNDS; / 36C78621D0039

Industry : | Contract Date : 2020-10-01

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $4,168,275

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

MCCUE MEMORIAL CO., INC. CASTLETON 05735 , ,


6515--Welch Allyn Vital Signs Monitor / 36C24421P0013

Industry : | Contract Date : 2020-10-01

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $63,605

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

JANZ CORPORATION, THE REYNOLDSBURG 43068 , ,


I/O CIRCUIT CARD ASSEMBLY / W25G1V21P0003

Industry : | Contract Date : 2020-10-01

Place of Performance : TOBYHANNA, 18466-5079, 18466-5079, PA

Contract Amount : $86,631

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT TOBYHANNA

ADVANCE CIRCUIT TECHNOLOGY INC. Rochester NY USA , ,


BOOT, ELECTRICAL / W25G1V21P0001

Industry : | Contract Date : 2020-10-01

Place of Performance : TOBYHANNA, 18466-5079, 18466-5079, PA

Contract Amount : $37,300

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT TOBYHANNA

B & H INTERNATIONAL LLC Bakersfield CA USA , ,


Switch Gear Repair Services at Pease Air National Guard Base, NH / W50S8A20P0011

Industry : | Contract Date : 2020-09-29

Place of Performance : CONCORD, 03301-5607, 03301-5607, NH

Contract Amount : $54,555

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NN USPFO ACTIVITY NH ARNG

A.C. ELECTRIC CORP. Auburn ME USA , ,


REPLACEMENT OF DORM SURVEILLANCE SYSTEM / FA480920P0097

Industry : | Contract Date : 2020-09-29

Place of Performance : SEYMOUR JOHNSON AFB, 27531-2456, 27531-2456, NC

Contract Amount : $260,174

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4809 4TH CONS SQDN CC

SAY SECURITY GROUP USA LLC Ada OH USA , ,


IDIQ General Maintenance, Russellville Project Office / W9127S20D0029

Industry : | Contract Date : 2020-09-29

Place of Performance : LITTLE ROCK, 72201-3225, 72201-3225, AR

Contract Amount : $4,267,280

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT LITTLE RO

PRESTIGE LAWNCARE Grady AR USA , ,


1ST QUARTER BREAD FOR MDC GUAYNABO / 15B30621PWA150002

Industry : | Contract Date : 2020-10-01

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $37,794

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

PAN PEPIN INC Bayamon PR USA , ,


Manufacture Weld Qual Membranes for PNS / N3904020P0334

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $51,480

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

SKOVIRA MACHINE COMPANY Scottdale PA USA , ,


1ST QUARTER DAIRY PRODUCTS FOR MDC GUAYNABO / 15B30621PWA150001

Industry : | Contract Date : 2020-10-01

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $42,588

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

VAQUERIA TRES MONJITAS, INC. San Juan PR USA , ,


1ST QUARTER SUBSISTENCE FOR MDC GUAYNABO FY-21 / 15B30621PWA150003

Industry : | Contract Date : 2020-10-01

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $6,435

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

JOSE SANTIAGO, INC. Bayamon PR USA , ,


1ST QUARTER SUBSISTENCE FOR MDC GUAYNABO FY-21 / 15B30621PWA150004

Industry : | Contract Date : 2020-10-01

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $38,681

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

JOSE SANTIAGO, INC. Bayamon PR USA , ,


1ST QUARTER SUBSISTENCE FOR MDC GUAYNABO FY-21 / 15B30621PWA150005

Industry : | Contract Date : 2020-10-01

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $31,420

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

BIG DADDY FOODS, INC. Houston TX USA , ,


W065--FY21 Supply: Hill Rom Bed Rentals / 36C24821P0023

Industry : | Contract Date : 2020-10-01

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $4,832,400

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

HILL-ROM, INC. BATESVILLE 47006 , ,


5510--Combined Heat and Power (CHP) Plant Wood Chip Fuel for the Battle Creek VA Medical Center / 36C25021D0010

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $0

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

GULF HOLDINGS, LLC NEW ORLEANS 70118 , ,


1ST QUARTER SUBSISTENCE FOR MDC GUAYNABO FY-21 / 15B30621PWA150007

Industry : | Contract Date : 2020-10-01

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $18,406

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

BALLESTER HERMANOS, INC. Catano PR USA , ,


1ST QUARTER SUBSISTENCE FOR MDC GUAYNABO FY-21 / 15B30621PWA150006

Industry : | Contract Date : 2020-10-01

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $47,507

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

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


1ST QUARTER SUBSISTENCE FOR MDC GUAYNABO FY-21 / 15B30621PWA150008

Industry : | Contract Date : 2020-10-01

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $15,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

HORIZON SALES, IINC Minneapolis MN 55443-1970 USA , ,


Advanced Flight Simulator / W50S6Q20P0017

Industry : | Contract Date : 2020-09-30

Place of Performance : LITTLE ROCK AFB, 72099-4802, 72099-4802, AR

Contract Amount : $103,739

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MW USPFO ACTIVITY ARANG 188

REDBIRD FLIGHT SIMULATIONS, INC. Austin TX USA , ,


48--VALVE ASSEMBLY,BURN / SPE7MX21D0004

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $1,480,915

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

Dyna-Empire Inc 1075 Stewart Ave Garden City 11530-4812 US , ,


Engineering and Technical Services for Navy Reentry Bodies (RB) Vulnerability and Performance / N0003021C0016

Industry : | Contract Date : 2020-10-02

Place of Performance : WASHINGTON NAVY YARD, 20374-5127, 20374-5127, DC

Contract Amount : $101,773,323

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, STRATEGIC SYSTEMS PROGRAMS

PERATON INC. Herndon VA USA , ,


9930--FY21 New - MPS Continental District - NEW CONTRACT, FOR OFF-SITE INSCRIPTION SERVICES OF GOVERNMENT OWNED NICHE COVERS AND MEMORIAL WALL MARKERS FOR THE CONTINENTAL DISTRICT. SUBJECT TO AVAILABILTY OF FY21 FUNDS. COR - C. / 36C78621D0008

Industry : | Contract Date : 2020-10-01

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $1,703,059

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

COLORADO RIVER STONE & GRANITE YUMA 85364 AZE , ,


Department of Transportation (DOT), National Highway Traffic Safety Administration (NHTSA), Region 9 Media Support / 693JJ920C000009

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20590, 20590, DC

Contract Amount : $200,000

Agency : TRANSPORTATION, DEPARTMENT OF, NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION, 693JJ9 NHTSA OFFICE OF ACQUISTION

COCHRAN, CHRISTOPHER Sacramento CA USA , ,


Solicitation for Sewer Maintenance Services - U.S. Embassy Belgrade, Serbia / 19RB1020C0004

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $116,413

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BELGRADE

DOO BEOTOK PANCEVO Pancevo SRB , ,


Solicitation for Janitorial Services at U.S. Embassy Belgrade, Serbia / 19RB1020P0923

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $146,100

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BELGRADE

GRADJEVINAR GLU D.O.O. Belgrade SRB , ,


60ton Rough Terrain Crane / FA527020P0077

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 96368-5199, 96368-5199, AP

Contract Amount : $569,074

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5270 18 CONS LGC

FUTUREBUD INTERNATIONAL CO., LTD. Chuo-ku JPN , ,


MWR Recreation Equipment / W564KV-20-P-0145

Industry : | Contract Date : 2020-09-28

Place of Performance : APO, 09227, 09227, AE

Contract Amount : $27,458

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0409 AQ HQ CONTRACT

ITBM L.L.C. Prishtine SRB , ,


J065--598-21-1-723-0004 NEW FACSCANTO EQUIPMENT SERVICE AGREEMENT BD BIOSCIENCES / 36C25621C0011

Industry : | Contract Date : 2020-10-02

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $71,400

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

CENMED ENTERPRISES INC. NEW BRUNSWICK 08901 JIB , ,


Fork Lifts MCAS Iwakuni / M6740020P0107

Industry : | Contract Date : 2020-09-30

Place of Performance : FPO, 96379-5002, 96379-5002, AP

Contract Amount : $96,600

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

OSHIMA SHOKAI CO.,LTD. Iwakuni JPN , ,


SERDP Project RC20-1298 / w912hq20c0062

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,503,709

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

FLORIDA STATE UNIVERSITY Tallahassee FL USA , ,


SERDP Project ER20-1375 / w921hq20c0028

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $1,306,191

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

TRUSTEES OF THE COLORADO SCHOOL OF MINES Golden CO USA , ,


KABD152001 Hawaii Air National Guard - Repair HVAC System, Maui, HI / W50SLF-20-C-0004

Industry : | Contract Date : 2020-09-30

Place of Performance : HONOLULU, 96816-4495, 96816-4495, HI

Contract Amount : $526,815

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M4 USPFO ACTIVITY HI ARNG

EPC SERVICE, INC. Aiea HI USA , ,


SERDP Project RC20-1047 / w912hq19c0019

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $2,071,832

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

GEORGIA TECH RESEARCH CORPORATION Atlanta GA USA , ,


Eastern Region (R9) Bridge A&E IDIQ / 1256A120D0014

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53202, 53202, WI

Contract Amount : $5,000,000

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

PICKERING, CORTS AND SUMMERSON, INC. Newtown PA USA , ,


Eastern Region (R9) Bridge A&E IDIQ / 1256A120D0016

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53202, 53202, WI

Contract Amount : $5,000,000

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

M J ENGINEERING AND LAND SURVEYING PC Clifton Park NY USA , ,


Eastern Region (R9) Bridge A&E IDIQ / 1256A120D0015

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53202, 53202, WI

Contract Amount : $5,000,000

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

GM2 ASSOCIATES, INC. Glastonbury CT USA , ,


Eastern Region (R9) Bridge A&E IDIQ / 1256A120D0013

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53202, 53202, WI

Contract Amount : $5,000,000

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

KASKASKIA ENGINEERING GROUP, LLC Belleville IL USA , ,


Eastern Region (R9) Bridge A&E IDIQ / 1256A120D0012

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53202, 53202, WI

Contract Amount : $5,000,000

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

U.P. ENGINEERS & ARCHITECTS, INC. Houghton MI USA , ,


Eastern Region (R9) Bridge A&E IDIQ / 1256A120D0011

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53202, 53202, WI

Contract Amount : $5,000,000

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

CBS SQUARED, INC. Chippewa Falls WI USA , ,


62--LAMP,CARTRIDGE / SPE7M121D60AM

Industry : | Contract Date : 2020-10-03

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

Contract Amount : $250,000

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

DRS NAVAL POWER SYSTEMS, INC 21 SOUTH ST DANBURY 06810-8147 US , ,


59--FUSE,CARTRIDGE / SPE7M521D60AH

Industry : | Contract Date : 2020-10-03

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

Contract Amount : $250,000

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

ELECTRICAL PRODUCTS SALES CORP 1333 SW 30TH AVE DEERFIELD BEACH 33442-8149 US , ,


61--WIRE,ELECTRICAL / SPE7M121D60AL

Industry : | Contract Date : 2020-10-03

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

Contract Amount : $250,000

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

F & R SALES, INC. DBA MCCAFFREY 109 GAUNTT ST BURLINGTON 08016-1938 US , ,


59--SWITCH ASSEMBLY / SPE7M821D60AD

Industry : | Contract Date : 2020-10-03

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

Contract Amount : $250,000

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

Lake Shore Systems, Inc. 2141 Woodward Avenue Kingsford 49802-4206 US , ,


25--BOW,VEHICULAR TOP / SPE7L121D60AD

Industry : | Contract Date : 2020-10-03

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

Contract Amount : $250,000

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

BRETON INDUSTRIES, INC. 1 SAM STRATTON RD AMSTERDAM 12010-5243 US , ,


GREASE TRAPS, SEWAGE LIFT STATIONS & HOLDING TANKS MAINTENANCE / FA441721P0004

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $531,000

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

Whitewater Environmental LLC Clarksville FL 32430 USA , ,


Modifications to C130 Simulator Building / W50S8W20C0009

Industry : | Contract Date : 2020-09-30

Place of Performance : CHEYENNE, 82009-4799, 82009-4799, WY

Contract Amount : $512,027

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N9 USPFO ACTIVITY WYANG 153

GROWLING BEAR COMPANY (INC.) Greeley CO USA , ,


99--AccuViral Viral Transport Medium, 12 / SPE2DS21P0034

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $1,196,237

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

Omnipoynt, LLC 1408 Stockton Rd Joppa 21085-1406 US , ,


10--CONNECTOR / SPE7L421P0048

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $66,374

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

SKURKA AEROSPACE INC. 4600 CALLE BOLERO CAMARILLO 93012-8575 US , ,


31--BEARING,RUDDER / SPE4A621P0370

Industry : | Contract Date : 2020-10-02

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $27,325

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

Jamaica Bearings Co. Inc. 1700 Jericho Tpke New Hyde Park, 11040, New York +1 516-326-1350 https://www.jamaicabearings.com/


99 -- Multiple Award Schedule / 47QTCA21D0006

Industry : | Contract Date : 2020-10-02

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

SECURITYSTUDIO INC 5909 BAKER ROAD STE 500 MINNETONKA MN USA 55345-5968 , ,


Lease and Laundering of Personal Protective Equipment/Clothing / M67399-20-D-0009

Industry : | Contract Date : 2020-09-30

Place of Performance : TWENTYNINE PALMS, 92278-8108, 92278-8108, CA

Contract Amount : $624,215

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

CORONADO DISTRIBUTION COMPANY, INC. San Diego CA USA , ,


61--INVERTER,POWER,STAT / SPE7L721V0011

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $71,540

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

MILITARY BATTERY SYSTEMS INC DBA 2729 W 38th Ave Denver 80211-2036 US , ,


59--HEADSET,ELECTRICAL / SPE7MC21V0172

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $36,270

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

Tact360, Inc 7277 WAELTI DRIVE BAY 7B Melbourne 32940-7542 US , ,


51--FILE,HAND / SPE8E521P0002

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $35,820

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

Kipper Tool Company 2375 Murphy Blvd Gainesville 30504-6001 US , ,


59--ELECTRONIC MODULE,S / SPE7M521D60AL

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $250,000

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

Devlon Enterprises, Inc. 2321 Morena Blvd Ste D San Diego 92110-4100 US , ,


ERDC Communication Infrastructure Support Services / W912HZ20D0007

Industry : | Contract Date : 2020-09-30

Place of Performance : VICKSBURG, 39180-6199, 39180-6199, MS

Contract Amount : $9,950,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 USA ENGR R AND D CTR

SHIERS COMMUNICATION SPECIALISTS INC Vicksburg MS USA , ,


GA - Boundary Fencing / W9128F20P0097

Industry : | Contract Date : 2020-09-30

Place of Performance : OMAHA, 68102-4901, 68102-4901, NE

Contract Amount : $104,023

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST OMAHA

STRAY CREEK SERVICES, INC Dunn Center ND 58626 USA , ,


USDA Awards 3,720 RSF of Space in Throckmorton, TX / 57-48447-20-FA

Industry : | Contract Date : 2020-10-02

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $597,545

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

THROCKMORTON SOIL AND WATER CONSERVATION DISTRICT Throckmorton TX USA , ,


53--ANODE,CORROSION PRE / SPE4A621V0246

Industry : | Contract Date : 2020-10-02

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $33,617

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

Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


59--TRANSFORMER,CURRENT / SPE7M521D60AJ

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $250,000

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

ECI DEFENSE GROUP, INC. 7654 HWY 7 LYLES 37098-1502 US , ,


53--SPRING / SPE5EK21V0049

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $118,742

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

Jgils 37159 Ben Thomas Rd, Slidell, 70460, Louisiana +1 985-645-0739 http://www.jgils.com/


47--ADAPTER,STRAIGHT,TU / SPE7M321D60AD

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $250,000

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

CBT Corporation DBA 2855 SW US Highway 40 Blue Springs 64015-4538 US , ,


31--ROLLER SET,BEARING / SPE4A621D5021

Industry : | Contract Date : 2020-10-02

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $2,500,000

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

W. W. WILLIAMS COMPANY, LLC, THE 3535 PARKWAY LN HILLIARD 43026-1214 US , ,


10--SIGHT,REAR / SPE7L421P0043

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $32,373

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

Micor Industries, LLC DBA MICOR 1314 A State Docks Rd Decatur 35601-7580 US , ,


59--RESISTOR,THERMAL / SPE7M521D60AK

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $250,000

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

Federal Realty Investment Company 548 Meryl Dr Westbury 11590-5312 US , ,


16--CARPET,AIRCRAFT / SPE4A721V0014

Industry : | Contract Date : 2020-10-02

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $80,564

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

Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


34--COLLET BODY,WELDING / SPE8E521V0040

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $54,708

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

MATHESON TRI-GAS, INC. 150 ALLEN RD STE 302 BASKING RIDGE 07920-2977 US , ,


53--O-RING / SPE7L321D60AH

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $250,000

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

AAR SUPPLY CHAIN, INC. 1100 N WOOD DALE RD WOOD DALE 60191-1060 US , ,


53--O-RING / SPE7L221D60AC

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $250,000

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

RDO AGRICULTURE EQUIPMENT CO 905 BUFFALO AVE BRECKENRIDGE 56520-2538 US , ,


25--LINING,FRICTION / SPE7L121D60AC

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $250,000

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

JLG INDUSTRIES, INC. DBA 221 SUCCESS DR MC CONNELLSBURG 17233-9502 US , ,


81--DRUM,FABRIC,COLLAPS / SPE8ED21V0008

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $131,911

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

G T A Drum Inc 1410 W. NAPIER STREET SOUTH BEND 46601-2639 US , ,


30--COUPLING,SHAFT,FLEX / SPE7L321V0052

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $32,000

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

Relli Technology, Inc. 1200 S Rogers Cr Ste 2 Boca Raton 33487-5703 US , ,


51--WRENCH,PISTON,LARGE / SPE4A621V0236

Industry : | Contract Date : 2020-10-02

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $25,061

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

Ruta Supplies Inc. 66 Elm Street Dover 07801-2812 US , ,


66--GAGE,DIFFERENTIAL,D / SPE4A521V0019

Industry : | Contract Date : 2020-10-02

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $28,786

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

Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


43--PUMP,CENTRIFUGAL / SPE7MC21V0148

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $34,126

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

CARVER PUMP COMPANY (INC) 2415 PARK AVE MUSCATINE 52761-5691 US , ,


61--FILLER CAP,BATTERY / SPE7L321D60AF

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $250,000

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

L3 TECHNOLOGIES, INC. 9 AKIRA WAY LONDONDERRY 03053-2037 US , ,


59--WORK STATION KIT,EL / SPE7M121D60AK

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $250,000

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

FATHOM LOGISTICS 3765 MILAN ST SAN DIEGO 92107-3711 US , ,


48--VALVE,CHECK / SPE7L721D60AA

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $250,000

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

RGI INC 27 UNION VALLEY RD NEWFOUNDLAND 07435-1649 US , ,


59--SWITCH,PRESSURE / SPE7M121D60AJ

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $250,000

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

Mark Electronics, Inc. 2858 Mt Carmel Ave Glenside 19038-2236 US , ,


62--HEADLIGHT / SPE4A621V0254

Industry : | Contract Date : 2020-10-02

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $32,000

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

ELC Industries Corp. DBA Aurora 401 Hankes Ave Aurora 60505-1716 US , ,


61--POWER SUPPLY / SPE7L321D60AE

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $250,000

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

Stealth Supply, Inc. 601 N. CONGRESS AVE UNIT 305 DELRAY BEACH 33445-4695 US , ,


53--PIN,SHOULDER,HEADLE / SPE5E821D60AC

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Ameri-Cut Solutions Inc. 9961 Cassowary Dr Conroe 77385-3707 US , ,


53--O-RING / SPE7L221D60AD

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $250,000

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

CURTISS-WRIGHT FLOW CONTROL CORPORATION 1966 BROADHOLLOW RD STE E FARMINGDALE 1 , ,


66--METER ASSEMBLY,FUEL / SPE4A621V0247

Industry : | Contract Date : 2020-10-02

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $30,555

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

MARTIN MILITARY INC. DBA MARTIN 1065 BROADWAY MASSAPEQUA 11758-1802 US , ,


81--DRUM,SHIPPING AND S / SPE7M121D60AH

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $250,000

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

LSE Associates, Inc. 50 Lighthouse Point Rd Prospect Harbor 04669-5030 US , ,


58--CONTROL,INTERFACE / SPE4A621V0216

Industry : | Contract Date : 2020-10-02

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $35,560

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

Global Logistics Strategies Inc. 709 Apollo Beach Blvd Apollo Beach, 33572, Florida +1 813-753-9177 https://www.team-gls.com/


20--STEERING UNIT,REVER / SPE7M821V0039

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $58,500

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

Handy Tool & Mfg. Co., Inc., The 1205 Rockaway Avenue Brooklyn 11236-2132 US , ,


PCB and TCLP Analysis / FA441821P0004

Industry : | Contract Date : 2020-10-02

Place of Performance : JOINT BASE CHARLESTON, 29404-5021, 29404-5021, SC

Contract Amount : $95,545

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4418 628 CONS PK

WAYPOINT ANALYTICAL, INC. Memphis TN USA , ,


Security System Refresh / 47QSWA19D002W

Industry : | Contract Date : 2020-09-30

Place of Performance : PATRICK AFB, 32925, 32925, FL

Contract Amount : $1,144,391

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA7022 AMIC DET 2 OL PATRICK PKA

M.C. Dean Inc. McLean VA 22102 USA , ,


W--OPTION - Rental, Delivery, Set Up, and Take Down of Various Supplies / N0018921P0002

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $36,746

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

SPECIAL EVENTS ENTERTAINMENT, INC [DUNS: 049692007],2211 Elliott Ave,Portsmouth VA 23702 , ,


Repair Maintenance Facility Lift Station at Garrison Dam, ND / W9128F20P0099

Industry : | Contract Date : 2020-09-30

Place of Performance : OMAHA, 68102-4901, 68102-4901, NE

Contract Amount : $123,754

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST OMAHA

KSC FEDERAL CONTRACTORS Ivyland PA 18974 USA , ,


Computer Hardware Components for Experimental Radar System / N00173-20-P-2032

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20375-5328, 20375-5328, DC

Contract Amount : $347,832

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL RESEARCH LABORATORY

N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC Greenbelt MD USA , ,


GARY SANITARY DISTRICT SANITARY TREATMENT PLANT UPGRADES - SECTION 219, GARY, LAKE COUNTY, INDIANA (USACE ACQUISITION) / W912P620C0021

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $3,444,000

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

First Street Contractors LLC Elk Grove Village IL 60007-1917 USA , ,


GARY SANITARY DISTRICT 13TH AVENUE SANITARY SEWER REPLACEMENT - SECTION 219, GARY, LAKE COUNTY, INDIANA (USACE ACQUISITION) / W912P620C0020

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $1,616,971

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

Grimmer Construction, Inc Highland IN 46322 USA , ,


CITY OF CROWN POINT SANITARY SEWER IMPROVEMENTS - SECTION 219, CROWN POINT, LAKE COUNTY, INDIANA (USACE ACQUISITION) / W912P620C0014

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $943,639

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

Grimmer Construction, Inc Highland IN 46322 USA , ,


COVID-19 DISINFECTION SERVICES FOR 6 (SIX) OF THE CHICAGO DISTRICT, CORPS OF ENGINEERS FACILITIES / W912P620P0008

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $104,640

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

Lacusong, Leilani dba Leis Consulting Group San Pedro CA 90731-4806 USA , ,


J065--PREVENTIVE MAINTENANCE & REPAIR OF STERIS MEDICAL STERILIZATION EQUIPMENT / 36C25621D0009

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $750,000

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

SUSTAINMENT TECHNOLOGIES, LLC BRYAN 77802 , ,


Y1DA--503-20-3-5071-0090 | 503-19-109 Replace Fire Pumps Altoona VAMC / 36C24420C0122

Industry : | Contract Date : 2020-09-28

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $742,300

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

RLS CONSTRUCTION GROUP, LLC MECHANICSBURG 17050 , ,


RENEWAL OF 55 MILITARY PERSONNEL GYM MEN / W912HQ-20-P-0119

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $29,370

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

GAO FITNESS & ATHLETICS ASSOCIATION Washington DC USA , ,


Generalizing to Understudied Populations Through the Lens of Key Privacy Challenges / HR00112010011

Industry : | Contract Date : 2020-09-29

Place of Performance : ARLINGTON, 222032114, 222032114, VA

Contract Amount : $846,608

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

UNIVERSITY OF MARYLAND, COLLEGE PARK College Park MD USA , ,


Generalizing to Understudied Populations Through the Lens of Key Privacy Challenges / HR00112010011

Industry : | Contract Date : 2020-09-29

Place of Performance : ARLINGTON, 222032114, 222032114, VA

Contract Amount : $846,608

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

UNIVERSITY OF MARYLAND, COLLEGE PARK College Park MD USA , ,


Q999--VISN 19 Home Oxygen Services - EASTERN COLORADO / 36C25921D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $35,927,494

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

ROCKY MOUNTAIN MEDICAL EQUIPMENT LLC LOVELAND 80538 , ,


Q999--VISN 1Home Oxygen Services - SALT LAKE CITY / 36C25921D0007

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $19,294,528

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

ALPINE HOME MEDICAL EQUIPMENT, L.C. DRAPER 84020 , ,


Q999--VISN 19 Home Oxygen Services - GRAND JUNCTION / 36C25921D0004

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $13,150,008

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

ROCKY MOUNTAIN MEDICAL EQUIPMENT LLC LOVELAND 80538 , ,


Q999--VISN 19 Home Oxygen Services - SHERIDAN / 36C25921D0008

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $3,965,350

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

NORTHWEST RESPIRATORY SERVICES, LLC SAINT PAUL 55104 , ,


Q999--VISN 19 Home Oxygen Services - OKC / 36C25921D0006

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $6,408,950

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

SS MEDICAL, INC. BIXBY 74008 , ,


Q999--VISN 19 Home Oxygen Services - MUSKOGEE / 36C25921D0005

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $4,387,150

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

SS MEDICAL, INC. BIXBY 74008 , ,


Q999--VISN 19 Home Oxygen Services - MONTANA (Ft. Harrison) / 36C25921D0003

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $15,989,550

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

NORTHWEST RESPIRATORY SERVICES, LLC SAINT PAUL 55104 , ,


Q999--VISN 19 Home Oxygen Services - Cheyenne / 36C25921D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $8,469,648

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

ROCKY MOUNTAIN MEDICAL EQUIPMENT LLC LOVELAND 80538 , ,


6515--Patient Warming Device / V797P2055D_36C25920F0463

Industry : | Contract Date : 2020-09-29

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $36,584

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

AUGUSTINE TEMPERATURE MANAGEMENT LLC EDEN PRAIRIE 55344 , ,


Tracking Layer Tranche 0 / HQ085021C0002

Industry : | Contract Date : 2020-10-02

Place of Performance : WASHINGTON, 20301-0001, 20301-0001, DC

Contract Amount : $193,599,342

Agency : DEPT OF DEFENSE, SPACE DEVELOPMENT AGENCY (SDA), SPACE DEVELOPMENT AGENCY

L3HARRIS TECHNOLOGIES, INC. Palm Bay FL USA , ,


USACE CHICAGO DISTRICT - Salamonie 20-Ton Hoist Replacement / W912P620C0025

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $496,000

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

OTTENWELLER CONTRACTING LLC Fort Wayne IN USA , ,


Tracking Layer Tranche 0 / HQ085021C0001

Industry : | Contract Date : 2020-10-02

Place of Performance : WASHINGTON, 20301-0001, 20301-0001, DC

Contract Amount : $149,175,246

Agency : DEPT OF DEFENSE, SPACE DEVELOPMENT AGENCY (SDA), SPACE DEVELOPMENT AGENCY

SPACE EXPLORATION TECHNOLOGIES CORP. Hawthorne CA USA , ,


Palo Alto Software Renewal; Malware Protection Subscription / N5523620P0125

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN DIEGO, 92136-5205, 92136-5205, CA

Contract Amount : $61,211

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

ENTERPRISE TECHNOLOGY SOLUTIONS, INC. Fremont CA USA , ,


89--Beef, Roast Beef, Raw, by the Pound / 15B61721PWA110020

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $22,000

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

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


89--Beans, Kidney, Dry, 50 Pound Bag / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $3,750

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

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


89--Mushrooms, Canned, 6-#10 / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,665

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

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


89--Greens, Collard, Canned, 6-#10 / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $10,557

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

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


89--Mixed Vegetable, 6#10 Cans / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $9,271

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

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


89--Spinach, 6-#10 Cans / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $10,557

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

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


89--Beans, Pinto, Dry, 50 Pound Bag / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,700

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

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


89--Original Buy# 1037272 1st QTR FY-2021 FCI MIAMI - National Menu / 15B30921PWA130010

Industry : | Contract Date : 2020-10-02

Place of Performance : MIAMI, 33177, 33177, FL

Contract Amount : $13,180

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

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


58--Audio Visual System Replacement / N6883620P0399

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $78,795

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

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


CBC Analyzer Testing and Slidemaker / W91YTZ20P0221

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $977,573

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

BECKMAN COULTER, INC. Brea CA USA , ,


9930--FY21 New - MPS - Contract to supply H1/I1 Marble and Granite niche covers inscriptions and A1/C1 Marble and Granite memorial wall marker inscriptions to Pacific District Cemeteries (national and state). Subject to the / 36C78621D0004

Industry : | Contract Date : 2020-10-01

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $0

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

COLORADO RIVER STONE & GRANITE YUMA 85364 AZE , ,


89--Beans, Lentil, Dry, 25 Pound Bag / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $763

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

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


89--Dressing, Italian Low Cal, Gallons Dressing, Ital Low Cal, Gallons, 4-1 / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $413

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

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


53--BOLT,SHEAR / SPE5E821D60AB

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

ATF Aerospace LLC 2609 N Ogden Rd Ste 101 Mesa 85215-1154 US , ,


66--LEAD,TEST / SPE7M121D60AG

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $250,000

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

Barno Electronics Corporation 5403 W Smithfield St Mckeesport 15135-1259 US , ,


89--Pimentos, 6-#10 Cans / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $434

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

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


66--TEST SET,ELECTRICAL / SPE7M121D60AC

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $250,000

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

International Television Corp DBA 21000 S Wilmington Ave Long Beach 90810-1232 , ,


59--RESOLVER,ELECTRICAL / SPE7M021P0037

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $187,200

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

ELECTROMECH TECHNOLOGIES LLC 2600 SOUTH CUSTER WICHITA 67217-1324 US , ,


47--ADAPTER,STRAIGHT,TU / SPE7M121D60AD

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $250,000

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

Midway Industrial Supply Inc. DBA 51 Wurz Ave Utica 13502-2533 US , ,


89--Corn, Canned, 6-#10 Cans / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,295

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

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


59--CONNECTOR,PLUG,ELEC / SPE7M521D60AC

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $250,000

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

Madison Electric Company DBA 31855 Van Dyke Ave Warren 48093-1047 US , ,


53--SHIM ASSORTMENT / SPE4A621D5006

Industry : | Contract Date : 2020-10-02

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

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

HDT Vehicle Component Sales, Inc 18207 Chisholm Trail - Suite 214 Houston 77060 , ,


59--RADOME / SPE7M521D60AB

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $250,000

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

VANTAGE ASSOCIATES INC. DBA 12333 Los Nietos Rd Santa Fe Springs 90670-2911 US , ,


30--COUPLING,SHAFT,FLEX / SPE7L121D60AA

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $250,000

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

Vertex LLC 2330 Scenic Hwy Ste 602 Snellville 30078-3115 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M321D60AC

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $250,000

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

Burhani Enterprises, Inc. 6122 W 63rd St, 60638, Illinois


59--MICROPHONE,DYNAMIC / SPE7M521D60AF

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $250,000

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

VIAVI SOLUTIONS INC. 20250 CENTURY BLVD GERMANTOWN 20874-1177 US , ,


89--Beans, Black Eyed Peas, Dry, 50 Pound Bag / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,650

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

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


89--Beans, Navy, Dry, 100 Pound Bag / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $2,400

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

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


89--Cornmeal, Yellow, Pounds / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $280

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

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


89--Beans, Black, Dry, 50 Pound Bag / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,020

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

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


89--All Beef Hot Dogs, 8:1, by the pound / 15B61721PWA110017

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $11,800

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

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


89--Italian Sausage, Pork, by the Pound / 15B61721PWA110017

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,100

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

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


89--Mozzarella Cheese, 40 Pound Case / 15B61721PWA110016

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $8,520

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

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,


89--Chicken Leg Quarters, by the Pound / 15B61721PWA110016

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,400

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

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,


Montgomery Boat Motor Purchase / W9127S20P0166

Industry : | Contract Date : 2020-09-30

Place of Performance : LITTLE ROCK, 72201-3225, 72201-3225, AR

Contract Amount : $80,400

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT LITTLE RO

H2O SPORTZ & MARINE, LLC North Little Rock AR USA , ,


89--Pork Roast, by the pound / 15B61721PWA110016

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $12,200

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

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,


89--Chicken, Boneless/Skinless by the Pound / 15B61721PWA110016

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $8,400

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

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,


89--Tater Tots, 30 Pound Case, Frozen / 15B61721PWA110015

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,590

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

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


TRANSPORTATION SERVICES / 15B21621PWF410003

Industry : | Contract Date : 2020-10-01

Place of Performance : ELKTON, 44415, 44415, OH

Contract Amount : $70,951

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

GREYHOUND LINES, INC Dallas TX USA , ,


89--Beef, Ground, 80/20, by the pound / 15B61721PWA110015

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $38,600

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

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


89--Original Buy# 1037171_01 1st QTR FY-2021 FCI MIAMI - Kosher Menu / 15B30921PWA130011

Industry : | Contract Date : 2020-10-02

Place of Performance : MIAMI, 33177, 33177, FL

Contract Amount : $27,453

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

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


89--Beef Patty, 5.3 oz, by the pound / 15B61721PWA110015

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $26,700

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

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


J041--Direct digital controls for the Lyons VAMC / 36C24221F0045

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $275,146

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

INNOVATIVE CONTROLS GROUP LLC ANNANDALE 08801 JIB , ,


89--Beans, Garbanzo, 6#10 Cans per Case / 15B61721PWA110014

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $95

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

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


Gas Distribution Lines / 15B21621PWP410003

Industry : | Contract Date : 2020-10-01

Place of Performance : ELKTON, 44415, 44415, OH

Contract Amount : $87,630

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

COLUMBIA GAS OF OHIO, INC Columbus OH USA , ,


89--Catsup, Case, 6-#10 cans / 15B61721PWA110014

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $2,832

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

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


89--Tomato Paste, Canned, 6-#10 / 15B61721PWA110014

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $3,110

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

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


89--Tomatoes, Diced, 6-#10 Case / 15B61721PWA110014

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $3,634

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

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


89--Beans, Kidney, 6-#10 Cans per Case / 15B61721PWA110014

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,707

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

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


R499--598-21-1-169-0007 VISN 16 ANNUAL PHARMACY WALL TO WALL INVENTORY (VA256-15-C-0161) / 36C25621C0009

Industry : | Contract Date : 2020-10-02

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $36,622

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

OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC NORTH BEACH 20714 , ,


J041--Direct Digital Controls Service (EO) / 36C24221P0027

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $258,359

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

DELTA CONNECTS INC. DAYTON 08810 JIB , ,


SOLE SOURCE - MK-82 DIRECTOR SUBASSEMBLY MANUFACTURING AND OVERHAUL- / N0016420DWP65

Industry : | Contract Date : 2020-09-30

Place of Performance : CRANE, 47522-5001, 47522-5001, IN

Contract Amount : $1,001,714

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

General Dynamics-OTS Williston VT 05495 USA , ,


Robotic Prescription Dispensing System / 15B21621PWB110005

Industry : | Contract Date : 2020-10-01

Place of Performance : ELKTON, 44415, 44415, OH

Contract Amount : $27,643

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

SCRIPTPRO USA INC Mission Hills KS USA , ,


40--ROPE,FIBROUS / SPE8EE21P0027

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $41,207

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


89--Original Buy# 1037272 1st QTR FY-2021 FCI MIAMI - National Menu / 15B30921PWA130005

Industry : | Contract Date : 2020-10-02

Place of Performance : MIAMI, 33177, 33177, FL

Contract Amount : $18,824

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

BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,


89--Pickle Relish, Gallons, 4-1 Gal per case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,070

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

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


89--Mustard, Gallons, 4-1 Gal per Case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $728

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

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


89--Vinegar, Gallons, 4-1 Gal per Case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $196

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

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


89--Pasta, Rotini, Pounds, 10 Pound Case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $780

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

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


Proquest Digital Complete Prospective Sub / W912HQ-20-P-0082

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $44,948

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

PROQUEST LLC Ann Arbor MI USA , ,


89--Original Buy# 1037272 1st QTR FY-2021 FCI MIAMI - National Menu / 15B30921PWA130007

Industry : | Contract Date : 2020-10-02

Place of Performance : MIAMI, 33177, 33177, FL

Contract Amount : $3,800

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

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


89--Beets Sliced, 6-#10 Case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,196

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

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


89--Taco Shells, Each, 200 Per Case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,200

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

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


89--Jelly, Assorted, 10 Gram. Each, 200 case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $2,166

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

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


89--Rice, Bulk, Pounds, 50lb bag / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $5,997

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

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


89--Shortening, Solid, 50 Pound Block / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $22,568

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

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


89--Tuna Fish, Canned, 6 cans/case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,202

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

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


89--Original Buy# 1037272 1st QTR FY-2021 FCI MIAMI - National Menu / 15B30921WA130008

Industry : | Contract Date : 2020-10-02

Place of Performance : MIAMI, 33177, 33177, FL

Contract Amount : $3,150

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

HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,


MSC CIVMAR FOOD/LOGISTICS SERVICE CONTRACT AWARD / N32205-20-P-2400

Industry : | Contract Date : 2020-09-30

Place of Performance : NORFOLK, 23511-2313, 23511-2313, VA

Contract Amount : $3,228,812

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, MSC NORFOLK

ADVANCED INFORMATION SYSTEMS GROUP, INC. Orlando FL USA , ,


10--CENTER SECTION,CHUT / SPE7L321P0046

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $25,963

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

NOBLES WORLDWIDE, INC. DBA 1105 E Pine St Saint Croix Falls 54024-9002 US , ,


40--ROPE,FIBROUS / SPE8EE21P0001

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $32,965

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


89--Original Buy# 1037272 1st QTR FY-2021 FCI MIAMI - National Menu / 15B30921PWA130004

Industry : | Contract Date : 2020-10-02

Place of Performance : MIAMI, 33177, 33177, FL

Contract Amount : $23,500

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

UNLIMITED FOOD SUPPLIERS, LLC [DUNS: 117387724],500 S. AUSTRALIAN AVE STE 500,WEST PALM BEACH FL 33401 , ,


FY21 FBM Missile System Technical Services / N0003021C2009

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON NAVY YARD, 20374-5127, 20374-5127, DC

Contract Amount : $5,492,117

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, STRATEGIC SYSTEMS PROGRAMS

MATHEMATICAL ANALYSIS RESEARCH CORP Claremont CA USA , ,


6550--Cepheid Reagents / 36C25621D0015

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $630,005

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

CEPHEID SUNNYVALE 94089 , ,


J065--Maintenance/Repair PCR System - Base and Four Option Year Contract / 36C25021C0014

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $27,791

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

LIFE TECHNOLOGIES CORPORATION CARLSBAD 92008 , ,


J065--Cepheid System PM: Base Year - 10/1/2020 - 9/30/2021 / 36C25021C0019

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $25,350

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

CEPHEID SUNNYVALE 94089 , ,


Specialized Storage Containers for Motorcycles / M6700120P1348

Industry : | Contract Date : 2020-09-30

Place of Performance : CAMP LEJEUNE, 28542-0004, 28542-0004, NC

Contract Amount : $55,270

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

7Star Industries LLC Bartow FL 33830 USA , ,


J065--Preventative Maintenance of Philips Radiology Equipment Base Year: 10/1/2020 - 9/30/2021 / 36C25021F0012

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $348,159

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

PHILIPS NORTH AMERICA LLC BOTHELL 98021 , ,


Mark Twain National Forest Admin Site Renovations / 1264R420P0049

Industry : | Contract Date : 2020-09-30

Place of Performance : ROLLA, 65401, 65401, MO

Contract Amount : $27,295

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, MARK TWAIN NATIONAL FOREST

JV CONTRACTING INC Cadet MO USA , ,


J065--Preventative Maintenance of Philips Equipment: Base Year 10/1/2020 - 9/30/2021 / 36C25021F0011

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $361,920

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

PHILIPS NORTH AMERICA LLC BOTHELL 98021 , ,


Custodial Services / W912NW-21-C-0001

Industry : | Contract Date : 2020-10-01

Place of Performance : CORPUS CHRISTI, 78419-5260, 78419-5260, TX

Contract Amount : $14,289,816

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

NUECES COUNTY MHMR COMMUNITY CENTER Corpus Christi TX USA , ,


Thorne Bay Quad 1 Renovation / 12010920C0045

Industry : | Contract Date : 2020-09-30

Place of Performance : JUNEAU, 99802, 99802, AK

Contract Amount : $554,500

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Alaska Regional Office, R10

P K BUILDERS Ketchikan AK USA , ,


61--CABLE ASSEMBLY,SPEC / SPE4A621D5004

Industry : | Contract Date : 2020-10-02

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

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

Phillip Cable Manufacturing Inc. 6090 Northbelt Parkway Northwest Suite E-F, Norcross, 30071, Georgia +1 678-671-4363 http://phillipcable.com/


15--SUPPORT,STRUCTURAL / SPE4A721D0003

Industry : | Contract Date : 2020-10-02

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $2,185,776

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

A. J. Associates Manufacturing & 5300 115TH AVE N CLEARWATER 33760-4839 US , ,


41--ABRASO-VAC ST KIT / SPE8E821P0029

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $46,585

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


Single Award Task Order Contract (SATOC) for Roadways and Airfield Projects on Joint Base Lewis-McChord (JBLM), Washington. / W912DW20D1005

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $45,000,000

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

ALUTIIQ GENERAL CONTRACTORS, LLC Tacoma WA USA , ,


Telephony Dial Tone Services / N0040621CT001

Industry : | Contract Date : 2020-10-01

Place of Performance : BREMERTON, 98314-5100, 98314-5100, WA

Contract Amount : $105,807

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

NORTHWEST FIBER, LLC Kirkland WA USA , ,


PADRES Design Study / N66604-20-P-8586

Industry : | Contract Date : 2020-09-29

Place of Performance : NEWPORT, 02841-1703, 02841-1703, RI

Contract Amount : $129,003

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NUWC DIV NEWPORT

UNIVERSITY OF CALIFORNIA SAN DIEGO La Jolla CA USA , ,


Cleaning and disinfecting services / N6247320D1132

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $4,000,000

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

CORONADO DISTRIBUTION COMPANY, INC. San Diego CA USA , ,


COVID-19 Shielding / 70T05020P7DMED057

Industry : | Contract Date : 2020-09-29

Place of Performance : ARLINGTON, 20598, 20598, VA

Contract Amount : $3,182,105

Agency : HOMELAND SECURITY, DEPARTMENT OF, TRANSPORTATION SECURITY ADMINISTRATION, ME

LAVI INDUSTRIES Valencia CA USA , ,


R499--Armored Car Service BCVAMC / 36C25021D0007

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $53,580

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

BMT CONSULTING INC WASHINGTON 20012 , ,


41--ABRASO-VAC KIT / SPE8E821P0031

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $38,000

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


62--LANTERN,ELECTRIC / SPE7M221P0022

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $30,008

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

JAY MOULDING CORPORATION 7 BRIDGE AVE STE 1 COHOES 12047-4799 US , ,


Fire Alarm system modernize Bldg 2592A / W912HQ20P0118

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $575,646

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

Diversified Solutions Group McLean VA 22102 USA , ,


D319--Multisite -Acustaff Software Service / GS35F0408X_36C25821F0002

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $1,524,960

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

ACUSTAF DEVELOPMENT CORP MINNEAPOLIS 55435 , ,


Award Notice-Medical Physicist for Annual X-ray & Imaging Inspections / 36C25621P0062

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $135,085

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

DEEP SOUTH PHYSICS PLLC Brandon MS USA , ,


Rental & Laundering of Coveralls, Shop Towels & Flame Retardant Garments / W912LN-20-P-0034

Industry : | Contract Date : 2020-09-30

Place of Performance : COLCHESTER, 05446-3099, 05446-3099, VT

Contract Amount : $37,379

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N4 USPFO ACTIVITY VT ARNG

UNIFIRST CORPORATION Wilmington MA USA , ,


Ava Cassville Willow Springs Toilet Pumping Mark Twain National Forest / 1264R421D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : ROLLA, 65401, 65401, MO

Contract Amount : $150,000

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, MARK TWAIN NATIONAL FOREST

417 SERVICES LLC Seymour MO USA , ,


SPRDL1-19-F-0233 P00001 / SPRDL1-18-D-0057

Industry : | Contract Date : 2020-09-29

Place of Performance : WARREN, 48397-5000, 48397-5000, MI

Contract Amount : $3,791,588

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

SEILIER INSTRUMENT AND MANUFACTURING COMPANY, INC Saint Louis MO 63122 USA , ,


AWARD NOTICE-SATELLITE TV SERVICES / 36C25621P0055

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $157,185

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

FEDCON-1, LLC Plano TX USA , ,


Pre-Amplifier Circuit Card Assembly (CCA), Power Supply A1 and RT Battery CCA / SPRBL1-20-P-0071

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $224,174

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AT ABERDEEN

BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INT Fort Wayne IN 46818 USA , ,


49--TANK,TRUCK MOUNTED / SPE8EE21P0026

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $208,796

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

Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US , ,


DECONTAMINATION SHOWER SYSTEM / 19AQMM20P2068

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $993,042

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

HAZ/MAT DQE, INC. Indianapolis IN USA , ,


Award Notice-Temporary Storage of Medical and Administrative Records / 36C25621P0052

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $81,019

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

DATASAVERS OF JACKSONVILLE, INC. Jacksonville FL USA , ,


Legal Software and Maintenance / W912PQ-20-P-0076

Industry : | Contract Date : 2020-09-29

Place of Performance : LATHAM, 12110-2224, 12110-2224, NY

Contract Amount : $161,122

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NR USPFO ACTIVITY NY ARNG

LEGAL FILES SOFTWARE, INC Springfield IL USA , ,


43--PARTS KIT,COMPRESSO / SPE7M121P0090

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $71,579

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

ADVANCED PRODUCTS SERVICES INC. 1137 CLUB VIEW DR CENTERVILLE 45458-6079 US , ,


16--FILTER ELEMENT,AIR / SPE4A721P0116

Industry : | Contract Date : 2020-10-02

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $32,760

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

SEAL DYNAMICS LLC 2 ADAMS AVE HAUPPAUGE 11788-3606 US , ,


Award Notice-STAT Special Laboratory Services / 36C25621P0019

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $57,421

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

MISSISSIPPI BAPTIST MEDICAL CENTER, INC. Jackson MS USA , ,


Mountain House Emergency Preparedness Rations / SP330020P0912

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $127,726

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

MORE PREPARED LLC Hawthorne CA USA , ,


W075--Station Copiers Lease Maintenance Services (310JXXXXX) / 36C10E21P0004

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $42,106

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

FORTIS SOLUTION LLC ASHBURN 20148 , ,


MAR COR Dialysis Equipment Maintenance / 36C10G20D0038

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $61,422

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

MAR COR PURIFICATION, INC. Skippack PA USA , ,


P5 INTEGRATION & INNOVATION LAB RENOVATIONS (SUITES 170 & 184) / N6945020C0078

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $879,226

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

SOUTHERN AIRE CONTRACTING, INC. Jacksonville FL USA , ,


48--VALVE ASSEMBLY,BURN / SPE7MX21D0004

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $1,480,915

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

Dyna-Empire Inc 1075 Stewart Ave Garden City 11530-4812 US , ,


65--POWER SUPPLY,ASPIRA / SPE2DS21P0040

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $28,980

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

ZOLL MEDICAL CORPORATION 269 MILL RD CHELMSFORD 01824-4105 US , ,


48--VALVE,RELIEF,PRESSU / SPE7MC21P0061

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $31,303

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

TRANSAERO, INC. 35 Melville Park Rd, Melville, 11747, New York +1 631-752-1240 http://www.transaeroinc.com/


40--HOOK,CARGO / SPE4A621P0339

Industry : | Contract Date : 2020-10-02

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $51,714

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

PECK & HALE, L.L.C. 180 Division Ave West Sayville 11796-1303 US , ,


47--ELBOW,FLANGE TO HOS / SPE7M321P0084

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $38,930

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

EOS, INC. 170 MEETING ST STE 110 CHARLESTON 29401-3178 US , ,


89--Food Service 1st quarter quotes FY21 / 15B10721PWA110009

Industry : | Contract Date : 2020-10-02

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $21,300

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

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


89--Food Service 1st quarter quotes FY21 fish / 15B10721PWA110010

Industry : | Contract Date : 2020-10-02

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $16,890

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

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


JDMTA Custodial Services / FA252121C0007

Industry : | Contract Date : 2020-10-01

Place of Performance : PATRICK AFB, 32925-3237, 32925-3237, FL

Contract Amount : $36,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2521 45 CONS LGC

HONOR CLEANING, LLC Boca Raton FL USA , ,


59--SATURABLE REACTOR / SPE7M521P0012

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $52,924

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

TNL SALES LLC 3313 12TH ST NE GREAT FALLS 59404-1279 US , ,


15--SHELL,CENTER SECTIO / SPE4A721P0139

Industry : | Contract Date : 2020-10-02

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $244,560

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

G. S. E. DYNAMICS, INC. 25 CORPORATE DR HAUPPAUGE 11788-2077 US , ,


99 -- Multiple Award Schedule / 47QTCA21D0005

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

ONS COMPUTER & IT SOLUTIONS, INC. 8659 BALTIMORE NATIONAL PIKE STE O ELLICOTT CITY MD USA 21043-4126 , ,


S202-- Fire Protection Services Danville / 36C25221C0002

Industry : | Contract Date : 2020-10-01

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $681,128

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

CITY OF DANVILLE DANVILLE 61832 , ,


Highgate Springs LPOE: Replace Doors and Install Cypher Locks / 47PB0221C0001

Industry : | Contract Date : 2020-10-01

Place of Performance : BURLINGTON, 05401, 05401, VT

Contract Amount : $33,500

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, R1 NORTH SERVICE CENTER-VT

FOXTROT CONSTRUCTION INC Springfield MA USA , ,


43--BYPASS ASSEMBLY,FIL / SPE7M321P0077

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $45,036

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

FBC ENTERPRISES LLC 2129 E CEDAR ST STE 4 TEMPE 85281-7402 US , ,


2021 Conventional Truck with Plow Package / 6923G520P0138

Industry : | Contract Date : 2020-09-30

Place of Performance : MASSENA, 13662, 13662, NY

Contract Amount : $167,702

Agency : TRANSPORTATION, DEPARTMENT OF, SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION, 6923HA SAINT LAWRENCE DEVELOPMENT SEAWAY

TRACEY ROAD EQUIPMENT, INC. East Syracuse NY USA , ,


FCI Berlin FY21 1st QTR Subsistence / 15B21821Q00000033

Industry : | Contract Date : 2020-10-01

Place of Performance : BERLIN, 03570, 03570, NH

Contract Amount : $65,039

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

Multiple Berlin NH USA , ,


59--CIRCUIT CARD ASSEMB / SPE7M121P0037

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $54,964

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

JOHNSON & TOWERS INC. 500 Wilson Point Rd Baltimore 21220-4209 US , ,


58--CABLE ASSEMBLY,SPEC / SPE4A621P0312

Industry : | Contract Date : 2020-10-02

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $104,850

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

Rev-Cap Company Inc. 430 Commerce Ln Unit-A West Berlin 08091-9204 US , ,


48--VALVE,RELIEF,PRESSU / SPE7MC21P0056

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $35,905

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

Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


48--VALVE,REGULATING,FL / SPE7M321P0060

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $64,227

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

J.G.B. Enterprises, Inc. 115 Metropolitan Dr Liverpool, 13088, New York +1 315-451-2770 http://www.jgbhose.com/


FCI Berlin FY 21 1st QTR Certified / 15B21821Q00000032

Industry : | Contract Date : 2020-10-01

Place of Performance : BERLIN, 03570, 03570, NH

Contract Amount : $4,314

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

Multiple Berlin NH USA , ,


FCI Berlin FY21 1st QTR Meats / 15B21821Q00000031

Industry : | Contract Date : 2020-10-01

Place of Performance : BERLIN, 03570, 03570, NH

Contract Amount : $22,033

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

Multiple Berlin NH USA , ,


FCI Berlin FY21 1st QTR Subsistence / 15B21821Q00000033

Industry : | Contract Date : 2020-10-01

Place of Performance : BERLIN, 03570, 03570, NH

Contract Amount : $65,039

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

Multiple Berlin NH USA , ,


31--BEARING,BALL,ANNULA / SPE4A621P0298

Industry : | Contract Date : 2020-10-02

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $49,328

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

GENERAL DYNAMICS-OTS, INC. 326 IBM ROAD BUILDING 862 WILLISTON 05495-7907 US , ,


Seabrook, Texas JTPS Fuel Storage Services / SPE603-20-C-5015

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $77,500

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

LBC HOUSTON, L.P. Seabrook TX USA , ,


Cleaning and Inspection of Kitchen Hoods and Exhaust System at Yokota Air Base and Tama Service Annex, Japan / FA520921P0006

Industry : | Contract Date : 2020-10-01

Place of Performance : APO, 96328-5228, 96328-5228, AP

Contract Amount : $1,343,695

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5209 374 CONS PK

SUDA BUILDING MAINTENANCE CO.,LTD. Tachikawa JPN , ,


MARFORPAC Professional Services IDIQ / M95494-20-D-4005

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20380-1775, 20380-1775, DC

Contract Amount : $97,713,798

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

WHITNEY, BRADLEY & BROWN, INC. Reston VA USA , ,


MARFORPAC Professional Services IDIQ / M95494-20-D-4004

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20380-1775, 20380-1775, DC

Contract Amount : $97,713,798

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

Northrop Grumman Systems Corporation McLean VA 22102 USA , ,


MARFORPAC Professional Services IDIQ / M95494-20-D-4003

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20380-1775, 20380-1775, DC

Contract Amount : $97,713,798

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

CORPS SOLUTIONS LLC Stafford VA USA , ,


MARFORPAC Professional Services IDIQ / M95494-20-D-4002

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20380-1775, 20380-1775, DC

Contract Amount : $97,713,798

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

CALIBRE SYSTEMS, INC. Alexandria VA USA , ,


MARFORPAC Professional Services IDIQ / M95494-20-D-4001

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20380-1775, 20380-1775, DC

Contract Amount : $97,713,798

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

BOOZ ALLEN HAMILTON INC. McLean VA USA , ,


J065--NEW UROLOGY HYDRAVISION EQUIPMENT MAINTENANCE SERVICES / 36C25621C0003

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $96,414

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

GUERBET LLC PRINCETON 08540 JIB , ,


99 -- Multiple Award Schedule / 47QTCA21D0004

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

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

DIONA (US), INC. 2028 E BEN WHITE BLVD STE 500 AUSTIN TX USA 78741-6931 , ,


6505--YTTRIUM-90 MICROSPHERES IDIQ / 36C26121D0003

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $3,000,000

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

BOSTON SCIENTIFIC CORPORATION MARLBOROUGH 01752 , ,


6515--Medco Technology, LLC 65 II A - Contract Award Effective: 10-1-2020 to 9-30-2025 / 36F79721D0006

Industry : | Contract Date : 2020-10-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $250,000

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

MEDCO TECHNOLOGY LLC COLUMBIA 29201 SCG , ,


6550--Automated Blood Culture System and Reagents IDIQ / 36C26121D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $2,000,000

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

BIOMERIEUX , INC. DURHAM 27712 NCL , ,


H942--FIRE ALARM TESTING/INSPECTION (VA-20-00069706) / 36C25021C0001

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $68,000

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

VETERANS FIRE AND LIFE SAFETY SAINT PETERS 63376 , ,


6505--RADIUM-223 Dichloride (Xofigo) IDIQ / 36C26121D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $2,000,000

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

CARDINAL HEALTH 414, LLC DUBLIN 43017 , ,


Chartered Bus Service in Kyushu area, Japan / FA520921A0005_0006_0007

Industry : | Contract Date : 2020-10-01

Place of Performance : APO, 96328-5228, 96328-5228, AP

Contract Amount : $0

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5209 374 CONS PK

HORIKAWA KANKO BUS CO., LTD. Kasuya-gun JPN , ,


Bldgs. 2033, 2033B, 2033C & 27402 - MCIA Exterior Lighting Upgrade / N4008020P0024

Industry : | Contract Date : 2020-10-02

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

Contract Amount : $248,560

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

MERIDIEN GROUP, LLC Leesburg VA USA , ,


LOS ANGELES COUNTY DRAINAGE AREA (LACDA) & SANTA ANA RIVER BASIN (SARB) CHANNEL, LEVEE, AND FLOOD CONTROL BASIN MAINTENANCE SERVICES LOS ANGELES AND SAN BERNARDINO COUNTIES, CALIFORNIA / W912PL20D0068

Industry : | Contract Date : 2020-09-30

Place of Performance : LOS ANGELES, 90017-5000, 90017-5000, CA

Contract Amount : $18,945,267

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST LOS ANGELES

BJD SERVICES, LLC Las Vegas NV USA , ,


Accounting and Asset Valuation Services / HQ0034-20-C-0172

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $453,168

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

HEARTLAND ENERGY PARTNERS LLC McLean VA USA , ,


Repair of Electrical System along Russell Road / N4008020C0027

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $3,634,883

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

OCEAN CONSTRUCTION SERVICES, INC. Virginia Beach VA USA , ,


Notice of Award for Sole Source Award for Abbott Rapid Diagnostics Informatics, Inc. / W81K0220P0172

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $192,251

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

ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC. Charlottesville VA USA , ,


6515--Equipment: Base Hospital Bed Rental / 36C24821D0007

Industry : | Contract Date : 2020-10-01

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $342,653

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

INTERIOR FUSION, L. L. C. LARGO 33777 FLK , ,


Lease of Office Space, Region 10 / LWA00322

Industry : | Contract Date : 2020-09-30

Place of Performance : AUBURN, 98001, 98001, WA

Contract Amount : $3,583,704

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R10

808 HARRISON, LLC Grand Junction CO USA , ,


AWARD NOTICE - Records Management Application Support Services / HQ003420C0174

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $366,782

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

TAGENCE, INC. Leesburg VA USA , ,


Multi-Discipline A&E IDIQ-NAVFAC Northwest / N44255-20-D-0002

Industry : | Contract Date : 2020-09-30

Place of Performance : SILVERDALE, 98315-1101, 98315-1101, WA

Contract Amount : $100,000,000

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

ROGERS, LOVELOCK & FRITZ, INC. Orlando FL USA , ,


Optimized Remediation Contract (ORC) OK/AR Group / W912BV20C0016

Industry : | Contract Date : 2020-09-30

Place of Performance : TULSA, 74137-4290, 74137-4290, OK

Contract Amount : $40,413,968

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

EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC Hunt Valley MD USA , ,


VLM Maintenance / FA930120P0050

Industry : | Contract Date : 2020-09-30

Place of Performance : EDWARDS AFB, 93524-1185, 93524-1185, CA

Contract Amount : $72,376

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9301 AFTC PZIO

RAYMOND HANDLING SOLUTIONS, INC. Santa Fe Springs CA USA , ,


AWARD NOTICE - Customized Acquisition Training Support Services / HQ003420P0167

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $40,800

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

PROCUREMENT & ACQUISITION CENTER OF EXCELLENCE, LLC Vienna VA USA , ,


P&R Database Portal Support Services / HQ003420P0168

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $540,981

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

WITTENBERG WEINER CONSULTING LLC Lutz FL USA , ,


Q999--Community Care Network - Region 5, Alaska / 36C10G21D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : FREDERICKSBURG, 22408, 22408, VA

Contract Amount : $5,000,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

TRIWEST HEALTHCARE ALLIANCE CORP. PHOENIX 85053 AZE , ,


AWARD NOTICE - OFFICE OF MILITARY COMMISSIONS (OMC) Website Redevelopment and SharePoint Development Support Services / HQ003420C0165

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $3,871,763

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

CHENEGA PROFESSIONAL & TECHNICAL SERVICES, LLC Chesapeake VA USA , ,


J070--644-CCure 9000 Software PM / 36C25821C0008

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $22,837

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

ASPEN COMMUNICATIONS, LLC PRESCOTT 86301 AZE , ,


6515--EQUIPMENT: HOSPITAL BED RENTAL / 36C24821F0012

Industry : | Contract Date : 2020-10-01

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $267,221

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

HILL-ROM, INC. BATESVILLE 47006 , ,


J065--Service GE Imaging Equipment / VA797H17D002436C25221N0080

Industry : | Contract Date : 2020-10-01

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $196,784

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

GENERAL ELECTRIC COMPANY WAUKESHA 53188 , ,


Building 28 Furniture / FA860120C0039

Industry : | Contract Date : 2020-09-30

Place of Performance : WRIGHT PATTERSON AFB, 45433-5344, 45433-5344, OH

Contract Amount : $1,998,636

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8601 AFLCMC PZIO

SPACE & ASSET MANAGEMENT INC. Dayton OH USA , ,


6640--Siemens LiPA Diagnostic Test Kits / 36C25621P0014

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $30,000

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

SIEMENS HEALTHCARE DIAGNOSTICS INC. NORWOOD 02062 , ,


Lease Award: US Government seeks to lease space in Los Angeles County, CA / GS-09P-LCA00902

Industry : | Contract Date : 2020-10-01

Place of Performance : SAN FRANCISCO, 94102, 94102, CA

Contract Amount : $1,081,597

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R9

Dave J Nold West Covina CA USA , ,


6640--Immuno Concepts Reagents / 36C25621P0013

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $15,000

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

GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD. NOVI 48375 , ,


Repair of KC-135 Altitude Alerter, Servo Altimeter, Air Data Computer, and Air Speed Indicator / FA8117-20-D-0039

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $5,716,135

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8117 AFSC PZABA

INNOVATIVE SOLUTIONS AND SUPPORT, INC. Exton PA USA , ,


99 -- Multiple Award Schedule / 47QRAA21D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

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

DIVERSIFIED FACILITY SOLUTIONS, LLC 1 TECHVIEW DR CINCINNATI OH USA 45215-1980 , ,


6640--DiaSorin Molecular Lab Reagents Kits / 36C25621P0012

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $15,000

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

DIASORIN MOLECULAR LLC CYPRESS 90630 , ,


Install Macro Artifacts Gallery 13 and 14 at Bldg. 1775 / N4008020C0030

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $417,967

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

BALFOUR BEATTY CONSTRUCTION, LLC Fairfax VA USA , ,


66--STATOR ASSEMBLY,TRA / SPE4A621V0134

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $133,620

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

KELLSTROM DEFENSE AEROSPACE, INC. 15501 SW 29TH ST STE 101 MIRAMAR 33027-5261 U , ,


42--VALVE,PNEUMATIC,ESC / SPE8E621V0011

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $26,520

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

AIR CRUISERS COMPANY, LLC 1747 STATE ROUTE 34 WALL TOWNSHIP 07727-3935 US , ,


59--TRANSFORMER,POWER / SPE7M121D60AF

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $250,000

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

Baltimore Transformer Company 460 Totowa Ave. PATERSON 07522-1513 US , ,


53--GASKET / SPE7L321D60AD

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $250,000

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

Par Defense Industries, LLC 2014 Ford Rd Ste L Bristol 19007-6743 US , ,


59--SHIELD,ELECTRONIC C / SPE7M821D60AC

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $250,000

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

JAG Components, LLC 25 Grasslands Cir Mount Sinai 11766-1856 US , ,


61--KIT,VENT FAN MOTOR / SPE7MC21V0069

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $122,745

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

WINDWARD ENTERPRISES, LLC DBA 516 BROWNS COVE RD STE N RIDGELAND 29936-8179 US , ,


17--COVER,AIRCRAFT GROU / SPE8EF21V0002

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $56,910

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

SHIELD TECHNOLOGIES CORPORATION 895 BLUE GENTIAN RD #1 EAGAN 55121-2277 US , ,


47--ADAPTER,STRAIGHT,TU / SPE7M121D60AB

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $250,000

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

Staver Hydraulics Co., Inc. DBA 2371 Elmira St Sayre 18840-2661 US , ,


44--HEATING ELEMENT,ELE / SPE8E821V0017

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $54,218

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

Westsim Engineering, Inc. DBA WSI 7041 Grand National Dr Ste 100 Orlando 32819- , ,


61--ADAPTER,POWER SUPPL / SPE7L121D60AB

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $250,000

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

MARTIN MILITARY INC. DBA MARTIN 1065 BROADWAY MASSAPEQUA 11758-1802 US , ,


48--VALVE,BALL / SPE7MC21V0084

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $159,547

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

Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


41--VALVE,AIR CONDITION / SPE8E821V0018

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $28,644

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

Johnson Controls Navy Systems, LLC 631 S Richland Ave York, 17403, Pennsylvania +1 717-771-7890


42--BREATHER APRS,45 MI / SPE8E521V0032

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $196,449

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

SCOTT TECHNOLOGIES, INC. 4320 GOLDMINE RD MONROE 28110-7355 US , ,


10--NRP,HARNESS ASSEMBL / SPE7L421V0008

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $30,000

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

DCX-CHOL ENTERPRISES INC 9330 DE SOTO AVE CHATSWORTH 91311-4926 US , ,


53--NUT ASSEMBLY,RETAIN / SPE5E821D60AA

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Container Research Corporation DBA 2 New Rd Ste 1 Aston 19014-1038 US , ,


58--RECEIVER-TRANSMITTER SUBASSEMBLY / SPE4A621V0164

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $121,937

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

Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


61--MOTOR,ALTERNATING C / SPE7MC21V0064

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $72,610

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

Hansome Energy Systems, Inc. 365 Dalziel Rd Linden 07036-6229 US , ,


30--GEAR,WORM / SPE7L221D60AB

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $250,000

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

Triman Industries, Inc 1042 Industrial Dr West Berlin, 08091, New Jersey +1 856-767-7945 https://www.trimanindustries.com/


53--NUT,SELF-LOCKING,HE / SPE5EM21D60AA

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Methods & Machining Services, Inc. 140 uxbridge st cranston 02920-4811 US , ,


70--CARTRIDGE,PROGRAMMA / SPE8E921V0019

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $215,625

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

SYMBOLIC TECHNOLOGY INC. 11365 GRISSOM LN DALLAS 75229-2351 US , ,


53--PACKING,PREFORMED / SPE7L321D60AB

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $250,000

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

Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


47--COUPLING HALF,QUICK / SPE7M121D60AA

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $250,000

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

Robeck Fluid Power Co. DBA Robeck 350 Lena Dr Aurora 44202-8098 US , ,


91--INSULATING OIL,ELEC / SPE8E821V0039

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $44,100

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

Sky Mart Sales Corp. DBA Sky Mart 9475 NW 13th St Miami 33172-2809 US , ,


66--CONTROL,TEMPERATURE / SPE4A621V0179

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $112,363

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

MARINE CANADA ACQUISITION INC 3831 NO. 6 RD RICHMOND V6V 1P6 CA , ,


31--BEARING, ROLLER, NEEDLE / SPE4A621V0128

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $42,227

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

Jamaica Bearings Co. Inc. 1700 Jericho Tpke New Hyde Park, 11040, New York +1 516-326-1350 https://www.jamaicabearings.com/


59--RECTIFIER,SEMICONDU / SPE7M921P0006

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $42,289

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

Washington Foundries Inc. 1434 Vian Ave Hewlett 11557-1423 US , ,


70--DISK DRIVE UNIT / SPE8EN21V0012

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $99,205

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

SYMBOLIC TECHNOLOGY INC. 11365 GRISSOM LN DALLAS 75229-2351 US , ,


59--CONTACT ASSEMBLY,EL / SPE7M521D60AE

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $250,000

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

MARVIN LAND SYSTEMS, INC. 261 W BEACH AVE INGLEWOOD 90302-2903 US , ,


59--COUPLER,DIRECTIONAL / SPE7MX21D60AA

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $250,000

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

L3 TECHNOLOGIES, INC. 435 MORELAND RD HAUPPAUGE 11788-3926 US , ,


59--GASKETING MATERIAL, / SPE7MC21V0085

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $30,330

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

WALZ & KRENZER, INC. DBA MAPECO 91 WILLENBROCK RD STE B4 OXFORD 06478-1036 US , ,


53--BUCKET ASSEMBLIES / SPE7M221V0021

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $28,047

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

JO-KELL INC. 628 INNOVATION DR CHESAPEAKE 23320-3846 US , ,


66--LEAD,TEST / SPE7M121D60AE

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $250,000

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

International Television Corp DBA 21000 S Wilmington Ave Long Beach 90810-1232 , ,


73--Equipment IST / SPE3SE21P0014

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $209,823

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

CHEF'S DEPOT INC. 2 MELNICK DR STE 1 MONSEY 10952-3525 US , ,


48--VALVE,LINEAR,DIRECT / SPE7MC21V0094

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $35,426

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

Jgils 37159 Ben Thomas Rd, Slidell, 70460, Louisiana +1 985-645-0739 http://www.jgils.com/


34--WELDING POWDER,META / SPE8E521V0036

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $28,072

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

POWDER ALLOY CORPORATION 101 NORTHEAST DR LOVELAND 45140-7145 US , ,


43--FILTER ELEMENT,FLUI / SPE4A621V0124

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $86,424

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

INTEGRATED PROCUREMENT TECHNOLOGIES 1025 S BROWN SCHOOL RD VANDALIA 45377-9632 , ,


48--VALVE,FLOW CONTROL / SPE7MC21V0100

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $157,152

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

AUTO-VALVE, INC. 1707 GUENTHER RD DAYTON 45417-9344 US , ,


25--MECHANISM,CLUTCH,SP / SPE7L321D60AC

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $250,000

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

DJ AVIATIONS FZE DBA DJA Warehouse A4-58 Sharjah AE , ,


93--WINDOW,COMPRESSOR / SPE7M021V0039

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $29,740

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

ARGO TURBOSERVE CORPORATION DBA A 5700 Thurston Ave Ste 103 VIRGINIA BEACH 2345 , ,


42--HOSE ASSEMBLY,AIR B / SPE8E921V0014

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $34,000

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

David Perkins Enterprises, Inc. 7538 MCELVY ROAD PANAMA CITY BEACH 32408-4919 U , ,


62--LIGHT,DOME / SPE8E721V0017

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $65,700

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

Relli Technology, Inc. 1200 S Rogers Cr Ste 2 Boca Raton 33487-5703 US , ,


25--BOX,ACCESSORIES STO / SPE7L221P0002

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $43,935

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

GENERAL DYNAMICS LAND SYSTEMS - 1991 OXFORD ST E BLDG 15 LONDON N5V 2Z7 CA , ,


25--SENSOR,ANTI-LOCK BR / SPE7L521D60AA

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $250,000

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

FYDA FREIGHTLINER COLUMBUS, INC. 1250 WALCUTT RD COLUMBUS 43228-9349 US , ,


59--ADAPTER,CONNECTOR / SPE7M521D60AD

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $250,000

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

Kateco Electronics 1680 Dunaway Crossing Mc Kinney 75069-1923 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M521D60AG

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $250,000

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

Powell Electronics Inc. 200 Commodore Dr Swedesboro 08085-1270 US , ,


53--COVER,ACCESS / SPE5E821V0013

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $137,937

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

Opatik Defense Manufacturing, LLC 1563 West Hamlin Rd Rochester Hills 48309-335 , ,


66--CELL ASSEMBLY,CARBO / SPE7M121V0023

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $36,765

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

SOCAL AIR INC 17000 S WESTERN AVE UNIT 6 GARDENA 90247-5262 US , ,


62--LIGHT EMITTING DIOD / SPE8E721V0011

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $110,828

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

Atlantic Diving Supply, Inc. DBA 621 Lynnhaven Pkwy Ste 160 Virginia Beach 2345 , ,


Operations and Maintenance services for Fort Smith, AR and Full Maintenance services for Fayetteville, AR / 47PH0220D0020

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT WORTH, 76102, 76102, TX

Contract Amount : $5,130,110

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R7

ZERO WASTE SOLUTIONS, INC. Concord CA USA , ,


6515--Dosimetry occupational radiation monitoring Base plus 4 Option Years / 36C26121P0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $8,884

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

AQUILA, INC. ALBUQUERQUE 87113 , ,


U099--The Center of Excellence (COE) Faculty and Administrative Staff Training for the San Francisco VA Medical Center / 36C26121P0017

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $234,018

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

REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE SAN FRANCISCO 94143 , ,


J075--MAILROOM EQUIPMENT MAINTENANCE / 36C10E21P0002

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $633

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

REMI GROUP LLC, THE CHARLOTTE 28277 NCL , ,


Notice of Award for Sole Source PMA-201 India Navy 209 Class Submarine Harpoon Tactical Training Program (HTTP) / N00019-18-G-0022

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $1,357,194

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

ZENETEX LLC Herndon VA 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 , ,


S119--Cable Television Service for the VA Northern California Health Care System (VANCHCS) / 36C26121P0009

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $234,473

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

COMCAST CABLE COMMUNICATIONS, LLC DOVER 19904 , ,


6505--Axumin Fluciclovene F18 - Prostate Imaging Agent / 36C26121P0027

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $237,924

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

PETNET SOLUTIONS, INC. KNOXVILLE 37932 , ,


J065--Service GE Radiology Equipment / VA797H17D002436C25221N0083

Industry : | Contract Date : 2020-10-01

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $99,299

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

GENERAL ELECTRIC COMPANY WAUKESHA 53188 , ,


Solid Waste Management / FA875121C0002

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $611,483

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8751 AFRL RIKO

HAMILTON ALLIANCE, INC. West Palm Beach FL USA , ,


Salamonie Dam Retreat Channel Repairs, Lagro, Indiana / W912P620C0026

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $2,935,967

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

OTTENWELLER CONTRACTING LLC Fort Wayne IN USA , ,


20--FITTING,RUDDER,TOP / SPE7M321D60AA

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $250,000

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

CNS CO LLC DBA PACKING AND SHIPPING 1140 MCBEE RD BELLBROOK 45305-9752 US , ,


53--RETAINER,PACKING / SPE7L321D60AA

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $250,000

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

WARFIGHTER FOCUSED LOGISTICS INC. 936 NW 1ST ST FORT LAUDERDALE 33311-8902 US , ,


59--OSCILLATOR,CRYSTAL / SPE7M521D60AA

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $250,000

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


41--ABRASO-VAC KIT / SPE8E821V0001

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $164,997

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


65--WRAP AND LITTER,PAT / SPE2DH21V0004

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $46,492

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

Phoenix Trading Inc 640 Lofstrand Ln, Rockville, 20850, Maryland +1 240-396-1988 https://ptimd.com/


61--PROTECTOR,THERMAL-O / SPE7M821D60AB

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $250,000

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

Burhani Enterprises, Inc. 6122 W 63rd St, 60638, Illinois


N0040620R0269 DECK IN A BOX KIT / N0040620C0034

Industry : | Contract Date : 2020-09-30

Place of Performance : BREMERTON, 98314-5100, 98314-5100, WA

Contract Amount : $999,784

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

SPECIALTY CHEMICAL CORP. Virginia Beach VA USA , ,


25--STOP ASSEMBLY,WINDO / SPE7LX21D0013

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $160,970,930

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

AM GENERAL LLC 5448 DYLAN DR SOUTH BEND 46628-6500 US , ,


47--FERRULE,COMPRESSION / SPE7M821D60AA

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $250,000

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

III Williams LLC 11993 Ravenna Rd Ste 12 Chardon 44024-9018 US , ,


66--SAMPLE TEST GAS / SPE7M921P0002

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $48,963

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

Par Defense Industries, LLC 2014 Ford Rd Ste L Bristol 19007-6743 US , ,


53--SEAL,NONMETALLIC ST / SPE7L221D60AA

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $250,000

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

MC KEOWN, ROBERT CO INC 111 CHAMBERS BROOK RD SOMERVILLE 08876-3567 US , ,


20--STAVE,BEARING,STAVE / SPE7M321D60AB

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $250,000

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

ELECTRO PARTS INC. 465 EAST TAUNTON AVE SUITE 201 West Berlin 08091-3847 US , ,


15--SHAFT ASSEMBLY,SPEC / SPE4A121V0002

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $52,000

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

Handy Tool & Mfg. Co., Inc., The 1205 Rockaway Avenue Brooklyn 11236-2132 US , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 9, NETWORK ROOM, 85 HASE ROAD, FORT STEWART, GA., AND BLDG 34500, ROOM 120, 245 "O" CLUB DRIVE, FORT GORDON, GA. / HC101321PA004

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $224,400

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

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


C-17 Inert SMDC units and Back Blast Shields / FA8213-20-C-0019

Industry : | Contract Date : 2020-09-30

Place of Performance : HILL AFB, 84056-5820, 84056-5820, UT

Contract Amount : $302,901

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8213 AFLCMC EBHK

PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY (CALIFORNIA) LLC Hollister CA USA , ,


J063--X-RAY MACHINE MAINTENANCE / 36C10E21P0001

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $1,103

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

ASTROPHYSICS INC. WALNUT 91789 , ,


J065--Boston Scientific Angiojet Thrombectomy Systems Maintenance / 36C26321C0003

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $26,080

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

BOSTON SCIENTIFIC CORPORATION MARLBOROUGH 01752 , ,


6630--APC - Laboratory: Portland VAMC ROCHE COBAS 6800 equipment and incidental services CS: Dane Gift / V797D-70105_36C26020F0759

Industry : | Contract Date : 2020-09-29

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $350,000

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

ROCHE DIAGNOSTICS CORPORATION INDIANAPOLIS 46256 , ,


MOTOR,DIRECT CURREN / SPRTA1-20-P-0164

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $168,999

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

TRIMAN INDUSTRIES, INC. West Berlin NJ USA , ,


Operations and Maintenance Support-HECSA / W912HQ20D0006

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $7,455,361

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

BLOOM GOVERNMENT SERVICES LLC Arlington VA USA , ,


Notice of Award for Sole Source PMA-201 Harpoon Test Set Drawings to support the MSTS study at PMA-201 on behalf of the Department of Energy / N00019-20-G-0007

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $20,127

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

RAYTHEON COMPANY McKinney TX USA , ,


89--FCI ENGLEWOOD FY21 1ST QTR Subsistence - Beef and Pork / 15B40321PWA110004

Industry : | Contract Date : 2020-10-01

Place of Performance : LITTLETON, 80123, 80123, CO

Contract Amount : $27,435

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

NORTH STAR IMPORTS, LLC DBA IMPORTING [DUNS: 078359546],2206 EAST 117TH STREET,BURNSVILLE MN 55337-1265 , ,


Operations and Maintenance Support-1st CIG / W912HQ20D0005

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $9,368,200

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

T&H SERVICES LLC Juneau AK USA , ,


89--FCI Englewood FY21 1ST QTR SUBSISTENCE-CHEESE / 15B40321PWA110001

Industry : | Contract Date : 2020-10-01

Place of Performance : LITTLETON, 80123, 80123, CO

Contract Amount : $10,501

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

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


Maintenance Dredging in the Kenosha Harbor, Kenosha County, Wisconsin / W912P620C0027

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $926,536

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

KING CO., INC., THE Holland MI USA , ,


89--FCI ENGLEWOOD FY21 1ST QTR SUBSISTENCE-CHICKEN / 15B40321PWA110003

Industry : | Contract Date : 2020-10-01

Place of Performance : LITTLETON, 80123, 80123, CO

Contract Amount : $21,532

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

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,


Kubota RTV-X1100 CWL-H Utility Vehicle / GS03F054DA

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $704,524

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

AMIGO IMPLEMENT COMPANY, INC Edinburg TX USA , ,


Notice of Intent to Sole Source - SLICwave Technical Services and Consulting / M6700121P1000

Industry : | Contract Date : 2020-10-01

Place of Performance : CAMP LEJEUNE, 28542-0004, 28542-0004, NC

Contract Amount : $223,654

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

Integrated Support Systems Seneca SC 29672 USA , ,


15--SCOOP ASSEMBLY,SIDE / SPE4A521P0070

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $62,970

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

ABSTRACT ELECTRONICS, INC. 11526 53RD ST N CLEARWATER 33760-4825 US , ,


15--BULKHEAD,AIRCRAFT / SPE4A721D5003

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

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

Cascade Aviation Services Inc 15318 39th Ave NE Marysville 98271-8902 US , ,


53--SPRING,HELICAL,COMP / SPE5E221P0054

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $125,620

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

COBHAM MISSION SYSTEMS DAVENPORT AAR 2734 HICKORY GROVE RD DAVENPORT 52804-1203 , ,


61--CABLE ASSEMBLY,SPEC / SPE4A621P0216

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $169,985

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

J.G.B. Enterprises, Inc. 115 Metropolitan Dr Liverpool, 13088, New York +1 315-451-2770 http://www.jgbhose.com/


J065--PREVENTATIVE MAINTENANCE CUSA INTEGRA LIFESCIENCES LEXINGTON VAMC - BASE YEAR 10/01/2020 - 09/30/2021 / 36C24921P0612

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $25,868

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

BUFFALO SUPPLY INC. Lafayette CO USA , ,


Shipping Crates for Balance Arbor Assemblies (RRMNA) / N6449820P5436

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19112-1403, 19112-1403, PA

Contract Amount : $32,241

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC PHILADELPHIA DIV

ROLLS-ROYCE MARINE NORTH AMERICA INC. Walpole MA USA , ,


AWARD NOTICE: Lockport Lock Hydraulic Pump Replacement / W912EK20P0115

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $13,653

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

JGILS, LLC Slidell LA USA , ,


Fire Alarm System, Fire Suppression Systems and Fire Extinguishers Annual Maintenance Service / 12F43020P0038

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN JUAN, 00926, 00926, PR

Contract Amount : $17,410

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, International Institute of Tropical Forestry

RO JE & PROFESSIONAL FIRE SERVICE PR INC San Juan PR USA , ,


FY21 Fresh Bakery Products Award Notice - USP Atwater / 15B61821PWA110014

Industry : | Contract Date : 2020-10-01

Place of Performance : ATWATER, 95301, 95301, CA

Contract Amount : $148,126

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

L A M WHOLESALE, LLC Elizabeth NJ 07206 USA , ,


PHASE ARRAY TESTING AND DEVELOPMENT-CRAFT TECH / 12405B21P0005

Industry : | Contract Date : 2020-10-01

Place of Performance : STONEVILLE, 38776, 38776, MS

Contract Amount : $27,000

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

COMBUSTION RESEARCH AND FLOW TECHNOLOGY INC Pipersville PA USA , ,


H258--Medical Physicist for Captain James A. Lovell Federal Care Center / 36C25221P0003

Industry : | Contract Date : 2020-10-01

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $31,364

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

UNIVERSAL CONSULTANTS INCORPORATED NORTH RIDGEVILLE 44039 , ,


65--EXERCISER,TOTAL BOD / SPE2DH21P0060

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $116,148

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

ALLIED DEFENSE INDUSTRIES, LLC 210 COMMERCE CIR KEARNEYSVILLE 25430-4999 US , ,


53--ANODE,CORROSION PREVENTIVE / SPE4A721P0115

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $48,536

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

LEIDOS, INC. 1750 PRESIDENTS ST RESTON 20190-5661 US , ,


FY21 1st Qtr Food Subsistence Award Notice - USP Atwater / Various

Industry : | Contract Date : 2020-10-01

Place of Performance : ATWATER, 95301, 95301, CA

Contract Amount : $0

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

See Attached Atwater CA 95301 USA , ,


X1DB--Succeeding Lease -CARROLLTON CBOC Five Year Term- 10/01/2020 - 9/30/2025 / 36C24920L0010

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $1,225,377

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

TRADERBAKER PROPERTIES, LLC CARROLLTON 41008 KGZ , ,


J046--RO/DI SPS Maintenance Contract 596- LT 5 Year BPA / 36C24921A0005

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $440,000

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

EVOQUA WATER TECHNOLOGIES LLC PITTSBURGH 15222 , ,


Q521--520-20-1-040-0001-Pulmonologist ICU (VA-19-00075466) / 36C25621D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $6,324,135

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

TDY MEDICAL STAFFING, INC. YARDLEY 19067 , ,


International Charter Airlift Services in Support of the Civil Reserve Air Fleet (CRAF) / HTC711-20-D-CC08

Industry : | Contract Date : 2020-10-01

Place of Performance : SCOTT AFB, 622255357, 622255357, IL

Contract Amount : $118,224,000

Agency : DEPT OF DEFENSE, US TRANSPORTATION COMMAND (USTRANSCOM), USTRANSCOM-AQ

Sun Country Inc. dba Sun Country Airlines Minneapolis MN 55450 USA , ,


Preventative Maintenance services for Mirion Technologies (Canberra), Inc Equipment / N3904020P0352

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $243,757

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

MIRION TECHNOLOGIES (CANBERRA), INC. Meriden CT USA , ,


Repair C-17 Avionics Shop / W50S6L-20-C-0009

Industry : | Contract Date : 2020-09-29

Place of Performance : JBER, 99506-2959, 99506-2959, AK

Contract Amount : $423,800

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MU USPFO ACTIVITY AKANG 176

ALASKA DIVERSIFIED CONTRACTORS, LLC Eagle River AK USA , ,


SOF Maintenance Training Facility, Hurlburt Field, FL / W9127820C0026

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $12,293,700

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

SPEEGLE CONSTRUCTION, INC. Niceville FL USA , ,


Two Phase Design and Construction of Repair Drone Maintenance Hangar, Tyndall AFB, FL / W9127820C0036

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $10,767,743

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

SES CONSTRUCTION AND FUEL SERVICES LLC Oak Ridge TN USA , ,


ESTCP EW20-5299 / W912HQ20C0071

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $842,000

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

C2 COMPANY San Mateo CA USA , ,


Advanced Munitions Technology Complex PH II FTFA 043000, Eglin Air Force Base, Florida / W9127820C0034

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $48,470,000

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

HENSEL PHELPS CONSTRUCTION CO Orlando FL USA , ,


17--PLUG,STATIC PORT / SPE8EF21P0040

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $26,414

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

Mechanical Components Corp DBA 1 Executive Dr Unit B Toms River 08755-4947 US , ,


73--Equipment IST / SPE3SE21P0017

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $152,376

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

GILL GROUP, INC. DBA 1904 W PARKSIDE LN STE 100 PHOENIX 85027-1232 US , ,


49--PARTS KIT,INFLATOR / SPE7L721P0018

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $557,641

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

WARFIGHTER FOCUSED LOGISTICS INC. 936 NW 1ST ST FORT LAUDERDALE 33311-8902 US , ,


48--ACTUATOR,HYDRAULIC- / SPE7MC21P0041

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $44,750

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

U.S.A. Spares Inc. 1729 W Trindle Rd Carlisle 17015-9758 US , ,


36--GENERATOR,OXYGEN-NI / SPE4A621P0307

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $210,203

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

Mandus Group LLC 2408 4th Ave Rock Island 61201-9007 US , ,


Special Tactics Training Squadron (STTS) Instructors / FA441720P0199

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $375,600

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

RESICUM INTERNATIONAL LLC Warrenton VA USA , ,


59--HEADSET,ELECTRICAL / SPE7M521P0036

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $28,100

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

Roanwell Corporation DBA Roanwell 2564 Park Ave Bronx 10451-6014 US , ,


Virgin Islands Renewable Energy Systems / W50S93-20-C-5009

Industry : | Contract Date : 2020-09-29

Place of Performance : SELFRIDGE ANGB, 48045-5213, 48045-5213, MI

Contract Amount : $774,846

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MIANG 127

A&H - AMBICA JV, LLC Livonia MI USA , ,


Generators Maintenance Service / 12F43020P0037

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN JUAN, 00926, 00926, PR

Contract Amount : $91,200

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, International Institute of Tropical Forestry

GENERATOR POWER SOLUTIONS, CORPORATION Aibonito PR USA , ,


MISSISSIPPI RIVER BASIN, GREEN BAY LEVEE & DRAINAGE DISTRICT, LEE COUNTY, IA, 2019 EVENT EROSION REPAIRS / W912EK20C0064

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $240,500

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

SHEKAR ENGINEERING, P.L.C. Des Moines IA USA , ,


Port of Longview Mooring Support / W9127N20P0087

Industry : | Contract Date : 2020-09-30

Place of Performance : PORTLAND, 97204-3495, 97204-3495, OR

Contract Amount : $9,605

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

LONGVIEW, PORT OF Longview WA USA , ,


Pre-engineered, Self-framing, Relocatable Metal Building / N3904020P0298

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $189,296

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

KELLY GROUP, INC. Fremont NE USA , ,


TWO-PHASE DESIGN BUILD SMALL BUSINESS SET-ASIDE TO RESTORE B290 AMU HANGAR, TYNDALL AFB, FL / W9127820C0038

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $23,467,430

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

SES CONSTRUCTION AND FUEL SERVICES LLC Oak Ridge TN USA , ,


AWARD NOTICE: ILLINOIS RIVER BASIN, BRANDON ROAD AND DRESDEN ISLAND LOCKS, JOLIET, IL AND MORRIS, IL, MITER GATE REPLACEMENT / W912EK20C0061

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $5,923,587

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

G & G STEEL, INC. Russellville AL USA , ,


TACAN: Additional Beacon Kit / RCSU Kit Procurement / N00019-19-C-0063-P00005

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $664,626

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

MOOG INC. Salt Lake City UT USA , ,


ESTCP PROJECT EW20-5055 / W912HQ20C0012

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $1,933,720

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

NRECA RESEARCH Arlington VA USA , ,


99 -- Multiple Award Schedule / 47QTCA21D0003

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

SOURCE CODE, LLC 159 OVERLAND RD WALTHAM MA USA 02451-1703 , ,


USACE CHICAGO DISTRICT - Replace IIB Cooling System / W912P620C0029

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $713,000

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

VORIS MECHANICAL, INC. Glendale Heights IL USA , ,


Q515--Autopsy/Whole Brain Dementia and Consultative Services for the Ann Arbor, VA Medical Center in Ann Arbor, MI. / 36C25021D0005

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $579,767

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

REGENTS OF THE UNIVERSITY OF MICHIGAN ANN ARBOR 48109 , ,


J065--Annual Preventative Maintenance Honeywell ST / 36C24921P0014

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $299,548

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

HONEYWELL BUILDING SOLUTIONS SES CORPORATION HOUSTON 77042 , ,


Denture Laborator Services / 20342321P00002

Industry : | Contract Date : 2020-10-01

Place of Performance : PARKERSBURG, 26101, 26101, WV

Contract Amount : $189,262

Agency : TREASURY, DEPARTMENT OF THE, BUREAU OF THE FISCAL SERVICE, ARC DIV PROC SVCS - AFRH

FRIENDSHIP DENTAL LABORATORIES INC Baltimore MD USA , ,


Award Notice - Lease awarded in Orlando, FL / GS-04P-LFL01219

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $17,066,782

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

PROCACCI PARCEL E, LLC Boca Raton FL USA , ,


Cyberspace Test Group Facility, Eglin AFB, FL / W9127820C0033

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $31,653,000

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

HENSEL PHELPS CONSTRUCTION CO Orlando FL USA , ,


MNA 1Q FY2021 Non Perishable Subsistence / 15B30820Q00000016

Industry : | Contract Date : 2020-10-01

Place of Performance : MARIANNA, 32446, 32446, FL

Contract Amount : $0

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MARIANNA

MULTIPLE Marianna FL 32446 USA , ,


MNA 1Q FY2021 Certified Kosher Foods / 15B30820Q00000015

Industry : | Contract Date : 2020-10-01

Place of Performance : MARIANNA, 32446, 32446, FL

Contract Amount : $0

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MARIANNA

MULTIPLE Marianna FL 32446 USA , ,


99 -- Multiple Award Schedule / 47QREA21D0001

Industry : | Contract Date : 2020-10-01

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

BOOZ ALLEN HAMILTON INC. 8283 GREENSBORO DR MCLEAN VA USA 22102-3830 , ,


81--CONTAINER,NUMBER ON / SPE8ED21P0040

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $160,657

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Sesolinc Grp, Inc. DBA 50 S East Ocean Blvd Ste 202 Stuart 34994-2222 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M521P0060

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $37,200

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Crestwood Technology Group Corp. 1 Odell Plz Ste 139 Yonkers 10701-1402 US , ,


49--MAINTENANCE KIT,VEH / SPE7L321P0028

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $139,775

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US , ,


39--RAMP,MOBILE,CONTAIN / SPE8EF21P0041

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $112,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

A & B Foundry LLC 835 N Main St Franklin 45005-1648 US , ,


31--BUSHING,SLEEVE / SPE4A620D5AJ7

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $2,500,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

HOOSIER INDUSTRIAL SUPPLY, INC 1223 N CHICAGO AVE GOSHEN 46528-1923 US , , Illinois


31--BEARING,PLAIN,SELF-ALIGNING / SPE4A620D5AK7

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


Arnold Hall Replacement Multi-Media System-Amendment 1 / FA700020C0025

Industry : | Contract Date : 2020-09-30

Place of Performance : USAF ACADEMY, 80840-2303, 80840-2303, CO

Contract Amount : $3,145,869

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA7000 10 CONS LGC

LOW VOLTAGE WIRING, LTD Colorado Springs CO USA , ,


MNA 1Q FY2021 FROZEN FOODS / MULTIPLE

Industry : | Contract Date : 2020-10-01

Place of Performance : MARIANNA, 32446, 32446, FL

Contract Amount : $0

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MARIANNA

MULTIPLE Marianna FL 32446 USA , ,


6515--Pros V23 568 82618 5 Month Rent Optune NOVOCURE AP 5172 // 10.1 (VA-20-00094651) Month Rental of Optune Device AP 5172 Novocure Inc. / 36C26321P0022

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $105,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

NOVOCURE INC. PORTSMOUTH 03801 NHB , ,


Repair Badging Office Bldg. 498, Kirtland Air Force Base, New Mexico / W912PP20C0029

Industry : | Contract Date : 2020-09-30

Place of Performance : ALBUQUERQUE, 87109-3435, 87109-3435, NM

Contract Amount : $1,299,375

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

UNIFIED CONTRACTOR, INC. Albuquerque NM USA , ,


Santa Rosa Emergency & Service Gate Repairs, Santa Rosa Dam, Guadalupe County, NM / W912PP20C0027

Industry : | Contract Date : 2020-09-29

Place of Performance : ALBUQUERQUE, 87109-3435, 87109-3435, NM

Contract Amount : $534,966

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

CF PADILLA, LLC Albuquerque NM USA , ,


C1DA--Expand Long Term Care-Hospice Services / 36C24520C0184

Industry : | Contract Date : 2020-09-29

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $706,372

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

FED/MATRIX, A JOINT VENTURE, LLC DAYTON 45402 , ,


6640--Roche Diagnostics Supplies / 36C24621D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

ROCHE DIAGNOSTICS CORPORATION INDIANAPOLIS 46256 , ,


Mechanical Properties Testing Services / N3904020P0316

Industry : | Contract Date : 2020-09-30

Place of Performance : PORTSMOUTH, 03801-5000, 03801-5000, NH

Contract Amount : $5,055

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PORTSMOUTH NAVAL SHIPYARD GF

WESTMORELAND MECHANICAL TESTING & RESEARCH, INC. Youngstown PA USA , ,


20--STOPPER ASSEMBLY,CH / SPE7MC21P0045

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $34,276

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

LISTER CHAIN AND FORGE, INC. 3810 LOOMIS TRAIL RD BLAINE 98230-9106 US , ,


47--STRAINER,SEDIMENT / SPE7M321P0068

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $47,582

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

FEDERAL RESOURCES SUPPLY COMPANY 235-G LOG CANOE CIR STEVENSVILLE 21666-2165 US , ,


43--SEAL HOUSING ASSEMB / SPE7M121P0072

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $33,060

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

MEGGITT DEFENSE SYSTEMS, INC. 9801 MUIRLANDS BLVD IRVINE 92618-2521 US , ,


66--GAGE,PRESSURE,DIAL / SPE4A621P0306

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $71,632

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

MTU AMERICA INC. 39525 MACKENZIE DR NOVI 48377-1602 US , ,


63--SENSING ELEMENT,FIR / SPE4A721P0110

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $61,437

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

KIDDE TECHNOLOGIES INC. 4200 AIRPORT DR NW WILSON 27896-8630 US , ,


X1AA--MTSU Succeeding Lease 5 Firm, 5 non-Firm / 36C24921L0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $3,065

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

MIDDLE TENNESSEE STATE UNIVERSITY MURFREESBORO 37132 , ,


C1DA--Construct Community Living Center (CLC) / 36C24520C0182

Industry : | Contract Date : 2020-09-29

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $897,436

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

NAGEL SERVICES LLC ELM GROVE 53122 , ,


6830--Liquid Oxygen Supply 10/01/2020 - 09/30/2025 Fresno VAMC / 36C26121P0033

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $196,493

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

PRAXAIR DISTRIBUTION, INC. DANBURY 06810 CTE , ,


Command Post Console Upgrade / FA4801-20-P-0083

Industry : | Contract Date : 2020-09-30

Place of Performance : HOLLOMAN AFB, 88330-8225, 88330-8225, NM

Contract Amount : $53,546

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4801 49 CONS PK

TRESCO INDUSTRIES LTD Calgary , ,


C1DA--Construct Clinical Care Addition for Decompression / 36C24520C0183

Industry : | Contract Date : 2020-09-29

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $865,696

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

TOLAND MIZELL MOLNAR LLC ATLANTA 30318 , ,


Q999--Dental Laboratory Services - 442 & 554 / 36C25921D0009

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $1,018,774

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

GNATHODONTICS, LIMITED LAKEWOOD 80215 , ,


Spectrum Analyzer repair / FA4801-20-P-0081

Industry : | Contract Date : 2020-09-30

Place of Performance : HOLLOMAN AFB, 88330-8225, 88330-8225, NM

Contract Amount : $10,850

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4801 49 CONS PK

LUBECKY, JOSEPH Woodland WA USA , ,


Award N00030-21-C-6002 / TRIDENT II (D5) Maintenance, repair and rebuilding of equipment in Support of Navigation Subsystem / N00030-21-C-6002

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON NAVY YARD, 20374-5127, 20374-5127, DC

Contract Amount : $59,097,371

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, STRATEGIC SYSTEMS PROGRAMS

BOEING COMPANY, THE Huntington Beach CA USA , ,


Hoods and Ducts Cleaning and Maintenance / FA441821C0003

Industry : | Contract Date : 2020-10-01

Place of Performance : JOINT BASE CHARLESTON, 29404-5021, 29404-5021, SC

Contract Amount : $286,350

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4418 628 CONS PK

PROTECT KITCHEN EXHAUST CLEANING, LLC Union Grove NC USA , ,


Static Aircraft Rubber Surface Replacement / FA4819-20-P-0095

Industry : | Contract Date : 2020-09-30

Place of Performance : TYNDALL AFB, 32403-5521, 32403-5521, FL

Contract Amount : $469,379

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4819 325TH CONTRACING SQ PKP

PLAY/SPACE SERVICES, INC. Melbourne FL USA , ,


Supply Chain Design, Modeling, Simulation & Optimization / M9549420D0026

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20380-1775, 20380-1775, DC

Contract Amount : $6,910,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

Llamasoft Federal, Inc. Saint Louis MO 63112 USA , ,


Spectrum Analyzer buy / FA4801-20-P-0075

Industry : | Contract Date : 2020-09-30

Place of Performance : HOLLOMAN AFB, 88330-8225, 88330-8225, NM

Contract Amount : $14,104

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4801 49 CONS PK

ROHDE & SCHWARZ USA, INC. Columbia MD USA , ,


J049--36C77020Q0678 -PM AIR COMPRESSORS & DRYER- Leavenworth CMOP / 36C77021D0003

Industry : | Contract Date : 2020-10-01

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $85,635

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

CULLUM & BROWN OF KANSAS CITY, INC. NORTH KANSAS CITY 64116 , ,


10--KNIFE,COMBAT / SPE7LX21D0012

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $1,362,161

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

FISKARS BRANDS, INC. DBA GERBER 14200 SW 72ND AVE PORTLAND 97224-8010 US , ,


17--LOCKSET,CONTROL / SPE4A521P0074

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $57,750

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

MHD-Rockland Inc. DBA Rockland 2111 Baldwin Ave Ste 8 Crofton 21114-2419 US , ,


10--SUPPORT PANEL,MINE / SPE7L421P0011

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $425,125

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Bartmex Precision Machining 303 Laurelwood Rd Santa Clara 95054-2312 US , ,


Fire Station 3 Security Cameras / FA4801-20-P-0073

Industry : | Contract Date : 2020-09-30

Place of Performance : HOLLOMAN AFB, 88330-8225, 88330-8225, NM

Contract Amount : $51,059

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4801 49 CONS PK

SOUND & SIGNAL SYSTEMS OF TEXAS, INC. El Paso TX USA , ,


15--FORMER,AIRCRAFT / SPE4A721D5001

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Malone's Cnc Machining, Inc. DBA 2015 E Industrial 5 Rd Grove 74344-4101 US , ,


16 TRS iPads & Accessories / FA4801-20-F-0131

Industry : | Contract Date : 2020-09-30

Place of Performance : HOLLOMAN AFB, 88330-8225, 88330-8225, NM

Contract Amount : $54,531

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4801 49 CONS PK

NCS TECHNOLOGIES, INC. Gainesville VA USA , ,


81st Resets, Various Locations, Southeast Region / W912HP20C1005

Industry : | Contract Date : 2020-09-29

Place of Performance : CHARLESTON, 29403-5107, 29403-5107, SC

Contract Amount : $2,027,206

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT CHARLESTO

CORE ENGINEERING & CONSTRUCTION, INC. Winter Park FL USA , ,


81st Resets, Various Locations, Southeast Region / W912HP20C1004

Industry : | Contract Date : 2020-09-29

Place of Performance : CHARLESTON, 29403-5107, 29403-5107, SC

Contract Amount : $213,026

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT CHARLESTO

CORE ENGINEERING & CONSTRUCTION, INC. Winter Park FL USA , ,


81st Resets, Various Locations, Southeast Region / W912HP20C1003

Industry : | Contract Date : 2020-09-29

Place of Performance : CHARLESTON, 29403-5107, 29403-5107, SC

Contract Amount : $2,539,946

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT CHARLESTO

SEI GROUP, INC. Huntsville AL USA , ,


70--OPTION - Verisurf Maintenance / 6883620P0353

Industry : | Contract Date : 2020-10-01

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $115,875

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

VERISURF SOFTWARE INC DBA VICTORIA SAUNDERS[DUNS: 037219016],4907 E Landon Dr,Anaheim CA 92807 , ,


J065--Ultrasound Units PM & Repair Service / 36C25821P0007

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $32,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

PHILIPS NORTH AMERICA LLC BOTHELL 98021 , ,


81st Resets, Various Locations, Southeast Region / W912HP20C1009

Industry : | Contract Date : 2020-09-29

Place of Performance : CHARLESTON, 29403-5107, 29403-5107, SC

Contract Amount : $3,195,119

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT CHARLESTO

SEI GROUP, INC. Huntsville AL USA , ,


81st Resets, Various Locations, Southeast Region / W912HP20C1008

Industry : | Contract Date : 2020-09-29

Place of Performance : CHARLESTON, 29403-5107, 29403-5107, SC

Contract Amount : $131,024

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT CHARLESTO

TEAM CONSTRUCTION, LLC Jacksonville NC USA , ,


6550--Microbiology Media, Diagnostic Media, Kits and Reagents / 36C24621P0083

Industry : | Contract Date : 2020-10-01

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $129,069

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

FISHER SCIENTIFIC COMPANY L.L.C. HOUSTON 77070 , ,


Lease Awarded for Office Space / 9OH2403

Industry : | Contract Date : 2020-09-29

Place of Performance : CHICAGO, 60604, 60604, IL

Contract Amount : $2,942,471

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R5

SYLVESTER LAND CO., LIMITED Youngstown OH USA , ,


81st Resets, Various Locations, Southeast Region / W912HP20C1007

Industry : | Contract Date : 2020-09-29

Place of Performance : CHARLESTON, 29403-5107, 29403-5107, SC

Contract Amount : $2,258,463

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT CHARLESTO

TEAM CONSTRUCTION, LLC Jacksonville NC USA , ,


Enterprise Cloud Bridge Task Order / HHSN316201500016W

Industry : | Contract Date : 2020-09-30

Place of Performance : COLLEGE PARK, 20740, 20740, MD

Contract Amount : $13,166,857

Agency : NATIONAL ARCHIVES AND RECORDS ADMINISTRATION, NATIONAL ARCHIVES AND RECORDS ADMINISTRATION, NARA CONTRACTING OFFICE

INFORELIANCE SOLUTIONS JV Fairfax VA USA , ,


N059--PATIENT WIRELESS ISP BASE / 36C25021C0022

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $467,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

AMERICAN OPERATIONS CORPORATION CHANTILLY 20151 , ,


J065--BD Carefusion Pyxis Service Contract VISN / 36C24221P0010

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $329,455

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

CAREFUSION SOLUTIONS, LLC SAN DIEGO 92130 , ,


81st Resets, Various Locations, Southeast Region / W912HP20C1006

Industry : | Contract Date : 2020-09-29

Place of Performance : CHARLESTON, 29403-5107, 29403-5107, SC

Contract Amount : $1,541,606

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT CHARLESTO

TEAM CONSTRUCTION, LLC Jacksonville NC USA , ,


99 -- Multiple Award Schedule / 47QTCA21D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ZAPATA TECHNOLOGY, INC. 1450 GREENE ST STE 500 AUGUSTA GA USA 30901-5246 , ,


Residential Reentry Center (RRC) Services and Home Confinement Services Located Within the State of Oklahoma / 15BRRC20D00000247

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $26,159,649

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, RESIDENTIAL REENTRY - CO

CORECIVIC, INC. Brentwood TN USA , ,


CONSTRUCTION SERVICES - FENCE INSTALLATION AT MISSISSINEWA LAKE, PERU, INDIANA / W912P6-20-P-0012

Industry : | Contract Date : 2020-09-30

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $24,125

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

STELLAR MECHANICAL, LLC Rindge NH USA , ,


Roofing Projects Syracuse / W912PQ20C0002

Industry : | Contract Date : 2020-09-30

Place of Performance : LATHAM, 12110-2224, 12110-2224, NY

Contract Amount : $665,100

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NR USPFO ACTIVITY NY ARNG

WELCH CONSTRUCTION INC. Marcellus NY USA , ,


J065--ScrubEx Repair and Maintenance / 36C25821P0006

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $5,368

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

INNOVATIVE PRODUCT ACHIEVEMENTS, LLC DULUTH 30097 , ,


Modernize Electrical and HVAC Redundancy / FA4855-20-C-0031

Industry : | Contract Date : 2020-09-30

Place of Performance : CANNON AFB, 88103-5321, 88103-5321, NM

Contract Amount : $5,436,918

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4855 27 SOCONS LGC

GUARDIAN EC II JV LLC Layton UT USA , ,


Roofing Project Rochester / W912PQ20C0003

Industry : | Contract Date : 2020-09-30

Place of Performance : LATHAM, 12110-2224, 12110-2224, NY

Contract Amount : $538,500

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NR USPFO ACTIVITY NY ARNG

ROBERT F. HYLAND & SONS, LLC Rochester NY USA , ,


Custodial Services / FA448621C0002

Industry : | Contract Date : 2020-10-01

Place of Performance : APO, 09720, 09720, AE

Contract Amount : $885,696

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4486 765 ABS CONF

MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA Praia Da Vitoria PRT , ,


Fish Barrier Controls Replacement, Romeoville, IL (USACE-CHICAGO DISTRICT) / W912P6-20-C-0032

Industry : | Contract Date : 2020-09-30

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $8,269,866

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

EXP FEDERAL INC. Chicago IL USA , ,


99 -- Multiple Award Schedule / 47QRAA21D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PBS ENGINEERING AND ENVIRONMENTAL INC. 4412 CORBETT AVE PORTLAND OR USA 97239-4207 , ,


15--TUBE ASSEMBLY,HYDRA / SPE4A721D5000

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

AMERICAN METAL FABRICATION, INC. 2000 N VANDENBURG WELLINGTON 67152-4433 US , ,


42--RESPIRATOR,PARTICUL / SPE8E621P0062

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $137,701

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Fulton Supply Company 1428 Kelton Dr Stone Mountain 30083-1916 US , ,


R604--Mail Service - Base Year 678C10119 / 36C25821C0015

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $633,194

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

POSTAL STRATEGY CONSULTING LLC ESCONDIDO 92027 , ,


Q402--CNH - SAVAHCS - Park Avenue Healthcare Center PoP: 10/1/2020-9/30/2025 / 36C25821D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $5,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

PARK WAVERLY HEALTHCARE LLC TUCSON 85719 AZE , ,


R408--Pharmacy Benefit Manager (PBM) Retail Pharmacy Claim Adjudications 1-Year Sole Source Bridge Contract POP: 10-01-20 to 09-30-21 / 36C25920D0084

Industry : | Contract Date : 2020-09-30

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

CATAMARAN LLC SCHAUMBURG 60173 , ,


Residential Reentry Center (RRC) Services and Home Confinement Services Located within the Geographical Area of the City Limits of Spanish Fort, Alabama / 15BRRC21D00000254

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $10,840,830

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, PROPERTY MANAGEMENT - CO

KEETON CORRECTIONS, INC. Spanish Fort AL USA , ,


Budget Analyst / FA301621P0003

Industry : | Contract Date : 2020-10-01

Place of Performance : JBSA LACKLAND, 78236-5286, 78236-5286, TX

Contract Amount : $329,491

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

D2 GOVERNMENT SOLUTIONS, LLC New Bern NC USA , ,


Cummins Generators / FA480920P013

Industry : | Contract Date : 2020-09-30

Place of Performance : SEYMOUR JOHNSON AFB, 27531-2456, 27531-2456, NC

Contract Amount : $255,191

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4809 4TH CONS SQDN CC

UNIVERSAL ENGINEERING & CONTRACTING LLC Elkins WV USA , ,


G004--Transitional Housing PoP: 10/01/2020-09/30/2025 / 36C25821D0012

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $2,444,040

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

PROJECT VETERANS PRIDE PHOENIX 85017 AZE , ,


J099--Solar PV Service / 36C25821C0009

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $39,746

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

REC SOLAR COMMERCIAL CORPORATION SAN LUIS OBISPO 93401 , ,


Lablond Lathe Repair / N3904020P0287

Industry : | Contract Date : 2020-09-30

Place of Performance : PORTSMOUTH, 03801-5000, 03801-5000, NH

Contract Amount : $249,501

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PORTSMOUTH NAVAL SHIPYARD GF

AMERICAN MACHINE TOOL REPAIR & REBUILDING CO., INC. Randolph NJ USA , ,


7030--21-SW0014 IBM PPA (9 Line Items)-Maintenance Recompete (Renewal) (VA-20-00077331) / NNG15SD38B_36C10B21F0009

Industry : | Contract Date : 2020-10-01

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $70,550

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

REDHAWK IT SOLUTIONS LLC WOODBRIDGE 22192 , ,


FY21 USP Atwater Local Solid Waste Disposal / 15B61821PWP110004

Industry : | Contract Date : 2020-10-01

Place of Performance : ATWATER, 95301, 95301, CA

Contract Amount : $38,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP ATWATER

MERCED COUNTY REGIONAL WASTE MANAGEMENT AUTHORITY Merced CA USA , ,


48--VALVE,GATE / SPE7MC21P0046

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $67,035

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Milwaukee Valve Company, Inc. DBA 16550 W Stratton Dr New Berlin 53151-7301 US , ,


10--TRAY ASSEMBL,FEED / SPE7L121P0003

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $34,755

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


G004--HCHV Emergency Residential Services - Indianapolis / 36C25021D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $4,182,900

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

VOLUNTEERS OF AMERICA OHIO & INDIANA CLEVELAND 44141 , ,


CHICAGO SANITARY SHIP CANAL ELECTRIC DISPERSAL BARRIER BOAT SHED, USACE CHICAGO DISTRICT ACQUISITIONS / W912P6-20-C-0030

Industry : | Contract Date : 2020-09-30

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $1,607,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

CORA JANE CONTRACTORS LLC Itasca IL USA , ,


HLD (TRNR) Boat Docks / W912EF20P0060

Industry : | Contract Date : 2020-09-29

Place of Performance : Walla Walla, 99362-1876, 99362-1876, WA

Contract Amount : $47,306

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, Walla Walla

KNIGHT BOAT DOCKS, INC. Deer Park WA USA , ,


Job Order Contracts (JOC) Region B / W15QKN-20-D-5079

Industry : | Contract Date : 2020-09-29

Place of Performance : PICATINNY ARSENAL, 07806-5000, 07806-5000, NJ

Contract Amount : $22,751,408

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA

B.K.C. INDUSTRIES INC. Franklinville NJ USA , ,


AWARAD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET LEASE BETWEEN BLDG 230, RM 1B157, 1ST FLOOR, 6501 EAST 11 MILE ROAD, DETROIT ARSENAL NEC, WARREN, MI 48397-5000 AND BLDG 23, RM 164, 3990 EAST BROAD STREET, COLUMBUS, OH 43218(CCI). / HC101320PB443

Industry : | Contract Date : 2020-09-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $87,323

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Houston TX USA , ,


J--Fire System Inspections / 15B61821FWP110005

Industry : | Contract Date : 2020-10-01

Place of Performance : ATWATER, 95301, 95301, CA

Contract Amount : $27,153

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP ATWATER

ABC FIRE EXTINGUISHER CO., INC. DBA ABC FIRE AND CYLINDER [DUNS: 136300253],1025 TELEGRAPH ST,RENO NV 89502-2212 , ,


89--FCI ENGLEWOOD - CANNED GOODS 1ST QTR FY21 / 15B40321PWA110002

Industry : | Contract Date : 2020-10-01

Place of Performance : LITTLETON, 80123, 80123, CO

Contract Amount : $40,326

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI ENGLEWOOD

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


NGA Multiple IDIQ Award for AE Services (NCW) / HM157520D0005

Industry : | Contract Date : 2020-09-28

Place of Performance : ARNOLD, 630106238, 630106238, MO

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY (NGA), NATL GEOSPATIAL-INTELLIGENCE AGENCY

FRONTENAC ENGINEERING GROUP, INC. Saint Louis MO USA , ,


6520--Omaha VA Dental Prosthodontics - 1yr Bridge / 36C26321P0011

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $500,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

BURBANK DENTAL LABORATORY, INC. BURBANK 91504 , ,


NGA Multiple IDIQ Award for AE Services (NCW) / HM157520D0003

Industry : | Contract Date : 2020-09-28

Place of Performance : ARNOLD, 630106238, 630106238, MO

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY (NGA), NATL GEOSPATIAL-INTELLIGENCE AGENCY

EDM INCORPORATED Saint Louis MO USA , ,


Digital Marketing / 15UC0C20D00002294

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $5,000,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON INDUSTRIES / UNICOR, CO BUSINESS OFFICE

BLUE WATER MEDIA, L.L.C. Washington DC USA , ,


61--CABLE ASSEMBLY,SPEC / SPE4A621D5007

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

FEDERAL PRISON INDUSTRIES, INC 37940 N 45TH AVE DEPT 1650 PHOENIX 85086-7058 US , ,


58--MOUNT,ASC / SPE4A621P0236

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $30,401

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Par Defense Industries, LLC 2014 Ford Rd Ste L Bristol 19007-6743 US , ,


48--VALVE,REGULATING,FL / SPE7MC21P0044

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $19,012

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


Residential Reentry services in the Minneapolis/St. Paul, Minnesota area / 5BRRC20D00000022

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $49,998,810

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, RESIDENTIAL REENTRY - CO

VOLUNTEERS OF AMERICA OF MINNESOTA Minneapolis MN USA , ,


SVK KIT INSP / SPE7L321C0001

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $1,310,291

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

CHAND, L.L.C. Mathews LA USA , ,


R&R Administrative Assistant / W9127P20P0005

Industry : | Contract Date : 2020-09-30

Place of Performance : ST CROIX, 00850-9731, 00850-9731, VI

Contract Amount : $44,260

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7RQ USPFO ACTIVITY VI ARNG

MONBO GROUP INTERNATIONAL, LTD Owings Mills MD USA , ,


Air Combat Evolution (ACE) Technical Area (TA) 1: Build Combat Autonomy / HR001120C0202

Industry : | Contract Date : 2020-09-30

Place of Performance : ARLINGTON, 222032114, 222032114, VA

Contract Amount : $2,302,312

Agency : DEPT OF DEFENSE, DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA), DEF ADVANCED RESEARCH PROJECTS AGCY

PIERRE JOHN M, LLC Pacifica CA USA , ,


INTRAMURAL SPORTS OFFICIALS / 70LGLY20PGLB00391

Industry : | Contract Date : 2020-09-30

Place of Performance : GLYNCO, 31524, 31524, GA

Contract Amount : $62,640

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL LAW ENFORCEMENT TRAINING CENTER, FLETC GLYNCO PROCUREMENT OFFICE

T D SUPPORT SERVICES CORP Colorado Springs CO USA , ,


70--Dell PROPS / 19AQMM20P2263

Industry : | Contract Date : 2020-10-01

Place of Performance : ARLINGTON, 22209, 22209, VA

Contract Amount : $148,320

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - DIPLOMATIC SECURITY

THE JMB CONSULTING GROUP, LLC [DUNS: 080769190],5219 D St SE,Washington DC 20019 , ,


R602--614 -Base + 4 Option Year- Armored Car Service Base Year - 10/01/2020 - 09/30/2021 / 36C24921P0018

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $6,672

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

W SQUARED PROPERTY MANAGEMENT LLC OWINGS MILLS 21117 , ,


Multiple Award Construction Contract for Physical Security/ Access Control / N3943020D2263

Industry : | Contract Date : 2020-09-30

Place of Performance : PORT HUENEME, 93043-4301, 93043-4301, CA

Contract Amount : $99,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

SILVER MOUNTAIN WESTON SB JV, LLC Idaho Falls ID USA , ,


Multiple Award Construction Contract for Physical Security/ Access Control / N3943020D2261

Industry : | Contract Date : 2020-09-30

Place of Performance : PORT HUENEME, 93043-4301, 93043-4301, CA

Contract Amount : $99,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

CHENEGA MANAGEMENT, LLC Anchorage AK USA , ,


Multiple Award Construction Contract for Physical Security/ Access Control / N3943020D2264

Industry : | Contract Date : 2020-09-30

Place of Performance : PORT HUENEME, 93043-4301, 93043-4301, CA

Contract Amount : $99,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

TROFHOLZ TECHNOLOGIES, INC. Rocklin CA USA , ,


V225--Ambulance Transportation| VASTLHCS / 36C25521D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $13,946,374

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

ABBOTT AMBULANCE, INC. SAINT LOUIS 63143 , ,


Multiple Award Construction Contract for Physical Security/ Access Control / N3943020D2262

Industry : | Contract Date : 2020-09-30

Place of Performance : PORT HUENEME, 93043-4301, 93043-4301, CA

Contract Amount : $99,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

RED PEAK TECHNICAL SERVICES, LLC Anchorage AK USA , ,


J046--Bioamp Maintenance Overton Brooks VA Medical Center / 36C25621P0070

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $9,540

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

NCH CORPORATION IRVING 75062 , ,


Mills Dam Tainter Gate Painting / W9127S20C0008

Industry : | Contract Date : 2020-09-30

Place of Performance : LITTLE ROCK, 72201-3225, 72201-3225, AR

Contract Amount : $11,618,710

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT LITTLE RO

MCCORMICK INDUSTRIAL ABATEMENT SERVICES, INC. Little Rock AR USA , ,


J041--ICE MACHINE CLEANING AND SANITIZING / 36C26121C0006

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $27,360

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

HOBART CORPORATION TROY 45374 , ,


6830--Fresno Medical O2 and Medical Gases 10/01/2020 - 09/30/2025 / 36C26121P0012

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $324,589

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

RAS ENTERPRISE, LLC GULFPORT 39501 MSR , ,


53--MOUNT,RESILIENT,GEN / SPE5E921P0073

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $154,995

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Lynn Electronics, LLC 154 Railroad Dr, Warminster,, 18974, Pennsylvania +1 215-355-8200 https://www.lynnelec.com/


53--NUT ASSEMBLY,SELF-L / SPE5E821P0039

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $44,109

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

ASC International, Inc. DBA ASC 1227 Corporate Dr W Arlington 76006-6103 US , , Texas


6515--SpectraMax iD3 Multi-Mode Microplate SFVAMC / 36C26121P0005

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $23,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

MOLECULAR DEVICES, LLC SAN JOSE 95134 , ,


U.S. Virgin Island - St. Croix Design-Build / 639C73-20-C-000033

Industry : | Contract Date : 2020-09-28

Place of Performance : Ashburn, 20147, 20147, VA

Contract Amount : $10,660,446

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 693C73 EASTERN FED LANDS DIVISION

VIRGIN ISLANDS PAVING INC Christiansted VI USA , ,


Wolf Creek Power Plant Valves and Actuators / W912P520P0060

Industry : | Contract Date : 2020-09-30

Place of Performance : NASHVILLE, 37203-1070, 37203-1070, TN

Contract Amount : $105,246

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT NASHVILLE

JOHN BOUCHARD & SONS CO. Nashville TN USA , ,


R405--Clinical Decision Support IDIQ / 36C77620D0022

Industry : | Contract Date : 2020-09-30

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC HEALTH INFORMATION (36C776)

COGNITIVE MEDICAL SYSTEMS, INC. SAN DIEGO 92121 , ,


KY Lock Miter Gate Fenders / W912P520P0061

Industry : | Contract Date : 2020-09-30

Place of Performance : NASHVILLE, 37203-1070, 37203-1070, TN

Contract Amount : $488,489

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT NASHVILLE

G & G STEEL, INC. Russellville AL USA , ,


Courier/Delivery Services / 15B51921PWB310001

Industry : | Contract Date : 2020-10-01

Place of Performance : POLLOCK, 71467, 71467, LA

Contract Amount : $11,797

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC POLLOCK

HOMELAND SECURITY AND MANAGEMENT SOLUTIONS Laurel MD USA , ,


Bay & Hangar Door Maintenance, Repair, and Replacement (Fort Bragg, NC) / W91247-20-C-0074

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT BRAGG, 28310-5000, 28310-5000, NC

Contract Amount : $1,567,592

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FDO FT BRAGG

X CELL MANAGEMENT INC. Creola OH USA , ,


J065--WATCHDOG MONITORING AVIDITY SCIENCE Base + 3 / 36C24921P0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $10,459

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

AVIDITY SCIENCE, LLC WATERFORD 53185 , ,


30--SVK KIT INSP / SPE7L321C0001

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $1,310,291

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

CHAND, L.L.C. 157 HWY 654 MATHEWS 70375-2009 US , ,


66--PROBE,EDDY CURRENT / SPE4A621D5008

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

OLYMPUS AMERICA INC. 48 WOERD AVE STE 105 WALTHAM 02453-3824 US , ,


Reskin and Refurbishment of Cover-All Structure / W50S88-20-P-0006

Industry : | Contract Date : 2020-09-30

Place of Performance : FARGO, 58102-1051, 58102-1051, ND

Contract Amount : $134,729

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NT USPFO ACTIVITY NDANG 119

SIGNATURE STRUCTURES, LLC Easton PA USA , ,


Repair Storm Drainage Hunley Park / FA441820C0016

Industry : | Contract Date : 2020-09-29

Place of Performance : JOINT BASE CHARLESTON, 29404-5021, 29404-5021, SC

Contract Amount : $530,979

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4418 628 CONS PK

MEDPRO SYSTEMS, LLC Mount Pleasant SC USA , ,


S208--KERRVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES / 36C78621D0010

Industry : | Contract Date : 2020-10-01

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $1,096,314

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

YELLOWSTONE ENTERPRISES, LLC RICHMOND 77406 , ,


Secure Distributed IoT ManagemENT for 5G (SEDIMENT) / HR001120C0156

Industry : | Contract Date : 2020-09-30

Place of Performance : ARLINGTON, 222032114, 222032114, VA

Contract Amount : $8,395,932

Agency : DEPT OF DEFENSE, DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA), DEF ADVANCED RESEARCH PROJECTS AGCY

PERSPECTA LABS INC. Basking Ridge NJ USA , ,


Transonic Truss-Braced Wing Low-Speed and Buffet Wind Tunnel Tests / NNL16AA04B

Industry : | Contract Date : 2020-09-30

Place of Performance : HAMPTON, 23681, 23681, VA

Contract Amount : $6,007,836

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA LANGLEY RESEARCH CENTER

BOEING COMPANY, THE Saint Louis MO USA , ,


Dual High Pressure Manifold Regulators in Cabinet / FA812620P0095

Industry : | Contract Date : 2020-09-29

Place of Performance : TINKER AFB, 73145-3305, 73145-3305, OK

Contract Amount : $19,271

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8126 AFSC PZIMB

WOMACK MACHINE SUPPLY CO. Farmers Branch TX USA , ,


Q999--Dental Staffing Solutions Inc. PoP: 10/01/2020 through 9/30/2025 / 36F79721D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $225,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

DENTAL STAFFING SOLUTIONS INC PINELLAS PARK 33781 FLK , ,


Solicitation for NCNR Helium Recovery System / 1333ND20CNB610032

Industry : | Contract Date : 2020-09-29

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $3,308,731

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

QUANTUM USA, LLP Chapel Hill NC USA , ,


16--CHARGE,PISTON,LOWER / SPE4AC21P0002

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $119,938

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

ONTIC ENGINEERING AND MANUFACTURING, 20400 PLUMMER ST CHATSWORTH 91311-5371 US , ,


61--GENERATOR,ALTERNATI / SPE7M121P0007

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $88,011

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Kipper Tool Company 2375 Murphy Blvd Gainesville 30504-6001 US , ,


20--STEERING UNIT,REVER / SPE7MC21P0035

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $55,161

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

A.G.H. Industries, Inc. 1103 Stanley Drive Euless 76040-6817 US , ,


59--WIRING HARNESS,BRAN / SPE4A621P0272

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $98,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

WARFIGHTER FOCUSED LOGISTICS INC. 936 NW 1ST ST FORT LAUDERDALE 33311-8902 US , ,


S209--Laundry Services / 36C26121P0016

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $455,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

RAILROAD CLEANERS PITTSBURG 94565 , ,


S209--Laundry Services / 36C26121P0016

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $455,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

RAILROAD CLEANERS PITTSBURG 94565 , ,


J065--Lab Equipment Services Contract / 36C25621C0008

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $79,220

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

CENMED ENTERPRISES INC. NEW BRUNSWICK 08901 JIB , ,


12 Tesla cryogen-free superconducting magnet with an integrated dilution refrigerator / 1333ND20PNB610883

Industry : | Contract Date : 2020-09-29

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $1,488,750

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

CRYOGENIC U.S. LLC Seattle WA USA , ,


S--Three Tier Galvanized Steel Metal/Mesh PSL w/ Lock Hasp / W912JM20C0018

Industry : | Contract Date : 2020-10-01

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $641,845

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

NATIVE INSTINCT LLC. [DUNS: 080591248],23 River Ridge Drive,Rockledge FL 32955 , ,


D318--HICBA Extension mod / VA11815C0767P00007

Industry : | Contract Date : 2020-10-01

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $17,199,041

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

NUANCE COMMUNICATIONS, INC. BURLINGTON 01803 , ,


6640--Walkaway CpT BPA / 36C24621A0002

Industry : | Contract Date : 2020-10-01

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $270,049

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

BECKMAN COULTER, INC. BREA 92821 , ,


J065--Roche Special Stainers Services / 36C25621P0069

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $52,150

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

ROCHE DIAGNOSTICS CORPORATION INDIANAPOLIS 46256 , ,


7 Tesla cryogen-free superconducting magnet with a Helium-3 Dipper Insert and a Dilution Refrigerator Insert / 1333ND20PNB610890

Industry : | Contract Date : 2020-09-29

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $926,000

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

CRYOGENIC U.S. LLC Seattle WA USA , ,


NAWCAD WOLF AN/SPN-46(V) Automatic Carrier Landing System (ACLS) hardware components / N68335-19-G-0013

Industry : | Contract Date : 2020-09-29

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $2,766,616

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

SIERRA NEVADA CORPORATION Sparks NV USA , ,


Construction Project, CSS#7353 - Repair and Paint, Ft. Belvoir, VA / W15QKN-20-C-5056

Industry : | Contract Date : 2020-09-29

Place of Performance : PICATINNY ARSENAL, 07806-5000, 07806-5000, NJ

Contract Amount : $663,088

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA

MISSION CONTRACTING, INC. Lanham MD USA , ,


Surgical Pathology Consults and Specialized Testing for G.V. "Sonny" Montgomery VA Medical Center, Jackson, MS 39216 / 36C25621P0056

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $34,278

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

QUEST DIAGNOSTICS INCORPORATED Secaucus NJ USA , ,


HECM CBRIT / 86615620P00005

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20410, 20410, DC

Contract Amount : $3,341,782

Agency : HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, CPO : FHA HOUSING SUPPORT DIVISION

IBIS SOFTWARE CORPORATION Alameda CA USA , ,


AAAP Lease of Office Space in Region 3 / 20-REG03_8WV2075

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19106, 19106, PA

Contract Amount : $2,359,210

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R3 OFFICE OF LEASING

HURLEY CONSTRUCTION INC Mount Carbon WV USA , ,


Army Combat Fitness Test (ACFT) facility at Herbert R. Temple Jr. Army National Guard Readiness Center, Arlington, Virginia / W9133L-20-C-4007

Industry : | Contract Date : 2020-09-30

Place of Performance : ARLINGTON, 22204-1382, 22204-1382, VA

Contract Amount : $536,355

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W39L USA NG READINESS CENTER

ARGUS SERVICES INC Grand Blanc MI USA , ,


Various Aircraft Components / 70Z03820DJ0000006

Industry : | Contract Date : 2020-09-30

Place of Performance : ELIZABETH CTY, 27909, 27909, NC

Contract Amount : $545,389

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, AVIATION LOGISTICS CENTER (ALC)(000

CONTRACT FABRICATION AND DESIGN RESERVE, LLC Princeton TX USA , ,


Non-Personal Behavioral Health and Case Management Services / W911YN20C0003

Industry : | Contract Date : 2020-09-30

Place of Performance : ST AUGUSTINE, 32085-1008, 32085-1008, FL

Contract Amount : $6,515,463

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M2 USPFO ACTIVITY FL ARNG

D7, LLC Colorado Springs CO USA , ,


Janitorial Services USDA AMS FGIS Crowley LA / 126395212C0002

Industry : | Contract Date : 2020-10-01

Place of Performance : FREDERICKSBURG, 22406, 22406, VA

Contract Amount : $28,659

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA AMS CT

ECO-FRIENDLY CLEANING SPECIALIST, LLC Gonzales LA USA , ,


McConnell AFB A-E Construction Phase Services - Buildings 1107 & 1176 / W912DQ20C4014

Industry : | Contract Date : 2020-09-30

Place of Performance : KANSAS CITY, 64106-2896, 64106-2896, MO

Contract Amount : $142,040

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

BURNS & MCDONNELL ENGINEERING COMPANY, INC. Kansas City MO USA , ,


D319--SAS Maintenance Recompete (Renewal) (VA-20-00077339) / 47QTCA18D008136C10B21F0005

Industry : | Contract Date : 2020-10-01

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $946,889

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

EXECUTIVE INFORMATION SYSTEMS, LLC BETHESDA 20817 , ,


Mercury Hardware and Set-up (AWARD) / N0042120P0651

Industry : | Contract Date : 2020-09-30

Place of Performance : PATUXENT RIVER, 20670-1545, 20670-1545, MD

Contract Amount : $290,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER AIR DIV

MERCURY MISSION SYSTEMS, LLC Mesa AZ USA , ,


REO Case Management Services / 86615620C00006

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20410, 20410, DC

Contract Amount : $8,427,971

Agency : HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, CPO : FHA HOUSING SUPPORT DIVISION

YARDI SYSTEMS, INC. Santa Barbara CA USA , ,


D319--VA-20-00030275 - NEW ORDER - IBM-MVS - Maintenance Recompete (Renewal) / GS-35F-110DA_36C10B21F0003

Industry : | Contract Date : 2020-10-01

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $2,955,783

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

INTERNATIONAL BUSINESS MACHINES CORPORATION BETHESDA 20817 , ,


J065--Phacoemulsification System Service Agreement / 36C25621C0005

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $10,050

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

AMO SALES AND SERVICE, INC. SANTA ANA 92705 , ,


Fatigue Technology Coldwork Tooling / W50S8120P0010

Industry : | Contract Date : 2020-09-29

Place of Performance : WESTFIELD, 01085-1482, 01085-1482, MA

Contract Amount : $211,427

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NE USPFO ACTIVITY MAANG 104

FATIGUE TECHNOLOGY, INC. Tukwila WA USA , ,


FCI Waseca 1st and 2nd Qtr Dairy / 15B41521PWA110003

Industry : | Contract Date : 2020-10-01

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $29,125

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

RONAELE CORPORATION, THE Glen Mills PA USA , ,


D319--VISN 8 DSS Telecare Record Manager Plus (TRMP) & Triage Expert Dual Purpose (TEDP) | 516-21-1-083-0003 (VA-21-00000095) / NNG15SC76B36C10B21F0002

Industry : | Contract Date : 2020-10-01

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $464,613

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

GMC TEK, LLC LEESBURG 20175 , ,


N0040620R0269 DECK IN A BOX KIT / N0040620C0034

Industry : | Contract Date : 2020-09-30

Place of Performance : BREMERTON, 98314-5100, 98314-5100, WA

Contract Amount : $999,784

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR PUGET SOUND

SPECIALTY CHEMICAL CORP. Virginia Beach VA USA , ,


FCI Waseca FY21 Bread / 15B41521PWA110002

Industry : | Contract Date : 2020-10-01

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $25,714

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

BIMBO BAKERIES USA, INC Horsham PA USA , ,


PRogrammable INfrastructure for CounterIng Pugnacious Adversaries on a Large Scale (PRINCIPALS) / HR001120C0155

Industry : | Contract Date : 2020-09-30

Place of Performance : ARLINGTON, 222032114, 222032114, VA

Contract Amount : $7,103,728

Agency : DEPT OF DEFENSE, DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA), DEF ADVANCED RESEARCH PROJECTS AGCY

GEORGIA TECH RESEARCH CORPORATION Atlanta GA USA , ,


78--Cycling Equipment / W91QV1-20-P-0161

Industry : | Contract Date : 2020-10-01

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $428,410

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


42--Functional Capacity Evaluation Return-to-Duty Equipment / W91QV1-20-P-0139

Industry : | Contract Date : 2020-10-01

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $88,707

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

QUANTICO TACTICAL [DUNS: 080991717],9796 Aberdeen Rd,Aberdeen NC 28315 , ,


78--Track Equipment Lifecycle Replacement / W91QV1-20-P-0138

Industry : | Contract Date : 2020-10-01

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $53,205

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


78--General Sporting Goods / W91QV1-20-P-0142

Industry : | Contract Date : 2020-10-01

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $83,387

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


53--NUT,SELF-LOCKING,EX / SPE5E821P0035

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $27,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Simi Components, Inc. 2215 1st St Ste 108 Simi Valley 93065-1982 US , ,


59--DISPLAY,OPTOELECTRO / SPE7M521P0049

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $36,740

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Wamco, Inc. 17752 Fitch Irvine 92614-6033 US , ,


Capped Conical Tube with Phosphate Buffer Solution (PBS) Assembly / W56HZV20C0225

Industry : | Contract Date : 2020-09-30

Place of Performance : DETROIT ARSENAL, 48397-5000, 48397-5000, MI

Contract Amount : $514,774

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4GG HQ US ARMY TACOM

QUICKSILVER ANALYTICS, INC Hampstead NC USA , ,


J065--Bayer Contrast Injectors Service Contract - VISN / 36C26321P0012

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $319,567

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

BAYER HEALTHCARE LLC WHIPPANY 07981 JIB , ,


S222--Regulated Medical Waste and Sharps Services for the VA Providence Medical Center. / 36C24121P0011

Industry : | Contract Date : 2020-10-01

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $109,961

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

NEIE MEDICAL WASTE SERVICES, LLC BLAIRSVILLE 15717 , ,


Expansion of N95 Respirator Production Capacity Contract Sole Source Justification / FA8606-20-C-0020_PZ0004

Industry : | Contract Date : 2020-09-30

Place of Performance : WRIGHT PATTERSON AFB, 45433-7205, 45433-7205, OH

Contract Amount : $20,100,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8606 AFLCMC WNUK

MOLDEX-METRIC, INC. Culver City CA USA , ,


Joint Biological Point Detection System / W56HZV20P0189

Industry : | Contract Date : 2020-09-30

Place of Performance : DETROIT ARSENAL, 48397-5000, 48397-5000, MI

Contract Amount : $157,754

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4GG HQ US ARMY TACOM

CHEMRING SENSORS AND ELECTRONIC SYSTEMS, INC. Dulles VA USA , ,


6550--BPA-Becton Dickinson Flow Cytometry Reagents and Supplies for FACS Canto IVD 10 Color Instrument. / 36C25621A0006

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

BECTON, DICKINSON AND COMPANY SAN JOSE 95131 , ,


48--VALVE,LINEAR,DIRECT / SPE7MC21P0032

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $43,744

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

R. H. INDUSTRIES, INC. 3155 W 33RD ST CLEVELAND 44109-1524 US , ,


6515--ThermaCor 1200 Rapid Infuser / 36C25220P1077

Industry : | Contract Date : 2020-09-30

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $48,531

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

SEAHORSE DEFENSE SUPPLY, LLC TUCKER 30084 , ,


99 -- Multiple Award Schedule / 47QTCA21D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $250,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INTEGRATEIT LLC 42700 MACAULEY PL ASHBURN VA USA 20148-4167 , ,


N--Master IDIQ - Services for reinstallation of IT hardware and cables for the WHD offices. / 1605C520P00008

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $0

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

SIGNATURE TECHNOLOGY SOLUTIONS [DUNS: 090599171] , ,


D/B Electrical Improvements at Markland Locks and Dam / W912QR20D0023

Industry : | Contract Date : 2020-09-30

Place of Performance : LOUISVILLE, 40202-2230, 40202-2230, KY

Contract Amount : $4,095,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT LOUISVILL

R.J. Runge Company, Inc. 3539 NE Catawba Rd Port Clinton, 43452, Ohio +1 419.740.5781 http://www.rjrunge.com/


Q502--Perfusion Services / 36C25721D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $2,215,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

EVT, INC. SAN ANTONIO 78230 , ,


58--POWER CONTROL PRE A / SPE4A621P0271

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $27,700

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

S W Electronics & Manufacturing 1215 N Church St Moorestown 08057-1101 US , ,


Apra Harbor Medical/Dental Clinic IO Project / W9127S20C6019

Industry : | Contract Date : 2020-09-28

Place of Performance : LITTLE ROCK, 72201-3225, 72201-3225, AR

Contract Amount : $7,196,133

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT LITTLE RO

Holitna Construction, LLC Anchorage AK 99503 USA , ,


DHA DBIO Advisory and Assistance Services / W9127S20P0159

Industry : | Contract Date : 2020-09-28

Place of Performance : LITTLE ROCK, 72201-3225, 72201-3225, AR

Contract Amount : $176,108

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT LITTLE RO

FACILITY OUTFITTING RESTORATION & MODERNIZATION-HEALTH CARE LLC Newcastle CA USA , ,


WHEELER DRY DOCK / W912P820C0078

Industry : | Contract Date : 2020-09-30

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $12,760,888

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, New Orleans

MODERN AMERICAN RECYCLING & REPAIR SERVICES OF ALABAMA, LLC Mobile AL USA , ,


Replacement of existing switchgear / 19GE5020C0048

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $408,547

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI Ankara , ,


S201--FY21: Perry Janitorial Service / 36C24821P0020

Industry : | Contract Date : 2020-10-01

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $27,180

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

HAMHED LIMITED LIABILIY COMPANY NEW ALBANY 47150 , ,


UNGULATES POPULATION CONTROL AT U.S. ARMY GARRISON (USAG) - ITALY / W912PF20P0050

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09630, 09630, AE

Contract Amount : $380,995

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0414 AQ HQ CONTRACT AUG

DOG FARM DI GALDI MATTEO SAS Roccastrada ITA , ,


Waveguides In Diamond For Magnetometry / FA8650-20-C-7034

Industry : | Contract Date : 2020-09-29

Place of Performance : WRIGHT PATTERSON AFB, 45433-7541, 45433-7541, OH

Contract Amount : $658,708

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8650 USAF AFMC AFRL PZL RAK RXK

Honeywell International Inc Aerospace Plymouth (Advanced Technology) Minneapolis MN 55441-4744 USA , ,


31--BEARING, SLEEVE / SPE4A621P0266

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $48,969

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Aeroforce Logistics, LLC 620 E Vienna Ave Milwaukee 53212-1637 US , ,


Load Bank / SPMYM3-20-P-4025

Industry : | Contract Date : 2020-09-30

Place of Performance : PORTSMOUTH, 03801-5000, 03801-5000, NH

Contract Amount : $181,086

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PORTSMOUTH

FIRSTCHOICE GROUP AMERICA LLC Winter Park FL USA , ,


J065--Stryker Neptune Service Contract - VISN 23 Base Year: 10-15-2020 to 10-14-2021 Plus Four Option Years / 36C26321P0004

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $957,144

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

STRYKER CORPORATION PORTAGE 49002 , ,


TESTS AND CERTIFICATIONS OF LIGHTNING PROTECTION SYSTEMS, USAG ITALY DMC / W912PF20P0040

Industry : | Contract Date : 2020-09-29

Place of Performance : APO, 09630, 09630, AE

Contract Amount : $69,046

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0414 AQ HQ CONTRACT AUG

ISTITUTO ITALIANO DEL MARCHIO DI QUALITA' SPA Milano ITA , ,


Customs Clearance and Transportation of Freight / FA520921A0004

Industry : | Contract Date : 2020-10-01

Place of Performance : APO, 96328-5228, 96328-5228, AP

Contract Amount : $0

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5209 374 CONS PK

DHL GLOBAL FORWARDING JAPAN K.K. Sumida-ku JPN , ,


Fork Lifts MCAS Iwakuni / M6740020P0106

Industry : | Contract Date : 2020-09-30

Place of Performance : FPO, 96379-5002, 96379-5002, AP

Contract Amount : $55,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

TAKAESU KOHKI CO.,LTD Nakagami-gun JPN , ,


Building 120 and 127 HVAC Repairs at Fort Leavenworth, KS / W912DQ20C4024

Industry : | Contract Date : 2020-09-30

Place of Performance : KANSAS CITY, 64106-2896, 64106-2896, MO

Contract Amount : $20,641,702

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

Patriot Construction Dunkirk MD 20754 USA , ,


Fork Lifts MCAS Iwakuni / M6740020P0105

Industry : | Contract Date : 2020-09-30

Place of Performance : FPO, 96379-5002, 96379-5002, AP

Contract Amount : $134,812

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

OCTANE FORKLIFTS, INC. Denver CO USA , ,


42--Rescue Set for Emergency Situations / 19LE2020P0482

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $11,329

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BEIRUT

MUNICIPAL EMERGENCY SERVICES INC [DUNS: 048167923],75 Remittance Drive Suite 3135,Chicago IL 60675-3135 , ,


AWARD NOTICE: NALLA/ALLA requirement to start a 100 MB dedicated service between RAF Fairford, Great Britain, and RAF Welford, Great Britain / HC102120PA111

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09136#, 09136#, AE

Contract Amount : $128,353

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DISA/DITCO EUROPE

BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY London GBR , ,


Fork Lifts MCAS Iwakuni / M6740020O0104

Industry : | Contract Date : 2020-09-30

Place of Performance : FPO, 96379-5002, 96379-5002, AP

Contract Amount : $193,950

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

FUTUREBUD INTERNATIONAL CO., LTD. Chuo-ku JPN , ,


Premium PM for GCMS TQ8040 and Service Contract for LCMS 8050 / 12665820P0028

Industry : | Contract Date : 2020-09-29

Place of Performance : GRAND FORKS, 58203, 58203, ND

Contract Amount : $35,635

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS PA GFHNRC

CENMED ENTERPRISES INC. New Brunswick NJ USA , ,


Walkin Feezer Repairs / 12665820P0014

Industry : | Contract Date : 2020-09-29

Place of Performance : GRAND FORKS, 58203, 58203, ND

Contract Amount : $31,291

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS PA GFHNRC

MIDWEST REFRIGERATION INC Grand Forks ND USA , ,


Evolved Strategic SATCOM (ESS) / FA8808-20-C-0047

Industry : | Contract Date : 2020-09-30

Place of Performance : EL SEGUNDO, 90245-2808, 90245-2808, CA

Contract Amount : $298,369,312

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8808 MIL SATELLITE COM SYS PKT LA

BOEING COMPANY, THE El Segundo CA USA , ,


66--Airfield Friction Tester / W50S9C20P0026

Industry : | Contract Date : 2020-09-30

Place of Performance : COLCHESTER, 05446-3099, 05446-3099, VT

Contract Amount : $75,706

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N4 USPFO ACTIVITY VT ARNG

HALLIDAY TECHNOLOGIES INC [DUNS: 011448375],105 Innovation Court,Delaware OH 43015 , ,


65--COVID 19 cleaning supplies / 19AQMM20P2326

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $11,877

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

KAN HERITAGE INC [DUNS: 079669146],7620 FOLSOM AUBURN RD,FOLSOM CA 95630 , ,


58--Voyager DSV / 19AQMM20P2312

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $110,867

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

LIGHTFOOT COMMUNICATIONS LLC [DUNS: 943850268],4512 STONEHENGE RD,TAMPA FL 33624-1737 , ,


89--1st Quarter National Menu - PIZZA, TACO SHELLS, TORTILLAS, TORTILLA CHIPS, FRENCH TOAST, PANCAKES (PREMADE ITEMS) / 15B40821PWA130006

Industry : | Contract Date : 2020-09-30

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $4,950

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP LEAVENWORTH

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--1st Quarter National Menu - Cereal / 15B40821PWA130006

Industry : | Contract Date : 2020-09-30

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $14,380

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP LEAVENWORTH

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


39--laptops accessories / 19AQMM20F4505

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,835

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SAI SYSTEMS INTERNATIONAL, INC [DUNS: 879774248],12 PROGRESS DRIVE,SHELTON CT 06484 , ,


D--Commercial ISP / W50S9C20P0029

Industry : | Contract Date : 2020-09-30

Place of Performance : COLCHESTER, 05446-3099, 05446-3099, VT

Contract Amount : $7,451

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N4 USPFO ACTIVITY VT ARNG

ALPHA TECHNOLOGIES INC. [DUNS: 780489089],PO BOX 1114,SCOTT DEPOT WV 25560 , ,


Notice of Completion of Second Corrective Action - Pharmacy Benefits Management (PBM) Services Procurement / 1605C3-20-C-0006

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $0

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

PMSI, LLC Tampa FL USA , ,


Fido X4, Handheld Explosives Trace Detector / FA940120P0118

Industry : | Contract Date : 2020-09-30

Place of Performance : KIRTLAND AFB, 87117-0001, 87117-0001, NM

Contract Amount : $34,391

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9401 377 MSG PK

FEDERAL RESOURCES SUPPLY COMPANY Stevensville MD USA , ,


60--"CABLE, CORD, AND WIRE ASSEMBLIES: / 19AQMM20F4638

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,726

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

LOGAN BYRNE DBA ICONIC BUSINESS SOLUTIONS [DUNS: 079413853],700 Gibson Dr.,Roseville CA 95678 , ,


Deep Packet Capture & Inspection / 19AQMM20C0216

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $6,638,971

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

CLEARSHARK, L.L.C. Hanover MD USA , ,


70--OPTION - Oracle Database Renewal / W9124E-20-P-0017

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT POLK, 71459-0198, 71459-0198, LA

Contract Amount : $49,699

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT POLK

MYTHICS [DUNS: 013358002],4525 Main Street, Suite 1500,Virginia Beach VA 23462 , ,


Steerable GPS Jammer / FA489720P0077

Industry : | Contract Date : 2020-09-30

Place of Performance : MOUNTAIN HOME AFB, 83648-5296, 83648-5296, ID

Contract Amount : $498,955

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4897 366 FAS PKP

BLACK SAGE TECHNOLOGIES INC Boise ID USA , ,


58--AV Equipment for Conference and Training Rooms / N6883620P0396

Industry : | Contract Date : 2020-09-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $54,466

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

DIGITAL PLAZA, LLC [DUNS: 793506820],741 Tennis Ave,Ambler PA 19002 , ,


SECURITY CAMERAS / FA671220P0022

Industry : | Contract Date : 2020-09-30

Place of Performance : CORAOPOLIS, 15108-4495, 15108-4495, PA

Contract Amount : $77,895

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA6712 911 AW LGC

GOVERNMENT CONTRACTING SERVICES LLC Tacoma WA USA , ,


EVAMOSC Support Services / HQ003420D0012

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $100,000,000

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

TECOLOTE RESEARCH, INC. Goleta CA USA , ,


89--1ST QTR National Menu FY-2021 - Barbeque Sauce / 15B30221PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $2,384

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1ST QTR National Menu FY-2021 - Mixed Vegetables / 15B30221PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $10,304

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1ST QTR National Menu FY-2021 - Carrots / 15B30221PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $7,488

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1ST QTR National Menu FY-2021 - Green Beans / 15B30221PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $9,635

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1ST QTR National Menu FY-2021 - Tomato Catsup / 15B30221PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $784

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1ST QTR National Menu FY-2021 - Relish / 15B30221PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $983

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1ST QTR National Menu FY-2021 - Mustard / 15B30221PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $538

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1ST QTR National Menu FY-2021 - Kidney Beans / 15B30221PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $884

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1ST QTR National Menu FY-2021 - Sweet Peas / 15B30221PWA110008

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $1,831

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


67--Nikon D6 / W50S9C20P0028

Industry : | Contract Date : 2020-09-30

Place of Performance : COLCHESTER, 05446-3099, 05446-3099, VT

Contract Amount : $24,031

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N4 USPFO ACTIVITY VT ARNG

SECURITY MARKETING CONSULTANTS ITNL LLC [DUNS: 175964803],4800 Boardwalk,Ventnor NJ 08406 , ,


66--Coriolis Flowmeter / N6833520P0479

Industry : | Contract Date : 2020-09-30

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $127,200

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

CHASE SUPPLY, INC DBA CHASE DEFENSE [DUNS: 859705407],307 E Street,Hampton VA 23661 , ,


89--1ST QTR National Menu FY-2021 - Collard Greens / 15B30221PWA110008

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $2,512

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Bologna / 15B30221PWA110006

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $4,808

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


58-- Radio Refresh / PR9416050

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $50,695

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

HARRIS, LARRY [DUNS: 078890890],20550 Blairmoore St.,Chatsworth CA 91311 , ,


R-- Zoom Licenses / 19AQMM20P2279

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $28,020

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SBC TECHNOLOGY PARTNERS INC [DUNS: 078669393],503 Carlisle Dr,Herndon VA 20170 , ,


R--JACE 5 Year Maintenance / 19AQMM20P2257

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $69,999

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


L--CST / 19AQMM20P2285

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $57,121

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

EASTER LOCK & ACCESS SYSTEMS INC [DUNS: 022432058],1713 E JOPPA RD,BALTIMORE MD 21234 , ,


70--Blue Box Order / 19AQMM20P2252

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $36,940

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SIMPLY NUC, INC [DUNS: 053651248],475 Round Rock West Drive,Round Rock TX 78681 , ,


W--Forklift and Scissor Lift / W911RZ20P0046

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT CARSON, 80913-5198, 80913-5198, CO

Contract Amount : $13,770

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT CARSON

DYNAMIK, INC. [DUNS: 112358259],3990 Old Town Avenue Suite C107,San Diego CA 92110 , ,


Urban Reconnaissance through Supervised Autonomy (URSA) Phase 2 / HR001120C0180

Industry : | Contract Date : 2020-09-30

Place of Performance : ARLINGTON, 222032114, 222032114, VA

Contract Amount : $11,602,922

Agency : DEPT OF DEFENSE, DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA), DEF ADVANCED RESEARCH PROJECTS AGCY

SOAR TECHNOLOGY, INC. Ann Arbor MI USA , ,


NFIP Direct IDIQ / 70FA6020D00000004

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $165,000,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, MITIGATION SECTION(MIT60)

NATIONAL FLOOD SERVICES LLC Kalispell MT USA , ,


W--Light Towers / W911RZ20P0045

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT CARSON, 80913-5198, 80913-5198, CO

Contract Amount : $50,009

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT CARSON

DYNAMIK, INC. [DUNS: 112358259],3990 Old Town Avenue Suite C107,San Diego CA 92110 , ,


W--20 Foot REEFER Trucks / W911RZ20P0042

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT CARSON, 80913-5198, 80913-5198, CO

Contract Amount : $100,790

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT CARSON

SEAN TRUCK & REEFER RENTAL [DUNS: 105453760],34119 P ST.,BARSTOW CA 92311-6717 , ,


District of Columbia National Guard Lodging BPA / W50S6W20A0001

Industry : | Contract Date : 2020-09-30

Place of Performance : JB ANDREWS, 20762-5011, 20762-5011, MD

Contract Amount : $60

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M1 USPFO ACTIVITY DCANG 113

CREATA GLOBAL EVENT AGENCY LLC Miami FL USA , ,


Procurement of Cyberspace Operations Training / M6740020D0010

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96379-5002, 96379-5002, AP

Contract Amount : $2,258,755

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

Escal Institute of Advanced Technologies Inc Bethesda MD USA , ,


Controlled Access System / W50SLF-20-P-0039

Industry : | Contract Date : 2020-09-30

Place of Performance : HONOLULU, 96816-4495, 96816-4495, HI

Contract Amount : $31,518

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M4 USPFO ACTIVITY HI ARNG

COMMERCIAL SERVICES INC. Honolulu HI USA , ,


REPLACE BLDG 10056 B-PLANT CHILLER / FA301620C0116

Industry : | Contract Date : 2020-09-30

Place of Performance : JBSA LACKLAND, 78236-5286, 78236-5286, TX

Contract Amount : $725,961

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

H & M ASSOCIATES, LLC Pittsburgh PA USA , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110002

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $16,698

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / 15B60821PWA110002

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $290

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


Install AVBs at Washington Gate at West Point / W912DY20C0062

Industry : | Contract Date : 2020-09-30

Place of Performance : HUNTSVILLE, 35806-0000, 35806-0000, AL

Contract Amount : $1,164,893

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2V6 USA ENG SPT CTR HUNTSVIL

SES ELECTRICAL LLC Oak Ridge TN USA , ,


A-E IDIQ, Small Business Set-aside, Mechanical Engineering, Electrical Engineering, and Plumbing A-E Services at various military installations in NAVFAC Southwest area of responsibility; but may be available worldwide / N62473-20-D-0552

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $30,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC SOUTHWEST

MA ENGINEERS JV San Diego CA USA , ,


D--Standard Performance Hard Disk / 19AQMM20P2301

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $923,608

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

JTEK DATA SOLUTIONS, LLC DBA JTEK DATA SOLUTIONS [DUNS: 078386767],4416 EAST WEST HIGHWAY,BETHESDA MD 20814-4565 , ,


SBS0021 - Stiletto Maritime Service / HC101320C0006

Industry : | Contract Date : 2020-09-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $309,084

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEPTON GLOBAL SOLUTIONS, LLC Vienna VA USA , ,


Quantico National Cemetery Expansion (Award Notice) / W9123620C5024

Industry : | Contract Date : 2020-09-30

Place of Performance : NORFOLK, 23510-1096, 23510-1096, VA

Contract Amount : $9,109,256

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NORFOLK

MAVERICK CONSTRUCTORS, LLC Lutz FL USA , ,


59--OEM UHF Fiber Isolation Upgrade Spares / 19AQMM20P2276

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $389,301

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SYNTONICS LLC [DUNS: 113489319],9160 RED BRANCH RD ,COLUMBIA MD 21045 , ,


55--Lumber / N00244-20-P-0404

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $54,165

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

THE HAROLDSON GROUP INTERNATIONAL L L C [DUNS: 105450196],3 Monroe Parkway,Lake Oswego OR 97035 , ,


SPRRA1-20-R-0004 AWARD NOTICE / SPRRA1-20-D-0090

Industry : | Contract Date : 2020-09-30

Place of Performance : REDSTONE ARSENAL, 35898-7340, 35898-7340, AL

Contract Amount : $12,019,750

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT HUNTSVILLE, AL

GE AVIATION SYSTEMS LLC Vandalia OH USA , ,


146 HDV 2-Tier Lockers / M67861-20-P-0016

Industry : | Contract Date : 2020-09-30

Place of Performance : NEW ORLEANS, 70114-1500, 70114-1500, LA

Contract Amount : $63,997

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, MFR COMPTROLLER

WORKPLACE SOLUTIONS, INC. Virginia Beach VA USA , ,


69--Rollout Kits -- BORSTAR (Border Patrol Special Ops Group) / 70B03C20P00000465

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $96,511

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


P898, REPLACE PIER 32 AT NAVSUBASE NEW LONDON, CT / N4008520C0074

Industry : | Contract Date : 2020-09-29

Place of Performance : NORFOLK, 23511-0395, 23511-0395, VA

Contract Amount : $67,325,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

WEEKS MARINE, INC. Cranford NJ USA , ,


13--Ammunition (Ctg. 308 155gr, .300 Normal MAG 220 5gr, 338 Norma MAG 300gr) / W911SF20P0055

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT BENNING, 31905-5000, 31905-5000, GA

Contract Amount : $139,600

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BENNING

AT EASE SUSTAINMENT [DUNS: 113557070],612 Keltonhurst Dr,Pataskala OH 43062 , ,


13--Ammunition Components / W911SF20P0060

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT BENNING, 31905-5000, 31905-5000, GA

Contract Amount : $197,900

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BENNING

SPECIALTY CARTRIDGE, INC. [DUNS: 051749415],7129 Wheat ST NE,Covington GA 30014 , ,


84--Equipment for Police Unit in Maputo, Mozambique / 19GE5020P0285

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,251

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

NATIONWIDE SUPPLIES, LP [DUNS: 136950180],2301 Executive Drive,Garland TX 75041 , ,


84--5.11 Uniforms and Embroidery / N6883620P0394

Industry : | Contract Date : 2020-09-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $63,274

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

GST OUTFITTERS, LLC [DUNS: 965480192],4503 Jefferson Davis Hwy,FREDERICKSBURG VA 22408 , ,


D--OPTION - Printer maintenance / 19AQMM20P1900

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $85,284

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

R & D TRAINING & TECHNICAL SERVICES, INC. [DUNS: 181625539],545 S. Birdneck Road, Suite 202F,Virginia Beach VA 23451 , ,


Police Body-Worn Camera at JBER / FA500020P0196

Industry : | Contract Date : 2020-09-29

Place of Performance : JBER, 99506-2501, 99506-2501, AK

Contract Amount : $149,975

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5000 673 CONS LGC

WOLFCOM ENTERPRISES Pasadena CA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00FX

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TRUE ZERO TECHNOLOGIES LLC 5116 KENWOOD DR ANNANDALE VA USA 22003-5519 , ,


D--OPTION - Callware Technologies, Callegra UC / N6883620P0379

Industry : | Contract Date : 2020-09-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $137,814

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

LEO TECH, LLC [DUNS: 079934334],7027 Old Madison Pike, NW Ste 108,Huntsville AL 35806 , ,


Repair Bridges / N4008516D6302

Industry : | Contract Date : 2020-09-30

Place of Performance : NORFOLK, 23508-1278, 23508-1278, VA

Contract Amount : $882,460

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEEERING CMD ATLANTIC

JOYCE & ASSOCIATES CONSTRUCTION, INC. Newport NC USA , ,


AIT Barracks Fort Eustis VA (Amendment 0004) / W9123620C2027

Industry : | Contract Date : 2020-09-30

Place of Performance : NORFOLK, 23510-1096, 23510-1096, VA

Contract Amount : $47,694,847

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NORFOLK

PURCELL CONSTRUCTION CORP. Watertown NY USA , ,


Roof Replacement Bldg 54 / W9123620C2004

Industry : | Contract Date : 2020-09-30

Place of Performance : NORFOLK, 23510-1096, 23510-1096, VA

Contract Amount : $9,727,848

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NORFOLK

MILICON Inc Sunrise FL 33326-1910 USA , ,


Dredging Drag Pipe Procurement - Dredge Yaquina / W9127N20P0136

Industry : | Contract Date : 2020-09-29

Place of Performance : PORTLAND, 97204-3495, 97204-3495, OR

Contract Amount : $143,815

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT PORTLAND

CHESAPEAKE MACHINING AND FABRICATION, INC Baltimore MD USA , ,


Scaffolding Material / SPMYM120P2564

Industry : | Contract Date : 2020-09-30

Place of Performance : PORTSMOUTH, 23709-5000, 23709-5000, VA

Contract Amount : $316,660

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - NORFOLK

US EQUIPMENT HOLDING LLC Waukesha WI USA , ,


Fort Polk TEMF Repairs B2824 and B2850 Phase 2 Solicitation / W9126G20C0055

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT WORTH, 76102-6124, 76102-6124, TX

Contract Amount : $15,120,882

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT FT WORTH

WALGA ROSS GROUP 3 JV Joplin MO USA , ,


GSA Round 4 Region 4 ESPC / DE-EE0008025

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $43,352,267

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE

ABM FACILITY SUPPORT SERVICES, LLC Beltsville MD USA , ,


7490 - Intelligent Mail Lockers / N6883620F03B4

Industry : | Contract Date : 2020-09-29

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $498,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

Pitney Bowes , ,


Repair Water Mains and Roads / W50S9A20C0001

Industry : | Contract Date : 2020-09-29

Place of Performance : SALT LAKE CITY, 84116-2999, 84116-2999, UT

Contract Amount : $7,223,305

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N3 USPFO ACTIVITY UTANG 151

SEQUOIA CONSTRUCTION Ogden UT USA , ,


BUILDING 592 REPAIR FRONT ENTRY , KAFB / W912PP20P0063

Industry : | Contract Date : 2020-09-29

Place of Performance : ALBUQUERQUE, 87109-3435, 87109-3435, NM

Contract Amount : $142,245

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

ALTIMA CONSTRUCTION INC. Albuquerque NM USA , ,


Hydraulic System, Piston & Parts / N0040620C0033

Industry : | Contract Date : 2020-09-29

Place of Performance : BREMERTON, 98314-5100, 98314-5100, WA

Contract Amount : $356,386

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR PUGET SOUND

CURTISS-WRIGHT FLOW CONTROL CORPORATION Brea CA USA , ,


D--IMT Enterprise Support Solutions IDIQ / 140R8120D0005

Industry : | Contract Date : 2020-09-30

Place of Performance : DENVER, 80225, 80225, CO

Contract Amount : $90,000,000

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, DENVER FED CENTER

DECISIONPOINT CORPORATION , ,


Technical Instruction Services "Financial Investigations" Course / W912LP-20-P-0048

Industry : | Contract Date : 2020-09-30

Place of Performance : JOHNSTON, 50131-1824, 50131-1824, IA

Contract Amount : $418,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M8 USPFO ACTIVITY IA ARNG

LAFEAR GROUP, THE Fernandina Beach FL USA , ,


6505--Esperion Therapeutics, Inc. Effective date: 10/01/2020 to 09/30/2025 / 36F79720D0243

Industry : | Contract Date : 2020-09-30

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

ESPERION THERAPEUTICS, INC. ANN ARBOR 48108 , ,


36--Toolroom Lathe and Mill / W912KZ20P0037

Industry : | Contract Date : 2020-09-30

Place of Performance : FRANKFORT, 40601-6192, 40601-6192, KY

Contract Amount : $214,580

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NA USPFO ACTIVITY KY ARNG

PHILLIPS CORPORATION [DUNS: 003258043],7390 COCA COLA DRIVE,HANOVER MD 21076 , ,


20-day Dry Cargo Time Charter / N32205-20-P-2402

Industry : | Contract Date : 2020-09-30

Place of Performance : NORFOLK, 23511-2313, 23511-2313, VA

Contract Amount : $3,650,684

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, MSC NORFOLK

WATERMAN TRANSPORT, INC. New York NY USA , ,


FACILITY MAINTENANCE 88TH RD NORTH PLAINS REGION / W912DY20C0072

Industry : | Contract Date : 2020-09-30

Place of Performance : HUNTSVILLE, 35806-0000, 35806-0000, AL

Contract Amount : $13,519,279

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2V6 USA ENG SPT CTR HUNTSVIL

CHENEGA TRI-SERVICES, LLC San Antonio TX USA , ,


A-10 Flap Track Assembly, Inboard, RH / FA8212-20-P-0034

Industry : | Contract Date : 2020-09-30

Place of Performance : HILL AFB, 84056-5825, 84056-5825, UT

Contract Amount : $88,071

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8212 AFSC PZABA

TENS MACHINE COMPANY, INC. Holbrook NY USA , ,


Hurlburt Field - Dormitory Demolition / FA441720P0218

Industry : | Contract Date : 2020-09-30

Place of Performance : HURLBURT FIELD, 32544-5810, 32544-5810, FL

Contract Amount : $288,200

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4417 1 SOCONS LGC

GULF PACIFIC CONTRACTING LLC Bonifay FL 32425 USA , ,


Tenn-Tom Visitors Center / W9127820C0037

Industry : | Contract Date : 2020-09-29

Place of Performance : MOBILE, 36628-0001, 36628-0001, AL

Contract Amount : $9,089,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT MOBILE

EMR, INC. Niceville FL USA , ,


Weapons Effects and Ship Vulnerability Support Services / N0016720D0014

Industry : | Contract Date : 2020-09-29

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $4,262,510

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK

T. CARROLL ASSOCIATES, INC. Silver Spring MD USA , ,


Repair Barrel Roofs, Hangar 1 & 3 / FA660620C0010

Industry : | Contract Date : 2020-09-29

Place of Performance : WESTOVER AFB, 01022-1508, 01022-1508, MA

Contract Amount : $702,079

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA6606 439 CONF PK

VERTEX ROOFING LLC Corpus Christi TX USA , ,


Wheel Alignment Machine / FA940120P0109

Industry : | Contract Date : 2020-09-30

Place of Performance : KIRTLAND AFB, 87117-0001, 87117-0001, NM

Contract Amount : $24,909

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9401 377 MSG PK

LIFTNOW AUTOMOTIVE EQUIPMENT CORP. Cortlandt Manor NY USA , ,


61--Diesel Generator / W50S8620P0024

Industry : | Contract Date : 2020-09-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $37,085

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

HORIZON TECHNOLOGIES LLC [DUNS: 117436648],27 Foxtail Lane,Monmouth Jct NJ 08852 , ,


Missouri River Recovery Fish and Wildlife Mitigation - Council Bend & Sandy Point Bend / W9128F20C0049

Industry : | Contract Date : 2020-09-30

Place of Performance : OMAHA, 68102-4901, 68102-4901, NE

Contract Amount : $2,099,738

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST OMAHA

DUBUQUE BARGE AND FLEETING SERVICE COMPANY Dubuque IA USA , ,


41--Fans / W912LA20P0045

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN MIGUEL, 93451-5000, 93451-5000, CA

Contract Amount : $160,497

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MX USPFO ACTIVITY CA ARNG

NORMAN S. WRIGHT - DUCKWORTH MECHANICAL EQUIPMENT [DUNS: 070946156],7595 N. Del Mar Avenue,Fresno CA 93711 , ,


AN/ALR-56M Radar Warner Receiver (RWR)-Integrated Support Station (ISS) / FA8523-20-D-0011

Industry : | Contract Date : 2020-09-29

Place of Performance : ROBINS AFB, 31098-1670, 31098-1670, GA

Contract Amount : $9,488,646

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8523 AFLCMC WNKD

NORTHROP GRUMMAN SYSTEMS CORPORATION McLean VA USA , ,


D--CNC Software License Renewal / W50S8520P0033

Industry : | Contract Date : 2020-09-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $13,133

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

PROFORCE INTEGRATED SOLUTIONS LLC [DUNS: 018898952],3902 SW Saint Lucie Lane,Palm City FL 34990-3826 , ,


Award Notice for 6DC0292 in Washington, DC / 6DC0292

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $10,161,375

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

EJC 1331 F STREET, LLC Washington DC USA , ,


58--Video Teleconference System, ANGB Battle Creek, MI / W50S8420P0009

Industry : | Contract Date : 2020-09-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $144,200

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

E-LOGIC INC [DUNS: 786965876],1025 Connecticut Avenue N.W.,Washington DC DC 20036 , ,


77--Musical Instruments / W912JC20P3062

Industry : | Contract Date : 2020-09-30

Place of Performance : TOPEKA, 66611-1169, 66611-1169, KS

Contract Amount : $93,897

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M9 USPFO ACTIVITY KS ARNG

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


PROCESSOR INTERFACE / SPRTA1-20-C-0060

Industry : | Contract Date : 2020-09-30

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $5,473,990

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

LOCKHEED MARTIN CORPORATION Owego NY USA , ,


Professional and Technical Services / W52P1J-20-C-3008

Industry : | Contract Date : 2020-09-30

Place of Performance : ROCK ISLAND, 61299-5000, 61299-5000, IL

Contract Amount : $817,397

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

CHENEGA IT ENTERPRISE SERVICES, LLC Lorton VA USA , ,


84--Tactical Vest / W912JM20P0247

Industry : | Contract Date : 2020-09-30

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $17,050

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

RRDS INC [DUNS: 079249789],12 GOODYEAR, SUITE 100,IRVINE CA 92618 , ,


71--Smart Key Lock Box Key GFMS SAM / W912JM20P0246

Industry : | Contract Date : 2020-09-30

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $23,584

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

LOCKING SYSTEMS INTERNATIONAL, INC. [DUNS: 836962282],6025 Cinderlane Parkway,Orlando FL 32810 , ,


Bonneville Security Cameras / W9127N20P0159

Industry : | Contract Date : 2020-09-30

Place of Performance : PORTLAND, 97204-3495, 97204-3495, OR

Contract Amount : $37,746

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT PORTLAND

SAY SECURITY GROUP USA LLC Ada OH USA , ,


39--Walkie Stacker Pallet Truck / W912JM20P0243

Industry : | Contract Date : 2020-09-30

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $23,114

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

FEDERAL CONTRACTS CORP [DUNS: 094261935],12918 N NEBRASKA AVE,TAMPA FL 33612 , ,


49--Wireless Heavy Duty Mobile Column Vehicle Lift / W912JM20C0019

Industry : | Contract Date : 2020-09-30

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $285,811

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

TECHNOLOGY INTERNATIONAL, INC. [DUNS: 877177162],1349 S. INTERNATIONAL PARKWAY STE 2411,LAKE MARY FL 32746 , ,


Brand Name Trophon 2 Disinfection Systems for Hawaii / N0025920P0468

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN DIEGO, 92134-5000, 92134-5000, CA

Contract Amount : $38,118

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL CENTER SAN DIEGO CA

TRILLAMED, LLC Bingham Farms MI USA , ,


58--Audio Visual System Replacement / N6883620P0387

Industry : | Contract Date : 2020-09-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $74,162

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

E-LOGIC INC [DUNS: 786965876],1025 Connecticut Avenue N.W.,Washington DC DC 20036 , ,


John Day Drainage Gallery Repairs / W9127N20C0032

Industry : | Contract Date : 2020-09-30

Place of Performance : PORTLAND, 97204-3495, 97204-3495, OR

Contract Amount : $2,136,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT PORTLAND

EMAGINEERED SOLUTIONS, INC. Redmond OR USA , ,


Right Tailrace Security Fence Relocation / W9128F20P0106

Industry : | Contract Date : 2020-09-30

Place of Performance : OMAHA, 68102-4901, 68102-4901, NE

Contract Amount : $41,470

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST OMAHA

SWI, LLC Powell WY USA , ,


Install Warning Signs, McClellan-Kerr River System, Oklahoma / W912BV20C0033

Industry : | Contract Date : 2020-09-30

Place of Performance : TULSA, 74137-4290, 74137-4290, OK

Contract Amount : $2,200,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT TULSA

DREDGIT CORPORATION Houston TX USA , ,


53--Cables & Network Supplies / W91B4N20P0016

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09354-0000, 09354-0000, AE

Contract Amount : $150,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ELE RCC BAGRAM

HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],441 Market St Saddle Brook,Brook NJ 07663-1445 , ,


FUEL SYSTEM LA MACARENA / W913FT20C0004

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 34038-0008, 34038-0008, AA

Contract Amount : $265,825

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT

MFG INGENIERIA SAS Bogota COL , ,


72--Logo Mats / W911SA20Q1017

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT MCCOY, 54656-5142, 54656-5142, WI

Contract Amount : $115,922

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)

B. F. HURLEY MAT CO, INC [DUNS: 004102901],6824 S Manhattan Avenue,Tampa FL 33616-1513 , ,


Fort Campbell Middle School Construction, Fort Campbell, TN / W912QR20C0054

Industry : | Contract Date : 2020-09-30

Place of Performance : LOUISVILLE, 40202-2230, 40202-2230, KY

Contract Amount : $56,070,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT LOUISVILL

A & K CONSTRUCTION, INC. Paducah KY USA , ,


Brand Name Trophon 2 Disinfection System and Accessories / N0025920P0469

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92134-5000, 92134-5000, CA

Contract Amount : $47,910

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL CENTER SAN DIEGO CA

TRILLAMED, LLC Bingham Farms MI USA , ,


ATFP Construct West Gate ID Check Area / FA309920C0011

Industry : | Contract Date : 2020-09-30

Place of Performance : LAUGHLIN AFB, 78843-5101, 78843-5101, TX

Contract Amount : $4,167,267

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3099 47 CONF CC

ATHENA CONSTRUCTION GROUP, INC. Triangle VA USA , ,


41--Walk in Cooler / W9124E20P0013

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT POLK, 71459-0198, 71459-0198, LA

Contract Amount : $27,773

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT POLK

SUPERIOR EQUIPMENT AND SUPPLY, CO [DUNS: 603066192],4550 S BRUST AVE,MILWAUKEE WI 53235 , ,


Protective Shielding (Re-Solicitation) / 70T05020D9DMED055

Industry : | Contract Date : 2020-09-30

Place of Performance : ARLINGTON, 20598, 20598, VA

Contract Amount : $40,000,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, TRANSPORTATION SECURITY ADMINISTRATION, ME

VISIONTRON CORP. Hauppauge NY USA , ,


IHS Subscription / w912ek20p0131

Industry : | Contract Date : 2020-09-29

Place of Performance : ROCK ISLAND, 61299-5001, 61299-5001, IL

Contract Amount : $17,747

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

IHS GLOBAL INC. Englewood CO USA , ,


CBER Biologics Effectiveness and Safety (BEST): Initiative Community Engagement and Development Initiative / 75F40120D00039

Industry : | Contract Date : 2020-09-30

Place of Performance : Beltsville, 20705, 20705, MD

Contract Amount : $10,000,000

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, FOOD AND DRUG ADMINISTRATION, FDA OFFICE OF ACQ GRANT SVCS

Columbia University New York NY 10032 USA , ,


X1DB--Department Of Veterans Affairs Lease Award of a 26,202 ABOA SF / 157 Parking Spaces Community Based Outpatient Clinic (CBOC) Located in Florence, South Carolina / 36C10F20L0025

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $28,036,140

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

PURPLE HEART HEROES LLC LOS ANGELES 90067 , ,


Watercraft Maintenance Stands / M6700420P1053

Industry : | Contract Date : 2020-09-29

Place of Performance : ALBANY, 31704-0313, 31704-0313, GA

Contract Amount : $560,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER

STANDARD PRECAST, INC. Jacksonville FL USA , ,


Controlled Humidity Program (CHP) Preventative Maintenance Services / W912LP-20-P-0052

Industry : | Contract Date : 2020-09-30

Place of Performance : JOHNSTON, 50131-1824, 50131-1824, IA

Contract Amount : $161,613

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M8 USPFO ACTIVITY IA ARNG

LOGIS-TECH, INC. Manassas VA USA , ,


A Simple and Robust Forensic Technique for Differentiating PFAS Associated with AFFF form other PFAS Sources / W912HQ20C0044

Industry : | Contract Date : 2020-09-30

Place of Performance : ALEXANDRIA, 22315-3860, 22315-3860, VA

Contract Amount : $1,516,195

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY HUMPHREYS ENGINEER CTR SPT

REGENTS OF THE UNIVERSITY OF CALIFORNIA, THE Berkeley CA USA , ,


Rolls Royce VR App / FA940120P0100

Industry : | Contract Date : 2020-09-30

Place of Performance : KIRTLAND AFB, 87117-0001, 87117-0001, NM

Contract Amount : $345,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9401 377 MSG PK

ROLLS-ROYCE CORPORATION Indianapolis IN USA , ,


38--Road Clearing Equipment / W911S220P5021

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $225,982

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

TRACEY ROAD EQUIPMENT, INC [DUNS: 010777084],6803 MANLIUS CENTER RD,EAST SYRACUSE NY 13057 , ,


Fort Peck Hydrostatic Testing of CO2 Bottles / W9128F20P0105

Industry : | Contract Date : 2020-09-30

Place of Performance : OMAHA, 68102-4901, 68102-4901, NE

Contract Amount : $66,759

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST OMAHA

GENERAL DISTRIBUTING CO. Great Falls MT USA , ,


72--Appliances / 01C20F1593

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $73,842

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

1 STOP ELECTRONICS CENTER, INC. [DUNS: 028498622],1870 Bath Ave,Brooklyn NY 11214-4616 , ,


Iowa River Basin, Coraville Lake Reservoir; Coralville, IA; Administrative Building Roof Replacement / W912EK20C0060

Industry : | Contract Date : 2020-09-30

Place of Performance : ROCK ISLAND, 61299-5001, 61299-5001, IL

Contract Amount : $929,780

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

GREENSTONE CONSTRUCTION INC Fargo ND USA , ,


Waterjet Cutter / FA481420P0113

Industry : | Contract Date : 2020-09-30

Place of Performance : TAMPA, 33621-5119, 33621-5119, FL

Contract Amount : $293,462

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4814 6 CONS PK

MACHINE TOOLS USA, INC. Hudgins VA USA , ,


NetApp Products / NNG15SD00B

Industry : | Contract Date : 2020-09-29

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $399,558

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

BLUE TECH INC. San Diego CA USA , ,


80--OPTION - Paint and Primer / N6833520P0471

Industry : | Contract Date : 2020-09-30

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $116,544

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DJR SUPPLY LLC [DUNS: 080477048],4746 N Goldenrod RD,Winter Park FL 32792 , ,


72--Unaccompanied Housing New Linen / N6883620P0395

Industry : | Contract Date : 2020-09-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $6,921

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

PARADISE PILLOW INC. [DUNS: 622534865],2207 West Glenwood Ave.,Philadelphia PA 19132 , ,


Transitioning from Active Remedies to Monitored Natural Attenuation / W912HQ20C0089

Industry : | Contract Date : 2020-09-30

Place of Performance : ALEXANDRIA, 22315-3860, 22315-3860, VA

Contract Amount : $595,209

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY HUMPHREYS ENGINEER CTR SPT

GSI ENVIRONMENTAL INC. Houston TX USA , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120017

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $9,860

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

SUN VALLEY FOODS COMPANY DBA AAAWAREHOUSE & COLD STORAGE [DUNS: 016976730],14401 DEXTER AVE,DETROIT MI 48238 , ,


58--Mid and Long Wave Infrared Sensors and Cameras / 0011499512-0002

Industry : | Contract Date : 2020-09-30

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $248,282

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

MAJOR INNOVATIONS [DUNS: 155449007],40413 Yardley CT,Temecula CA 92591 , ,


Controlled Humidity Protection (CHP) Corrective Maintenance / W912LP-20-P-0050

Industry : | Contract Date : 2020-09-30

Place of Performance : JOHNSTON, 50131-1824, 50131-1824, IA

Contract Amount : $36,571

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M8 USPFO ACTIVITY IA ARNG

LOGIS-TECH, INC. Manassas VA USA , ,


Long-Term Management - LF002 & LF025, Cannon Air Force Base, Curry County, New Mexico / W912PP20C0024

Industry : | Contract Date : 2020-09-30

Place of Performance : ALBUQUERQUE, 87109-3435, 87109-3435, NM

Contract Amount : $1,167,906

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

ALANIZ ASSOCIATES CORP Covina CA USA , ,


66--Perkin Elmer Autosampler / W91ZLK20P0181

Industry : | Contract Date : 2020-09-30

Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD

Contract Amount : $15,339

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR

FRANKLIN YOUNG INTERNATIONAL, INCORPORATED [DUNS: 113785385],1042 N Mountain Ave, Ste 310,Upland CA 91786 , ,


LED Lighting Retrofit Upgrade / FA303020P0042

Industry : | Contract Date : 2020-09-30

Place of Performance : GOODFELLOW AFB, 76908-4705, 76908-4705, TX

Contract Amount : $302,833

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3030 17 CONS CC

EARLES ENTERPRISES L.L.C. Monroe NC USA , ,


East Water Tower Pump Station / FA303020P0067

Industry : | Contract Date : 2020-09-29

Place of Performance : GOODFELLOW AFB, 76908-4705, 76908-4705, TX

Contract Amount : $756,477

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3030 17 CONS CC

ADJUVANT/CAPITAL L.L.C. San Antonio TX USA , ,


Universal Extractor Systems - Award Notice / 12561520P0068

Industry : | Contract Date : 2020-09-30

Place of Performance : MADISON, 53706, 53706, WI

Contract Amount : $97,800

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA MADISON LSS

FISHER SCIENTIFIC COMPANY L.L.C. Pittsburgh PA USA , ,


R--Document destruction services for select Social Se / 28321320D00060020

Industry : | Contract Date : 2020-09-30

Place of Performance : BALTIMORE, 21235, 21235, MD

Contract Amount : $77,740

Agency : SOCIAL SECURITY ADMINISTRATION, SOCIAL SECURITY ADMINISTRATION, SSA OFC OF ACQUISITION GRANTS

Stericycle, Inc. , ,


James Corman Federal Building Upgrades - DB / 47PK0520C0015

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92101, 92101, CA

Contract Amount : $10,516,023

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R9 - SAN DIEGO SERVICE CENTER

IRONWOOD COMMERCIAL BUILDERS, INC. Pleasant Hill CA USA , ,


Technical Instruction Services "Cellebrite Training and Certification" Course / W912LP-20-P-0045

Industry : | Contract Date : 2020-09-29

Place of Performance : JOHNSTON, 50131-1824, 50131-1824, IA

Contract Amount : $291,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M8 USPFO ACTIVITY IA ARNG

CELLEBRITE INC. Parsippany NJ USA , ,


Chickamauga Lock, Air Winch Purchase (Supply) / W912P520P0057

Industry : | Contract Date : 2020-09-30

Place of Performance : NASHVILLE, 37203-1070, 37203-1070, TN

Contract Amount : $49,199

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT NASHVILLE

PKJ INTERNATIONAL LLC Stafford TX USA , ,


9999--Disposable Smartphones for Homeless and At-Risk Veterans (VA-20-00082566) / 36C10X20C0085

Industry : | Contract Date : 2020-09-29

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $6,384,696

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)

MINBURN TECHNOLOGY GROUP, LLC Great Falls VA USA , ,


Computerized Labeling Assessment Tool (CLAT) Services / 75F40120D00040

Industry : | Contract Date : 2020-09-30

Place of Performance : Silver Spring, 20993, 20993, MD

Contract Amount : $5,000,000

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, FOOD AND DRUG ADMINISTRATION, FDA CENTER FOR DRUG EVALUATION AND RESEARCH

SEMANTICBITS, LLC Herndon VA USA , ,


Okuma Equipment Maintenance and Repair / N32253-20-P-0077

Industry : | Contract Date : 2020-09-29

Place of Performance : PEARL HARBOR, 96860-5033, 96860-5033, HI

Contract Amount : $419,660

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PEARL HARBOR NAVAL SHIPYARD IMF

GOSIGER HOLDINGS, INC. Dayton OH USA , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / P-Card

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $6,694

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,


Pickwick Lock Concrete and Metal Disposal Service / W912P520P0056

Industry : | Contract Date : 2020-09-30

Place of Performance : NASHVILLE, 37203-1070, 37203-1070, TN

Contract Amount : $38,240

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT NASHVILLE

VET LAWN CARE AND SERVICES LLC Springfield TN USA , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / P-Card

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $4,080

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / P-Card

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $5,080

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN

J & B SALES, INC [DUNS: 824858484],603 TYSONS FOREST,ROCK HILL SC 29732 , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / P-Card

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $4,635

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / P-Card

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $8,064

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN

UNLIMITED FOOD SUPPLIERS, LLC [DUNS: 117387724],500 S. AUSTRALIAN AVE STE 500,WEST PALM BEACH FL 33401 , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / P-Card

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $5,524

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN

THE FOOD EXCHANGE, LLC [DUNS: 078517327],5650 El Camino Real Suite 220,Carlsbad CA 92008 , ,


Programmable, Distributed Defense in Depth for 5G Services (ProD3) / HR001120C0160

Industry : | Contract Date : 2020-09-29

Place of Performance : ARLINGTON, 222032114, 222032114, VA

Contract Amount : $13,310,783

Agency : DEPT OF DEFENSE, DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA), DEF ADVANCED RESEARCH PROJECTS AGCY

PERSPECTA LABS INC. Basking Ridge NJ USA , ,


Gulfport Job Corps Center w/ OA CTS / 1605JE-20-C-0003

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $26,577,446

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DOL - JCAS EAST PROCUREMENT

CHUGACH TRAINING AND EDUCATIONAL SOLUTIONS, LLC Anchorage AK USA , ,


Technical Instruction Services for a "Tactical Warrant Service" Course / W912LP-20-P-0044

Industry : | Contract Date : 2020-09-29

Place of Performance : JOHNSTON, 50131-1824, 50131-1824, IA

Contract Amount : $500,800

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M8 USPFO ACTIVITY IA ARNG

TRAINING EDGE LLC Comstock Park MI USA , ,


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 , ,


UMTE Modulators / SPRHA5-20-D-0002

Industry : | Contract Date : 2020-09-30

Place of Performance : HILL AIR FORCE BASE, 84056-5820, 84056-5820, UT

Contract Amount : $11,566,617

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OGDEN, UT

DRS TRAINING & CONTROL SYSTEMS, LLC Fort Walton Beach FL USA , ,


BENJAMIN L. HOOKS JOB CORPS CENTER w/ OA CTS / 1605JE-20-C-0007

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $57,486,557

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DOL - JCAS EAST PROCUREMENT

FOXMAR, INC. Bowling Green KY USA , ,


Blackjack Phase 2 & 3 / HR001120C0162

Industry : | Contract Date : 2020-09-30

Place of Performance : ARLINGTON, 222032114, 222032114, VA

Contract Amount : $79,498,405

Agency : DEPT OF DEFENSE, DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA), DEF ADVANCED RESEARCH PROJECTS AGCY

SYSTEMS & TECHNOLOGY RESEARCH LLC Woburn MA USA , ,


J041--NEW Requirement (Base Year with 4 Option Years): Preventive Maintenance and Repair Services for Refrigeration and HVAC Equipment at the Jesse Brown VA Medical Center, Chicago, Illinois / 36C25221D0008

Industry : | Contract Date : 2020-09-30

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $53,214

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

ACCORD FEDERAL SERVICES, LLC KNOXVILLE 37917 , ,


Emergency Service Gate Repairs, Cochiti Dam, Sandoval County, New Mexico / W912PP20C0026

Industry : | Contract Date : 2020-09-30

Place of Performance : ALBUQUERQUE, 87109-3435, 87109-3435, NM

Contract Amount : $616,092

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

CF PADILLA, LLC Albuquerque NM USA , ,


Overhaul of F100 220/220E and F100 229 Fuel Nozzles / FA8121-20-D-0015

Industry : | Contract Date : 2020-09-30

Place of Performance : TINKER AFB, 73145-3303, 73145-3303, OK

Contract Amount : $9,198,305

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8121 AFSC PZAAA

ETHOSENERGY ACCESSORIES AND COMPONENTS, LLC East Windsor CT USA , ,


Technical Instruction Services for "Writing Narcotic Search Warrants" Course / W912LP-20-P-0043

Industry : | Contract Date : 2020-09-29

Place of Performance : JOHNSTON, 50131-1824, 50131-1824, IA

Contract Amount : $283,109

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M8 USPFO ACTIVITY IA ARNG

ROBERT ALMONTE, LLC Helotes TX USA , ,


U--USAWC - Wargames and Exercises Design and Development Production Technician / W91QF020P0040

Industry : | Contract Date : 2020-09-30

Place of Performance : CARLISLE BARRACKS, 17013-5072, 17013-5072, PA

Contract Amount : $34,998

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-CARLISLE BARRACKS

SUSTAINMENT AND RESTORATION SERVICES LLC [DUNS: 078665520],1033 N Mayfair Road,Milwaukee WI 53226 , ,


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 , ,


Waste to Energy (WTE) System / W9132T20C0024

Industry : | Contract Date : 2020-09-30

Place of Performance : CHAMPAIGN, 61822-1072, 61822-1072, IL

Contract Amount : $95,260

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 CONST ENGRG LAB

ENEXOR BIOENERGY LLC Franklin TN USA , ,


Tablets / M67004-20-P-1054

Industry : | Contract Date : 2020-09-30

Place of Performance : ALBANY, 31704-0313, 31704-0313, GA

Contract Amount : $47,862

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER

PATRIOT TECHNOLOGIES, INC. Frederick MD USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00FW

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DERDACK CORP. 4470 COX RD STE 250 GLEN ALLEN VA USA 23060-6765 , ,


19--Zodiac Defender Pro 650DP / N0018920P0717

Industry : | Contract Date : 2020-09-30

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $53,220

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

DEFENDER INDUSTRIES, INC. [DUNS: 001304617],42 GREAT NECK ROAD,WATERFORD CT 06385 , ,


Building 112 ACM Encapsulation / N4008520C0078

Industry : | Contract Date : 2020-09-29

Place of Performance : NORFOLK, 23511-0395, 23511-0395, VA

Contract Amount : $547,221

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

DAWSON ENTERPRISES, LLC Honolulu HI USA , ,


La Joya Acequia Sytem Improvements, Socorro County, New Mexico / W912PP20C0028

Industry : | Contract Date : 2020-09-30

Place of Performance : ALBUQUERQUE, 87109-3435, 87109-3435, NM

Contract Amount : $998,335

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

UNIFIED CONTRACTOR, INC. Albuquerque NM USA , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / 15B61221PWA110005

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $25,920

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / 15B61220PWA110004

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $83,390

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN

BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / 15B61221PWA110003

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $24,980

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,


89--FCI SHERIDAN QTR1 FY21 - Subsistence / 15B61221PWA110002

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $121,621

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


AF -B-1 KIT HYDRAULIC / SPRPA1-19-G-CE01

Industry : | Contract Date : 2020-09-29

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $506,604

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

HAMILTON SUNDSTRAND CORPORATION Windsor Locks CT USA , ,


70--IBM Software licenses / 31310020F0146

Industry : | Contract Date : 2020-09-30

Place of Performance : ROCKVILLE, 20855, 20855, MD

Contract Amount : $1,481,489

Agency : NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION

Four LLC , ,


J--Telephone Switch Maintenance / N6883620P0381

Industry : | Contract Date : 2020-09-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $6,179

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

MORGAN BIRGE & ASSOCIATES [DUNS: 849155049],119 W HUBBARD ST,CHICAGO IL 60610-7579 , ,


Shipboard Tow Tractor Parts / N6833520P0495

Industry : | Contract Date : 2020-09-30

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $36,009

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

GOLDHOFER AIRPORT TECHNOLOGY GMBH Ostfildern DEU , ,


Missouri River Recovery Operation and Maintenance (MRROM) Program South Structures Repair Projects (Locations: Upper Hamburg NE, Lower Hamburg IA & MO, Kansas Chute NE, Nishnabotna Bend NE / W9128F20C0051

Industry : | Contract Date : 2020-09-29

Place of Performance : OMAHA, 68102-4901, 68102-4901, NE

Contract Amount : $7,777,454

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST OMAHA

WESTERN CONTRACTING CORPORATION Sioux City IA USA , ,


FMS F-16 VALVE, BUTTERFLY / SPRPA1-19-G-CE01

Industry : | Contract Date : 2020-09-29

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $65,044

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

Collins Hamilton Sundstrand Windsor Locks CT USA , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110003

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $13,300

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110004

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $12,576

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,


FY20 Air Force Space Command (AFSC) Roof Replacement, White Sands Missile Range, San Antonio, New Mexico / W912PP20C0025

Industry : | Contract Date : 2020-09-29

Place of Performance : ALBUQUERQUE, 87109-3435, 87109-3435, NM

Contract Amount : $480,077

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

The Sparrow Group, Inc. Albuquerque NM 87112 USA , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110005

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $10,907

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


Debris Removal at Tobacco Bend Near Plattsmouth, Nebraska / W9128F20P0102

Industry : | Contract Date : 2020-09-30

Place of Performance : OMAHA, 68102-4901, 68102-4901, NE

Contract Amount : $74,522

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST OMAHA

SHEKAR ENGINEERING, P.L.C. Des Moines IA USA , ,


Y1DA--Increase IRM Physical Security Project 541-19-102 / 36C25020C0264

Industry : | Contract Date : 2020-09-30

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $1,588,300

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

VETERANS CONTRACTING, INC. CLEVELAND 44135 , ,


Garrison Dam - Duct Heater Replacement and HVAC Duct Cleaning / W9128F20C0062

Industry : | Contract Date : 2020-09-30

Place of Performance : OMAHA, 68102-4901, 68102-4901, NE

Contract Amount : $1,177,244

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST OMAHA

ENVIROVANTAGE, INC. Epping NH USA , ,


89--Original Buy# 1042516 1st Quarter Subsistence Menu / 15B10121PWA110002

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $8,828

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

A. F. WENDLING, INC. DBA WENDLINGS FOOD SERVICE [DUNS: 016033862],100 WENDLING PLAZA,BUCKHANNON WV 26201-2374 , ,


AWARD - 1GB ETHERNET LEASED ACCESS CIRCUIT ON THE BETWEEN BLDG 29, RM 47, FL 1, 104 FW, 175 FALCON DR WESTFIELD, MA 01085 AND BLDG 1800, RM 1114; 1 FL, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA 01022. / GGTG000462EBM

Industry : | Contract Date : 2020-09-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $112,060

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


89--1st Quarter Subsistence Menu / 15B10121PWA110001

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $10,480

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

FOODS GALORE INC [DUNS: 160983128],9246 Commerce Highway,Pennsauken NJ 08110 , ,


Full and Open Competition - ITIL 4 Foundations Online Training / N0025920P0446

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92134-5000, 92134-5000, CA

Contract Amount : $10,875

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL CENTER SAN DIEGO CA

SNVA LLC Waldorf MD USA , ,


CGC JUNIPER (WLB 225A) Both Main Diesel Engines (MDE) Center Section Overhaul (CSO) / 70Z08520CP45M6200

Industry : | Contract Date : 2020-09-30

Place of Performance : ALAMEDA, 94501, 94501, CA

Contract Amount : $882,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 2(00085)

GREGORY POOLE EQUIPMENT COMPANY Raleigh NC USA , ,


36--OPTION - CT Mail Scanners / 70B03C20P00000620

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $4,896,887

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

RAPISCAN SYSTEMS, INC. [DUNS: 802315069],2805 Columbia Street,Torrance CA 90503 , ,


70--Microsoft HoloLens Smart Glasses / 19AQMM20P2277

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,972

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],441 Market St Saddle Brook,Brook NJ 07663-1445 , ,


Intent to Sole Source - The 450mL CPD/Optisol Double Blood Bags / N0025920P0461

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92134-5000, 92134-5000, CA

Contract Amount : $210,645

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL CENTER SAN DIEGO CA

TERUMO BCT, INC. Lakewood CO USA , ,


Repair Electrical Distribution / W50S6N-20-C-0003

Industry : | Contract Date : 2020-09-29

Place of Performance : MONTGOMERY, 36108-4824, 36108-4824, AL

Contract Amount : $3,997,800

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MT USPFO ACTIVITY ALANG 187

KWEST ENTERPRISES LLC Montgomery AL USA , ,


J--Security Equipment Maintenance for Region 9 / 28321320D00060021

Industry : | Contract Date : 2020-09-30

Place of Performance : BALTIMORE, 21235, 21235, MD

Contract Amount : $581,380

Agency : SOCIAL SECURITY ADMINISTRATION, SOCIAL SECURITY ADMINISTRATION, SSA OFC OF ACQUISITION GRANTS

ZDEVCO LLC , ,


DECKING MATERIAL (DECK-IN-A-BOX KIT) / N0040620C0035

Industry : | Contract Date : 2020-09-30

Place of Performance : BREMERTON, 98314-5100, 98314-5100, WA

Contract Amount : $673,178

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR PUGET SOUND

SPECIALTY CHEMICAL CORP. Virginia Beach VA USA , ,


Various HVAC Projects, B-2134 Roof Equipment Platform (MCAF), and Repair MCAF Barracks B-2122 and Mess Hall B-2123 Vapor Intrusion Mitigation Systems / N4008020C0303

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $1,489,917

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

ETOLIN STRAIT DEVELOPMENT GROUP LLC Norfolk VA USA , ,


Ballscrew Assembly / SPRTA120C0091

Industry : | Contract Date : 2020-09-30

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $942,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

LINEAR MOTION LLC Saginaw MI USA , ,


83--Canopy / W911SD20F0256

Industry : | Contract Date : 2020-09-30

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $24,953

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

EXHIBIT ARTS, LLC [DUNS:795166156],330 N. ATHENIAN,WICHITA KS 67203 , ,


Z--Replace motor assemblies for RMB Chillers / 28321320P00050292

Industry : | Contract Date : 2020-09-30

Place of Performance : BALTIMORE, 21235, 21235, MD

Contract Amount : $546,000

Agency : SOCIAL SECURITY ADMINISTRATION, SOCIAL SECURITY ADMINISTRATION, SSA OFC OF ACQUISITION GRANTS

NATIVE SONS, LTD. , ,


Lake Washington Ship Canal (LWSC) Ice Blaster / W912DW20P0083

Industry : | Contract Date : 2020-09-30

Place of Performance : SEATTLE, 98134-2329, 98134-2329, WA

Contract Amount : $15,053

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT SEATTLE

TECHNOLOGY INTERNATIONAL, INC. Lake Mary FL USA , ,


89--Original Buy# 1042516 1st Quarter Subsistence Menu / 15B10121PWA110003

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $3,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,


89--Original Buy# 1042516 1st Quarter Subsistence Menu / 15B10121PWA110004

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $1,088

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110006

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $24,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

QUANTUM FOODS INC. [DUNS: 011521321],1029 S Cloverdale Ave,Los Angeles CA 90019 , ,


Y--460-322 | CONSTRUCT A NEW ADMIN BUILDING / 36C24420C0082

Industry : | Contract Date : 2020-09-30

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $9,200,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. East Norriton PA USA , ,


Office Furniture, Fort McCoy, WI / GS28F0039Y

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT MCCOY, 54656-5142, 54656-5142, WI

Contract Amount : $584,888

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)

OFFICE DESIGN & FURNISHINGS, LLC Ypsilanti MI USA , ,


N067--SECURITY CAMERAS FOR MENTAL HEALTH / 36C24820P2119

Industry : | Contract Date : 2020-09-29

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $36,297

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

MILICON INC DAVIE 33330 FLK , ,


Technical Support and Maintenance for the Department of Housing and Urban Development (HUD) / Office of Lead Hazard Control and Healthy Homes Exhibits / 86614120D00002

Industry : | Contract Date : 2020-09-30

Place of Performance : CHICAGO, 60604, 60604, IL

Contract Amount : $1,132,025

Agency : HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, CPO : CHICAGO OPERATIONS BRANCH

CAMPBELL AND COMPANY DC LLC Washington DC USA , ,


Z--Cooling Tower Project in Region 9 / 28321320C00060032

Industry : | Contract Date : 2020-09-30

Place of Performance : BALTIMORE, 21235, 21235, MD

Contract Amount : $1,095,200

Agency : SOCIAL SECURITY ADMINISTRATION, SOCIAL SECURITY ADMINISTRATION, SSA OFC OF ACQUISITION GRANTS

AMERICAN COOLING TOWER, INC. , ,


Rightfax Maint FY21 / HQ042320C0010

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 432131152, 432131152, OH

Contract Amount : $270,478

Agency : DEPT OF DEFENSE, DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS), DEFENSE FINANCE AND ACCOUNTING SVC

HARRIS, MACKESSY & BRENNAN, INC. Westerville OH USA , ,


Repairs BLDG399 / W912C320C0010

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT BUCHANAN, 00934-4572, 00934-4572, PR

Contract Amount : $1,226,712

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FORT BUCHANAN (RC)

MAKRO, CORP. Arecibo PR USA , ,


89--Original Buy# 1042516 1st Quarter Subsistence Menu / 15B10121PWA110005

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $7,885

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


Air Force Research Laboratories (AFRL) Advanced Materials and Processes / FA8650-20-C-5690

Industry : | Contract Date : 2020-09-30

Place of Performance : WRIGHT PATTERSON AFB, 45433-7541, 45433-7541, OH

Contract Amount : $60,136,587

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8650 USAF AFMC AFRL PZL RAK RXK

UNIVERSITY OF DAYTON Dayton OH USA , ,


identiFINDER R425-GN / W91ZLK-20-P-0127

Industry : | Contract Date : 2020-09-29

Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD

Contract Amount : $13,150

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR

FEDERAL RESOURCES SUPPLY COMPANY Stevensville MD USA , ,


Cryogenic Dilution Refrigerator & Installation / FA875120C0013

Industry : | Contract Date : 2020-09-30

Place of Performance : ROME, 13441-4514, 13441-4514, NY

Contract Amount : $1,185,025

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8751 AFRL RIKO

BLUEFORS OY Helsinki FIN , ,


68--Houston Lab - Cryogenic Nitrogen and Argon bulk / 68HE0620A0005

Industry : | Contract Date : 2020-09-30

Place of Performance : DALLAS, 75202, 75202, TX

Contract Amount : $0

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 6 CONTRACTING OFFICE

HYBAS INTERNATIONAL, LLC , ,


Connect Mobile App Subscription / M67861-20-P-0019

Industry : | Contract Date : 2020-09-29

Place of Performance : NEW ORLEANS, 70114-1500, 70114-1500, LA

Contract Amount : $234,180

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, MFR COMPTROLLER

STRAXIS LLC Tulsa OK USA , ,


Development of a nationwide directory of qualified livestock and poultry appraisers / 12639520P0510

Industry : | Contract Date : 2020-09-29

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $28,800

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

MOORE APPRAISAL REVIEW & CONSULTING SERVICES, LLC Lexington KY USA , ,


Waste to Energy (WTE) System / W9132T20C0025

Industry : | Contract Date : 2020-09-30

Place of Performance : CHAMPAIGN, 61822-1072, 61822-1072, IL

Contract Amount : $97,220

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 CONST ENGRG LAB

TERRAGON ENVIRONMENTAL TECHNOLOGIES INC Montreal , ,


89--Original Buy# 1042516 1st Quarter Subsistence Menu / 15B10121PWA110006

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $5,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--Original Buy# 1042516 1st Quarter Subsistence Menu / 15B10121PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $3,475

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

THE FOOD EXCHANGE, LLC [DUNS: 078517327],5650 El Camino Real Suite 220,Carlsbad CA 92008 , ,


Extended Warranties/Licenses for Cisco Virtual Health Systems / N6264520P2066

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT DETRICK, 21702-9203, 21702-9203, MD

Contract Amount : $649,534

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL LOGISTICS COMMAND

PRESIDIO NETWORKED SOLUTIONS LLC Fulton MD USA , ,


Waste to Energy (WTE) System / W9132T20C0023

Industry : | Contract Date : 2020-09-30

Place of Performance : CHAMPAIGN, 61822-1072, 61822-1072, IL

Contract Amount : $275,199

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 CONST ENGRG LAB

CHZ TECHNOLOGIES, LLC Canfield OH USA , ,


Midex X-Ray Spectrometer - Preventative Maintenance / FA812620P0094

Industry : | Contract Date : 2020-09-30

Place of Performance : TINKER AFB, 73145-3305, 73145-3305, OK

Contract Amount : $11,672

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8126 AFSC PZIMB

SPECTRO ANALYTICAL INSTRUMENTS, INC. Mahwah NJ USA , ,


Information Technology (IT) Block Learning Electronic Classroom (ECR) Technology Refresh / N6134020P0097

Industry : | Contract Date : 2020-09-30

Place of Performance : ORLANDO, 32826-3224, 32826-3224, FL

Contract Amount : $1,257,602

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAWC TRAINING SYSTEMS DIV

CSF TECHNOLOGIES INC. Orlando FL USA , ,


K--OPTION - Ammunition Destruction/Demilitarization Services / 70B03C20P00000655

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $11,586

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

I'M I.T. LLC [DUNS: 043455429],1024 santee st,los angeles CA 90015 , ,


BRKR202001 AGE Jack Tester Install / W50S6M-20-C-0003

Industry : | Contract Date : 2020-09-29

Place of Performance : BIRMINGHAM, 35217-3595, 35217-3595, AL

Contract Amount : $82,480

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MT USPFO ACTIVITY ALANG 117

KWEST ENTERPRISES LLC Montgomery AL USA , ,


Waste to Energy (WTE) System / W9132T20C0022

Industry : | Contract Date : 2020-09-30

Place of Performance : CHAMPAIGN, 61822-1072, 61822-1072, IL

Contract Amount : $524,949

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 CONST ENGRG LAB

MSW POWER CORPORATION Acton MA USA , ,


1377 - MK122 Mod 0 Parachute Deployment Rocket Motor Re-Grain / N0010420PK075

Industry : | Contract Date : 2020-09-30

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $680,828

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Nammo Defense Systems Inc , ,


Generator Installation / W50S82-20-C-0007

Industry : | Contract Date : 2020-09-29

Place of Performance : MIDDLE RIVER, 21220-2801, 21220-2801, MD

Contract Amount : $96,440

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7ND USPFO ACTIVITY MDANG 175

VALLE, P D ELECTRIC CO INC Bel Air MD USA , ,


PROVIDE, INSTALL, AND MAINTAIN 2 PRIs EACH CONFIGURED IN A TRUNK GROUP FOR COMMERCIAL LOCAL/LONG DISTANCE FAXING TO INCLUDE INTERNATIONAL CALLING AT 401 NORTH YEARLING ROAD, BULDING 23, WHITEHALL, OH., COLUMBUS, OH, 43213. / HC101320PB376

Industry : | Contract Date : 2020-09-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $46,788

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


USCG Base Portsmouth UPH kitchen upgrades/ repairs / 70Z02720PPCV57600

Industry : | Contract Date : 2020-09-30

Place of Performance : PORTSMOUTH, 23704, 23704, VA

Contract Amount : $31,715

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, BASE PORTSMOUTH(00027)

QUALITY CONTRACTING, INC. Chesapeake VA USA , ,


MULTILINGUAL COMPUTING AND ANALYSIS SCIENTIFIC RESEARCH, DEVELOPMENT, TESTING, ANALYSIS AND DATA GENERATION SUPPORT SERVICES / W911QX20D0012

Industry : | Contract Date : 2020-09-29

Place of Performance : ADELPHI, 20783-1197, 20783-1197, MD

Contract Amount : $4,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG ADELPHI

ADVANCED RESOURCE TECHNOLOGIES, INC. Alexandria VA USA , ,


Indefinite Delivery Contract (IDC) Multiple Award Task Order Contract (MATOC) for Real Estate Title Services / W912BV20D0055

Industry : | Contract Date : 2020-09-29

Place of Performance : TULSA, 74137-4290, 74137-4290, OK

Contract Amount : $4,500,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT TULSA

GILCHRIST LAW FIRM, P.A., THE Coral Gables FL USA , ,


Indefinite Delivery Contract (IDC) Multiple Award Task Order Contract (MATOC) for Real Estate Title Services / W912BV20D0054

Industry : | Contract Date : 2020-09-29

Place of Performance : TULSA, 74137-4290, 74137-4290, OK

Contract Amount : $4,500,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT TULSA

LAMCO RESOURCES, LLC Tulsa OK USA , ,


1370 - 1370-01-592-1440-LA49, MJU32A/B; 1370-01-592-1434-LA50, MJU-38/A / N0010420DVQ01

Industry : | Contract Date : 2020-09-29

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $49,859,860

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Kilgore Flares Company LLC , ,


W56HZV-20-C-0239 Petroleum Laboratory - NSN: 6640-01-524-9898 Award / W56HZV-20-C-0239

Industry : | Contract Date : 2020-09-29

Place of Performance : DETROIT ARSENAL, 48397-5000, 48397-5000, MI

Contract Amount : $582,063

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4GG HQ US ARMY TACOM

Petrolab LLC Broken Arrow OK 74012 USA , ,


D--ARCP FCE SYSTEM AND TRAINING / W91QV120P0163

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $461,934

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

OCCUPRO, LLC [DUNS: 078397310],3921 30th Ave,Kenosha WI 53144 , ,


89--1st Quarter Subsistence Eggs / 15B10121PWA110008

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $7,205

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

COREY BROTHERS, INC. DBA COREY BROS INC WHOLESALE PRODUCE [DUNS: 016024374],1410 Lewis Street,Charleston WV 25301 , ,


V--Training Conference / 19AQMM20P2211

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $21,457

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NCC PS ENTERPRISES,LLC D/B/A THE NATIONAL CONFERENCE CENTER [DUNS: 079510663],18980 Upper Belmont Place,Leesburg VA 20176-1245 , ,


89--FCI Milan 1st Quarter FY 2021 Food Service - Religious Diet / WA120027

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $1,069

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


Award 004 RG 2021 Courier Service / 10QU30

Industry : | Contract Date : 2020-09-29

Place of Performance : Los Angeles, 90012, 90012, CA

Contract Amount : $211,015

Agency : ADMINISTRATIVE OFFICE OF THE US COURTS, ADMINISTRATIVE OFFICE OF THE US COURTS, US DISTRICT CT CAC LOS ANGELES

TOP PRIORITY COURIERS, INC. Riverside CA USA , ,


Z--OPTION - Building Automation System BAS / 19AQMM20C0223

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $132,671

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

INSPECTION EXPERTS, INC. [DUNS: 187931717],808 P STREET STE 318,LINCOLN NE 68508 , ,


Personnel Protective Clothing and Laundering Services 18 States Multi-Site, 69 Locations / W911SA-20-P-3020

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT MCCOY, 54656-5142, 54656-5142, WI

Contract Amount : $660,948

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)

ATLANTA GREEN CLEANERS, LLC Atlanta GA USA , ,


Phase One Camera System / 15F06720P0002107

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20535, 20535, DC

Contract Amount : $51,905

Agency : JUSTICE, DEPARTMENT OF, FEDERAL BUREAU OF INVESTIGATION, FBI-JEH

DIGITAL TRANSITIONS INC. New York NY USA , ,


Honeywell SATCOM Configuration / FA282320P0149

Industry : | Contract Date : 2020-09-30

Place of Performance : EGLIN AFB, 32542-5418, 32542-5418, FL

Contract Amount : $507,740

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2823 AFTC PZIO

CANADIAN COMMERCIAL CORPORATION Ottawa , ,


Triple Quadrupole Mass Spectrometer / 1333ND20PNB640878

Industry : | Contract Date : 2020-09-30

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $278,346

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

CAITTA INC Herndon VA USA , ,


MFoCS / NNG15SE05B

Industry : | Contract Date : 2020-09-29

Place of Performance : ABER PROV GRD, 21005, 21005, MD

Contract Amount : $7,820,750

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AT ABERDEEN

DRS NETWORK & IMAGING SYSTEMS, LLC Melbourne FL USA , ,


Sardis Emergency Gate and Wet Well Repairs / W912BV20C0034

Industry : | Contract Date : 2020-09-29

Place of Performance : TULSA, 74137-4290, 74137-4290, OK

Contract Amount : $973,380

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT TULSA

Alltech Engineering Corp Saint Paul MN 55120 USA , ,


Award Notice: 20-REG02_6NY0720 - Office Space in Region 2 / GS-02P-LNY00162

Industry : | Contract Date : 2020-09-30

Place of Performance : NEW YORK, 10278, 10278, NY

Contract Amount : $7,154,558

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2 LEASING DIVISION

GHP 140 H LLC White Plains NY 10604 USA , ,


Y1DA--552-18-102: Renovate TCU/ICU Space / 36C25020C0204

Industry : | Contract Date : 2020-09-29

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $5,450,130

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

ARMCORP CONSTRUCTION, INC. CELINA 45822 , ,


SYNOPSIS OF AWARD - Machining Center & Turning Center / W911QX20P0207

Industry : | Contract Date : 2020-09-28

Place of Performance : ADELPHI, 20783-1197, 20783-1197, MD

Contract Amount : $627,480

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG ADELPHI

MD MACHINERY, INC Sykesville MD USA , ,


Control Tower MCC replacement at Caesar Creek Lake, Waynesville, OH / W912QR20D0022

Industry : | Contract Date : 2020-09-30

Place of Performance : LOUISVILLE, 40202-2230, 40202-2230, KY

Contract Amount : $120,049

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT LOUISVILL

DAWN INCORPORATED Warren OH USA , ,


D--Mainframe Support BIMC EIS SAS Renewal / 19AQMM20F4509

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $60,803

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

EXECUTIVE INFORMATION SYSTEMS [DUNS: 938289527],6901 Rockledge Drive,Bethesda MD 20817 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120011

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $3,972

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

FOODS GALORE INC [DUNS: 160983128],9246 Commerce Highway,Pennsauken NJ 08110 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120018

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $4,253

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

THE FOOD EXCHANGE, LLC [DUNS: 078517327],5650 El Camino Real Suite 220,Carlsbad CA 92008 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120003

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $11,390

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,


89--1st Quarter Subsistence Menu - Bread / 15B10121PWA110009

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $23,190

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

GOVERNMENT MANUFACTURING INDUSTRIES CORPORATION LIMITED [DUNS: 117223456],345 E BRIDGE STREET,ELYRIA OH 44035 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120009

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $5,685

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120010

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $8,550

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,


42--FIREFIGHTING STRUCTURAL HELMETS / N6883620P0368

Industry : | Contract Date : 2020-09-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $16,352

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

W S DARLEY & CO [DUNS: 005094842],325 Spring Lake Drive,Itasca IL 60143 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120008

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $20,675

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

SUPERB MEATS OF MINNESOTA [DUNS: 120014097],1324 7th St. W.,St. Paul MN 55102-4225 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120006

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $32,300

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

NORTH STAR IMPORTS, LLC DBA IMPORTING [DUNS: 078359546],2206 EAST 117TH STREET,BURNSVILLE MN 55337-1265 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120013

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $3,954

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

MAJESTIC INTERNATIONAL SPICE CORPORATION [DUNS: 966457517],6433 Canning Street,Commerce CA 90040 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120016

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $6,930

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120014

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $4,309

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

QUEEN BEES COMMODITIES [DUNS: 096305090],3312 S. Center Road,Burton MI 48159 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120015

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $1,777

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,


Expeditionary Barrier Systems (EBS) / FA491120C0217

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09877-1381, 09877-1381, AE

Contract Amount : $1,662,762

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4911 378 ECONS

HESCO BASTION LTD Leeds GBR , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120005

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $18,733

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--FCI Milan 1st Quarter FY 2021 Food Service / WA120007

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $25,195

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--Original Buy# 1037950 FCI Milan 1st Quarter FY 2021 Food Service - Religious Diet / WA120020

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120004_01

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $23,993

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


Las Vegas Meals, Lodging, Transportation & Oversight Services / W9124D20022

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT KNOX, 40121-5000, 40121-5000, KY

Contract Amount : $1,842,045

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT KNOX

HOTEL CONTRACTING SERVICES, INC. Scottsdale AZ USA , ,


F-15 SMDC / FA8213-20-C-0018

Industry : | Contract Date : 2020-09-30

Place of Performance : HILL AFB, 84056-5820, 84056-5820, UT

Contract Amount : $1,051,830

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8213 AFLCMC EBHK

PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY (CALIFORNIA) LLC Hollister CA USA , ,


89--Original Buy# 1037950 FCI Milan 1st Quarter FY 2021 Food Service - Religious Diet / WA120004

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $774

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1037950 FCI Milan 1st Quarter FY 2021 Food Service - Religious Diet / WA120022

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $1,519

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


AAAP Lease of Office Space in Region 3 / GS-03P-LPA00669

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19106, 19106, PA

Contract Amount : $49,885,680

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R3 OFFICE OF LEASING

1650 ARCH PARTNERS LP Philadelphia PA USA , ,


70--Drivers License Readers / 19AQMM20F4503

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $1,133,816

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

BUILDING INTELLIGENCE INC. [DUNS: 071523923],50 Main Street,White Plains NY 10606 , ,


89--Original Buy# 1037950 FCI Milan 1st Quarter FY 2021 Food Service - Religious Diet / WA120019

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $5,875

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


Snow Shoveling Services / W25G1V20C0017

Industry : | Contract Date : 2020-09-30

Place of Performance : TOBYHANNA, 18466-5079, 18466-5079, PA

Contract Amount : $2,127,232

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT TOBYHANNA

ALVIN ZIEGLER East Stroudsburg PA USA , ,


Indefinite Delivery Contract (IDC) Multiple Award Task Order Contract (MATOC) for Real Estate Title Services / W912BV20D0053

Industry : | Contract Date : 2020-09-29

Place of Performance : TULSA, 74137-4290, 74137-4290, OK

Contract Amount : $4,500,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT TULSA

YVONNE GREEN DAVIS PC Birmingham AL USA , ,


76--30CFR Pocket Books - Green, Red/White 56/62 Spanish Edition / 1605C1-20-C-0010

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $21,620

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

AVANTI ENTERPRISES, INC [DUNS: 070007331],18901 SPRINGFIELD AVE,FLOSSMOOR IL 60422-1071 , ,


J065--Anesthesia Record Keeper System Maintenance / 36C25620P1509

Industry : | Contract Date : 2020-09-30

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $2,746,080

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

DRAEGER, INC. TELFORD 18969 , ,


Gearbox Inspections at Guntersville and Pickwick Locks / W912P520P0058

Industry : | Contract Date : 2020-09-29

Place of Performance : NASHVILLE, 37203-1070, 37203-1070, TN

Contract Amount : $198,865

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT NASHVILLE

PREMIERE GENERATOR SERVICE Pinson AL USA , ,


Operation of the Iroquois Job Corps Center with O/A and CTS / 1605JE-20-C-0008

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $46,216,457

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DOL - JCAS EAST PROCUREMENT

FOXMAR, INC. Bowling Green KY USA , ,


89--1st Quarter Subsistence Menu - DAIRY / 15B10121PWA110010

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $19,367

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

GALLIKER DAIRY COMPANY [DUNS: 783351356],300 West Industrial Boulevard,Cumberland MD 21502 , ,


70--BREN 724 Razor Cutter / W912KZ20P0034

Industry : | Contract Date : 2020-09-30

Place of Performance : FRANKFORT, 40601-6192, 40601-6192, KY

Contract Amount : $46,144

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NA USPFO ACTIVITY KY ARNG

BREN INSTRUMENTS, INC. DBA B AND M SERVICE [DUNS: 043053354],8256 Horton Highway,College Grove TN 37046-3918 , ,


ORACLE SUPPORT SERVICES / 75A50120C00200

Industry : | Contract Date : 2020-09-30

Place of Performance : Washington, 20201, 20201, DC

Contract Amount : $55,860

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, ASPR OFFICE OF THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE

DYNAMIC SYSTEMS, INC. El Segundo CA USA , ,


66--USCG Special Missions Training Center Portacount Pro Respirator Fit Tester / 70Z0430PQWDAP900

Industry : | Contract Date : 2020-09-30

Place of Performance : CAMP LEJEUNE, 28542, 28542, NC

Contract Amount : $11,275

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SPECIAL MISSION TRAINING CENTER (SM

SBG ENTERPRISES, INC. [DUNS: 117186090],1258 Lakeview Dr,Canyon Lake TX 78133 , ,


Equipment Calibration Services / M00264-20-D-0011

Industry : | Contract Date : 2020-09-29

Place of Performance : QUANTICO, 22134-5028, 22134-5028, VA

Contract Amount : $100,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER, MCINCR-MCBQ

TRESCAL, INC. Hartland MI USA , ,


85--Disinfectant Materials (wipes/sanitizer) / N6883620F03B7

Industry : | Contract Date : 2020-09-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $48,746

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 , ,


58--OPTION - 20120623 -Cisco TCA Network Cameras / 70B03C20P00000658

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $342,238

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PARS CONSULTING ENGINEERS, INC. [DUNS: 945004893],14109 Cambridge Lane,Leawood KS 66224-7500 , ,


ADD ALTER POL OPS B530 / W50S83-20-C-0002

Industry : | Contract Date : 2020-09-29

Place of Performance : BANGOR, 04401-8005, 04401-8005, ME

Contract Amount : $1,143,843

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NC USPFO ACTIVITY MEANG 101

PHELAN CONSTRUCTION, LLC North Andover MA USA , ,


Integrated Pest Management Services - MacDill AFB, FL / FA481420D0024

Industry : | Contract Date : 2020-09-30

Place of Performance : TAMPA, 33621-5119, 33621-5119, FL

Contract Amount : $4,454,495

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4814 6 CONS PK

I.M.D.C., INCORPORATED Jacksonville FL USA , ,


Security Cameras & Installation / W912JF20P0041

Industry : | Contract Date : 2020-09-29

Place of Performance : CAMP ROBINSON, 72199-9600, 72199-9600, AR

Contract Amount : $27,995

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MW USPFO ACTIVITY AR ARNG

JE SYSTEMS INC Fort Smith AR USA , ,


70--Ivanti Software / W50S8520P0039

Industry : | Contract Date : 2020-09-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $46,414

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

PLANET CELLULAR INC [DUNS: 138620021],13909 Bettencourt St,Cerritos CA 90703 , ,


60--Fiber Optic Project / W50S8520P0038

Industry : | Contract Date : 2020-09-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $48,802

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

STRIKE GROUP, LLC [DUNS: 124876470],18800 FAIRWAY DR,DETROIT MI 48221 , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN AN UNPROTECTED TRANSPARENT LEASED (10GB) WAVE BETWEEN BLDG 100, ROOM 106, 100 COL JOE JACKSON BLVD, MCCHORD AFB, WA AND BLDG 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT. / HC101320PB433

Industry : | Contract Date : 2020-09-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $95,760

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


Epoxy Solids Floor Coating / 12505B20C0008

Industry : | Contract Date : 2020-09-29

Place of Performance : PEORIA, 61604, 61604, IL

Contract Amount : $34,272

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA AAO ACQ/PER PROP

A&P REMODELING CO INC Valley Stream NY USA , ,


USAF C-130 Insurance Spares / FA8504-16-D-0001

Industry : | Contract Date : 2020-09-29

Place of Performance : ROBINS AFB, 31098-1670, 31098-1670, GA

Contract Amount : $5,067,963

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8553 AFLCMC WLNKB

LOCKHEED MARTIN CORPORATION Marietta GA USA , ,


Honeywell IPS / SPRDL1-20-D-0098

Industry : | Contract Date : 2020-09-30

Place of Performance : WARREN, 48397-5000, 48397-5000, MI

Contract Amount : $66,988,773

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND WARREN

Honeywell International Tempe AZ 85284 USA , ,


FY20 Procurement of Vehicles (Trucks) for NAVFAC Far East / N4008420C0045

Industry : | Contract Date : 2020-09-30

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $1,045,754

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

KYOUEI JIKO, K.K. Edogawa-ku JPN , ,


48--Pipe Fittings & Valves / N6833520P0347

Industry : | Contract Date : 2020-09-30

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $6,972

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

NEPTECH INC. [DUNS: 780473059],2000 East Highland Road,Highland MI 48357 , ,


Strategic Research and Analysis, Communications, and Exhibits Services (SRACES) / 80MSFC21D0011

Industry : | Contract Date : 2020-09-29

Place of Performance : HUNTSVILLE, 35812, 35812, AL

Contract Amount : $57,491,779

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA MARSHALL SPACE FLIGHT CENTER

MEDIA FUSION, LLC Huntsville AL USA , ,


Pilot IRS Cryptocurrency Tracing Award Notice / 2032H8-20-C-00040_2032H8-20-C-00041

Industry : | Contract Date : 2020-09-30

Place of Performance : NEW CARROLLTON, 20706, 20706, MD

Contract Amount : $625,000

Agency : TREASURY, DEPARTMENT OF THE, INTERNAL REVENUE SERVICE, NATIONAL OFFICE - PROCUREMENT OITA

INTEGRA FEC LLC and CHAINALYSIS INC. Washington DC 20005 USA , ,


J059--Emergency Switchgear Repair for Jesse Brown VA Medical Center / 36C25220F0483

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $54,684

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

EATON CORPORATION RALEIGH 27615 NCL , ,


Dredge Essayons Servo Box Drain Repair / W9127N20P0134

Industry : | Contract Date : 2020-09-29

Place of Performance : PORTLAND, 97204-3495, 97204-3495, OR

Contract Amount : $40,399

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT PORTLAND

PROPULSION SYSTEMS, INC Seattle WA USA , ,


Amend 0005: Start a DISN 10 MBPS MPLS Layer 2 Ethernet Circuit between Jordan and Saudi Arabia. / HC102120PA109

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09136#, 09136#, AE

Contract Amount : $630,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DISA/DITCO EUROPE

STC BAHRAIN B.S.C CLOSED Manama BHR , ,


FY20 Procurement of Vehicles (Trucks) for NAVFAC Far East / N4008420C0044

Industry : | Contract Date : 2020-09-30

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $399,895

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

SUMITOMO MITSUI AUTO SERVICE COMPANY, LIMITED Yokohama JPN , ,


Disinfecting and Sanitizing Cabinet (Zono or Equal) / W50S8L-20-P-0027

Industry : | Contract Date : 2020-09-30

Place of Performance : LOUISVILLE, 40213-2614, 40213-2614, KY

Contract Amount : $69,930

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NA USPFO ACTIVITY KYANG 123

SANA TRADING & SERVICES Tempe AZ USA , ,


Collection and Analysis of Products Containing CBD and Cannabinoids / 75F40120D00037

Industry : | Contract Date : 2020-09-30

Place of Performance : Beltsville, 20705, 20705, MD

Contract Amount : $1,770,037

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, FOOD AND DRUG ADMINISTRATION, FDA OFFICE OF ACQ GRANT SVCS

INSTITUTE FOR ENVIRONMENTAL HEALTH INC. Seattle WA USA , ,


66--Bio Safety Cabinets / W91ZLK20P0148

Industry : | Contract Date : 2020-09-30

Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD

Contract Amount : $25,540

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR

NUAIRE, INC [DUNS: 059036632],2100 Fernbrook Ln N,Minneapolis MN 55447-4723 , ,


RG SECURITY UPGRADE for OGDEN SCIF / W911YP20P0023

Industry : | Contract Date : 2020-09-30

Place of Performance : DRAPER, 84020-2000, 84020-2000, UT

Contract Amount : $58,686

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N3 USPFO ACTIVITY UT ARNG

FIRE PROTECTION SERVICE CORPORATION Ogden UT USA , ,


13--Ammunition (CTG .223 cal 77 - 80.5gr HPBT Match, CTG 6.5 CM 140gr, & CTG 300WIN 220gr) / W911SF20P0059

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT BENNING, 31905-5000, 31905-5000, GA

Contract Amount : $143,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BENNING

BLACK HILLS AMMUNITION, INC. [DUNS: 601449515],1699 Sedivy Lane,RAPID CITY SD 57709 , ,


10--ARCP Shooting Equipment / W91QV120P0162

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $643,934

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

RRDS INC [DUNS: 079249789],12 GOODYEAR, SUITE 100,IRVINE CA 92618 , ,


Legal Services, Dublin / 19GE5020C0052

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $1,510,308

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

ARTHUR COX Dublin IRL , ,


Award: Vehicle and Aerospace Ground Equipment Support Service / W50S7K-20-C-0005

Industry : | Contract Date : 2020-09-30

Place of Performance : GULFPORT, 39507-4324, 39507-4324, MS

Contract Amount : $3,991,970

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NH USPFO ACTIVITY MSANG CRTC

LEO TECH, LLC Huntsville AL USA , ,


70--SMART Board and Mounts / N6883620P0380

Industry : | Contract Date : 2020-09-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $146,131

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

ANACAPA MICRO PRODUCTS INC [DUNS: 556496370],P. O. Box 7628,Ventura CA 93003 , ,


70--Joint Mission Environment Test Capability (JMETC) Multiple Independent Levels of Security (MILS) Network (JMN) / N6833520P0455

Industry : | Contract Date : 2020-09-30

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $96,331

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

UNICOM GOVERNMENT, INC. [DUNS: 107939357],2553 Dulles View Dr,Herndon VA 20171 , ,


FY20 Procurement of Vehicles (Trucks) for NAVFAC Far East / N4008420P0043

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $29,688

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

SANYU-SHOJI CO., LTD. Higashisonogi-gun JPN , ,


Roof Repairs / W50S8W20C0008

Industry : | Contract Date : 2020-09-29

Place of Performance : CHEYENNE, 82009-4799, 82009-4799, WY

Contract Amount : $226,739

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N9 USPFO ACTIVITY WYANG 153

WATTLE & DAUB CONTRACTORS, INC. Laramie WY USA , ,


Building 1E Renovation Project Award / W25G1V20C0015

Industry : | Contract Date : 2020-09-29

Place of Performance : TOBYHANNA, 18466-5079, 18466-5079, PA

Contract Amount : $12,691,923

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT TOBYHANNA

SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. East Norriton PA USA , ,


1356 - IGNITER, TORPEDO, ASSEMBLY / N0010420CK076

Industry : | Contract Date : 2020-09-29

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $562,587

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

PSEMC , ,


65--COVID 19 medical supplies / 19AQMM20P2242

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $308

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

FOCUS USA INC [DUNS: 080023577],202 WEST 40 STREET,NEW YORK NY 10018 , ,


65--COVID 19 medical supplies / 19AQMM20P2120

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,253

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

N&B SOLUTIONS [DUNS: 830163916],4144 South West Rhyolite Place,Redmond OR 97756 , ,


70--Replacement computer equipment / 19AQMM20F3337

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $88,193

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NEW TECH SOLUTIONS, INC [DUNS: 020149303],4179 Business Center Drive,Fremont CA 94538 , ,


FY20 Procurement of Vehicles (Trucks) for NAVFAC Far East / N4008420P0042

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $60,349

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

FUTUREBUD INTERNATIONAL CO., LTD. Chuo-ku JPN , ,


AWARD NOTICE: NALLA/ALLA requirement to reaward a 10MB commercial lease between Vicenza, Italy and Poggio Renatico, Italy. / HC102120PA112

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09136#, 09136#, AE

Contract Amount : $18,044

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DISA/DITCO EUROPE

TELECOM ITALIA SPA Napoli ITA , ,


NSN: 2990-01-521-8000, Governor Control Unit / SPRBL1-20-D-0057

Industry : | Contract Date : 2020-09-30

Place of Performance : ABER PROV GRD, 21005, 21005, MD

Contract Amount : $3,000,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AT ABERDEEN

CATERPILLAR INC. Peoria IL USA , ,


SOF Enclose SERE Parachute Trainer 91057 / FA441720C0021

Industry : | Contract Date : 2020-09-29

Place of Performance : HURLBURT FIELD, 32544-5810, 32544-5810, FL

Contract Amount : $765,122

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4417 1 SOCONS LGC

OUTSIDE THE BOX, LLC Richmond VA USA , ,


Electrical Components / FA441720P0223

Industry : | Contract Date : 2020-09-29

Place of Performance : HURLBURT FIELD, 32544-5810, 32544-5810, FL

Contract Amount : $18,204

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4417 1 SOCONS LGC

CITY ELECTRIC SUPPLY COMPANY Fort Walton Beach FL USA , ,


FY20 Procurement of Vehicles (Trucks) for NAVFAC Far East / N4008420P0013

Industry : | Contract Date : 2020-09-28

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $202,350

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

NISSAN MOTOR SALES CO.,LTD. Minato-ku JPN , ,


Addition to 24 SOW HQ Bldg 90310 / FA441720C0022

Industry : | Contract Date : 2020-09-29

Place of Performance : HURLBURT FIELD, 32544-5810, 32544-5810, FL

Contract Amount : $1,831,861

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4417 1 SOCONS LGC

OUTSIDE THE BOX, LLC Richmond VA USA , ,


R--OPTION - On-site Shredder Services / W912JM20P0249

Industry : | Contract Date : 2020-09-30

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $49,507

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

J.A.B. STEP INC. [DUNS: 794870951],5300 MEMORIAL DR STE 201G,STONE MOUNTAIN GA 30083 , ,


Replace HVAC at BLDG 896 / FA301620C0061

Industry : | Contract Date : 2020-09-29

Place of Performance : JBSA LACKLAND, 78236-5286, 78236-5286, TX

Contract Amount : $495,126

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

FROST & KEELING ASSOC., INC. Schertz TX USA , ,


Reconfigure B1052 / N6945020C0082

Industry : | Contract Date : 2020-09-29

Place of Performance : JACKSONVILLE, 32212-0030, 32212-0030, FL

Contract Amount : $777,634

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC SOUTHEAST

SOUTHERN AIRE CONTRACTING, INC. Jacksonville FL USA , ,


472156 B223 Renovations - Construction located Fort Riley, Kansas / W912DQ20C4018

Industry : | Contract Date : 2020-09-29

Place of Performance : KANSAS CITY, 64106-2896, 64106-2896, MO

Contract Amount : $13,320,510

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

BLINDERMAN CONSTRUCTION CO., INC. Chicago IL USA , ,


Maintenance and Sustainment Support for Lenel Electronic Security System and Closed Circuit Television System at DLA Distribution Susquehanna / SP330020P0886

Industry : | Contract Date : 2020-09-29

Place of Performance : NEW CUMBERLAND, 17070-5008, 17070-5008, PA

Contract Amount : $693,200

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

SIGNET TECHNOLOGIES, INC. Beltsville MD USA , ,


FTEV 16-1183, Renovate Office Space, 492 SOACS, Building 90322 / FA441720C0017

Industry : | Contract Date : 2020-09-29

Place of Performance : HURLBURT FIELD, 32544-5810, 32544-5810, FL

Contract Amount : $774,550

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4417 1 SOCONS LGC

Outside the Box, LLC Richmond VA 23220-4618 USA , ,


Coastal Fast Response Boat / N00024-20-C-2251

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON NAVY YARD, 20376-5000, 20376-5000, DC

Contract Amount : $6,760,972

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSEA HQ

SILVER SHIPS, INC. Theodore AL USA , ,


Portable Restroom Trailers / W91ZLK20P0129

Industry : | Contract Date : 2020-09-29

Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD

Contract Amount : $126,676

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR

B.T.I., INC. Argos IN USA , ,


65--PowerHeart G5 AED, Qty: 30 (Must be an authorized distributor or reseller) / 70B03C20P00000660

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $35,844

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

RESCUE ONE TRAINING FOR LIFE [DUNS: 114914752],7621 RICKENBACKER DRIVE,GAITHERSBURG MD 20879 , ,


iPad Minis for the 186th ARW / W50S7J20P0031

Industry : | Contract Date : 2020-09-29

Place of Performance : MERIDIAN, 39307-7112, 39307-7112, MS

Contract Amount : $36,780

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NH USPFO ACTIVITY MSANG 186

NEW TECH SOLUTIONS, INC. Fremont CA USA , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130019

Industry : | Contract Date : 2020-09-30

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $6,036

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40720PWA130008

Industry : | Contract Date : 2020-09-30

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $24,144

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721PWA130012

Industry : | Contract Date : 2020-09-30

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $14,407

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


Y1DZ--Expand MRI Suite Loius Stokes VA Medical Center Cleveland, OH 44106-1702 / 36C25020C0260

Industry : | Contract Date : 2020-09-29

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $3,090,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

BRIGADIER CONSTRUCTION SERVICES, LLC TWINSBURG 44087 , ,


AWARD 1GB LEASE ON THE IQO CONTRACT BETWEEN (BLDG) 490, RM L124; 1 FL, 5884 A ST ALPENA, MI 49707 AND (BLDG) 130, (RM) 7, (FL) 1, BLDG. 130, 43030 ASH STREET, SELFRIDGE ANGB MI HARRISON TOWNSHIP, MI 48045 / GRTA000584EBM

Industry : | Contract Date : 2020-09-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $163,624

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


Y1NB--Renovate Operating Rooms - VAMC Cleveland / 36C25020C0076

Industry : | Contract Date : 2020-09-29

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $6,979,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

BRIGADIER CONSTRUCTION SERVICES, LLC Twinsburg OH USA , ,


Y1NB--Renovate Operating Rooms - VAMC Cleveland / 36C25020C0076

Industry : | Contract Date : 2020-09-29

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $6,979,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

BRIGADIER CONSTRUCTION SERVICES, LLC Twinsburg OH USA , ,


Roof Repair, Admin and Visitor Center, Cochiti / W912PP20P0066

Industry : | Contract Date : 2020-09-29

Place of Performance : ALBUQUERQUE, 87109-3435, 87109-3435, NM

Contract Amount : $217,229

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

SUNWEST ROOFING LLC Albuquerque NM USA , ,


Backpack Style Tool Bags / SPMYM120P2581

Industry : | Contract Date : 2020-09-29

Place of Performance : PORTSMOUTH, 23709-5000, 23709-5000, VA

Contract Amount : $19,184

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - NORFOLK

ELITE TEXTILE TRADING LLC Los Angeles CA USA , ,


AWARD NOTICE: NALLA/ALLA requirement to start a 10Mb commercial lease between RAF Fairford, Fairford, United Kingdom and RAF Brize Norton, Carterton, United Kingdom. / HC102120PA110

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09136#, 09136#, AE

Contract Amount : $85,438

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DISA/DITCO EUROPE

BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY London GBR , ,


Level-1 Shaft Sleeves / SPMYM320P3056

Industry : | Contract Date : 2020-09-30

Place of Performance : PORTSMOUTH, 03801-5000, 03801-5000, NH

Contract Amount : $439,625

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PORTSMOUTH

METALTEK INTERNATIONAL, INC. Waukesha WI USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00FV

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

COGILITY SOFTWARE CORPORATION 15495 SAND CANYON AVE STE 150 IRVINE CA USA 92618-3153 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FU

Industry : | Contract Date : 2020-09-30

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

OPEN TEXT PUBLIC SECTOR SOLUTIONS, INC. 4075 WILSON BLVD STE 450 ARLINGTON VA USA 22203-2157 , ,


P130 COMMUNICATION STATION, NAS SIGONELLA, ITALY / N6247020C0013

Industry : | Contract Date : 2020-09-29

Place of Performance : NORFOLK, 23508-1278, 23508-1278, VA

Contract Amount : $39,691,612

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEEERING CMD ATLANTIC

WOLFF & MULLER GOVERNMENT SERVICES ITALIA SRL Milano ITA , ,


N--The purpose of this is to establish a new service / 28321320C00060026

Industry : | Contract Date : 2020-09-30

Place of Performance : BALTIMORE, 21235, 21235, MD

Contract Amount : $13,026,143

Agency : SOCIAL SECURITY ADMINISTRATION, SOCIAL SECURITY ADMINISTRATION, SSA OFC OF ACQUISITION GRANTS

3LINKS TECHNOLOGIES, INC , ,


6530--Redding Pkg 57 - 612-20-3-775-0085 PILLS Machine / 36F79720D0022_36A77620F0021

Industry : | Contract Date : 2020-09-29

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $275,930

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC ACTIVATIONS (36A776)

SYNERGY MEDICAL USA INC. NEWARK 19713 , ,


6515--THE BELMONT RAPID INFUSER RI-2 / 36C25220P1045

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $48,410

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

BELMONT INSTRUMENT, LLC BILLERICA 01821 , ,


Industrial Hygiene Region 5 Washington DC, Rhode Island, Pennsylvania / W912K6-20-P-0048

Industry : | Contract Date : 2020-09-29

Place of Performance : HAVRE DE GRACE, 21078-4094, 21078-4094, MD

Contract Amount : $89,795

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7ND USPFO ACTIVITY MD ARNG

Batta Environmental Associates, Inc. Newark DE 19713 USA , ,


Z1DA--Prepare Site for PET-CT 539-CSI-204 / 36C25020C0262

Industry : | Contract Date : 2020-09-29

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $350,245

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

VETERANS CONTRACTING, INC. CLEVELAND 44135 , ,


Industrial Hygiene Region 4 West VA, Delaware, Maryland / W912K6-20-P-0047

Industry : | Contract Date : 2020-09-29

Place of Performance : HAVRE DE GRACE, 21078-4094, 21078-4094, MD

Contract Amount : $30,451

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7ND USPFO ACTIVITY MD ARNG

Batta Environmental Associates, Inc. Newark DE 19713 USA , ,


Community Treatment Services: SA/MH/SO in Billings, Montana / 15BCTS21D00000611

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $1,233,170

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, COMMUNITY TREATMENT SERVICES - CO

ALTERNATIVES, INC. Billings MT USA , ,


Industrial Hygiene Region 3 Vermont, Massachusetts, & Maine / W912K6-20-P-0046

Industry : | Contract Date : 2020-09-29

Place of Performance : HAVRE DE GRACE, 21078-4094, 21078-4094, MD

Contract Amount : $69,501

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7ND USPFO ACTIVITY MD ARNG

Cocciardi and Associates Inc. Mechanicsburg PA 17055 USA , ,


Industrial Hygiene Region 2 Virginia, New Jersey, New Hampshire / W912K6-20-P-0045

Industry : | Contract Date : 2020-09-29

Place of Performance : HAVRE DE GRACE, 21078-4094, 21078-4094, MD

Contract Amount : $80,007

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7ND USPFO ACTIVITY MD ARNG

Cocciardi And Associates Mechanicsburg PA 17055 USA , ,


Debris Removal- Log Boom & Trash Rack, Franklin Falls Dam, Franklin, NH / W912WJ20P0135

Industry : | Contract Date : 2020-09-29

Place of Performance : CONCORD, 01742-2751, 01742-2751, MA

Contract Amount : $61,906

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NEW ENGLAND

MARK E JOHNSTON CONSTRUCTION L Penacook NH USA , ,


Award- Lawn Maintenance Services- Fort Polk, LA Commissary / HDEC05-20-P-0037

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT LEE, 238011800, 238011800, VA

Contract Amount : $105,000

Agency : DEPT OF DEFENSE, DEFENSE COMMISSARY AGENCY (DECA), DEFENSE COMMISSARY AGENCY

FINN AND GUTWEILER CONSTRUCTION, LIMITED LIABILITY COMPANY Alexandria LA USA , ,


Industrial Hygiene Region 1 NY CT / w912K6-20-P-0044

Industry : | Contract Date : 2020-09-29

Place of Performance : HAVRE DE GRACE, 21078-4094, 21078-4094, MD

Contract Amount : $56,622

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7ND USPFO ACTIVITY MD ARNG

Cocciardi and Associates Mechanicsburg PA 17055 USA , ,


66--BORESCOPE AND ACCESSORIES / N68836-20-P-0347

Industry : | Contract Date : 2020-09-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $111,410

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

ADVANCED INSPECTION TECHNOLOGIES INC. [DUNS: 825234920],2020 W. Eau Gallie Blvd. Ste 101,MELBOURNE FL 32935 , ,


Social Media Promotion Marketing Services / 19GE5020C0054

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $827,172

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

TASTEMADE JAPAN K.K. Minato-ku JPN , ,


16--INERTIAL NAVIGATION, IN REPAIR/MODIFICATION OF / N0038320FV60P

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $1,079,440

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT

HONEYWELL INTERNATIONAL INC, CLEARWATER, FL 33764-7290 , ,


58--V/UHF AIU EXTENDED, IN REPAIR/MODIFICATION OF / N0038320FJS00

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $704,875

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT

POLE/ZERO ACQUISITION INC, WEST CHESTER, OH 45069-4821 , ,


59--NRP,CHASSIS,WIRED U / SPRPA120FLS6V

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $255,456

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT PHILADELPHIA, PA

BELL BOEING JOINT PROJECT OFFICE, CALIFORNIA, MD 20619-2017 , ,


58--SYNTHESIZER,ELECTRI, IN REPAIR/MODIFICATION OF / N0038320CM011

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $441,600

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT

ST AEROSPACE SYSTEMS PTE LTD, SINGAPORE SN 539934 , ,


12--RADAR SET, IN REPAIR/MODIFICATION OF / N0010420PLC80

Industry : | Contract Date : 2020-09-29

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $495,616

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

RAYTHEON CO, TUCSON, AZ 85756-9367 , ,


Battalion Complex (Amendment 8) / W9123620C2025

Industry : | Contract Date : 2020-09-29

Place of Performance : NORFOLK, 23510-1096, 23510-1096, VA

Contract Amount : $111,530,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NORFOLK

BALFOUR BEATTY CONSTRUCTION, LLC Fairfax VA USA , ,


Wave Flume Generators / W912HZ20C0052

Industry : | Contract Date : 2020-09-29

Place of Performance : VICKSBURG, 39180-6199, 39180-6199, MS

Contract Amount : $285,489

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 USA ENGR R AND D CTR

HR WALLINGFORD LIMITED Wallingford GBR , ,


Replace Roof WH 44 DLA Richmond (Amendment 0003) / W9123620C0028

Industry : | Contract Date : 2020-09-30

Place of Performance : NORFOLK, 23510-1096, 23510-1096, VA

Contract Amount : $1,293,370

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NORFOLK

TALON VETERAN SERVICES INCORPORATED Richmond VA USA , ,


Joint Assault Bridge - LRIPs (Option Exercise) / W56HZV16C0028_P00078

Industry : | Contract Date : 2020-09-29

Place of Performance : DETROIT ARSENAL, 48397-5000, 48397-5000, MI

Contract Amount : $9,126,720

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4GG HQ US ARMY TACOM

DRS SUSTAINMENT SYSTEMS, INC. Bridgeton MO USA , ,


AWARD NOTICE: NALLA/ALLA requirement to start a 100 MB Ethernet commercial lease between RAF Alconbury U.K. and RAF Molesworth U.K. / HC102120PA108

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09136#, 09136#, AE

Contract Amount : $122,030

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DISA/DITCO EUROPE

BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY London GBR , ,


Maintenance & Repair of Fire Extinguishers / W912CM-20-P-0013

Industry : | Contract Date : 2020-09-29

Place of Performance : APO, 09005, 09005, AE

Contract Amount : $506,203

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ECC PARC EUROPE CONTRACTING OFF WIS

HANDELSFORUM WURZBURG PATENTVERWERTUNG UND HANDELSVERTRETUNG Wurzburg DEU , ,


Amend 0002: RFQ: Start 155MB fiber from Prince Sultan, SA to Eskan Village, SA. / HC102120PA107

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09136#, 09136#, AE

Contract Amount : $2,434,930

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DISA/DITCO EUROPE

QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL Kuwait City KWT , ,


99 -- Multiple Award Schedule / 47QSWA20D00B0

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

VWK9, LLC 1791 OG SKINNER DR STE A WEST POINT GA USA 31833-1900 , ,


Global Medical Coverage (GMC) insurance for local engaged employees and their dependents. / 19HK3020D0004

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $4,517,701

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY HONG KONG

CHINA TAIPING INSURANCE (HK) COMPANY LIMITED Causeway Bay HKG , ,


2590 - BPA for Vehicle Parts and Supplies / M6740020A0004

Industry : | Contract Date : 2020-09-30

Place of Performance : FPO, 96379-5002, 96379-5002, AP

Contract Amount : $0

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

TORANOMON CORP. (DUNS 697635449) , ,


Award Notice - Amend 0001 - RFQ: NALLA/ALLA requirement to start a 50MB dedicated commercial lease between RAF Molesworth, Great Britain and Tel Aviv, Israel / HC102120PA098

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09136#, 09136#, AE

Contract Amount : $244,868

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DISA/DITCO EUROPE

BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY London GBR , ,


WebTA Upgrade, from v3.8.6 to v5.x / GS-35F-0265X

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $366,428

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF, ASST DIRECTOR DIRECTOR MGMT/CFO

IMMIXTECHNOLOGY, INC. McLean VA USA , ,


Replace Fuel Master Unit (FMU) Plus and Fuel Dispensers (Diesel and MOGAS), White Beach Okinawa / N4008420P3201

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $80,969

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

KYUNAN CO., LTD. Miyakonojo JPN , ,


OHWS Fitness Equipment / W50SLF-20-P-0035

Industry : | Contract Date : 2020-09-30

Place of Performance : HONOLULU, 96816-4495, 96816-4495, HI

Contract Amount : $47,009

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M4 USPFO ACTIVITY HI ARNG

TOTAL FITNESS U.S.A, INC Honolulu HI USA , ,


30--CYLINDER ASSEMBLY,A / SPE7LX20D0217

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $1,643,216

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

MCT INDUSTRIES, INC. 500 Tierra Montana Loop Bernalillo 87004-6551 US , ,


15--STRIP,ELEVATOR TRAI / SPE4A720D5790

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

G. S. E. DYNAMICS, INC. 25 CORPORATE DR HAUPPAUGE 11788-2077 US , ,


SATOC for Multi-Disciplinary Maintenance, Repair, Minor Construction, and Incidental Design Work in Support of JBLM Public Works and Other Customers Supported by the Seattle District US Army Corps of Engineers / W912DW20D1006

Industry : | Contract Date : 2020-09-29

Place of Performance : SEATTLE, 98134-2329, 98134-2329, WA

Contract Amount : $45,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT SEATTLE

VETERANS NORTHWEST CONSTRUCTION LLC Seattle WA USA , ,


SHEBOYGAN, WI, BREAKWATER REPAIR (PHASE 2), USACE CHICAGO DISTRICT ACQUISITION / W912P6-20-C-0023

Industry : | Contract Date : 2020-09-28

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $6,904,340

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

LUEDTKE ENGINEERING COMPANY Frankfort MI USA , ,


Notice of Award Sole-Source: Temporary Corrosion Control Structure for 36th Maintenance Squadron, AAFB, Guam / N4019220P7000

Industry : | Contract Date : 2020-09-28

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $3,198,400

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

KWIKSPACE GUAM INC Piti GU USA , ,


INSPECT FC#7, BLDG. 3029, YOKOSUKA / N4008420P0809

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $76,470

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

TAGAWA CO., LTD. Yokosuka KANAGAWA JPN , ,


A/P-25S-5B Personnel Distress Signal Kit / W52P1J-20-C-0043

Industry : | Contract Date : 2020-09-29

Place of Performance : ROCK ISLAND, 61299-5000, 61299-5000, IL

Contract Amount : $23,234,803

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

SECURITY SIGNALS, INC. Cordova TN USA , ,


Barkley Turbine Generator Rehabilitation Project / W912P520C0018

Industry : | Contract Date : 2020-09-29

Place of Performance : NASHVILLE, 37203-1070, 37203-1070, TN

Contract Amount : $79,966,754

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT NASHVILLE

ANDRITZ HYDRO CORP. Charlotte NC USA , ,


USNS RICHARD BYRD CIVMAR Lodging Portland, OR / N3220520P2366

Industry : | Contract Date : 2020-09-29

Place of Performance : NORFOLK, 23511-2313, 23511-2313, VA

Contract Amount : $210,079

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, MSC NORFOLK

BLUEWATER MANAGEMENT GROUP, LLC Norfolk VA USA , ,


Communications Conduit Installation, Ft Peck Dam / W9128F20C0061

Industry : | Contract Date : 2020-09-29

Place of Performance : OMAHA, 68102-4901, 68102-4901, NE

Contract Amount : $488,713

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST OMAHA

WB BRAWLEY COMPANY Wilmington NC USA , ,


Habitat Restoration Services - MacDill AFB, FL / FA481420D0025

Industry : | Contract Date : 2020-09-29

Place of Performance : TAMPA, 33621-5119, 33621-5119, FL

Contract Amount : $2,170,642

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4814 6 CONS PK

VISTA SCIENCES CORPORATION Las Cruces NM USA , ,


89--1st Qrt 2021 National and Religious Diet Menu / WA110020

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT WORTH, 76119, 76119, TX

Contract Amount : $14,584

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC FORTH WORTH

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


Fort Worth Lanham Federal Office Building 6fl N Roof Replacement / 47PH0920C0002

Industry : | Contract Date : 2020-09-28

Place of Performance : FORT WORTH, 76102, 76102, TX

Contract Amount : $680,237

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R7 AQUISITION MANAGEMENT

ATHENA CONSTRUCTION GROUP, INC. Triangle VA 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 , ,


6515--(C2)(660) Supply SPS Pan/Rigid Sterilization Container Request (660-A00126) / 36C25920F0466

Industry : | Contract Date : 2020-09-29

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $267,528

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

TRILLAMED, LLC BINGHAM FARMS 48025 , ,


J023 - BPA for Vehicle Repair and Rehabilitation Services in support of MCIPAC-MCB Camp Butler, Okinawa, Japan / M6740020A0001

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96379-5002, 96379-5002, AP

Contract Amount : $0

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

KISHABA MOTORS (DUNS 713733603) , ,


MOTORCYCLE TRAFFIC SAFETY TRAINING / N00244-20-D-0009

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $21,097,536

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

AMERICAN MOTORCYCLE TRAINING, INC. The Villages FL USA , ,


16--BASE,OXYGEN CONCENT / SPE4A720D0410

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $554,139

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

COBHAM MISSION SYSTEMS DAVENPORT LSS 2734 HICKORY GROVE RD DAVENPORT 52804-1203 , ,


7 CES HVAC Replacement Bldg 5020 / FA466120P0089

Industry : | Contract Date : 2020-09-29

Place of Performance : DYESS AFB, 79607-1581, 79607-1581, TX

Contract Amount : $24,950

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4661 7 CONS CD

GENECO TECHNOLOGIES, LLC Tye TX USA , ,


D--Siemens NX Post Development and Training NAS Jacksonville / N6883620P0374

Industry : | Contract Date : 2020-09-29

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $31,499

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

SPATIAL INTEGRATED SYSTEMS [DUNS: 176073633],5716 Cleveland Street, Suite 100,Virginia Beach VA 23462 , ,


Information Technology Infrastructure Procurement for Earthquake Recovery Efforts / N6893620D0032

Industry : | Contract Date : 2020-09-29

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $13,492,648

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

WEBBEGE INC. San Diego CA USA , ,


Site R Facility Integrity and Life Safety (FILS Phase 3) / HQ003420C0153

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $22,582,375

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

ARCTICOM, LLC Anchorage AK USA , ,


59--ADAPTER,CONNECTOR / SPE7MX20D0129

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $1,548,055

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

DCX-CHOL ENTERPRISES, INC. DBA 12831 S FIGUEROA ST LOS ANGELES 90061-1157 US , ,


R425 - UFO Satellite Technical and Engineering Support / N0024420C0017

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $2,811,513

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

The Boeing Company (DUNS 078705245) 900 N Pacific Coast Highway, El Segundo, CA 80245 , ,


Barkley Power Plant Intake Gantry Crane Replacement / W912P520C0021

Industry : | Contract Date : 2020-09-29

Place of Performance : NASHVILLE, 37203-1070, 37203-1070, TN

Contract Amount : $15,359,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT NASHVILLE

REEL COH INC Boisbriand , ,


VEEAM Renewal / N0023520P0184

Industry : | Contract Date : 2020-09-29

Place of Performance : KEYPORT, 98345-7610, 98345-7610, WA

Contract Amount : $7,825

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER

Mvation Worldwide Inc Glen Cove NY 11542 USA , ,


15--SUPPORT,STRUCTURAL / SPE4A720D5780

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

LOC Industries, Inc. 13001 Stephens Warren 48089-2009 US , ,


70--24 - Data Packages for TCF (Tech Control Facility) / W9124920P0091

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT GORDON, 30905-5719, 30905-5719, GA

Contract Amount : $804,152

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT GORDON

STERLING COMPUTERS CORP [DUNS: 938836541],600 Stevens Port Dr. Ste 200,Dakota Dunes SD 57049 , ,


78--Archery Equipment / W91QV120P0159

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $543,811

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

LANCASTER ARCHERY SUPPLY, INC. [DUNS: 101661932],2195A Old Philadelphia Pike,Lancaster PA 17602 , ,


Remote Control Unmanned Moving Target / W50S8F-20-P-0010

Industry : | Contract Date : 2020-09-29

Place of Performance : EGG HARBOR TOWNSHIP, 08234-9500, 08234-9500, NJ

Contract Amount : $72,789

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NP USPFO ACTIVITY NJANG 177

COASTAL DEFENSE INC Mill Hall PA USA , ,


Maintenance of Green Roofs at A-50 and LP-50, Naval Station Norfolk, Norfolk, VA / N4008520P1215

Industry : | Contract Date : 2020-09-29

Place of Performance : NORFOLK, 23511-0395, 23511-0395, VA

Contract Amount : $85,675

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

AGVIQ ENVIRONMENTAL SERVICES, LLC Wasilla AK USA , ,


55--Lumber Wood / N0024420P0397

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $30,643

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

WASHINGTON 1220 LLC [DUNS: 100817049],520 Robinson Ln Unit 4a11 4a11 Wyoming, DE 19805,WYOMING DE 19805 , ,


66--Insect Collection Equipment / N0018920P0783

Industry : | Contract Date : 2020-09-29

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $4,041

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


M1--Alongside Aircraft Refueling / SPE60320C5013

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $9,090,300

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

MAYTAG AIRCRAFT CORPORATION 6145 LEHMAN DR STE 300 COLORADO SPRINGS 80918-3440 , ,


BCID, Respiratory and Meningitis Panel for BioFire Torch / W81K0220P0169

Industry : | Contract Date : 2020-10-01

Place of Performance : FORT SHAFTER, 96858-5098, 96858-5098, HI

Contract Amount : $2,760,284

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF

BioFire Diagnostics, LLC 515 Colorow Rd, Salt Lake City, 84108, Utah +1 801-736-6354 https://www.biofiredx.com/


Oracle Database Appliance Software / W911YP20P0024

Industry : | Contract Date : 2020-09-29

Place of Performance : DRAPER, 84020-2000, 84020-2000, UT

Contract Amount : $120,434

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N3 USPFO ACTIVITY UT ARNG

AFFIGENT, LLC Herndon VA USA , ,


Advanced Wireless Services-3 (AWS-3) 2025-2110 Megahertz (MHz) Spectrum Management/Coordination System (SMCS) / HC104720C0007

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT MEADE, 207550549, 207550549, MD

Contract Amount : $9,297,697

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DEFENSE INFORMATION SYSTEMS AGENCY

PERATON INC. Herndon VA USA , ,


R--Social Security Statement Cognitive and Usability / 28321320C00060034

Industry : | Contract Date : 2020-09-29

Place of Performance : BALTIMORE, 21235, 21235, MD

Contract Amount : $34,000

Agency : SOCIAL SECURITY ADMINISTRATION, SOCIAL SECURITY ADMINISTRATION, SSA OFC OF ACQUISITION GRANTS

Great Lakes Marketing Associates, Inc. , ,


Replace Electric Service at 55 MMIII Sites / FA461320D0003

Industry : | Contract Date : 2020-09-29

Place of Performance : FE WARREN AFB, 82005-2860, 82005-2860, WY

Contract Amount : $393,057

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4613 90 CONS PK

RBT ELECTRIC, INC. Placentia CA USA , ,


License for Cost Data / W9132T20C0026

Industry : | Contract Date : 2020-09-29

Place of Performance : CHAMPAIGN, 61822-1072, 61822-1072, IL

Contract Amount : $3,920,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 CONST ENGRG LAB

R. S. MEANS COMPANY LLC Rockland MA USA , ,


25--BOX,AMMUNITION STOW / SPE7L720D60TX

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US , ,


10--ROD SECTION,CLEANIN / SPE7L320D62SG

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Southern Automotive Wholesalers, 597 N Saginaw St Pontiac 48342-1468 US , ,


53--O-RING / SPE7L220D60KY

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Lynn Electronics, LLC 154 Railroad Dr, Warminster,, 18974, Pennsylvania +1 215-355-8200 https://www.lynnelec.com/


25--BRACE,RETRACTABLE S / SPE7L720D60TZ

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

EOS, INC. 170 MEETING ST STE 110 CHARLESTON 29401-3178 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M820D60XB

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

TTI, INC. 5050 MARK IV PKWY FORT WORTH 76106-2219 US , ,


53--STUD / SPE5E820D60FP

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

AEROCONTROLEX GROUP, INC. 313 GILLETT ST PAINESVILLE 44077-2918 US , ,


25--FRAME,STRUCTURAL,VE / SPE7L420D61UX

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

DEFENSE STAMPINGS AND ENGINEERING, 3911 MOBILE HWY PENSACOLA 32505-6126 US , ,


53--GASKET / SPE7L120D60VJ

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

DBR Industries, Inc. 18 Penns Trl Newtown 18940-1813 US , ,


59--MICROPHONE,DYNAMIC / SPE7M520D61MF

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


61--COVER,GENERATOR SET / SPE7M820D60XC

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

TRANSHIELD, INC. 2932 THORNE DR ELKHART 46514-5028 US , ,


59--CAPACITOR,TRANSDUCE / SPE7M120D61WY

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

QUALITY REFRIGERATION COMPANY, INC. 310 E HARRY BRIDGES BLVD WILMINGTON 90744-6 , ,


59--CLAMP,CABLE,ELECTRI / SPE7M120D61WW

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Aircraft & Commercial Enterprises, 800 North River Derby 67037-1522 US , ,


59--COUPLER,DIRECTIONAL / SPE7M520D61LZ

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

IBIDE CORPORATION 2804 LINDIN WAY WOODSTOCK 21163-1400 US , ,


61--MOTOR,ALTERNATING C / SPE7M820D60WZ

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


28--DRIVE-AIR,DISTRIBUT / SPE7L220D60LC

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Jgils 37159 Ben Thomas Rd, Slidell, 70460, Louisiana +1 985-645-0739 http://www.jgils.com/


99 -- Multiple Award Schedule / 47QRAA20D009J

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AFG GROUP INC. 950 HERNDON PKWY STE 200 HERNDON VA USA 20170-5548 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / CreditCard_

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $5,928

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE

HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / PurchaseCard_

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $2,220

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE

BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110009

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $12,845

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110010

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $13,145

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE

NORTH STAR IMPORTS, LLC DBA IMPORTING [DUNS: 078359546],2206 EAST 117TH STREET,BURNSVILLE MN 55337-1265 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / CreditCard

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $2,500

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110011

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $8,852

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE

R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,


89--Q1 FY21 - National Menu - Otisville / PurchaseCard

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $4,925

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110008

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $28,095

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


B304 Cooling Tower Liner / FA460020P0105

Industry : | Contract Date : 2020-09-29

Place of Performance : OFFUTT AFB, 68113, 68113, NE

Contract Amount : $261,300

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4600 55 CONS PKP

MJAG CONSTRUCTION SERVICES, LLC Bellevue NE USA , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110007

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $20,135

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


Mini Track Loader and Attachments / W912ES20P0132

Industry : | Contract Date : 2020-09-29

Place of Performance : SAINT PAUL, 55101-1678, 55101-1678, MN

Contract Amount : $26,839

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ST PAUL

KIPPER TOOL COMPANY Gainesville GA USA , ,


6515--LITHOCLAST TRILOGY SYSTEM KIT AND ADDITIONAL LITHOCLAST TRILOGY HANDPIECE KIT (LITHOTRIPTER) / 36C25220P1089

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $53,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

BOSTON SCIENTIFIC CORPORATION MARLBOROUGH 01752 , ,


AN/FPS-117 Radar Receivers and Power Supply / SPRHA5-20-D-0001

Industry : | Contract Date : 2020-09-29

Place of Performance : HILL AIR FORCE BASE, 84056-5820, 84056-5820, UT

Contract Amount : $9,063,518

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OGDEN, UT

Lockheed Martin Liverpool NY 13088 USA , ,


65--Naval Gun Response Aid Kit / N6883620P0367

Industry : | Contract Date : 2020-09-29

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $10,085

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

ROME SOLUTIONS LLC [DUNS: 117452035],3422 Old Capitol Trail, Suite 11,Wilmington DE 19808 , ,


Award Notice for Raleigh, NC - 8NC2215 - Office of the Inspector General / GS-04P-LNC01215

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $2,397,837

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

HIGHWOODS REALTY LIMITED PARTNERSHIP Raleigh NC USA , ,


Optimizing the Human Weapon System COANG / W50S6V20P0012

Industry : | Contract Date : 2020-09-29

Place of Performance : BUCKLEY ANG, 80011-9589, 80011-9589, CO

Contract Amount : $923,040

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MY USPFO ACTIVITY COANG 140

DURO HEALTH, LLC Portland OR USA , ,


66--Personal radiation detectors (PRDs) / W912LD-20-P-0039

Industry : | Contract Date : 2020-09-29

Place of Performance : EAST GREENWICH, 02818-1728, 02818-1728, RI

Contract Amount : $59,897

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NY USPFO ACTIVITY RI ARNG

ADVETAGE SOLUTIONS LLC [DUNS: 080666293],2381 ROSECRANS AVE,El Segundo CA 90245 , ,


Building 620 Whole Building Repair Project, United States Military Academy, West Point, NY / W912DS20C0027

Industry : | Contract Date : 2020-09-29

Place of Performance : New York, 10278-0090, 10278-0090, NY

Contract Amount : $22,450,800

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, New York

DOBCO, INC. Wayne NJ USA , ,


Vegetation Clearing / W50S8F-20-P-0007

Industry : | Contract Date : 2020-09-29

Place of Performance : EGG HARBOR TOWNSHIP, 08234-9500, 08234-9500, NJ

Contract Amount : $64,905

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NP USPFO ACTIVITY NJANG 177

ASPEN TREE EXPERT COMPANY INC Jackson NJ USA , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721PWA130007

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $11,108

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40720PWA130006

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $10,052

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


70--Card Readers and Lenel Controller Board / N6883620P0355

Industry : | Contract Date : 2020-09-29

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $49,547

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

SECURITY ENGINEERING OF PENSACOLA, INC. [DUNS: 085719417],6708 Plantation Rd.,PENSACOLA FL 32504-8269 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721PWA130011

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $12,849

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

SUPERB MEATS OF MINNESOTA [DUNS: 120014097],1324 7th St. W.,St. Paul MN 55102-4225 , ,


89--1st QTR Subsistence and Religious Menu / 15B40720PWA130010

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $15,123

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


Cubicle Style/Classroom Furniture / FA303020P0061

Industry : | Contract Date : 2020-09-29

Place of Performance : GOODFELLOW AFB, 76908-4705, 76908-4705, TX

Contract Amount : $270,361

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3030 17 CONS CC

OFFICE INTERIORS, L.L.C. Oklahoma City OK USA , ,


87--Feed / 70B03C20P00000597

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $63,629

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ROUNDTREE GLOBAL ENTERPRISE, LLC [DUNS: 080660284],449 Dilley Rd,Westcliffe CO 81252 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721WA130005

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $16,548

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


41--High Volume Low Speed Overhead Fans / W9127Q20P0043

Industry : | Contract Date : 2020-09-29

Place of Performance : FLOWOOD, 39232-8861, 39232-8861, MS

Contract Amount : $54,153

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NH USPFO ACTIVITY MS ARNG

THE HABITS GROUP DBA [DUNS: 080083787],150 Parkland Drive,Cedar Creek TX 78612 , ,


S--Carpet Removal and Installation / W9127Q20P0045

Industry : | Contract Date : 2020-09-29

Place of Performance : FLOWOOD, 39232-8861, 39232-8861, MS

Contract Amount : $55,846

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NH USPFO ACTIVITY MS ARNG

ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721PWA130009

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $14,630

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

J & B SALES, INC [DUNS: 824858484],603 TYSONS FOREST,ROCK HILL SC 29732 , ,


Homer Thornberry Judicial Building Elevator Modernization Project / 47PH0920C0003

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT WORTH, 76102, 76102, TX

Contract Amount : $1,493,785

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R7 AQUISITION MANAGEMENT

THYSSENKRUPP ELEVATOR CORPORATION Addison TX USA , ,


99 -- Multiple Award Schedule / 47QRAA20D009H

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TURNKEY SOLUTIONS, LLC 7937 THE LAKES DR FAIRBURN GA USA 30213-7400 , ,


Massillon Levee Repair / W9123720C0011

Industry : | Contract Date : 2020-09-29

Place of Performance : HUNTINGTON, 25701-5000, 25701-5000, WV

Contract Amount : $7,930,422

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT HUNTINGTO

DANIEL R. SCHMOLDT ENTERPRISES, INC. Cleveland OH USA , ,


Dust Suppression/Mitigation Services at Ft Bliss / W912PP20C0022

Industry : | Contract Date : 2020-09-29

Place of Performance : ALBUQUERQUE, 87109-3435, 87109-3435, NM

Contract Amount : $817,660

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

Perikin Enterprises, LLC 500 Marquette Ave NW Suite 510, Albuquerque, 87102, New Mexico +1 505-333-0501 https://www.perikin.com/


58--CSC Phone Iridium Docking Stations / 70FB8020P00000022

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $11,804

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

NETWORK INNOVATIONS US INC. [DUNS: 159765346],4950 West Prospect Road,Fort Lauderdale FL 33309 , ,


41--Air Purifying Respirator Fit Tester / 70FB8020P00000023

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $11,304

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

VASTGLOBELOGISTICS LLC [DUNS: 081256030],2121 Eisenhower Avenue, 200,Alexandria VA 22314 , ,


B301 Fall Protection / FA460020P0104

Industry : | Contract Date : 2020-09-29

Place of Performance : OFFUTT AFB, 68113, 68113, NE

Contract Amount : $397,073

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4600 55 CONS PKP

TURTLE CREEK CONSTRUCTION, LLC Kearney NE USA , ,


53--Pre-Fabricated Shelter / 19CF2020K0177

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,369

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BRAZZAVILLE

ALIA ARMAN LTD [DUNS: 851731283],4283 Express Lane,Sarasota FL 34249 , ,


Building 46 Renovations - Construction, Fort Leavenworth, Kansas / W912DQ20C4022

Industry : | Contract Date : 2020-09-29

Place of Performance : KANSAS CITY, 64106-2896, 64106-2896, MO

Contract Amount : $8,078,869

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

ATHERTON CONSTRUCTION, LLC Henderson NV USA , ,


Hi- Scan Smiths Detection 100100V Single View X-ray Inspection System- Lihue, HI / 12639520P0476

Industry : | Contract Date : 2020-09-29

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $68,512

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

POINT SECURITY, INC. Lexington NC USA , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130013

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $6,175

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


Renovate Multi-Function Room, Bldg 8 / W50S8120C0003

Industry : | Contract Date : 2020-09-29

Place of Performance : WESTFIELD, 01085-1482, 01085-1482, MA

Contract Amount : $69,231

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NE USPFO ACTIVITY MAANG 104

ENFIELD ENTERPRISES, INC. Springfield MA USA , ,


59--BACKSHELL,ELECTRICA / SPE7M120D61XA

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

MEGABITE ELECTRONICS, INC 61 Greenpoint Ave # 510, Brooklyn, 11222, New York +1 718-349-8043 http://www.megabiteelectronics.com/


53--O-RING / SPE7L720D60TY

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

DSP Enterprises, Inc. 9111 Napoli Ct Ste 201 Naples 34113-7794 US , ,


53--GASKET / SPE7L120D60VH

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

WINDWARD ENTERPRISES, LLC DBA 516 BROWNS COVE RD STE N RIDGELAND 29936-8179 US , ,


59--SWITCH,TOGGLE / SPE7M820D60XA

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

SAFRAN POWER USA, LLC 2250 WHITFIELD AVE SARASOTA 34243-3926 US , ,


CONVERT INTERIOR LIGHTING TO LED, PENDEL-CAMINITI UNITED STATES ARMY RESERVE CENTER, FARRELL, PA / W15QKN-20-P-5311

Industry : | Contract Date : 2020-09-29

Place of Performance : PICATINNY ARSENAL, 07806-5000, 07806-5000, NJ

Contract Amount : $131,401

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA

DAWN INCORPORATED Warren OH USA , ,


53--BRACKET,MOUNTING / SPE7L320D62SF

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Ruta Supplies Inc. 66 Elm Street Dover 07801-2812 US , ,


59--CONNECTOR,RECEPTACL / SPE7M520D61MD

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

General Marine Products, Inc. 62 Columbus St Ste 3 Auburn 13021-3166 US , ,


59--ADAPTER,CONNECTOR / SPE7M120D61WU

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

DATA CONNECT ENTERPRISE, INC. 3405 OLANDWOOD CT OLNEY 20832-1448 US , ,


59--ABSORBER,OVERVOLTAG / SPE7M520D61ME

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Fischer Custom Communications, 19220 Normandie Ave Unit B Torrance 90502-1011 U , ,


59--RELAY,ELECTROMAGNET / SPE7M120D61WV

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

FLAME ENTERPRISES, INC. 21500 GLEDHILL ST CHATSWORTH 91311-5878 US , ,


25--EQUIPMENT KIT,VEHIC / SPE7L220D60KU

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

NETWORKS ENTERPRISES, INC. DBA 57450 TRAVIS RD NEW HUDSON 48165-8704 US , ,


29--FRONT TIRES / SPE7L220D60LB

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

LC Engineers, Inc. 1471 Pinewood St Rahway 07065-5503 US , ,


53--O-RING / SPE7L320D62SH

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

TEXTRON GROUND SUPPORT EQUIPMENT INC. 4105 ROYAL DR NW STE 600 KENNESAW 30144-6 , ,


53--SCREW,CAP,HEXAGON H / SPE7L320D62SK

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Ruta Supplies Inc. 66 Elm Street Dover 07801-2812 US , ,


Full Facility Restoration (FFR) project of buildings 207, 208, and 230 located at Fort Hunter Liggett, CA / W912QR20C0059

Industry : | Contract Date : 2020-09-29

Place of Performance : LOUISVILLE, 40202-2230, 40202-2230, KY

Contract Amount : $14,928,200

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT LOUISVILL

PETER VANDER WERFF CONSTRUCTION, INC. El Cajon CA USA , ,


46--FLYGT Submersible Pump Replacement / W50S8520P0043

Industry : | Contract Date : 2020-09-29

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $36,256

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

KENNEDY INDUSTRIES, INC. [DUNS: 017453473],4925 Holtz Drive,Wixom MI 48393 , ,


Repair NPS Dorm Louvers P2 / FA301020C0033

Industry : | Contract Date : 2020-09-29

Place of Performance : KEESLER AFB, 39534-2701, 39534-2701, MS

Contract Amount : $361,361

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3010 81 CONS CC

CHIEFS CONSTRUCTION COMPANY LLC 2955 Cypress Creek Dr, D\'Iberville, 39540, Minnesota


3930--Contract to purchase 1 (one) electric forklift for the Marion, IL VAMC per the contract Statement of Requirements. / 36C25520C0103

Industry : | Contract Date : 2020-09-29

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $28,392

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

BRAVO, INC. CAPE CORAL 33990 FLK , ,


Add Paint Blast Booth / FA301020C0029

Industry : | Contract Date : 2020-09-29

Place of Performance : KEESLER AFB, 39534-2701, 39534-2701, MS

Contract Amount : $1,425,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3010 81 CONS CC

CHIEFS CONSTRUCTION COMPANY LLC 2955 Cypress Creek Dr, D\'Iberville, 39540, Minnesota


REBUILD OF SINGLE DUTY SWITCH TUBES AND PRODUCTION AND REBUILD OF DOUBLE DUTY SWITCH TUBES / N0016420DWP62

Industry : | Contract Date : 2020-09-29

Place of Performance : CRANE, 47522-5001, 47522-5001, IN

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CRANE

Communications and Power Industries (CPI), Econco Division Woodland CA 95776 USA , ,


Getinge SERVO-U Ventilator Platform / W81K0220P0175

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT SHAFTER, 96858-5098, 96858-5098, HI

Contract Amount : $143,437

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF

GETINGE USA SALES, LLC Wayne NJ USA , ,


Traveling Wave Tube Amplifiers / FA9101-20-P-2019

Industry : | Contract Date : 2020-09-29

Place of Performance : ARNOLD AFB, 37389-1332, 37389-1332, TN

Contract Amount : $3,033,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9101 AEDC PKP PROCRMNT BR

Applied Systems Engineering 7510 Benbrook Pkwy, Benbrook, 76126, Texas +1 817-249-4180 http://www.applsys.com/


Custodial Services, Pentagon (2nd Floors) / HQ003420C0138

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $4,294,775

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

R & R JANITORIAL, PAINTING & BUILDING SERVICES INC. Washington DC USA , ,


R--TECHNICAL ASSISTANCE IN SUPPORT OF NRCs REACTOR LI / 31310020D0017

Industry : | Contract Date : 2020-09-29

Place of Performance : ROCKVILLE, 20855, 20855, MD

Contract Amount : $10,000

Agency : NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION

Numark Associates, Inc , ,


Foreign Military Sales (FMS) India Navy MH-60R Pilot and Aircrew Training Courseware / N61340-20-C-0048

Industry : | Contract Date : 2020-09-29

Place of Performance : ORLANDO, 32826-3224, 32826-3224, FL

Contract Amount : $2,411,261

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAWC TRAINING SYSTEMS DIV

SOLERS RESEARCH GROUP INC. Sanford FL USA , ,


23--Weapons Cleaning Trailer for SD National Guard / W912MM-20-P-0034

Industry : | Contract Date : 2020-09-29

Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $64,375

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

BRAVO TRAILERS LLC [DUNS: 965478303],19319 COUNTY RD. 8,BRISTOL IN 46507 , ,


D318--Contract for a Patient Wristband Identification System for the John J. Pershing VA Medical Center in Poplar Bluff, MO. / 36C25520C0099

Industry : | Contract Date : 2020-09-28

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $54,458

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

COLOSSAL CONTRACTING, LLC ANNAPOLIS 21401 , ,


To provide and install variable air volume controls and damper actuators for room 3500 of the Robert M Ball Building / 28321320P00050286

Industry : | Contract Date : 2020-09-29

Place of Performance : BALTIMORE, 21235, 21235, MD

Contract Amount : $47,731

Agency : SOCIAL SECURITY ADMINISTRATION, SOCIAL SECURITY ADMINISTRATION, SSA OFC OF ACQUISITION GRANTS

SIEMENS INDUSTRY, INC. Buffalo Grove IL USA , ,


D305--Learning Management System (LMS) for VA MISSION Act (VA-20-00043339) / 36C10B20C0043

Industry : | Contract Date : 2020-09-29

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $1,127,792

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

PUBLIC HEALTH FOUNDATION, (INC) WASHINGTON 20005 , ,


25--DOOR,VEHICULAR / SPE7L220D60KZ

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Flyer Defense, LLC 151 W 135th St Los Angeles 90061-1645 US , ,


53--BOLT,MACHINE / SPE5E420D60DQ

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

SIERRA PACIFIC SUPPLY COMPANY 1801 W EL SEGUNDO BLVD COMPTON 90222-1026 US , ,


53--PIN,RETAINING / SPE5EM20D60DY

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

AST ASSOCIATES, INC. 14 BETHEL RD GRISWOLD 06351-8901 US , ,


25--FRAME SECTION,STRUC / SPE7LX20D0222

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $297,124,077

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

AM GENERAL LLC 5448 DYLAN DR SOUTH BEND 46628-6500 US , ,


25--MOTOR,WINDSHIELD WI / SPE7L120D60VF

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Global Logistics Strategies Inc. 709 Apollo Beach Blvd Apollo Beach, 33572, Florida +1 813-753-9177 https://www.team-gls.com/


M1--Utilities / SPE60320D5010

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $25,176,241

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

Source Group, Inc., The DBA SGI 3478 Buskirk Ave Ste 100 Pleasant Hill 94523-73 , ,


25--BASKET,ACCESSORIES / SPE7L220D60KV

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000