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 : 2020-09-27 to 2020-09-27


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 , ,


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 , ,


Fox River Upper & Lower Sluiceway, Spillway and Walkway Repairs project in Appleton, WI / W912P6-20-C-0022

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $5,642,658

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

LUEDTKE ENGINEERING COMPANY Frankfort MI USA , ,


H--OPTION - Biomonitoring and Toxic Chemical Testing/Local Limits Monitoring, Fort Detrick Wastewater Treatment Plant and Drinking Water Treatment Plant / W91QV120P0130

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $81,584

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

ARC ENVIRONMENTAL, INC. [DUNS: 004445347],1311 HAUBERT ST,BALTIMORE MD 21230 , ,


71--Office Furniture / W9124M20P0084

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $6,209

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

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


C--Mandatory Workplace / Facilities Inspections for the PRARNG / W912LR20P0060

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $7,818

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

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


71--Office Furniture / W9124M20P0083

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $56,133

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

INTEGRATED DESIGN CONCEPTS [DUNS: 807775895],4607 HIGHBORO CT,MOUNT AIRY MD 21771 , ,


78--Art and Music Equipment / W91QV120P0140

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $28,858

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

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


84--NItrile Gloves / N6883620F0399

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $95,370

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

UNIFORMS MANUFACTURING INC. [DUNS: 098009814],P.O. BOX 12716,SCOTTSDALE AZ 85267 , ,


39--Polyurethane Bladders, Containment Kits, and Bulkhead Kits / N0024420P0381

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $23,006

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

SAINT INDUSTRIES, INC. [DUNS: 100339556],51 Strathearn Place,Simi Valley CA 90365 , ,


70--Maintenance of Varonis Software / N0018920PZ344

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $178,222

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

FCN, INC. DBA F C N [DUNS: 615378007],12315 Wilkins Ave,Rockville MD 20852-1827 , ,


39--Polyurethane Bladders, Containment Kits, and Bulkhead Kits / N0024420P0390

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $178,300

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

CANFLEX USA INC. [DUNS: 848516100],412 30TH ST.,ANACORTES WA 98221 , ,


J--Sand Media Pool Filter / N6883620P0341

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $36,768

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

COMMERCIAL ENERGY SPECIALISTS, INC. DBA C E S [DUNS: 151311594],860 JUPITER PARK DR STE 2,JUPITER FL 33458-8958 , ,


H--TOPCON HIPER VR GPS+ SYSTEM BASE AND ROVER/ DATA COLLECTOR / W911S220P5029

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $33,763

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

CARON/EAST [DUNS: 003077286],429 N MECHANIC ST,CUMBERLAND MD 21502 , ,


65--BASKETBALL WHEELCHAIRS / W91QV120P0147

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $77,792

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

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


70--Laptops for NMSC Regional Offices / N0018920PZ774

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $5,400

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

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


36--Storage Containers 10 and 20 Feet / N0024420P0388

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $23,072

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

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


79--Ride On Floor Scrubbers / N0024420P0377

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $22,555

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

S & Y TRADING CORP [DUNS: 121540723],2200 N Federal Hwy,Boca Raton FL 33431-7764 , ,


36--2021 Polaris / N0060420P4138

Industry : | Contract Date : 2020-09-27

Place of Performance : PEARL HARBOR, 96860-4549, 96860-4549, HI

Contract Amount : $32,226

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

MONTGOMERY POWERSPORTS, LTD [DUNS: 959566824],550 N. Nimitz Highway,Honolulu HI 96817 , ,


62--Lighting Fixtures 023 / N0018920P0842

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $7,157

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

LEHR, KEVIN ASSOCIATES [DUNS: 961047081],2000 HENDERSON RD.,COLUMBUS OH 43220 , ,


62--Lighting Fixtures 021 / N0018920P0828

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $4,027

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

LEHR, KEVIN ASSOCIATES [DUNS: 961047081],2000 HENDERSON RD.,COLUMBUS OH 43220 , ,


70--OPTION - Acer Predator Helios Workstation / N0018920P0849

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $104,862

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

QUESTIVITY INC [DUNS: 017459434],1680 CIVIC CENTER DR STE E,SANTA CLARA CA 95050 , ,


54--Concrete Jersey Barriers / N0018920P0843

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $16,499

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

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


70--Apple Ipad Mini 5 / N6883620P0325

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $19,776

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

DYOR KONGS LLC [DUNS: 117635957],6250 W 38th ST,Indianapolis IN 46254 , ,


58--Motorola Two-Way Portable Radios and Accessories / N6883620P0334

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $125,914

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

BEST TECH INC [DUNS: 144359098],1025 sorrento dr.,SAN DIEGO CA 92107-4144 , ,


81--2000 Feet of Neoprene / N6883620P0280

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $10,700

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

G & E INDUSTRIAL SUPPLIES, INC [DUNS: 792978678],857 Pendale Rd,El Paso TX 79907-2719 , ,


59--Equipment Order / 19AQMM20P2148

Industry : | Contract Date : 2020-09-27

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $67,379

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

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


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 , ,


H--OPTION - Biomonitoring and Toxic Chemical Testing/Local Limits Monitoring, Fort Detrick Wastewater Treatment Plant and Drinking Water Treatment Plant / W91QV120P0130

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $81,584

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

ARC ENVIRONMENTAL, INC. [DUNS: 004445347],1311 HAUBERT ST,BALTIMORE MD 21230 , ,


71--Office Furniture / W9124M20P0084

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $6,209

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

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


C--Mandatory Workplace / Facilities Inspections for the PRARNG / W912LR20P0060

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $7,818

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

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


71--Office Furniture / W9124M20P0083

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $56,133

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

INTEGRATED DESIGN CONCEPTS [DUNS: 807775895],4607 HIGHBORO CT,MOUNT AIRY MD 21771 , ,


78--Art and Music Equipment / W91QV120P0140

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $28,858

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

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


84--NItrile Gloves / N6883620F0399

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $95,370

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

UNIFORMS MANUFACTURING INC. [DUNS: 098009814],P.O. BOX 12716,SCOTTSDALE AZ 85267 , ,


39--Polyurethane Bladders, Containment Kits, and Bulkhead Kits / N0024420P0381

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $23,006

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

SAINT INDUSTRIES, INC. [DUNS: 100339556],51 Strathearn Place,Simi Valley CA 90365 , ,


70--Maintenance of Varonis Software / N0018920PZ344

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $178,222

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

FCN, INC. DBA F C N [DUNS: 615378007],12315 Wilkins Ave,Rockville MD 20852-1827 , ,


39--Polyurethane Bladders, Containment Kits, and Bulkhead Kits / N0024420P0390

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $178,300

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

CANFLEX USA INC. [DUNS: 848516100],412 30TH ST.,ANACORTES WA 98221 , ,


J--Sand Media Pool Filter / N6883620P0341

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $36,768

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

COMMERCIAL ENERGY SPECIALISTS, INC. DBA C E S [DUNS: 151311594],860 JUPITER PARK DR STE 2,JUPITER FL 33458-8958 , ,


H--TOPCON HIPER VR GPS+ SYSTEM BASE AND ROVER/ DATA COLLECTOR / W911S220P5029

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $33,763

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

CARON/EAST [DUNS: 003077286],429 N MECHANIC ST,CUMBERLAND MD 21502 , ,


65--BASKETBALL WHEELCHAIRS / W91QV120P0147

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $77,792

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

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


70--Laptops for NMSC Regional Offices / N0018920PZ774

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $5,400

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

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


36--Storage Containers 10 and 20 Feet / N0024420P0388

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $23,072

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

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


79--Ride On Floor Scrubbers / N0024420P0377

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $22,555

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

S & Y TRADING CORP [DUNS: 121540723],2200 N Federal Hwy,Boca Raton FL 33431-7764 , ,


36--2021 Polaris / N0060420P4138

Industry : | Contract Date : 2020-09-27

Place of Performance : PEARL HARBOR, 96860-4549, 96860-4549, HI

Contract Amount : $32,226

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

MONTGOMERY POWERSPORTS, LTD [DUNS: 959566824],550 N. Nimitz Highway,Honolulu HI 96817 , ,


62--Lighting Fixtures 023 / N0018920P0842

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $7,157

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

LEHR, KEVIN ASSOCIATES [DUNS: 961047081],2000 HENDERSON RD.,COLUMBUS OH 43220 , ,


62--Lighting Fixtures 021 / N0018920P0828

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $4,027

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

LEHR, KEVIN ASSOCIATES [DUNS: 961047081],2000 HENDERSON RD.,COLUMBUS OH 43220 , ,


70--OPTION - Acer Predator Helios Workstation / N0018920P0849

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $104,862

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

QUESTIVITY INC [DUNS: 017459434],1680 CIVIC CENTER DR STE E,SANTA CLARA CA 95050 , ,


54--Concrete Jersey Barriers / N0018920P0843

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $16,499

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

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


70--Apple Ipad Mini 5 / N6883620P0325

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $19,776

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

DYOR KONGS LLC [DUNS: 117635957],6250 W 38th ST,Indianapolis IN 46254 , ,


58--Motorola Two-Way Portable Radios and Accessories / N6883620P0334

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $125,914

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

BEST TECH INC [DUNS: 144359098],1025 sorrento dr.,SAN DIEGO CA 92107-4144 , ,


81--2000 Feet of Neoprene / N6883620P0280

Industry : | Contract Date : 2020-09-27

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

Contract Amount : $10,700

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

G & E INDUSTRIAL SUPPLIES, INC [DUNS: 792978678],857 Pendale Rd,El Paso TX 79907-2719 , ,


59--Equipment Order / 19AQMM20P2148

Industry : | Contract Date : 2020-09-27

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $67,379

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

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


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