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 : 2020-09-28 to 2020-09-28


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


7030--VISN 21 AcuStaf Labor Management Solution IDIQ / 36C26120D0118

Industry : | Contract Date : 2020-09-28

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $5,000,000

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

ACUSTAF DEVELOPMENT CORP MINNEAPOLIS 55435 , ,


6515--Leica ARveo Augmented Reality Microscope and accessories / 36C26120P1669

Industry : | Contract Date : 2020-09-28

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $541,160

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

MELLING, LLC ALEXANDRIA 22314 , ,


X1DB--NEW KONA CBOC LEASE / 36C26118L0003

Industry : | Contract Date : 2020-09-28

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $3,036,895

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

KAMANU CENTER LLC HONOLULU 96813 , ,


N059--Double Throw Switch B205 / 36C24820P2099

Industry : | Contract Date : 2020-09-28

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $198,114

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

VALOR CONSTRUCTION MANAGEMENT, LLC PAHOKEE 33476 FLK , ,


Corona Dike Miscellaneous Improvements / W912PL20C0045

Industry : | Contract Date : 2020-09-28

Place of Performance : LOS ANGELES, 90017-5000, 90017-5000, CA

Contract Amount : $1,093,450

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST LOS ANGELES

EMPIRE EQUIPMENT SERVICE, INC. Riverside CA USA , ,


J045--Upgrade HVAC SPS / 36C25020C0212

Industry : | Contract Date : 2020-09-28

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $2,355,290

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

NORTHVIEW ENTERPRISES, INC. LOUISVILLE 40223 KGZ , ,


AI-HUMAN COLLABORATIVE CYBER-PHYSICAL ENGINEERING AND LEARNING (ACCEL) ENVIRONMENT / FA875020C0155

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $1,920,499

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

SRI INTERNATIONAL Menlo Park CA 94025 USA , ,


JOINT ADAPTIVE ROBUST VISUALIZATION AND INTERACTION SYSTEM (JARVIS) FOR CPS DESIGN / FA875020C0074

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $5,933,132

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

CHARLES RIVER ANALYTICS, INC. Cambridge MA 02138 USA , ,


X1DB--Saint George CBOC / 36C25920L0024

Industry : | Contract Date : 2020-09-28

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)

RIVERFRONT MEDICAL HOLDINGS, LLC ST GEORGE 84770 , ,


Y1DZ--"Renovate 1st Floor CLC, in Jackson MS" / 36C25620C0153

Industry : | Contract Date : 2020-09-28

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $7,517,388

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

POINTER CONSTRUCTION GROUP, LLC FORT LAUDERDALE 33309 FLK , ,


Y1DZ--Kitchen Equipment Upgrades / 36C24220C0197

Industry : | Contract Date : 2020-09-28

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $537,000

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

DIVERSIFIED SITE SERVICES LLC SHIRLEY 01464 , ,


7050--Gigamon Packet Brokers (VA-20-00089170) / NNG15SD30B_36C10A20F0338

Industry : | Contract Date : 2020-09-28

Place of Performance : AUSTIN, 78744, 78744, TX

Contract Amount : $7,188,126

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

EPOCH CONCEPTS, LLC HIGHLANDS RANCH 80129 , ,


SPRRA2-20-R-0072 COOLER, FLUID, ELECTR / SPRRA2-20-D-0063

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $622,000

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

LIMCO AIREPAIR INC. Tulsa OK USA , ,


12K Telehandler Forklifts - OFO-San Diego / 70B03C20P00000631

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $311,540

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, BORDER ENFORCEMENT CTR DIV

ALL AROUND ACCESS, LLC Naples FL USA , ,


COOLER, FLUID ELECTR / SPRRA2-20-D-0063

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $154,667

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

LIMCO AIREPAIR INC. Tulsa OK USA , ,


7195--Patio Furniture For New Veteran Village Homes 5 & 6 / 36C25220P1073

Industry : | Contract Date : 2020-09-28

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $29,202

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

CORONADO DISTRIBUTION COMPANY, INC. SAN DIEGO 92101 , ,


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 , ,


X1DB--Owensboro CBOC New Replacing Lease / 36C25520L0002

Industry : | Contract Date : 2020-09-28

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $11,196,326

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

PURPLE HEART HEROES LLC LOS ANGELES 90067 , ,


UGS Cameras & Equipment - USBP-UGSP / 70B03C20P00000590

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $170,932

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, BORDER ENFORCEMENT CTR DIV

VAN CLEVE & ASSOCIATES, INC. Alexandria VA USA , ,


6530--Winco Mfg., LLC 65 II A, 36F79720D0254 Effective 10/15/2020-10/14/2025 / 36F79720D0254

Industry : | Contract Date : 2020-09-28

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $3,800,000

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

WINCO MFG., LLC OCALA 34474 FLK , ,


SUPPLY AND INSTALL OF DENTAL CHAIRS AND EQUIPMENT / 15B10320PVB110182

Industry : | Contract Date : 2020-09-28

Place of Performance : BEAVER, 25813, 25813, WV

Contract Amount : $85,761

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

MID-AMERICA TAPING & REELING, INC. Glendale Heights IL USA , ,


C1DA--528-809 DESIGN NEW EMERGENCY DEPARTMENT / 36C24220C0081

Industry : | Contract Date : 2020-09-28

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $880,921

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

FELLENZER ENGINEERING LLP MIDDLETOWN 10940 , ,


C1DA--528-811 DESIGN CONSOLIDATE PRIMARY CARE ON 1st FLOOR / 36C24220C0206

Industry : | Contract Date : 2020-09-28

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $842,878

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

TRIPLE C-THE A&E GROUP, LLC LARAMIE 82070 , ,


R499--Wilmington - Physician Scribe Services - Purchase Order / 36C24420P0921

Industry : | Contract Date : 2020-09-28

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $50,000

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

SANFORD FEDERAL, INC. STAFFORD 22554 , ,


C1DA--Prevention of Legionella design Reno Nevada / 36A77620C0007

Industry : | Contract Date : 2020-09-28

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $111,774

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

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,


LEARNING IN AGILE NETWORKS WITH TAK ENABLED ROBUST NODES (LANTERN) / FA875020C0544

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $1,235,101

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

RAYTHEON BBN TECHNOLOGIES CORP. Cambridge MA 02138 USA , ,


Acquisition of Rohde & Schwarz brand SMA 100B Signal Generator / W91ZLK-20-P-0133

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $42,148

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

ADVANCED COMPUTER CONCEPTS, INC. McLean VA 22102 USA , ,


MACHINE INTELLIGENCE WITH STRATEGY AND TACTICS INTEGRATION (MISTI) / FA875020C0131

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $2,046,759

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

RAYTHEON BBN TECHNOLOGIES CORP. Cambridge MA 02138 USA , ,


Z1DA--Correct FCA Deficiencies - FTD Interior Deficiencies -539-20-211 / 36C25020C0237

Industry : | Contract Date : 2020-09-28

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $730,660

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

DRIE-KAST PIPING CORP CINCINNATI 45240 , ,


J094 - 20ft. ISO Container Repair and Maintenance in support of III MEF, G-4, MDDOC, Camp Kinser, Okinawa, Japan / M6740020P0103

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $145,600

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

MILSPRAY LLC (DUNS 141091582) 845 TOWBIN AVE, LAKEWOOD, NJ, 08701-5929 UNITED STATES , ,


42--FIRE EXTINGUISHERS WITH DISPOSAL / W50S8520P0024

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $51,352

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

SUPPLYCORE INC. [DUNS: 116057019],303 N. MAIN STREET STE 800,ROCKFORD IL 61101 , ,


73--Refrigerator/Freezer/Microwave Combo Units / W50S8620P0014

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $175,667

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

FUDGE'S FREIGHT BROKERAGE, INC. [DUNS: 809509193],PO Box 2639,Red Oak TX 75154 , ,


75--Coffee Makers / W50S8620P0022

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $13,632

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

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


42--A10 Wash Rack Fall Protection System / W50S8520P0064

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $31,483

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

ROYAL ARC WELDING COMPANY DBA ROYAL ARC CRANE SERVICE [DUNS: 151414075],23851 VREELAND RD,FLAT ROCK MI 48134 , ,


84--Hygiene Kits and shoes / 70B03C20F00001547

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $170,253

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

ICS JAIL SUPPLIES, INC. [DUNS: 148161193],5804 FRANKLIN AVE,WACO TX 76710 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FR

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

INNOVATION AT WORK INC. 445 DEXTER AVENUE SUITE 4050 MONTGOMERY AL USA 36104-3867 , ,


D399--PTSD Repository (VA-20-00058891) / NNG15SD42B_36C10B20F0423

Industry : | Contract Date : 2020-09-28

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $217,436

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

ARCHITECHTURE SOLUTIONS, LLC FAIRFAX 22030 , ,


W--OPTION - TEMPORARY FENCING / 70B03C20D00000042

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $60,976

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

CONSTRUCTION RENT A FENCE, INC [DUNS: 195601174],102 S. Main Street,Thrall TX 76578 , ,


R--OPTION - On-Site Document Shredding at Naval Base Ventura County / N0024420P0356

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $36,946

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

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


99 -- Multiple Award Schedule / 47QTCA20D00FQ

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

OPTIMUM CONSULTANCY SERVICES, LLC 2101 CITYWEST BLVD. BUILDING 1 HOUSTON TX USA 77042-2849 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FP

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

ICE ITS, INC. 44081 PIPELINE PLAZA STE 105-1 ASHBURN VA USA 20147-5891 , ,


R--Installation of Noise Abatement at Naval Base Ventura County (NVBC) / N0024420P0355

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $20,430

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

KRAUSE A.C.T. DBA AIR CLEANING TECHNOLOGY [DUNS: 068150655],411 ROWLAND AVENUE,SAMTA ANA CA 92707 , ,


99 -- Multiple Award Schedule / 47QRAA20D009F

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,330,000

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

DT GLOBAL, INC 1625 I STREET, NW SUITE 200 WASHINGTON DC USA 20006-4061 , ,


6515--SLM: DPCS- Surgical Instruments- Mizuho PR IFCAP: 648A00110 CS: Shayne Park POP: 9/29/2020 / 36C26020P1088

Industry : | Contract Date : 2020-09-28

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $36,201

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

MIZUHO AMERICA, INC. UNION CITY 94587 , ,


80--Paints and Consumables / 70B03C20P00000650

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $107,174

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

TATTERSALL [DUNS: 153789961],997 NW 31st Ave,Pompano Beach FL 33069 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FN

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,900,000

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

HEALTHTECH SOLUTIONS, LLC 2030 HOOVER BOULEVARD FRANKFORT KY USA 40601-9799 , ,


6540--NX Equipment Haag-Streit IM900 Imaging Modular Eye Suite / 36C25220P1057

Industry : | Contract Date : 2020-09-28

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $101,430

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

AB MARTIN SERVICES, INC. SPRINGDALE 72762 , ,


99 -- Multiple Award Schedule / 47QSWA20D00AY

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CORAZ SECURITY, INC 2762 BARBANO CT CARMEL IN USA 46074-8276 , ,


J071--New- Vent Hood Cleaning / 36C25720P1545

Industry : | Contract Date : 2020-09-28

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $22,838

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

FRONTLINE SUPPORT SOLUTIONS, LLC SAN ANTONIO 78237 , ,


Performance Nutrition Electronic Platform / H92239-20-C-0005

Industry : | Contract Date : 2020-09-28

Place of Performance : FORT BRAGG, 283105200, 283105200, NC

Contract Amount : $628,200

Agency : DEPT OF DEFENSE, US SPECIAL OPERATIONS COMMAND (USSOCOM), HQ USASOC

NOTEMEAL, INC. Boston MA USA , ,


Z1DA--Renovate Outpatient Pharmacy & Urgent Care 515-18-109 / 36C25020C0249

Industry : | Contract Date : 2020-09-28

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $5,900,000

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

DANIELS BUILDING CO. INC. FARMINGTON HILLS 48335 , ,


99 -- Multiple Award Schedule / 47QRAA20D009E

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $56,500,000

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

TECHNI-CORE ENGINEERING INC 4681 RESEARCH PARK BLVD HUNTSVILLE AL USA 35806-1656 , ,


63--signs / 70B03C20P00000647

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $13,503

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

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


99 -- Multiple Award Schedule / 47QRAA20D009D

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $540,000

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

PARAGON TEC, INC. 3740 CARNEGIE AVE STE 302 CLEVELAND OH USA 44115-2756 , ,


78--POWERLIFTING EQUIPMENT / W91QV120P0157

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $56,276

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

AMERICAN BARBELL [DUNS: 079513844],2695 N Lamb Blvd. Suite 120,N Las Vegas NV 89115 , ,


67--Cinema Video equipment / W50S9C20P0023

Industry : | Contract Date : 2020-09-28

Place of Performance : COLCHESTER, 05446-3099, 05446-3099, VT

Contract Amount : $26,442

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N4 USPFO ACTIVITY VT ARNG

HOT ROD CAMERAS, LLC [DUNS: 062884046],722 N MARIPOSA ST,BURBANK CA 91506 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FM

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

VRTL SPACE LLC 1775 TYSONS BLVD, FL 5 MCLEAN VA USA 22102-4285 , ,


Manufacture of Cylinder Assembly for the F15 Aircraft / SPRTA1-20-D-0009

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $464,408

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

THOMAS INSTRUMENT, INCORPORATED Brookshire TX USA , ,


59--Anritsu Antenna / W50S8520P0040

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $60,697

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

PRIMUS ELECTRONICS CORP [DUNS: 024973059],18424 Nw Frontage Rd,Joliet IL 60431-8663 , ,


Z--OPTION - FAC Building Automation System BME Contract / 19AQMM20C0221

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $102,639

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

INSPECTION EXPERTS, INC. [DUNS: 187931717],808 P STREET STE 318,LINCOLN NE 68508 , ,


59--Audio Visual Equipment / W50S8620P0028

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $31,351

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

STELLAR INNOVATIONS & SOLUTIONS, INC. [DUNS: 005629210],10 W. Second Street,Dayton OH 45402 , ,


66--Airport/Runway Friction Tester / W50S8620P0026

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $61,980

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

HALLIDAY TECHNOLOGIES INC [DUNS: 011448375],105 Innovation Court,Delaware OH 43015 , ,


41--HVAC Condenser and Coil / W50S8620P0008

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $36,178

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

WEINKAUF PLUMBING AND HEATING INC. [DUNS: 016707812],1411 M-32 West,Alpena MI 49707 , ,


58--Cell Phone Signal Booster Kit - Antenna Expansion Kit - Ulta Low Loss N-Male/N-Male Cables / N62786-20-P-0040

Industry : | Contract Date : 2020-09-28

Place of Performance : BATH, 04530, 04530, ME

Contract Amount : $8,531

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SUP OF SHIPBUILDING CONV AND REPAIR

PRIMUS ELECTRONICS CORP [DUNS: 024973059],18424 Nw Frontage Rd,Joliet IL 60431-8663 , ,


6515-- Box Picker and Pill Pack / 36C25720P1573

Industry : | Contract Date : 2020-09-28

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $3,273,317

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

AB MARTIN SERVICES, INC. SPRINGDALE 72762 , ,


Building Automation System (BAS) Monthly Maintenance / 47QSWA20D002A

Industry : | Contract Date : 2020-09-28

Place of Performance : PEARL HARBOR, 968605815, 968605815, HI

Contract Amount : $276,714

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-PAC

TRANE U.S. INC. La Crosse WI USA , ,


9905--Exterior Wayfinding Signage / 36C24720F0848

Industry : | Contract Date : 2020-09-28

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $295,322

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

WL CONCEPTS & PRODUCTION, INC FREEPORT 11520 , ,


X1DB--Lease Award of Fredericksburg OPC 36C10F20L0020 / 36C10F20L0020

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $376,748,587

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

CARNEGIE MANAGEMENT AND DEVELOPMENT CORPORATION WESTLAKE 44145 , ,


Y1DZ--620A4-14-118 Chiller Plant Upgrade / 36C24220C0217

Industry : | Contract Date : 2020-09-28

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $4,892,000

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

ANCHOR CONTRACTING, LLC BOOTHWYN 19060 , ,


99 -- Multiple Award Schedule / 47QREA20D001F

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,880,000

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

ASBESTOS INSTITUTE INC, THE 20033 N 19TH AVE BLDG 6 UNIT 126 PHOENIX AZ USA 85027-4260 , ,


56--Lanscaping Materials / W50S8520P0027

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $23,635

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

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


60--Fiber Optic Multiplexers / W50S8520P0030

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $30,911

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

TC COMMUNICATIONS, INC. [DUNS: 786990952],17881 CARTWRIGHT RD,IRVINE CA 92614-5847 , ,


38--Riding Lawnmower 10 Feet / W50S8620P0018

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $66,486

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

SPARTAN DISTRIBUTORS, INC [DUNS: 006545388],487 W Division St,Sparta MI 49345 , ,


49--Controlled Tool Kits / W50S8520P0042

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $90,506

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

COORDINATED DEFENSE SUPPLY SYSTEMS INC [DUNS: 623854903],44738 Morley Dr,CLINTON TOWNSHIP MI 48036 , ,


58--IPTV video distribution equipment / WS50S840P0005

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $62,844

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

DBISP LLC [DUNS: 610219896],8857 Commerce Park Place Suite D,INDIANAPOLIS IN 46268 , ,


42--Hydraulic barrier system (mobile) / W50S840P0006

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $46,230

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

DELTA SCIENTIFIC CORPORATION [DUNS: 094440104],40355 DELTA LN,PALMDALE CA 91355 , ,


70--Dell PROPS / 19AQMM20P2149

Industry : | Contract Date : 2020-09-28

Place of Performance : ARLINGTON, 22209, 22209, VA

Contract Amount : $125,423

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - DIPLOMATIC SECURITY

GENE INDUSTRIES LLC [DUNS: 117118261],8400 Richville Dr.,District Heights MD 20747 , ,


58--Audio/visual system upgrade / W50S8520P0047

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $24,816

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

TRITECH COMMUNICATIONS, INC. [DUNS: 133282884],625 LOCUST ST STE 300,GARDEN CITY NY 11530-6557 , ,


56--Auto gate (solar powered) / W50S8620P0016

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $37,618

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

NEXTRINSIC CORP. [DUNS: 101671464],18481 W. 10 Mile Rd. #202,Southfield MI 48075 , ,


PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET BETWEEN (BLDG) 4131; (RM) 101; (FLR) N/A; 5750 MOORE ROAD, LINCOLN, CA 95648 (LINCOLN/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 / HC101320PB429

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $112,293

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


B-2 Hydraulic Servomechanism / SPE4A2-16-G-0002

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $3,141,800

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

MOOG INC. Elma NY USA , ,


38--Snowblowers for CTARNG / 4550605218

Industry : | Contract Date : 2020-09-28

Place of Performance : HARTFORD, 06105-3706, 06105-3706, CT

Contract Amount : $17,740

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MZ USPFO ACTIVITY CT ARNG

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


36--CTARNG Forklift / 4550605205

Industry : | Contract Date : 2020-09-28

Place of Performance : HARTFORD, 06105-3706, 06105-3706, CT

Contract Amount : $25,274

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MZ USPFO ACTIVITY CT ARNG

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


59--P/N: 8SPR-16S, MIL-C-915/88 Cables / N6883620P0298

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $45,684

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

SOUTH BAY CABLE CORP [DUNS: 044407195],54125 Maranatha DR,Idyllwild CA 92549-0067 , ,


X1GZ--Warehousing and Staging Services for VHA Women's Health Services / 36C24520P0869

Industry : | Contract Date : 2020-09-28

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $254,255

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

TRUE NORTH LOGISTICS, LLC DOWNERS GROVE 60515 , ,


B--Fort Lee Archaeological Site / W91QF520P0030

Industry : | Contract Date : 2020-09-28

Place of Performance : FORT LEE, 23801-1606, 23801-1606, VA

Contract Amount : $442,977

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT LEE

ENVIRONMENTAL RESEARCH GROUP LLC [DUNS: 141876594],843 W 36th St,Baltimore MD 21211-2508 , ,


30-- OSC combo belt: 2/220 x bare with WH124 chain, 2" bolt on cleats / W91151-20-P-0141

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $49,897

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

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


8920--Bread and Bakery Products / 36C25620D0111

Industry : | Contract Date : 2020-09-28

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $312,778

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

BIMBO BAKERIES USA, INC HORSHAM 19044 , ,


70--F5 ASM Licenses / 19AQMM20P2159

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $129,706

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

TAILWIND RESOURCE GROUP [DUNS: 081258870],41865 Scotchbridge Place,Ashburn VA 20148 , ,


J--Repair and Re-upholstery of Furniture / W911SD20P0211

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $35,942

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

FALLON & WILKINSON, LLC [DUNS: 034283353],32 Bushnell Hollow Road,Baltic CT 06330 , ,


73--COMBI MOBILE OVENS + BLUEWATER TANK / 15B30220PVG170009

Industry : | Contract Date : 2020-09-28

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $50,714

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

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


6515--GLUCOSE SENSOR- Hines CMOP- / 36C77020P1007

Industry : | Contract Date : 2020-09-28

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $246,000

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

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


70--FY20 GITM SimplyNUC FanlessBlueBo / 19AQMM20F2095

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $862,960

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

SIMPLY NUC, INC [DUNS: 053651248],475 Round Rock West Drive,Round Rock TX 78681 , ,


70--OPTION - Nlyte Enterprise Edition Data Center / 19AQMM20F4155

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $77,608

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

ALAMO CITY ENGINEERING SERVICES, INC. [DUNS: 023601987],3463 Magic Drive,SAN ANTONIO TX 78229 , ,


X1DB--Daytona, FL OPC Choice 2.0 122, 900 ANSI/BOMA, 750 Parking Spaces / 36C10F20L0018

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $146,031,533

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

CARNEGIE MANAGEMENT AND DEVELOPMENT CORPORATION WESTLAKE 44145 , ,


X1DB--Jacksonville, FL Choice 2.0 185,500 ANSI/BOMA, 1150 Parking Spaces / 36C10F20L0019

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $184,833,380

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

US FEDERAL PROPERTIES CO., LLC KANSAS CITY 64112 , ,


X1DB--Raleigh, NC OPC Choice 222,325 ANSI/BOMA 1300 parking spaces / 36C10F20L0021

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $128,370,599

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

ATRIAX / PPGG JV LLC HICKORY 28601 NCL , ,


Z1AA--New - CTX Install Controller and DA-T Sensors / 36C25720P1549

Industry : | Contract Date : 2020-09-28

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $203,033

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

BRAND CONSTRUCTION LLC WEST 76691 , ,


58--Sound Masking Equipment / 19AQMM20P2086

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $31,227

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

PREMIER OFFICE ACOUSTICS, LLC [DUNS: 071477276],4485 Tench Road,Suwanee GA 30024 , ,


23--JOHN DEER GATOR/MULE / 4550604854

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $34,324

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

AG-PRO [DUNS: 848345679],4281 US HWY 84 West,Dixie GA 31629 , ,


72--Carpet Purchase / N0024420P0387

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $10,804

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

ONTIME LOGISTICS LLC [DUNS: 111418045],6010 WINDING BRIDGE DR,JACKSONVILLE FL 32277 , ,


84--ADULT CLOTHING EL PASO / 70B03C20P00000638

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $336,010

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

ML CLICK MARKETING LLC DBA TRUE UNIFORM [DUNS: 012480808],5243 E. Herrera Drive,Phoenix AZ 85054 , ,


Z--OPTION - BME Service Contract for BAS Post Jedda / 19AQMM20C0220

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $207,070

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

INSPECTION EXPERTS, INC. [DUNS: 187931717],808 P STREET STE 318,LINCOLN NE 68508 , ,


Turnbuckle and Wire Slings / SPMYM3-20-P-7051

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $44,839

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

Sullivan Wire Rope and Rigging Houston TX 77087 USA , ,


66--NOISE DOSIMETER KIT / 4550604872

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $185,371

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

CONTINENTAL WIRELESS INC. [DUNS: 844529946],10455 VISTA PARK ROAD,DALLAS TX 75238 , ,


Robotics Kits, 6th Brigade JROTC / W9124D20P0160

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $517,624

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

VEX ROBOTICS, INC. Greenville TX USA , ,


70--Commvault / 19AQMM20F4175

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $47,390

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

KELYN TECHNOLOGIES, LLC [DUNS: 801153698],9821 CRYSTALLO CRT,PARKER CO 80134 , ,


6550--Histology & Cytology Reagents & Supplies (5-YR BPA: 10/1/2020 - 9/30/2025) / 36C24120A0094

Industry : | Contract Date : 2020-09-28

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $0

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

HOLOGIC (MA), LLC MARLBOROUGH 01752 , ,


Bloomberg BNA Legal Research Services / 16PBGC20C0037

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20005, 20005, DC

Contract Amount : $3,924,809

Agency : PENSION BENEFIT GUARANTY CORPORATION, PENSION BENEFIT GUARANTY CORPORATION, PENSION BENEFIT GUARANTY CORP

Bureau of National Affairs, Inc Washington DC 20037 USA , ,


FTW433 REPAIR BUILDING 1557 HANGAR 1 FORT WAINWRIGHT, AK / W911KB20C0031

Industry : | Contract Date : 2020-09-28

Place of Performance : ANCHORAGE, 99506-0898, 99506-0898, AK

Contract Amount : $34,435,028

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SN ENDIST ALASKA

ASRC BUILDERS, LLC Anchorage AK USA , ,


Student Privacy Courses / 91990020C0107

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20202, 20202, DC

Contract Amount : $649,530

Agency : EDUCATION, DEPARTMENT OF, EDUCATION, DEPARTMENT OF, CONTRACTS AND ACQUISTIONS MANAGEMEN

DESIGNING DIGITALLY, INC. Franklin OH USA , ,


CON- Firm-Fixed Price (FFP) contract for a Design-Bid-Build (DBB) construction project for P1346B/P1280B, Birch Street Road Improvements/Birch Street North at Marine Corps Base Camp Lejeune, North Carolina. / N4008520C0157

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $17,635,941

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

MILITARY & FEDERAL CONSTRUCTION COMPANY Jacksonville NC 28540 USA , ,


Ricoh Pro Printer Maintenance / M0068120P0121

Industry : | Contract Date : 2020-09-28

Place of Performance : CAMP PENDLETON, 92055-5001, 92055-5001, CA

Contract Amount : $54,000

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

RICOH USA, INC. Exton PA 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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


7030--VISN 21 AcuStaf Labor Management Solution IDIQ / 36C26120D0118

Industry : | Contract Date : 2020-09-28

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $5,000,000

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

ACUSTAF DEVELOPMENT CORP MINNEAPOLIS 55435 , ,


6515--Leica ARveo Augmented Reality Microscope and accessories / 36C26120P1669

Industry : | Contract Date : 2020-09-28

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $541,160

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

MELLING, LLC ALEXANDRIA 22314 , ,


N059--Double Throw Switch B205 / 36C24820P2099

Industry : | Contract Date : 2020-09-28

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $198,114

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

VALOR CONSTRUCTION MANAGEMENT, LLC PAHOKEE 33476 FLK , ,


Corona Dike Miscellaneous Improvements / W912PL20C0045

Industry : | Contract Date : 2020-09-28

Place of Performance : LOS ANGELES, 90017-5000, 90017-5000, CA

Contract Amount : $1,093,450

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST LOS ANGELES

EMPIRE EQUIPMENT SERVICE, INC. Riverside CA USA , ,


J045--Upgrade HVAC SPS / 36C25020C0212

Industry : | Contract Date : 2020-09-28

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $2,355,290

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

NORTHVIEW ENTERPRISES, INC. LOUISVILLE 40223 KGZ , ,


Y1DZ--Kitchen Equipment Upgrades / 36C24220C0197

Industry : | Contract Date : 2020-09-28

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $537,000

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

DIVERSIFIED SITE SERVICES LLC SHIRLEY 01464 , ,


SPRRA2-20-R-0072 COOLER, FLUID, ELECTR / SPRRA2-20-D-0063

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $622,000

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

LIMCO AIREPAIR INC. Tulsa OK USA , ,


COOLER, FLUID ELECTR / SPRRA2-20-D-0063

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $154,667

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

LIMCO AIREPAIR INC. Tulsa OK USA , ,


7195--Patio Furniture For New Veteran Village Homes 5 & 6 / 36C25220P1073

Industry : | Contract Date : 2020-09-28

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $29,202

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

CORONADO DISTRIBUTION COMPANY, INC. SAN DIEGO 92101 , ,


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 , ,


X1DB--Owensboro CBOC New Replacing Lease / 36C25520L0002

Industry : | Contract Date : 2020-09-28

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $11,196,326

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

PURPLE HEART HEROES LLC LOS ANGELES 90067 , ,


SUPPLY AND INSTALL OF DENTAL CHAIRS AND EQUIPMENT / 15B10320PVB110182

Industry : | Contract Date : 2020-09-28

Place of Performance : BEAVER, 25813, 25813, WV

Contract Amount : $85,761

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

MID-AMERICA TAPING & REELING, INC. Glendale Heights IL USA , ,


C1DA--528-809 DESIGN NEW EMERGENCY DEPARTMENT / 36C24220C0081

Industry : | Contract Date : 2020-09-28

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $880,921

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

FELLENZER ENGINEERING LLP MIDDLETOWN 10940 , ,


C1DA--528-811 DESIGN CONSOLIDATE PRIMARY CARE ON 1st FLOOR / 36C24220C0206

Industry : | Contract Date : 2020-09-28

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $842,878

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

TRIPLE C-THE A&E GROUP, LLC LARAMIE 82070 , ,


R499--Wilmington - Physician Scribe Services - Purchase Order / 36C24420P0921

Industry : | Contract Date : 2020-09-28

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $50,000

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

SANFORD FEDERAL, INC. STAFFORD 22554 , ,


C1DA--Prevention of Legionella design Reno Nevada / 36A77620C0007

Industry : | Contract Date : 2020-09-28

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $111,774

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

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,


Z1DA--Correct FCA Deficiencies - FTD Interior Deficiencies -539-20-211 / 36C25020C0237

Industry : | Contract Date : 2020-09-28

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $730,660

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

DRIE-KAST PIPING CORP CINCINNATI 45240 , ,


42--FIRE EXTINGUISHERS WITH DISPOSAL / W50S8520P0024

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $51,352

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

SUPPLYCORE INC. [DUNS: 116057019],303 N. MAIN STREET STE 800,ROCKFORD IL 61101 , ,


73--Refrigerator/Freezer/Microwave Combo Units / W50S8620P0014

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $175,667

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

FUDGE'S FREIGHT BROKERAGE, INC. [DUNS: 809509193],PO Box 2639,Red Oak TX 75154 , ,


75--Coffee Makers / W50S8620P0022

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $13,632

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

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


42--A10 Wash Rack Fall Protection System / W50S8520P0064

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $31,483

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

ROYAL ARC WELDING COMPANY DBA ROYAL ARC CRANE SERVICE [DUNS: 151414075],23851 VREELAND RD,FLAT ROCK MI 48134 , ,


84--Hygiene Kits and shoes / 70B03C20F00001547

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $170,253

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

ICS JAIL SUPPLIES, INC. [DUNS: 148161193],5804 FRANKLIN AVE,WACO TX 76710 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FR

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

INNOVATION AT WORK INC. 445 DEXTER AVENUE SUITE 4050 MONTGOMERY AL USA 36104-3867 , ,


D399--PTSD Repository (VA-20-00058891) / NNG15SD42B_36C10B20F0423

Industry : | Contract Date : 2020-09-28

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $217,436

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

ARCHITECHTURE SOLUTIONS, LLC FAIRFAX 22030 , ,


W--OPTION - TEMPORARY FENCING / 70B03C20D00000042

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $60,976

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

CONSTRUCTION RENT A FENCE, INC [DUNS: 195601174],102 S. Main Street,Thrall TX 76578 , ,


R--OPTION - On-Site Document Shredding at Naval Base Ventura County / N0024420P0356

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $36,946

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

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


99 -- Multiple Award Schedule / 47QTCA20D00FQ

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

OPTIMUM CONSULTANCY SERVICES, LLC 2101 CITYWEST BLVD. BUILDING 1 HOUSTON TX USA 77042-2849 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FP

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

ICE ITS, INC. 44081 PIPELINE PLAZA STE 105-1 ASHBURN VA USA 20147-5891 , ,


R--Installation of Noise Abatement at Naval Base Ventura County (NVBC) / N0024420P0355

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $20,430

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

KRAUSE A.C.T. DBA AIR CLEANING TECHNOLOGY [DUNS: 068150655],411 ROWLAND AVENUE,SAMTA ANA CA 92707 , ,


99 -- Multiple Award Schedule / 47QRAA20D009F

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,330,000

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

DT GLOBAL, INC 1625 I STREET, NW SUITE 200 WASHINGTON DC USA 20006-4061 , ,


6515--SLM: DPCS- Surgical Instruments- Mizuho PR IFCAP: 648A00110 CS: Shayne Park POP: 9/29/2020 / 36C26020P1088

Industry : | Contract Date : 2020-09-28

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $36,201

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

MIZUHO AMERICA, INC. UNION CITY 94587 , ,


80--Paints and Consumables / 70B03C20P00000650

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $107,174

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

TATTERSALL [DUNS: 153789961],997 NW 31st Ave,Pompano Beach FL 33069 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FN

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,900,000

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

HEALTHTECH SOLUTIONS, LLC 2030 HOOVER BOULEVARD FRANKFORT KY USA 40601-9799 , ,


6540--NX Equipment Haag-Streit IM900 Imaging Modular Eye Suite / 36C25220P1057

Industry : | Contract Date : 2020-09-28

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $101,430

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

AB MARTIN SERVICES, INC. SPRINGDALE 72762 , ,


99 -- Multiple Award Schedule / 47QSWA20D00AY

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CORAZ SECURITY, INC 2762 BARBANO CT CARMEL IN USA 46074-8276 , ,


J071--New- Vent Hood Cleaning / 36C25720P1545

Industry : | Contract Date : 2020-09-28

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $22,838

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

FRONTLINE SUPPORT SOLUTIONS, LLC SAN ANTONIO 78237 , ,


Performance Nutrition Electronic Platform / H92239-20-C-0005

Industry : | Contract Date : 2020-09-28

Place of Performance : FORT BRAGG, 283105200, 283105200, NC

Contract Amount : $628,200

Agency : DEPT OF DEFENSE, US SPECIAL OPERATIONS COMMAND (USSOCOM), HQ USASOC

NOTEMEAL, INC. Boston MA USA , ,


Z1DA--Renovate Outpatient Pharmacy & Urgent Care 515-18-109 / 36C25020C0249

Industry : | Contract Date : 2020-09-28

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $5,900,000

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

DANIELS BUILDING CO. INC. FARMINGTON HILLS 48335 , ,


99 -- Multiple Award Schedule / 47QRAA20D009E

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $56,500,000

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

TECHNI-CORE ENGINEERING INC 4681 RESEARCH PARK BLVD HUNTSVILLE AL USA 35806-1656 , ,


63--signs / 70B03C20P00000647

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $13,503

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

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


99 -- Multiple Award Schedule / 47QRAA20D009D

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $540,000

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

PARAGON TEC, INC. 3740 CARNEGIE AVE STE 302 CLEVELAND OH USA 44115-2756 , ,


78--POWERLIFTING EQUIPMENT / W91QV120P0157

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $56,276

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

AMERICAN BARBELL [DUNS: 079513844],2695 N Lamb Blvd. Suite 120,N Las Vegas NV 89115 , ,


67--Cinema Video equipment / W50S9C20P0023

Industry : | Contract Date : 2020-09-28

Place of Performance : COLCHESTER, 05446-3099, 05446-3099, VT

Contract Amount : $26,442

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N4 USPFO ACTIVITY VT ARNG

HOT ROD CAMERAS, LLC [DUNS: 062884046],722 N MARIPOSA ST,BURBANK CA 91506 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FM

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

VRTL SPACE LLC 1775 TYSONS BLVD, FL 5 MCLEAN VA USA 22102-4285 , ,


59--Anritsu Antenna / W50S8520P0040

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $60,697

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

PRIMUS ELECTRONICS CORP [DUNS: 024973059],18424 Nw Frontage Rd,Joliet IL 60431-8663 , ,


Z--OPTION - FAC Building Automation System BME Contract / 19AQMM20C0221

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $102,639

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

INSPECTION EXPERTS, INC. [DUNS: 187931717],808 P STREET STE 318,LINCOLN NE 68508 , ,


59--Audio Visual Equipment / W50S8620P0028

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $31,351

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

STELLAR INNOVATIONS & SOLUTIONS, INC. [DUNS: 005629210],10 W. Second Street,Dayton OH 45402 , ,


66--Airport/Runway Friction Tester / W50S8620P0026

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $61,980

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

HALLIDAY TECHNOLOGIES INC [DUNS: 011448375],105 Innovation Court,Delaware OH 43015 , ,


41--HVAC Condenser and Coil / W50S8620P0008

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $36,178

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

WEINKAUF PLUMBING AND HEATING INC. [DUNS: 016707812],1411 M-32 West,Alpena MI 49707 , ,


58--Cell Phone Signal Booster Kit - Antenna Expansion Kit - Ulta Low Loss N-Male/N-Male Cables / N62786-20-P-0040

Industry : | Contract Date : 2020-09-28

Place of Performance : BATH, 04530, 04530, ME

Contract Amount : $8,531

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SUP OF SHIPBUILDING CONV AND REPAIR

PRIMUS ELECTRONICS CORP [DUNS: 024973059],18424 Nw Frontage Rd,Joliet IL 60431-8663 , ,


6515-- Box Picker and Pill Pack / 36C25720P1573

Industry : | Contract Date : 2020-09-28

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $3,273,317

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

AB MARTIN SERVICES, INC. SPRINGDALE 72762 , ,


Building Automation System (BAS) Monthly Maintenance / 47QSWA20D002A

Industry : | Contract Date : 2020-09-28

Place of Performance : PEARL HARBOR, 968605815, 968605815, HI

Contract Amount : $276,714

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-PAC

TRANE U.S. INC. La Crosse WI USA , ,


9905--Exterior Wayfinding Signage / 36C24720F0848

Industry : | Contract Date : 2020-09-28

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $295,322

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

WL CONCEPTS & PRODUCTION, INC FREEPORT 11520 , ,


X1DB--Lease Award of Fredericksburg OPC 36C10F20L0020 / 36C10F20L0020

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $376,748,587

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

CARNEGIE MANAGEMENT AND DEVELOPMENT CORPORATION WESTLAKE 44145 , ,


Y1DZ--620A4-14-118 Chiller Plant Upgrade / 36C24220C0217

Industry : | Contract Date : 2020-09-28

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $4,892,000

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

ANCHOR CONTRACTING, LLC BOOTHWYN 19060 , ,


99 -- Multiple Award Schedule / 47QREA20D001F

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,880,000

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

ASBESTOS INSTITUTE INC, THE 20033 N 19TH AVE BLDG 6 UNIT 126 PHOENIX AZ USA 85027-4260 , ,


56--Lanscaping Materials / W50S8520P0027

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $23,635

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

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


60--Fiber Optic Multiplexers / W50S8520P0030

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $30,911

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

TC COMMUNICATIONS, INC. [DUNS: 786990952],17881 CARTWRIGHT RD,IRVINE CA 92614-5847 , ,


38--Riding Lawnmower 10 Feet / W50S8620P0018

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $66,486

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

SPARTAN DISTRIBUTORS, INC [DUNS: 006545388],487 W Division St,Sparta MI 49345 , ,


49--Controlled Tool Kits / W50S8520P0042

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $90,506

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

COORDINATED DEFENSE SUPPLY SYSTEMS INC [DUNS: 623854903],44738 Morley Dr,CLINTON TOWNSHIP MI 48036 , ,


58--IPTV video distribution equipment / WS50S840P0005

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $62,844

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

DBISP LLC [DUNS: 610219896],8857 Commerce Park Place Suite D,INDIANAPOLIS IN 46268 , ,


42--Hydraulic barrier system (mobile) / W50S840P0006

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $46,230

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

DELTA SCIENTIFIC CORPORATION [DUNS: 094440104],40355 DELTA LN,PALMDALE CA 91355 , ,


70--Dell PROPS / 19AQMM20P2149

Industry : | Contract Date : 2020-09-28

Place of Performance : ARLINGTON, 22209, 22209, VA

Contract Amount : $125,423

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - DIPLOMATIC SECURITY

GENE INDUSTRIES LLC [DUNS: 117118261],8400 Richville Dr.,District Heights MD 20747 , ,


58--Audio/visual system upgrade / W50S8520P0047

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $24,816

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

TRITECH COMMUNICATIONS, INC. [DUNS: 133282884],625 LOCUST ST STE 300,GARDEN CITY NY 11530-6557 , ,


56--Auto gate (solar powered) / W50S8620P0016

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $37,618

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

NEXTRINSIC CORP. [DUNS: 101671464],18481 W. 10 Mile Rd. #202,Southfield MI 48075 , ,


PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET BETWEEN (BLDG) 4131; (RM) 101; (FLR) N/A; 5750 MOORE ROAD, LINCOLN, CA 95648 (LINCOLN/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 / HC101320PB429

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $112,293

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


B-2 Hydraulic Servomechanism / SPE4A2-16-G-0002

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $3,141,800

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

MOOG INC. Elma NY USA , ,


38--Snowblowers for CTARNG / 4550605218

Industry : | Contract Date : 2020-09-28

Place of Performance : HARTFORD, 06105-3706, 06105-3706, CT

Contract Amount : $17,740

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MZ USPFO ACTIVITY CT ARNG

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


36--CTARNG Forklift / 4550605205

Industry : | Contract Date : 2020-09-28

Place of Performance : HARTFORD, 06105-3706, 06105-3706, CT

Contract Amount : $25,274

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MZ USPFO ACTIVITY CT ARNG

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


59--P/N: 8SPR-16S, MIL-C-915/88 Cables / N6883620P0298

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $45,684

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

SOUTH BAY CABLE CORP [DUNS: 044407195],54125 Maranatha DR,Idyllwild CA 92549-0067 , ,


X1GZ--Warehousing and Staging Services for VHA Women's Health Services / 36C24520P0869

Industry : | Contract Date : 2020-09-28

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $254,255

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

TRUE NORTH LOGISTICS, LLC DOWNERS GROVE 60515 , ,


B--Fort Lee Archaeological Site / W91QF520P0030

Industry : | Contract Date : 2020-09-28

Place of Performance : FORT LEE, 23801-1606, 23801-1606, VA

Contract Amount : $442,977

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT LEE

ENVIRONMENTAL RESEARCH GROUP LLC [DUNS: 141876594],843 W 36th St,Baltimore MD 21211-2508 , ,


30-- OSC combo belt: 2/220 x bare with WH124 chain, 2" bolt on cleats / W91151-20-P-0141

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $49,897

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

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


8920--Bread and Bakery Products / 36C25620D0111

Industry : | Contract Date : 2020-09-28

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $312,778

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

BIMBO BAKERIES USA, INC HORSHAM 19044 , ,


70--F5 ASM Licenses / 19AQMM20P2159

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $129,706

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

TAILWIND RESOURCE GROUP [DUNS: 081258870],41865 Scotchbridge Place,Ashburn VA 20148 , ,


J--Repair and Re-upholstery of Furniture / W911SD20P0211

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $35,942

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

FALLON & WILKINSON, LLC [DUNS: 034283353],32 Bushnell Hollow Road,Baltic CT 06330 , ,


73--COMBI MOBILE OVENS + BLUEWATER TANK / 15B30220PVG170009

Industry : | Contract Date : 2020-09-28

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $50,714

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

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


6515--GLUCOSE SENSOR- Hines CMOP- / 36C77020P1007

Industry : | Contract Date : 2020-09-28

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $246,000

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

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


70--FY20 GITM SimplyNUC FanlessBlueBo / 19AQMM20F2095

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $862,960

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

SIMPLY NUC, INC [DUNS: 053651248],475 Round Rock West Drive,Round Rock TX 78681 , ,


70--OPTION - Nlyte Enterprise Edition Data Center / 19AQMM20F4155

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $77,608

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

ALAMO CITY ENGINEERING SERVICES, INC. [DUNS: 023601987],3463 Magic Drive,SAN ANTONIO TX 78229 , ,


X1DB--Daytona, FL OPC Choice 2.0 122, 900 ANSI/BOMA, 750 Parking Spaces / 36C10F20L0018

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $146,031,533

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

CARNEGIE MANAGEMENT AND DEVELOPMENT CORPORATION WESTLAKE 44145 , ,


X1DB--Jacksonville, FL Choice 2.0 185,500 ANSI/BOMA, 1150 Parking Spaces / 36C10F20L0019

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $184,833,380

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

US FEDERAL PROPERTIES CO., LLC KANSAS CITY 64112 , ,


X1DB--Raleigh, NC OPC Choice 222,325 ANSI/BOMA 1300 parking spaces / 36C10F20L0021

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $128,370,599

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

ATRIAX / PPGG JV LLC HICKORY 28601 NCL , ,


Z1AA--New - CTX Install Controller and DA-T Sensors / 36C25720P1549

Industry : | Contract Date : 2020-09-28

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $203,033

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

BRAND CONSTRUCTION LLC WEST 76691 , ,


58--Sound Masking Equipment / 19AQMM20P2086

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $31,227

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

PREMIER OFFICE ACOUSTICS, LLC [DUNS: 071477276],4485 Tench Road,Suwanee GA 30024 , ,


23--JOHN DEER GATOR/MULE / 4550604854

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $34,324

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

AG-PRO [DUNS: 848345679],4281 US HWY 84 West,Dixie GA 31629 , ,


72--Carpet Purchase / N0024420P0387

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $10,804

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

ONTIME LOGISTICS LLC [DUNS: 111418045],6010 WINDING BRIDGE DR,JACKSONVILLE FL 32277 , ,


84--ADULT CLOTHING EL PASO / 70B03C20P00000638

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $336,010

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

ML CLICK MARKETING LLC DBA TRUE UNIFORM [DUNS: 012480808],5243 E. Herrera Drive,Phoenix AZ 85054 , ,


Z--OPTION - BME Service Contract for BAS Post Jedda / 19AQMM20C0220

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $207,070

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

INSPECTION EXPERTS, INC. [DUNS: 187931717],808 P STREET STE 318,LINCOLN NE 68508 , ,


66--NOISE DOSIMETER KIT / 4550604872

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $185,371

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

CONTINENTAL WIRELESS INC. [DUNS: 844529946],10455 VISTA PARK ROAD,DALLAS TX 75238 , ,


70--Commvault / 19AQMM20F4175

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $47,390

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

KELYN TECHNOLOGIES, LLC [DUNS: 801153698],9821 CRYSTALLO CRT,PARKER CO 80134 , ,


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