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 : 2020-09-29 to 2020-09-29


DPAA Digitization Records Support Services / HQ003420C0175

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $1,855,288

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

NA ALII CONSULTING & SALES LLC Honolulu HI USA , ,


Notice of Intent to Sole Source Award / HQ003420C0175

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $1,855,288

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

NA ALII CONSULTING & SALES LLC Honolulu HI USA , ,


Notice of Intent to Sole Source Award / HQ003420C0175

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $1,855,288

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

NA ALII CONSULTING & SALES LLC Honolulu HI USA , ,


Innovation Training Services / HM047620P0048

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $383,340

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

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


6525--MRI Safe Injection System / 36C25220P1095

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $114,521

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

ASE DIRECT, INC. BRENTWOOD 37027 , ,


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

Industry : | Contract Date : 2020-09-29

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $975,307

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

M PLUS STONE HFG LLC SIOUX CITY 51101 , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $837,590

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

KELLY CONSTRUCTION SERVICES INC. Enfield CT USA , ,


Evaluation of the Older Adult Home Modification Program / 86614620C00004

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $851,635

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

HEALTHY HOUSING SOLUTIONS, INC. Columbia MD USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $1,162,206

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

GUIDEPOINT SECURITY LLC Herndon VA USA , ,


5340 - ELECTRONIC LOCKS / N0024420P0401

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $9,440,000

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

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


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $556,900

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

DISTEL TOOL AND MACHINE COMPANY Vero Beach FL USA , ,


Yuma Microwave Radio Backbone / N6426720P0221

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $321,969

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

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


62--FILTER,INDICATOR LI / SPE7MX20D0133

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $3,646,214

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

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


HR IDIQ / N00030-20-D-0002

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $4,000,000

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

ECHO FIVE GROUP, LLC Arlington VA USA , ,


X-Ray Machines and Equipment / 15M20020FA32OS002

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20530, 20530, DC

Contract Amount : $13,557,958

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

SMITHS DETECTION, INC. Edgewood MD USA , ,


Generator Cooling Towers / N4019220P4167

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $91,141

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

AANTILIA LLC Austin TX 78702-3751 USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $1,977,184

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

CONFLICT KINETICS CORPORATION Sterling VA USA , ,


CONDUIT FIBER RUN TRANSMITTER LOCATION NAS MERIDIAN MS / N6945020C0080

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $296,942

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

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


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $1,526,000

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

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


Toy Hauler Trailer (Sparks, NV) / 1284N820P0146

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $54,062

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

SIEGFRIED CONSULTANTS LLC Rochester Hills MI USA , ,


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

Industry : | Contract Date : 2020-09-29

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $2,110,021

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

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


Propeller Overhaul / 1284N820P0147

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $31,716

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

AMERITECH INDUSTRIES, INC. Redding CA USA , ,


NOCA_EGPL_HBKDet12_20200609 / FA8730-20-C-0054

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $4,018,644

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

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


USDA NRCS NDCSMC Geophysical Surveying Equipment / 12FPC420P0155

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20250, 20250, DC

Contract Amount : $110,231

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

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


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

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $1,431,090

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

MAIN TERRI L Mount Ayr IA USA , ,


VA_COVID-19 functionalities bundle / GS02F0036

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $952,347

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

INTERNATIONAL BUSINESS MACHINES CORPORATION Bethesda MD USA , ,


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

Industry : | Contract Date : 2020-09-29

Place of Performance : Bethesda, 20892, 20892, MD

Contract Amount : $499,577

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

CENMED ENTERPRISES INC. New Brunswick NJ USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $25,000,000

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

REAMS ENTERPRISES INC. Macon GA USA , ,


Interior Painting / FA481920C0036

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $228,988

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

SEITZ CONSTRUCTION SERVICE Jacksonville FL 32223 USA , ,


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

Industry : | Contract Date : 2020-09-29

Place of Performance : NORFOLK, 23510, 23510, VA

Contract Amount : $543,000

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

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


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $75,748

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

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


B2109B RELIEF VALVES REPAIRS / N6945020C0068

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $977,167

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

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


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $67,124

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

NEW TECH SOLUTIONS, INC. Fremont CA USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $71,450

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

NEW TECH SOLUTIONS, INC. Fremont CA USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $512,806

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

RAYTHEON COMPANY Andover MA USA , ,


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

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20237, 20237, DC

Contract Amount : $643,939

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

SOCOGESTA Sao Tome STP , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $57,353

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

NEW TECH SOLUTIONS, INC. Fremont CA USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $34,041

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

RADCAL CORPORATION Monrovia CA USA , ,


RHS Vehicle Maintenance Pre-Engineered Building / FA462620P0033

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $877,178

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

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


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $1,883,936

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

PONTCHARTRAIN PARTNERS, LLC New Orleans LA USA , ,


POWER SUPPLY SUBASS / SPRRA2-20-P-0088

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $269,960

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

RANTEC POWER SYSTEMS INC. Los Osos CA USA , ,


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

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $939,144

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

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


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

Industry : | Contract Date : 2020-09-29

Place of Performance : Washington, 20201, 20201, DC

Contract Amount : $14,275,638

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

MAPP BIOPHARMACEUTICAL, INC. San Diego CA USA , ,


FIN,GUIDED MISSLE / SPRRA220C0037

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $1,289,500

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

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


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $130,133,795

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

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


Foreign Language Translation Services / 15BNAS21A00000075

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $10,800,000

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

ADVANCED LANGUAGE SYSTEMS INTERNATIONAL INC. Rockville MD USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $400,000,000

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

WICHITA STATE UNIVERSITY Wichita KS USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $400,000,000

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

SIERRA TECHNICAL SERVICES, INC. Tehachapi CA USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $400,000,000

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

NEXTGEN AERONAUTICS, INC. Torrance CA USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $400,000,000

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

LOCKHEED MARTIN CORPORATION Fort Worth TX USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $400,000,000

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

FREGATA SYSTEMS LLC Saint Louis MO USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $400,000,000

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

BLUE FORCE TECHNOLOGIES, INC. Morrisville NC USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $400,000,000

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

BAE SYSTEMS CONTROLS INC. Endicott NY USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $400,000,000

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

AUTONODYNE LLC Boston MA USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $400,000,000

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

AEROVIRONMENT, INC. Simi Valley CA USA , ,


CCAC Security Enclave / n6945020c2351

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $1,681,395

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

DFW CAD SERVICES, LLC Mansfield TX USA , ,


Portable Restroom Trailers / W91ZLK-20-P-0129

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $126,676

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

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


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $21,000,000

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

UNIVERSITY OF MONTANA Missoula MT USA , ,


Ft McCoy Training Barracks / W912QR20C0052

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $18,910,175

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

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


SOUNDPROOFING PANELS AND INSTALLATION (FINAL AMENDMENT) / 70Z04120PQWU02900

Industry : | Contract Date : 2020-09-29

Place of Performance : YORKTOWN, 23690, 23690, VA

Contract Amount : $11,604

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

ACOUSTICAL SOLUTIONS, LLC Richmond VA USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $707,375

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

PARKER-HANNIFIN CORPORATION Irvine CA USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $93,416,530

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

GLOBAL TURBINE SERVICES, INC. Medley FL USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $26,050

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

EMCEE Electronics Venice FL 34285 USA , ,


Repair Airfield Lighting Controls / W50S8V20P0011

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $69,749

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

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


FAST ROPE / W56HZV20D0096

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $362,301

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

PLYMKRAFT, INC. Newport News VA USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $12,800,000

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

SOUTH DAKOTA STATE UNIVERSITY Brookings SD USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $79,986,940

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

Lockheed Martin Sippican , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $50,805

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

LSDI INC Woodbridge VA USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $9,768,268

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

KIPPER TOOL COMPANY Gainesville GA USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $952,902

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

NOBLE EXCAVATING, INC. Libby MT USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $37,881,664

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

Cubic Defense Appilcations, Inc , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $50,805

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

LSDI INC Woodbridge VA USA , ,


Generators For Ft. Buchanan / W912EP20C0027

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $290,378

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

MARAL ENGINEERING CORPORATION Mayaguez PR USA , ,


California Environmental Services- DFSP San Pedro / SPE60320D5010

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $25,176,241

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

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


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $19,405,125

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

HGL-APTIM JV, LLC Reston VA USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $21,032,540

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

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


Electronic Stencil Machines / W90WL520P0032

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $59,290

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

DIAGRAPH SNYDER INCORPROATED Conyers GA USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $1,585,895

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

STRATEGIC CONSULTING ALLIANCES, LLC Crisfield MD USA , ,


WEIBEL Radar and Antenna Upgrade / N6426720P0205

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $448,880

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

WEIBEL EQUIPMENT INC Leesburg VA USA , ,


Tactical Casualty Care Simulators / W9124820P0035

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $314,100

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

OPERATIVE EXPERIENCE, INC. North East MD USA , ,


Santa Fe ACP Exit Widening / W9126G20C1598

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $1,778,842

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

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


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $93,000,000

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

RAYTHEON COMPANY Marlborough MA USA , ,


SDA SETA Support Services / GS00Q14OADU133

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $57,573,516

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

E3 FEDERAL SOLUTIONS, LLC McLean VA USA , ,


Jet Engine Borescopes / W912TF20P0019

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $80,199

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

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


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $54,555

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

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


REPLACEMENT OF DORM SURVEILLANCE SYSTEM / FA480920P0097

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $260,174

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

SAY SECURITY GROUP USA LLC Ada OH USA , ,


IDIQ General Maintenance, Russellville Project Office / W9127S20D0029

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $4,267,280

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

PRESTIGE LAWNCARE Grady AR USA , ,


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

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53202, 53202, WI

Contract Amount : $5,000,000

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

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


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

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53202, 53202, WI

Contract Amount : $5,000,000

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

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


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

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53202, 53202, WI

Contract Amount : $5,000,000

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

GM2 ASSOCIATES, INC. Glastonbury CT USA , ,


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

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53202, 53202, WI

Contract Amount : $5,000,000

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

KASKASKIA ENGINEERING GROUP, LLC Belleville IL USA , ,


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

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53202, 53202, WI

Contract Amount : $5,000,000

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

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


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

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53202, 53202, WI

Contract Amount : $5,000,000

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

CBS SQUARED, INC. Chippewa Falls WI USA , ,


Computer Hardware Components for Experimental Radar System / N00173-20-P-2032

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $347,832

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

N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC Greenbelt MD USA , ,


Generalizing to Understudied Populations Through the Lens of Key Privacy Challenges / HR00112010011

Industry : | Contract Date : 2020-09-29

Place of Performance : ARLINGTON, 222032114, 222032114, VA

Contract Amount : $846,608

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

UNIVERSITY OF MARYLAND, COLLEGE PARK College Park MD USA , ,


Generalizing to Understudied Populations Through the Lens of Key Privacy Challenges / HR00112010011

Industry : | Contract Date : 2020-09-29

Place of Performance : ARLINGTON, 222032114, 222032114, VA

Contract Amount : $846,608

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

UNIVERSITY OF MARYLAND, COLLEGE PARK College Park MD USA , ,


6515--Patient Warming Device / V797P2055D_36C25920F0463

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $36,584

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

AUGUSTINE TEMPERATURE MANAGEMENT LLC EDEN PRAIRIE 55344 , ,


Palo Alto Software Renewal; Malware Protection Subscription / N5523620P0125

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $61,211

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

ENTERPRISE TECHNOLOGY SOLUTIONS, INC. Fremont CA USA , ,


Proquest Digital Complete Prospective Sub / W912HQ-20-P-0082

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $44,948

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

PROQUEST LLC Ann Arbor MI USA , ,


PADRES Design Study / N66604-20-P-8586

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $129,003

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

UNIVERSITY OF CALIFORNIA SAN DIEGO La Jolla CA USA , ,


COVID-19 Shielding / 70T05020P7DMED057

Industry : | Contract Date : 2020-09-29

Place of Performance : ARLINGTON, 20598, 20598, VA

Contract Amount : $3,182,105

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

LAVI INDUSTRIES Valencia CA USA , ,


Fire Alarm system modernize Bldg 2592A / W912HQ20P0118

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $575,646

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

Diversified Solutions Group McLean VA 22102 USA , ,


SPRDL1-19-F-0233 P00001 / SPRDL1-18-D-0057

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $3,791,588

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

SEILIER INSTRUMENT AND MANUFACTURING COMPANY, INC Saint Louis MO 63122 USA , ,


DECONTAMINATION SHOWER SYSTEM / 19AQMM20P2068

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $993,042

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

HAZ/MAT DQE, INC. Indianapolis IN USA , ,


Legal Software and Maintenance / W912PQ-20-P-0076

Industry : | Contract Date : 2020-09-29

Place of Performance : LATHAM, 12110-2224, 12110-2224, NY

Contract Amount : $161,122

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NR USPFO ACTIVITY NY ARNG

LEGAL FILES SOFTWARE, INC Springfield IL USA , ,


Mountain House Emergency Preparedness Rations / SP330020P0912

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $127,726

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

MORE PREPARED LLC Hawthorne CA USA , ,


P5 INTEGRATION & INNOVATION LAB RENOVATIONS (SUITES 170 & 184) / N6945020C0078

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $879,226

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

SOUTHERN AIRE CONTRACTING, INC. Jacksonville FL USA , ,


Seabrook, Texas JTPS Fuel Storage Services / SPE603-20-C-5015

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $77,500

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

LBC HOUSTON, L.P. Seabrook TX USA , ,


Accounting and Asset Valuation Services / HQ0034-20-C-0172

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $453,168

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

HEARTLAND ENERGY PARTNERS LLC McLean VA USA , ,


Notice of Award for Sole Source Award for Abbott Rapid Diagnostics Informatics, Inc. / W81K0220P0172

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT SHAFTER, 96858-5098, 96858-5098, HI

Contract Amount : $192,251

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF

ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC. Charlottesville VA USA , ,


AWARD NOTICE - Customized Acquisition Training Support Services / HQ003420P0167

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $40,800

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

PROCUREMENT & ACQUISITION CENTER OF EXCELLENCE, LLC Vienna VA USA , ,


AWARD NOTICE - OFFICE OF MILITARY COMMISSIONS (OMC) Website Redevelopment and SharePoint Development Support Services / HQ003420C0165

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $3,871,763

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

CHENEGA PROFESSIONAL & TECHNICAL SERVICES, LLC Chesapeake VA USA , ,


Operations and Maintenance services for Fort Smith, AR and Full Maintenance services for Fayetteville, AR / 47PH0220D0020

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $5,130,110

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R7

ZERO WASTE SOLUTIONS, INC. Concord CA USA , ,


6630--APC - Laboratory: Portland VAMC ROCHE COBAS 6800 equipment and incidental services CS: Dane Gift / V797D-70105_36C26020F0759

Industry : | Contract Date : 2020-09-29

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $350,000

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

ROCHE DIAGNOSTICS CORPORATION INDIANAPOLIS 46256 , ,


Notice of Award for Sole Source PMA-201 Harpoon Test Set Drawings to support the MSTS study at PMA-201 on behalf of the Department of Energy / N00019-20-G-0007

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $20,127

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

RAYTHEON COMPANY McKinney TX USA , ,


Kubota RTV-X1100 CWL-H Utility Vehicle / GS03F054DA

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $704,524

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

AMIGO IMPLEMENT COMPANY, INC Edinburg TX USA , ,


Repair C-17 Avionics Shop / W50S6L-20-C-0009

Industry : | Contract Date : 2020-09-29

Place of Performance : JBER, 99506-2959, 99506-2959, AK

Contract Amount : $423,800

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MU USPFO ACTIVITY AKANG 176

ALASKA DIVERSIFIED CONTRACTORS, LLC Eagle River AK USA , ,


Special Tactics Training Squadron (STTS) Instructors / FA441720P0199

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $375,600

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

RESICUM INTERNATIONAL LLC Warrenton VA USA , ,


Virgin Islands Renewable Energy Systems / W50S93-20-C-5009

Industry : | Contract Date : 2020-09-29

Place of Performance : SELFRIDGE ANGB, 48045-5213, 48045-5213, MI

Contract Amount : $774,846

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MIANG 127

A&H - AMBICA JV, LLC Livonia MI USA , ,


Pre-engineered, Self-framing, Relocatable Metal Building / N3904020P0298

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $189,296

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

KELLY GROUP, INC. Fremont NE USA , ,


AWARD NOTICE: ILLINOIS RIVER BASIN, BRANDON ROAD AND DRESDEN ISLAND LOCKS, JOLIET, IL AND MORRIS, IL, MITER GATE REPLACEMENT / W912EK20C0061

Industry : | Contract Date : 2020-09-29

Place of Performance : ROCK ISLAND, 61299-5001, 61299-5001, IL

Contract Amount : $5,923,587

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

G & G STEEL, INC. Russellville AL USA , ,


ESTCP PROJECT EW20-5055 / W912HQ20C0012

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $1,933,720

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

NRECA RESEARCH Arlington VA USA , ,


Award Notice - Lease awarded in Orlando, FL / GS-04P-LFL01219

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $17,066,782

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

PROCACCI PARCEL E, LLC Boca Raton FL USA , ,


Cyberspace Test Group Facility, Eglin AFB, FL / W9127820C0033

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $31,653,000

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

HENSEL PHELPS CONSTRUCTION CO Orlando FL USA , ,


31--BUSHING,SLEEVE / SPE4A620D5AJ7

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $2,500,000

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

HOOSIER INDUSTRIAL SUPPLY, INC 1223 N CHICAGO AVE GOSHEN 46528-1923 US , , Illinois


31--BEARING,PLAIN,SELF-ALIGNING / SPE4A620D5AK7

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


Santa Rosa Emergency & Service Gate Repairs, Santa Rosa Dam, Guadalupe County, NM / W912PP20C0027

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $534,966

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

CF PADILLA, LLC Albuquerque NM USA , ,


C1DA--Expand Long Term Care-Hospice Services / 36C24520C0184

Industry : | Contract Date : 2020-09-29

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $706,372

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

FED/MATRIX, A JOINT VENTURE, LLC DAYTON 45402 , ,


C1DA--Construct Community Living Center (CLC) / 36C24520C0182

Industry : | Contract Date : 2020-09-29

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $897,436

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

NAGEL SERVICES LLC ELM GROVE 53122 , ,


C1DA--Construct Clinical Care Addition for Decompression / 36C24520C0183

Industry : | Contract Date : 2020-09-29

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $865,696

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

TOLAND MIZELL MOLNAR LLC ATLANTA 30318 , ,


81st Resets, Various Locations, Southeast Region / W912HP20C1005

Industry : | Contract Date : 2020-09-29

Place of Performance : CHARLESTON, 29403-5107, 29403-5107, SC

Contract Amount : $2,027,206

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

CORE ENGINEERING & CONSTRUCTION, INC. Winter Park FL USA , ,


81st Resets, Various Locations, Southeast Region / W912HP20C1004

Industry : | Contract Date : 2020-09-29

Place of Performance : CHARLESTON, 29403-5107, 29403-5107, SC

Contract Amount : $213,026

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

CORE ENGINEERING & CONSTRUCTION, INC. Winter Park FL USA , ,


81st Resets, Various Locations, Southeast Region / W912HP20C1003

Industry : | Contract Date : 2020-09-29

Place of Performance : CHARLESTON, 29403-5107, 29403-5107, SC

Contract Amount : $2,539,946

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

SEI GROUP, INC. Huntsville AL USA , ,


81st Resets, Various Locations, Southeast Region / W912HP20C1009

Industry : | Contract Date : 2020-09-29

Place of Performance : CHARLESTON, 29403-5107, 29403-5107, SC

Contract Amount : $3,195,119

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

SEI GROUP, INC. Huntsville AL USA , ,


81st Resets, Various Locations, Southeast Region / W912HP20C1008

Industry : | Contract Date : 2020-09-29

Place of Performance : CHARLESTON, 29403-5107, 29403-5107, SC

Contract Amount : $131,024

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

TEAM CONSTRUCTION, LLC Jacksonville NC USA , ,


Lease Awarded for Office Space / 9OH2403

Industry : | Contract Date : 2020-09-29

Place of Performance : CHICAGO, 60604, 60604, IL

Contract Amount : $2,942,471

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R5

SYLVESTER LAND CO., LIMITED Youngstown OH USA , ,


81st Resets, Various Locations, Southeast Region / W912HP20C1007

Industry : | Contract Date : 2020-09-29

Place of Performance : CHARLESTON, 29403-5107, 29403-5107, SC

Contract Amount : $2,258,463

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

TEAM CONSTRUCTION, LLC Jacksonville NC USA , ,


81st Resets, Various Locations, Southeast Region / W912HP20C1006

Industry : | Contract Date : 2020-09-29

Place of Performance : CHARLESTON, 29403-5107, 29403-5107, SC

Contract Amount : $1,541,606

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

TEAM CONSTRUCTION, LLC Jacksonville NC USA , ,


HLD (TRNR) Boat Docks / W912EF20P0060

Industry : | Contract Date : 2020-09-29

Place of Performance : Walla Walla, 99362-1876, 99362-1876, WA

Contract Amount : $47,306

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

KNIGHT BOAT DOCKS, INC. Deer Park WA USA , ,


Job Order Contracts (JOC) Region B / W15QKN-20-D-5079

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $22,751,408

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

B.K.C. INDUSTRIES INC. Franklinville NJ USA , ,


Repair Storm Drainage Hunley Park / FA441820C0016

Industry : | Contract Date : 2020-09-29

Place of Performance : JOINT BASE CHARLESTON, 29404-5021, 29404-5021, SC

Contract Amount : $530,979

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4418 628 CONS PK

MEDPRO SYSTEMS, LLC Mount Pleasant SC USA , ,


Dual High Pressure Manifold Regulators in Cabinet / FA812620P0095

Industry : | Contract Date : 2020-09-29

Place of Performance : TINKER AFB, 73145-3305, 73145-3305, OK

Contract Amount : $19,271

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8126 AFSC PZIMB

WOMACK MACHINE SUPPLY CO. Farmers Branch TX USA , ,


Solicitation for NCNR Helium Recovery System / 1333ND20CNB610032

Industry : | Contract Date : 2020-09-29

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $3,308,731

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

QUANTUM USA, LLP Chapel Hill NC USA , ,


12 Tesla cryogen-free superconducting magnet with an integrated dilution refrigerator / 1333ND20PNB610883

Industry : | Contract Date : 2020-09-29

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $1,488,750

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

CRYOGENIC U.S. LLC Seattle WA USA , ,


7 Tesla cryogen-free superconducting magnet with a Helium-3 Dipper Insert and a Dilution Refrigerator Insert / 1333ND20PNB610890

Industry : | Contract Date : 2020-09-29

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $926,000

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

CRYOGENIC U.S. LLC Seattle WA USA , ,


NAWCAD WOLF AN/SPN-46(V) Automatic Carrier Landing System (ACLS) hardware components / N68335-19-G-0013

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $2,766,616

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

SIERRA NEVADA CORPORATION Sparks NV USA , ,


Construction Project, CSS#7353 - Repair and Paint, Ft. Belvoir, VA / W15QKN-20-C-5056

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $663,088

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

MISSION CONTRACTING, INC. Lanham MD USA , ,


Fatigue Technology Coldwork Tooling / W50S8120P0010

Industry : | Contract Date : 2020-09-29

Place of Performance : WESTFIELD, 01085-1482, 01085-1482, MA

Contract Amount : $211,427

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NE USPFO ACTIVITY MAANG 104

FATIGUE TECHNOLOGY, INC. Tukwila WA USA , ,


Replacement of existing switchgear / 19GE5020C0048

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $408,547

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI Ankara , ,


Waveguides In Diamond For Magnetometry / FA8650-20-C-7034

Industry : | Contract Date : 2020-09-29

Place of Performance : WRIGHT PATTERSON AFB, 45433-7541, 45433-7541, OH

Contract Amount : $658,708

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8650 USAF AFMC AFRL PZL RAK RXK

Honeywell International Inc Aerospace Plymouth (Advanced Technology) Minneapolis MN 55441-4744 USA , ,


TESTS AND CERTIFICATIONS OF LIGHTNING PROTECTION SYSTEMS, USAG ITALY DMC / W912PF20P0040

Industry : | Contract Date : 2020-09-29

Place of Performance : APO, 09630, 09630, AE

Contract Amount : $69,046

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0414 AQ HQ CONTRACT AUG

ISTITUTO ITALIANO DEL MARCHIO DI QUALITA' SPA Milano ITA , ,


Premium PM for GCMS TQ8040 and Service Contract for LCMS 8050 / 12665820P0028

Industry : | Contract Date : 2020-09-29

Place of Performance : GRAND FORKS, 58203, 58203, ND

Contract Amount : $35,635

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS PA GFHNRC

CENMED ENTERPRISES INC. New Brunswick NJ USA , ,


Walkin Feezer Repairs / 12665820P0014

Industry : | Contract Date : 2020-09-29

Place of Performance : GRAND FORKS, 58203, 58203, ND

Contract Amount : $31,291

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS PA GFHNRC

MIDWEST REFRIGERATION INC Grand Forks ND USA , ,


Procurement of Cyberspace Operations Training / M6740020D0010

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $2,258,755

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

Escal Institute of Advanced Technologies Inc Bethesda MD USA , ,


P898, REPLACE PIER 32 AT NAVSUBASE NEW LONDON, CT / N4008520C0074

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $67,325,000

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

WEEKS MARINE, INC. Cranford NJ USA , ,


Police Body-Worn Camera at JBER / FA500020P0196

Industry : | Contract Date : 2020-09-29

Place of Performance : JBER, 99506-2501, 99506-2501, AK

Contract Amount : $149,975

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5000 673 CONS LGC

WOLFCOM ENTERPRISES Pasadena CA USA , ,


Dredging Drag Pipe Procurement - Dredge Yaquina / W9127N20P0136

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $143,815

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

CHESAPEAKE MACHINING AND FABRICATION, INC Baltimore MD USA , ,


GSA Round 4 Region 4 ESPC / DE-EE0008025

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $43,352,267

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

ABM FACILITY SUPPORT SERVICES, LLC Beltsville MD USA , ,


7490 - Intelligent Mail Lockers / N6883620F03B4

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $498,000

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

Pitney Bowes , ,


Repair Water Mains and Roads / W50S9A20C0001

Industry : | Contract Date : 2020-09-29

Place of Performance : SALT LAKE CITY, 84116-2999, 84116-2999, UT

Contract Amount : $7,223,305

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N3 USPFO ACTIVITY UTANG 151

SEQUOIA CONSTRUCTION Ogden UT USA , ,


BUILDING 592 REPAIR FRONT ENTRY , KAFB / W912PP20P0063

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $142,245

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

ALTIMA CONSTRUCTION INC. Albuquerque NM USA , ,


Hydraulic System, Piston & Parts / N0040620C0033

Industry : | Contract Date : 2020-09-29

Place of Performance : BREMERTON, 98314-5100, 98314-5100, WA

Contract Amount : $356,386

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

CURTISS-WRIGHT FLOW CONTROL CORPORATION Brea CA USA , ,


Tenn-Tom Visitors Center / W9127820C0037

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $9,089,000

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

EMR, INC. Niceville FL USA , ,


Weapons Effects and Ship Vulnerability Support Services / N0016720D0014

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $4,262,510

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

T. CARROLL ASSOCIATES, INC. Silver Spring MD USA , ,


Repair Barrel Roofs, Hangar 1 & 3 / FA660620C0010

Industry : | Contract Date : 2020-09-29

Place of Performance : WESTOVER AFB, 01022-1508, 01022-1508, MA

Contract Amount : $702,079

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA6606 439 CONF PK

VERTEX ROOFING LLC Corpus Christi TX USA , ,


AN/ALR-56M Radar Warner Receiver (RWR)-Integrated Support Station (ISS) / FA8523-20-D-0011

Industry : | Contract Date : 2020-09-29

Place of Performance : ROBINS AFB, 31098-1670, 31098-1670, GA

Contract Amount : $9,488,646

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8523 AFLCMC WNKD

NORTHROP GRUMMAN SYSTEMS CORPORATION McLean VA USA , ,


Brand Name Trophon 2 Disinfection Systems for Hawaii / N0025920P0468

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $38,118

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

TRILLAMED, LLC Bingham Farms MI USA , ,


IHS Subscription / w912ek20p0131

Industry : | Contract Date : 2020-09-29

Place of Performance : ROCK ISLAND, 61299-5001, 61299-5001, IL

Contract Amount : $17,747

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

IHS GLOBAL INC. Englewood CO USA , ,


Watercraft Maintenance Stands / M6700420P1053

Industry : | Contract Date : 2020-09-29

Place of Performance : ALBANY, 31704-0313, 31704-0313, GA

Contract Amount : $560,000

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

STANDARD PRECAST, INC. Jacksonville FL USA , ,


NetApp Products / NNG15SD00B

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $399,558

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

BLUE TECH INC. San Diego CA USA , ,


East Water Tower Pump Station / FA303020P0067

Industry : | Contract Date : 2020-09-29

Place of Performance : GOODFELLOW AFB, 76908-4705, 76908-4705, TX

Contract Amount : $756,477

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3030 17 CONS CC

ADJUVANT/CAPITAL L.L.C. San Antonio TX USA , ,


Technical Instruction Services "Cellebrite Training and Certification" Course / W912LP-20-P-0045

Industry : | Contract Date : 2020-09-29

Place of Performance : JOHNSTON, 50131-1824, 50131-1824, IA

Contract Amount : $291,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M8 USPFO ACTIVITY IA ARNG

CELLEBRITE INC. Parsippany NJ USA , ,


9999--Disposable Smartphones for Homeless and At-Risk Veterans (VA-20-00082566) / 36C10X20C0085

Industry : | Contract Date : 2020-09-29

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $6,384,696

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

MINBURN TECHNOLOGY GROUP, LLC Great Falls VA USA , ,


Okuma Equipment Maintenance and Repair / N32253-20-P-0077

Industry : | Contract Date : 2020-09-29

Place of Performance : PEARL HARBOR, 96860-5033, 96860-5033, HI

Contract Amount : $419,660

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PEARL HARBOR NAVAL SHIPYARD IMF

GOSIGER HOLDINGS, INC. Dayton OH USA , ,


Programmable, Distributed Defense in Depth for 5G Services (ProD3) / HR001120C0160

Industry : | Contract Date : 2020-09-29

Place of Performance : ARLINGTON, 222032114, 222032114, VA

Contract Amount : $13,310,783

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

PERSPECTA LABS INC. Basking Ridge NJ USA , ,


Technical Instruction Services for a "Tactical Warrant Service" Course / W912LP-20-P-0044

Industry : | Contract Date : 2020-09-29

Place of Performance : JOHNSTON, 50131-1824, 50131-1824, IA

Contract Amount : $500,800

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M8 USPFO ACTIVITY IA ARNG

TRAINING EDGE LLC Comstock Park MI USA , ,


Technical Instruction Services for "Writing Narcotic Search Warrants" Course / W912LP-20-P-0043

Industry : | Contract Date : 2020-09-29

Place of Performance : JOHNSTON, 50131-1824, 50131-1824, IA

Contract Amount : $283,109

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M8 USPFO ACTIVITY IA ARNG

ROBERT ALMONTE, LLC Helotes TX USA , ,


Building 112 ACM Encapsulation / N4008520C0078

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $547,221

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

DAWSON ENTERPRISES, LLC Honolulu HI USA , ,


AF -B-1 KIT HYDRAULIC / SPRPA1-19-G-CE01

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $506,604

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

HAMILTON SUNDSTRAND CORPORATION Windsor Locks CT USA , ,


Missouri River Recovery Operation and Maintenance (MRROM) Program South Structures Repair Projects (Locations: Upper Hamburg NE, Lower Hamburg IA & MO, Kansas Chute NE, Nishnabotna Bend NE / W9128F20C0051

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $7,777,454

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

WESTERN CONTRACTING CORPORATION Sioux City IA USA , ,


FMS F-16 VALVE, BUTTERFLY / SPRPA1-19-G-CE01

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $65,044

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

Collins Hamilton Sundstrand Windsor Locks CT USA , ,


FY20 Air Force Space Command (AFSC) Roof Replacement, White Sands Missile Range, San Antonio, New Mexico / W912PP20C0025

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $480,077

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

The Sparrow Group, Inc. Albuquerque NM 87112 USA , ,


Repair Electrical Distribution / W50S6N-20-C-0003

Industry : | Contract Date : 2020-09-29

Place of Performance : MONTGOMERY, 36108-4824, 36108-4824, AL

Contract Amount : $3,997,800

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MT USPFO ACTIVITY ALANG 187

KWEST ENTERPRISES LLC Montgomery AL USA , ,


Various HVAC Projects, B-2134 Roof Equipment Platform (MCAF), and Repair MCAF Barracks B-2122 and Mess Hall B-2123 Vapor Intrusion Mitigation Systems / N4008020C0303

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $1,489,917

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

ETOLIN STRAIT DEVELOPMENT GROUP LLC Norfolk VA USA , ,


N067--SECURITY CAMERAS FOR MENTAL HEALTH / 36C24820P2119

Industry : | Contract Date : 2020-09-29

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $36,297

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

MILICON INC DAVIE 33330 FLK , ,


Rightfax Maint FY21 / HQ042320C0010

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 432131152, 432131152, OH

Contract Amount : $270,478

Agency : DEPT OF DEFENSE, DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS), DEFENSE FINANCE AND ACCOUNTING SVC

HARRIS, MACKESSY & BRENNAN, INC. Westerville OH USA , ,


Repairs BLDG399 / W912C320C0010

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $1,226,712

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

MAKRO, CORP. Arecibo PR USA , ,


identiFINDER R425-GN / W91ZLK-20-P-0127

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $13,150

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

FEDERAL RESOURCES SUPPLY COMPANY Stevensville MD USA , ,


Connect Mobile App Subscription / M67861-20-P-0019

Industry : | Contract Date : 2020-09-29

Place of Performance : NEW ORLEANS, 70114-1500, 70114-1500, LA

Contract Amount : $234,180

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, MFR COMPTROLLER

STRAXIS LLC Tulsa OK USA , ,


Development of a nationwide directory of qualified livestock and poultry appraisers / 12639520P0510

Industry : | Contract Date : 2020-09-29

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $28,800

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

MOORE APPRAISAL REVIEW & CONSULTING SERVICES, LLC Lexington KY USA , ,


Extended Warranties/Licenses for Cisco Virtual Health Systems / N6264520P2066

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT DETRICK, 21702-9203, 21702-9203, MD

Contract Amount : $649,534

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL LOGISTICS COMMAND

PRESIDIO NETWORKED SOLUTIONS LLC Fulton MD USA , ,


BRKR202001 AGE Jack Tester Install / W50S6M-20-C-0003

Industry : | Contract Date : 2020-09-29

Place of Performance : BIRMINGHAM, 35217-3595, 35217-3595, AL

Contract Amount : $82,480

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MT USPFO ACTIVITY ALANG 117

KWEST ENTERPRISES LLC Montgomery AL USA , ,


Generator Installation / W50S82-20-C-0007

Industry : | Contract Date : 2020-09-29

Place of Performance : MIDDLE RIVER, 21220-2801, 21220-2801, MD

Contract Amount : $96,440

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7ND USPFO ACTIVITY MDANG 175

VALLE, P D ELECTRIC CO INC Bel Air MD USA , ,


MULTILINGUAL COMPUTING AND ANALYSIS SCIENTIFIC RESEARCH, DEVELOPMENT, TESTING, ANALYSIS AND DATA GENERATION SUPPORT SERVICES / W911QX20D0012

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $4,000,000

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

ADVANCED RESOURCE TECHNOLOGIES, INC. Alexandria VA USA , ,


Indefinite Delivery Contract (IDC) Multiple Award Task Order Contract (MATOC) for Real Estate Title Services / W912BV20D0055

Industry : | Contract Date : 2020-09-29

Place of Performance : TULSA, 74137-4290, 74137-4290, OK

Contract Amount : $4,500,000

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

GILCHRIST LAW FIRM, P.A., THE Coral Gables FL USA , ,


Indefinite Delivery Contract (IDC) Multiple Award Task Order Contract (MATOC) for Real Estate Title Services / W912BV20D0054

Industry : | Contract Date : 2020-09-29

Place of Performance : TULSA, 74137-4290, 74137-4290, OK

Contract Amount : $4,500,000

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

LAMCO RESOURCES, LLC Tulsa OK USA , ,


1370 - 1370-01-592-1440-LA49, MJU32A/B; 1370-01-592-1434-LA50, MJU-38/A / N0010420DVQ01

Industry : | Contract Date : 2020-09-29

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $49,859,860

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Kilgore Flares Company LLC , ,


W56HZV-20-C-0239 Petroleum Laboratory - NSN: 6640-01-524-9898 Award / W56HZV-20-C-0239

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $582,063

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

Petrolab LLC Broken Arrow OK 74012 USA , ,


Award 004 RG 2021 Courier Service / 10QU30

Industry : | Contract Date : 2020-09-29

Place of Performance : Los Angeles, 90012, 90012, CA

Contract Amount : $211,015

Agency : ADMINISTRATIVE OFFICE OF THE US COURTS, ADMINISTRATIVE OFFICE OF THE US COURTS, US DISTRICT CT CAC LOS ANGELES

TOP PRIORITY COURIERS, INC. Riverside CA USA , ,


MFoCS / NNG15SE05B

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $7,820,750

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

DRS NETWORK & IMAGING SYSTEMS, LLC Melbourne FL USA , ,


Sardis Emergency Gate and Wet Well Repairs / W912BV20C0034

Industry : | Contract Date : 2020-09-29

Place of Performance : TULSA, 74137-4290, 74137-4290, OK

Contract Amount : $973,380

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

Alltech Engineering Corp Saint Paul MN 55120 USA , ,


Y1DA--552-18-102: Renovate TCU/ICU Space / 36C25020C0204

Industry : | Contract Date : 2020-09-29

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $5,450,130

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

ARMCORP CONSTRUCTION, INC. CELINA 45822 , ,


Indefinite Delivery Contract (IDC) Multiple Award Task Order Contract (MATOC) for Real Estate Title Services / W912BV20D0053

Industry : | Contract Date : 2020-09-29

Place of Performance : TULSA, 74137-4290, 74137-4290, OK

Contract Amount : $4,500,000

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

YVONNE GREEN DAVIS PC Birmingham AL USA , ,


Gearbox Inspections at Guntersville and Pickwick Locks / W912P520P0058

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $198,865

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

PREMIERE GENERATOR SERVICE Pinson AL USA , ,


Equipment Calibration Services / M00264-20-D-0011

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $100,000

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

TRESCAL, INC. Hartland MI USA , ,


ADD ALTER POL OPS B530 / W50S83-20-C-0002

Industry : | Contract Date : 2020-09-29

Place of Performance : BANGOR, 04401-8005, 04401-8005, ME

Contract Amount : $1,143,843

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NC USPFO ACTIVITY MEANG 101

PHELAN CONSTRUCTION, LLC North Andover MA USA , ,


Security Cameras & Installation / W912JF20P0041

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $27,995

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

JE SYSTEMS INC Fort Smith AR USA , ,


Epoxy Solids Floor Coating / 12505B20C0008

Industry : | Contract Date : 2020-09-29

Place of Performance : PEORIA, 61604, 61604, IL

Contract Amount : $34,272

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

A&P REMODELING CO INC Valley Stream NY USA , ,


USAF C-130 Insurance Spares / FA8504-16-D-0001

Industry : | Contract Date : 2020-09-29

Place of Performance : ROBINS AFB, 31098-1670, 31098-1670, GA

Contract Amount : $5,067,963

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8553 AFLCMC WLNKB

LOCKHEED MARTIN CORPORATION Marietta GA USA , ,


Strategic Research and Analysis, Communications, and Exhibits Services (SRACES) / 80MSFC21D0011

Industry : | Contract Date : 2020-09-29

Place of Performance : HUNTSVILLE, 35812, 35812, AL

Contract Amount : $57,491,779

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA MARSHALL SPACE FLIGHT CENTER

MEDIA FUSION, LLC Huntsville AL USA , ,


J059--Emergency Switchgear Repair for Jesse Brown VA Medical Center / 36C25220F0483

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $54,684

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

EATON CORPORATION RALEIGH 27615 NCL , ,


Dredge Essayons Servo Box Drain Repair / W9127N20P0134

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $40,399

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

PROPULSION SYSTEMS, INC Seattle WA USA , ,


FY20 Procurement of Vehicles (Trucks) for NAVFAC Far East / N4008420P0043

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $29,688

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

SANYU-SHOJI CO., LTD. Higashisonogi-gun JPN , ,


Roof Repairs / W50S8W20C0008

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $226,739

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

WATTLE & DAUB CONTRACTORS, INC. Laramie WY USA , ,


Building 1E Renovation Project Award / W25G1V20C0015

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $12,691,923

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

SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. East Norriton PA USA , ,


1356 - IGNITER, TORPEDO, ASSEMBLY / N0010420CK076

Industry : | Contract Date : 2020-09-29

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $562,587

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

PSEMC , ,


FY20 Procurement of Vehicles (Trucks) for NAVFAC Far East / N4008420P0042

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $60,349

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

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


SOF Enclose SERE Parachute Trainer 91057 / FA441720C0021

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $765,122

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

OUTSIDE THE BOX, LLC Richmond VA USA , ,


Electrical Components / FA441720P0223

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $18,204

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

CITY ELECTRIC SUPPLY COMPANY Fort Walton Beach FL USA , ,


Addition to 24 SOW HQ Bldg 90310 / FA441720C0022

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $1,831,861

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

OUTSIDE THE BOX, LLC Richmond VA USA , ,


Replace HVAC at BLDG 896 / FA301620C0061

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $495,126

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

FROST & KEELING ASSOC., INC. Schertz TX USA , ,


Reconfigure B1052 / N6945020C0082

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $777,634

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

SOUTHERN AIRE CONTRACTING, INC. Jacksonville FL USA , ,


472156 B223 Renovations - Construction located Fort Riley, Kansas / W912DQ20C4018

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $13,320,510

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

BLINDERMAN CONSTRUCTION CO., INC. Chicago IL USA , ,


Maintenance and Sustainment Support for Lenel Electronic Security System and Closed Circuit Television System at DLA Distribution Susquehanna / SP330020P0886

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $693,200

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

SIGNET TECHNOLOGIES, INC. Beltsville MD USA , ,


FTEV 16-1183, Renovate Office Space, 492 SOACS, Building 90322 / FA441720C0017

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $774,550

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

Outside the Box, LLC Richmond VA 23220-4618 USA , ,


Coastal Fast Response Boat / N00024-20-C-2251

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $6,760,972

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

SILVER SHIPS, INC. Theodore AL USA , ,


Portable Restroom Trailers / W91ZLK20P0129

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $126,676

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

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


iPad Minis for the 186th ARW / W50S7J20P0031

Industry : | Contract Date : 2020-09-29

Place of Performance : MERIDIAN, 39307-7112, 39307-7112, MS

Contract Amount : $36,780

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NH USPFO ACTIVITY MSANG 186

NEW TECH SOLUTIONS, INC. Fremont CA USA , ,


Y1DZ--Expand MRI Suite Loius Stokes VA Medical Center Cleveland, OH 44106-1702 / 36C25020C0260

Industry : | Contract Date : 2020-09-29

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $3,090,000

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

BRIGADIER CONSTRUCTION SERVICES, LLC TWINSBURG 44087 , ,


Y1NB--Renovate Operating Rooms - VAMC Cleveland / 36C25020C0076

Industry : | Contract Date : 2020-09-29

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $6,979,000

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

BRIGADIER CONSTRUCTION SERVICES, LLC Twinsburg OH USA , ,


Y1NB--Renovate Operating Rooms - VAMC Cleveland / 36C25020C0076

Industry : | Contract Date : 2020-09-29

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $6,979,000

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

BRIGADIER CONSTRUCTION SERVICES, LLC Twinsburg OH USA , ,


Roof Repair, Admin and Visitor Center, Cochiti / W912PP20P0066

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $217,229

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

SUNWEST ROOFING LLC Albuquerque NM USA , ,


Backpack Style Tool Bags / SPMYM120P2581

Industry : | Contract Date : 2020-09-29

Place of Performance : PORTSMOUTH, 23709-5000, 23709-5000, VA

Contract Amount : $19,184

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

ELITE TEXTILE TRADING LLC Los Angeles CA USA , ,


P130 COMMUNICATION STATION, NAS SIGONELLA, ITALY / N6247020C0013

Industry : | Contract Date : 2020-09-29

Place of Performance : NORFOLK, 23508-1278, 23508-1278, VA

Contract Amount : $39,691,612

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEEERING CMD ATLANTIC

WOLFF & MULLER GOVERNMENT SERVICES ITALIA SRL Milano ITA , ,


6530--Redding Pkg 57 - 612-20-3-775-0085 PILLS Machine / 36F79720D0022_36A77620F0021

Industry : | Contract Date : 2020-09-29

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $275,930

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

SYNERGY MEDICAL USA INC. NEWARK 19713 , ,


6515--THE BELMONT RAPID INFUSER RI-2 / 36C25220P1045

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $48,410

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

BELMONT INSTRUMENT, LLC BILLERICA 01821 , ,


Industrial Hygiene Region 5 Washington DC, Rhode Island, Pennsylvania / W912K6-20-P-0048

Industry : | Contract Date : 2020-09-29

Place of Performance : HAVRE DE GRACE, 21078-4094, 21078-4094, MD

Contract Amount : $89,795

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7ND USPFO ACTIVITY MD ARNG

Batta Environmental Associates, Inc. Newark DE 19713 USA , ,


Z1DA--Prepare Site for PET-CT 539-CSI-204 / 36C25020C0262

Industry : | Contract Date : 2020-09-29

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $350,245

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

VETERANS CONTRACTING, INC. CLEVELAND 44135 , ,


Industrial Hygiene Region 4 West VA, Delaware, Maryland / W912K6-20-P-0047

Industry : | Contract Date : 2020-09-29

Place of Performance : HAVRE DE GRACE, 21078-4094, 21078-4094, MD

Contract Amount : $30,451

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7ND USPFO ACTIVITY MD ARNG

Batta Environmental Associates, Inc. Newark DE 19713 USA , ,


Industrial Hygiene Region 3 Vermont, Massachusetts, & Maine / W912K6-20-P-0046

Industry : | Contract Date : 2020-09-29

Place of Performance : HAVRE DE GRACE, 21078-4094, 21078-4094, MD

Contract Amount : $69,501

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7ND USPFO ACTIVITY MD ARNG

Cocciardi and Associates Inc. Mechanicsburg PA 17055 USA , ,


Industrial Hygiene Region 2 Virginia, New Jersey, New Hampshire / W912K6-20-P-0045

Industry : | Contract Date : 2020-09-29

Place of Performance : HAVRE DE GRACE, 21078-4094, 21078-4094, MD

Contract Amount : $80,007

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7ND USPFO ACTIVITY MD ARNG

Cocciardi And Associates Mechanicsburg PA 17055 USA , ,


Debris Removal- Log Boom & Trash Rack, Franklin Falls Dam, Franklin, NH / W912WJ20P0135

Industry : | Contract Date : 2020-09-29

Place of Performance : CONCORD, 01742-2751, 01742-2751, MA

Contract Amount : $61,906

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NEW ENGLAND

MARK E JOHNSTON CONSTRUCTION L Penacook NH USA , ,


Award- Lawn Maintenance Services- Fort Polk, LA Commissary / HDEC05-20-P-0037

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT LEE, 238011800, 238011800, VA

Contract Amount : $105,000

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

FINN AND GUTWEILER CONSTRUCTION, LIMITED LIABILITY COMPANY Alexandria LA USA , ,


Industrial Hygiene Region 1 NY CT / w912K6-20-P-0044

Industry : | Contract Date : 2020-09-29

Place of Performance : HAVRE DE GRACE, 21078-4094, 21078-4094, MD

Contract Amount : $56,622

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7ND USPFO ACTIVITY MD ARNG

Cocciardi and Associates Mechanicsburg PA 17055 USA , ,


16--INERTIAL NAVIGATION, IN REPAIR/MODIFICATION OF / N0038320FV60P

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $1,079,440

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT

HONEYWELL INTERNATIONAL INC, CLEARWATER, FL 33764-7290 , ,


58--V/UHF AIU EXTENDED, IN REPAIR/MODIFICATION OF / N0038320FJS00

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $704,875

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT

POLE/ZERO ACQUISITION INC, WEST CHESTER, OH 45069-4821 , ,


59--NRP,CHASSIS,WIRED U / SPRPA120FLS6V

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $255,456

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

BELL BOEING JOINT PROJECT OFFICE, CALIFORNIA, MD 20619-2017 , ,


58--SYNTHESIZER,ELECTRI, IN REPAIR/MODIFICATION OF / N0038320CM011

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $441,600

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT

ST AEROSPACE SYSTEMS PTE LTD, SINGAPORE SN 539934 , ,


12--RADAR SET, IN REPAIR/MODIFICATION OF / N0010420PLC80

Industry : | Contract Date : 2020-09-29

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $495,616

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

RAYTHEON CO, TUCSON, AZ 85756-9367 , ,


Battalion Complex (Amendment 8) / W9123620C2025

Industry : | Contract Date : 2020-09-29

Place of Performance : NORFOLK, 23510-1096, 23510-1096, VA

Contract Amount : $111,530,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NORFOLK

BALFOUR BEATTY CONSTRUCTION, LLC Fairfax VA USA , ,


Wave Flume Generators / W912HZ20C0052

Industry : | Contract Date : 2020-09-29

Place of Performance : VICKSBURG, 39180-6199, 39180-6199, MS

Contract Amount : $285,489

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 USA ENGR R AND D CTR

HR WALLINGFORD LIMITED Wallingford GBR , ,


Joint Assault Bridge - LRIPs (Option Exercise) / W56HZV16C0028_P00078

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $9,126,720

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

DRS SUSTAINMENT SYSTEMS, INC. Bridgeton MO USA , ,


Maintenance & Repair of Fire Extinguishers / W912CM-20-P-0013

Industry : | Contract Date : 2020-09-29

Place of Performance : APO, 09005, 09005, AE

Contract Amount : $506,203

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

HANDELSFORUM WURZBURG PATENTVERWERTUNG UND HANDELSVERTRETUNG Wurzburg DEU , ,


99 -- Multiple Award Schedule / 47QSWA20D00B0

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

VWK9, LLC 1791 OG SKINNER DR STE A WEST POINT GA USA 31833-1900 , ,


Replace Fuel Master Unit (FMU) Plus and Fuel Dispensers (Diesel and MOGAS), White Beach Okinawa / N4008420P3201

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $80,969

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

KYUNAN CO., LTD. Miyakonojo JPN , ,


30--CYLINDER ASSEMBLY,A / SPE7LX20D0217

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $1,643,216

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

MCT INDUSTRIES, INC. 500 Tierra Montana Loop Bernalillo 87004-6551 US , ,


15--STRIP,ELEVATOR TRAI / SPE4A720D5790

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

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

G. S. E. DYNAMICS, INC. 25 CORPORATE DR HAUPPAUGE 11788-2077 US , ,


SATOC for Multi-Disciplinary Maintenance, Repair, Minor Construction, and Incidental Design Work in Support of JBLM Public Works and Other Customers Supported by the Seattle District US Army Corps of Engineers / W912DW20D1006

Industry : | Contract Date : 2020-09-29

Place of Performance : SEATTLE, 98134-2329, 98134-2329, WA

Contract Amount : $45,000,000

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

VETERANS NORTHWEST CONSTRUCTION LLC Seattle WA USA , ,


INSPECT FC#7, BLDG. 3029, YOKOSUKA / N4008420P0809

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $76,470

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

TAGAWA CO., LTD. Yokosuka KANAGAWA JPN , ,


A/P-25S-5B Personnel Distress Signal Kit / W52P1J-20-C-0043

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $23,234,803

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

SECURITY SIGNALS, INC. Cordova TN USA , ,


Barkley Turbine Generator Rehabilitation Project / W912P520C0018

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $79,966,754

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

ANDRITZ HYDRO CORP. Charlotte NC USA , ,


USNS RICHARD BYRD CIVMAR Lodging Portland, OR / N3220520P2366

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $210,079

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

BLUEWATER MANAGEMENT GROUP, LLC Norfolk VA USA , ,


Communications Conduit Installation, Ft Peck Dam / W9128F20C0061

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $488,713

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

WB BRAWLEY COMPANY Wilmington NC USA , ,


Habitat Restoration Services - MacDill AFB, FL / FA481420D0025

Industry : | Contract Date : 2020-09-29

Place of Performance : TAMPA, 33621-5119, 33621-5119, FL

Contract Amount : $2,170,642

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4814 6 CONS PK

VISTA SCIENCES CORPORATION Las Cruces NM USA , ,


89--1st Qrt 2021 National and Religious Diet Menu / WA110020

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT WORTH, 76119, 76119, TX

Contract Amount : $14,584

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC FORTH WORTH

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


6515--(C2)(660) Supply SPS Pan/Rigid Sterilization Container Request (660-A00126) / 36C25920F0466

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $267,528

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

TRILLAMED, LLC BINGHAM FARMS 48025 , ,


J023 - BPA for Vehicle Repair and Rehabilitation Services in support of MCIPAC-MCB Camp Butler, Okinawa, Japan / M6740020A0001

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $0

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

KISHABA MOTORS (DUNS 713733603) , ,


MOTORCYCLE TRAFFIC SAFETY TRAINING / N00244-20-D-0009

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $21,097,536

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

AMERICAN MOTORCYCLE TRAINING, INC. The Villages FL USA , ,


16--BASE,OXYGEN CONCENT / SPE4A720D0410

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $554,139

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

COBHAM MISSION SYSTEMS DAVENPORT LSS 2734 HICKORY GROVE RD DAVENPORT 52804-1203 , ,


7 CES HVAC Replacement Bldg 5020 / FA466120P0089

Industry : | Contract Date : 2020-09-29

Place of Performance : DYESS AFB, 79607-1581, 79607-1581, TX

Contract Amount : $24,950

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4661 7 CONS CD

GENECO TECHNOLOGIES, LLC Tye TX USA , ,


D--Siemens NX Post Development and Training NAS Jacksonville / N6883620P0374

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $31,499

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

SPATIAL INTEGRATED SYSTEMS [DUNS: 176073633],5716 Cleveland Street, Suite 100,Virginia Beach VA 23462 , ,


Information Technology Infrastructure Procurement for Earthquake Recovery Efforts / N6893620D0032

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $13,492,648

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

WEBBEGE INC. San Diego CA USA , ,


Site R Facility Integrity and Life Safety (FILS Phase 3) / HQ003420C0153

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $22,582,375

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

ARCTICOM, LLC Anchorage AK USA , ,


59--ADAPTER,CONNECTOR / SPE7MX20D0129

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $1,548,055

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

DCX-CHOL ENTERPRISES, INC. DBA 12831 S FIGUEROA ST LOS ANGELES 90061-1157 US , ,


R425 - UFO Satellite Technical and Engineering Support / N0024420C0017

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $2,811,513

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

The Boeing Company (DUNS 078705245) 900 N Pacific Coast Highway, El Segundo, CA 80245 , ,


Barkley Power Plant Intake Gantry Crane Replacement / W912P520C0021

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $15,359,000

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

REEL COH INC Boisbriand , ,


VEEAM Renewal / N0023520P0184

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $7,825

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

Mvation Worldwide Inc Glen Cove NY 11542 USA , ,


15--SUPPORT,STRUCTURAL / SPE4A720D5780

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

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

LOC Industries, Inc. 13001 Stephens Warren 48089-2009 US , ,


70--24 - Data Packages for TCF (Tech Control Facility) / W9124920P0091

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $804,152

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

STERLING COMPUTERS CORP [DUNS: 938836541],600 Stevens Port Dr. Ste 200,Dakota Dunes SD 57049 , ,


78--Archery Equipment / W91QV120P0159

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $543,811

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

LANCASTER ARCHERY SUPPLY, INC. [DUNS: 101661932],2195A Old Philadelphia Pike,Lancaster PA 17602 , ,


Remote Control Unmanned Moving Target / W50S8F-20-P-0010

Industry : | Contract Date : 2020-09-29

Place of Performance : EGG HARBOR TOWNSHIP, 08234-9500, 08234-9500, NJ

Contract Amount : $72,789

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NP USPFO ACTIVITY NJANG 177

COASTAL DEFENSE INC Mill Hall PA USA , ,


Maintenance of Green Roofs at A-50 and LP-50, Naval Station Norfolk, Norfolk, VA / N4008520P1215

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $85,675

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

AGVIQ ENVIRONMENTAL SERVICES, LLC Wasilla AK USA , ,


55--Lumber Wood / N0024420P0397

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $30,643

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

WASHINGTON 1220 LLC [DUNS: 100817049],520 Robinson Ln Unit 4a11 4a11 Wyoming, DE 19805,WYOMING DE 19805 , ,


66--Insect Collection Equipment / N0018920P0783

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $4,041

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

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


M1--Alongside Aircraft Refueling / SPE60320C5013

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $9,090,300

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

MAYTAG AIRCRAFT CORPORATION 6145 LEHMAN DR STE 300 COLORADO SPRINGS 80918-3440 , ,


Oracle Database Appliance Software / W911YP20P0024

Industry : | Contract Date : 2020-09-29

Place of Performance : DRAPER, 84020-2000, 84020-2000, UT

Contract Amount : $120,434

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N3 USPFO ACTIVITY UT ARNG

AFFIGENT, LLC Herndon VA USA , ,


Advanced Wireless Services-3 (AWS-3) 2025-2110 Megahertz (MHz) Spectrum Management/Coordination System (SMCS) / HC104720C0007

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT MEADE, 207550549, 207550549, MD

Contract Amount : $9,297,697

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

PERATON INC. Herndon VA USA , ,


R--Social Security Statement Cognitive and Usability / 28321320C00060034

Industry : | Contract Date : 2020-09-29

Place of Performance : BALTIMORE, 21235, 21235, MD

Contract Amount : $34,000

Agency : SOCIAL SECURITY ADMINISTRATION, SOCIAL SECURITY ADMINISTRATION, SSA OFC OF ACQUISITION GRANTS

Great Lakes Marketing Associates, Inc. , ,


Replace Electric Service at 55 MMIII Sites / FA461320D0003

Industry : | Contract Date : 2020-09-29

Place of Performance : FE WARREN AFB, 82005-2860, 82005-2860, WY

Contract Amount : $393,057

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4613 90 CONS PK

RBT ELECTRIC, INC. Placentia CA USA , ,


License for Cost Data / W9132T20C0026

Industry : | Contract Date : 2020-09-29

Place of Performance : CHAMPAIGN, 61822-1072, 61822-1072, IL

Contract Amount : $3,920,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 CONST ENGRG LAB

R. S. MEANS COMPANY LLC Rockland MA USA , ,


25--BOX,AMMUNITION STOW / SPE7L720D60TX

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US , ,


10--ROD SECTION,CLEANIN / SPE7L320D62SG

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Southern Automotive Wholesalers, 597 N Saginaw St Pontiac 48342-1468 US , ,


53--O-RING / SPE7L220D60KY

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Lynn Electronics, LLC 154 Railroad Dr, Warminster,, 18974, Pennsylvania +1 215-355-8200 https://www.lynnelec.com/


25--BRACE,RETRACTABLE S / SPE7L720D60TZ

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

EOS, INC. 170 MEETING ST STE 110 CHARLESTON 29401-3178 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M820D60XB

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

TTI, INC. 5050 MARK IV PKWY FORT WORTH 76106-2219 US , ,


53--STUD / SPE5E820D60FP

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

AEROCONTROLEX GROUP, INC. 313 GILLETT ST PAINESVILLE 44077-2918 US , ,


25--FRAME,STRUCTURAL,VE / SPE7L420D61UX

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

DEFENSE STAMPINGS AND ENGINEERING, 3911 MOBILE HWY PENSACOLA 32505-6126 US , ,


53--GASKET / SPE7L120D60VJ

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

DBR Industries, Inc. 18 Penns Trl Newtown 18940-1813 US , ,


59--MICROPHONE,DYNAMIC / SPE7M520D61MF

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


61--COVER,GENERATOR SET / SPE7M820D60XC

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

TRANSHIELD, INC. 2932 THORNE DR ELKHART 46514-5028 US , ,


59--CAPACITOR,TRANSDUCE / SPE7M120D61WY

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

QUALITY REFRIGERATION COMPANY, INC. 310 E HARRY BRIDGES BLVD WILMINGTON 90744-6 , ,


59--CLAMP,CABLE,ELECTRI / SPE7M120D61WW

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Aircraft & Commercial Enterprises, 800 North River Derby 67037-1522 US , ,


59--COUPLER,DIRECTIONAL / SPE7M520D61LZ

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

IBIDE CORPORATION 2804 LINDIN WAY WOODSTOCK 21163-1400 US , ,


61--MOTOR,ALTERNATING C / SPE7M820D60WZ

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


28--DRIVE-AIR,DISTRIBUT / SPE7L220D60LC

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Jgils 37159 Ben Thomas Rd, Slidell, 70460, Louisiana +1 985-645-0739 http://www.jgils.com/


99 -- Multiple Award Schedule / 47QRAA20D009J

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,500,000

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

AFG GROUP INC. 950 HERNDON PKWY STE 200 HERNDON VA USA 20170-5548 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / CreditCard_

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $5,928

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

HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / PurchaseCard_

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $2,220

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

BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110009

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $12,845

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

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110010

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $13,145

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

NORTH STAR IMPORTS, LLC DBA IMPORTING [DUNS: 078359546],2206 EAST 117TH STREET,BURNSVILLE MN 55337-1265 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / CreditCard

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $2,500

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110011

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $8,852

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

R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,


89--Q1 FY21 - National Menu - Otisville / PurchaseCard

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $4,925

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

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110008

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $28,095

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

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


B304 Cooling Tower Liner / FA460020P0105

Industry : | Contract Date : 2020-09-29

Place of Performance : OFFUTT AFB, 68113, 68113, NE

Contract Amount : $261,300

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4600 55 CONS PKP

MJAG CONSTRUCTION SERVICES, LLC Bellevue NE USA , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110007

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $20,135

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

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


Mini Track Loader and Attachments / W912ES20P0132

Industry : | Contract Date : 2020-09-29

Place of Performance : SAINT PAUL, 55101-1678, 55101-1678, MN

Contract Amount : $26,839

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ST PAUL

KIPPER TOOL COMPANY Gainesville GA USA , ,


6515--LITHOCLAST TRILOGY SYSTEM KIT AND ADDITIONAL LITHOCLAST TRILOGY HANDPIECE KIT (LITHOTRIPTER) / 36C25220P1089

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $53,500

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

BOSTON SCIENTIFIC CORPORATION MARLBOROUGH 01752 , ,


AN/FPS-117 Radar Receivers and Power Supply / SPRHA5-20-D-0001

Industry : | Contract Date : 2020-09-29

Place of Performance : HILL AIR FORCE BASE, 84056-5820, 84056-5820, UT

Contract Amount : $9,063,518

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

Lockheed Martin Liverpool NY 13088 USA , ,


65--Naval Gun Response Aid Kit / N6883620P0367

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $10,085

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

ROME SOLUTIONS LLC [DUNS: 117452035],3422 Old Capitol Trail, Suite 11,Wilmington DE 19808 , ,


Award Notice for Raleigh, NC - 8NC2215 - Office of the Inspector General / GS-04P-LNC01215

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $2,397,837

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

HIGHWOODS REALTY LIMITED PARTNERSHIP Raleigh NC USA , ,


Optimizing the Human Weapon System COANG / W50S6V20P0012

Industry : | Contract Date : 2020-09-29

Place of Performance : BUCKLEY ANG, 80011-9589, 80011-9589, CO

Contract Amount : $923,040

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MY USPFO ACTIVITY COANG 140

DURO HEALTH, LLC Portland OR USA , ,


66--Personal radiation detectors (PRDs) / W912LD-20-P-0039

Industry : | Contract Date : 2020-09-29

Place of Performance : EAST GREENWICH, 02818-1728, 02818-1728, RI

Contract Amount : $59,897

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NY USPFO ACTIVITY RI ARNG

ADVETAGE SOLUTIONS LLC [DUNS: 080666293],2381 ROSECRANS AVE,El Segundo CA 90245 , ,


Building 620 Whole Building Repair Project, United States Military Academy, West Point, NY / W912DS20C0027

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $22,450,800

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

DOBCO, INC. Wayne NJ USA , ,


Vegetation Clearing / W50S8F-20-P-0007

Industry : | Contract Date : 2020-09-29

Place of Performance : EGG HARBOR TOWNSHIP, 08234-9500, 08234-9500, NJ

Contract Amount : $64,905

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NP USPFO ACTIVITY NJANG 177

ASPEN TREE EXPERT COMPANY INC Jackson NJ USA , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721PWA130007

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $11,108

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

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40720PWA130006

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $10,052

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


70--Card Readers and Lenel Controller Board / N6883620P0355

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $49,547

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

SECURITY ENGINEERING OF PENSACOLA, INC. [DUNS: 085719417],6708 Plantation Rd.,PENSACOLA FL 32504-8269 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721PWA130011

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $12,849

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

SUPERB MEATS OF MINNESOTA [DUNS: 120014097],1324 7th St. W.,St. Paul MN 55102-4225 , ,


89--1st QTR Subsistence and Religious Menu / 15B40720PWA130010

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $15,123

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

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


Cubicle Style/Classroom Furniture / FA303020P0061

Industry : | Contract Date : 2020-09-29

Place of Performance : GOODFELLOW AFB, 76908-4705, 76908-4705, TX

Contract Amount : $270,361

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3030 17 CONS CC

OFFICE INTERIORS, L.L.C. Oklahoma City OK USA , ,


87--Feed / 70B03C20P00000597

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $63,629

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

ROUNDTREE GLOBAL ENTERPRISE, LLC [DUNS: 080660284],449 Dilley Rd,Westcliffe CO 81252 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721WA130005

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $16,548

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


41--High Volume Low Speed Overhead Fans / W9127Q20P0043

Industry : | Contract Date : 2020-09-29

Place of Performance : FLOWOOD, 39232-8861, 39232-8861, MS

Contract Amount : $54,153

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NH USPFO ACTIVITY MS ARNG

THE HABITS GROUP DBA [DUNS: 080083787],150 Parkland Drive,Cedar Creek TX 78612 , ,


S--Carpet Removal and Installation / W9127Q20P0045

Industry : | Contract Date : 2020-09-29

Place of Performance : FLOWOOD, 39232-8861, 39232-8861, MS

Contract Amount : $55,846

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NH USPFO ACTIVITY MS ARNG

ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721PWA130009

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $14,630

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

J & B SALES, INC [DUNS: 824858484],603 TYSONS FOREST,ROCK HILL SC 29732 , ,


Homer Thornberry Judicial Building Elevator Modernization Project / 47PH0920C0003

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $1,493,785

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R7 AQUISITION MANAGEMENT

THYSSENKRUPP ELEVATOR CORPORATION Addison TX USA , ,


99 -- Multiple Award Schedule / 47QRAA20D009H

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

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

TURNKEY SOLUTIONS, LLC 7937 THE LAKES DR FAIRBURN GA USA 30213-7400 , ,


Massillon Levee Repair / W9123720C0011

Industry : | Contract Date : 2020-09-29

Place of Performance : HUNTINGTON, 25701-5000, 25701-5000, WV

Contract Amount : $7,930,422

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

DANIEL R. SCHMOLDT ENTERPRISES, INC. Cleveland OH USA , ,


Dust Suppression/Mitigation Services at Ft Bliss / W912PP20C0022

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $817,660

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

Perikin Enterprises, LLC 500 Marquette Ave NW Suite 510, Albuquerque, 87102, New Mexico +1 505-333-0501 https://www.perikin.com/


58--CSC Phone Iridium Docking Stations / 70FB8020P00000022

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $11,804

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

NETWORK INNOVATIONS US INC. [DUNS: 159765346],4950 West Prospect Road,Fort Lauderdale FL 33309 , ,


41--Air Purifying Respirator Fit Tester / 70FB8020P00000023

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $11,304

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

VASTGLOBELOGISTICS LLC [DUNS: 081256030],2121 Eisenhower Avenue, 200,Alexandria VA 22314 , ,


B301 Fall Protection / FA460020P0104

Industry : | Contract Date : 2020-09-29

Place of Performance : OFFUTT AFB, 68113, 68113, NE

Contract Amount : $397,073

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4600 55 CONS PKP

TURTLE CREEK CONSTRUCTION, LLC Kearney NE USA , ,


53--Pre-Fabricated Shelter / 19CF2020K0177

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,369

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

ALIA ARMAN LTD [DUNS: 851731283],4283 Express Lane,Sarasota FL 34249 , ,


Building 46 Renovations - Construction, Fort Leavenworth, Kansas / W912DQ20C4022

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $8,078,869

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

ATHERTON CONSTRUCTION, LLC Henderson NV USA , ,


Hi- Scan Smiths Detection 100100V Single View X-ray Inspection System- Lihue, HI / 12639520P0476

Industry : | Contract Date : 2020-09-29

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $68,512

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

POINT SECURITY, INC. Lexington NC USA , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130013

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $6,175

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

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


Renovate Multi-Function Room, Bldg 8 / W50S8120C0003

Industry : | Contract Date : 2020-09-29

Place of Performance : WESTFIELD, 01085-1482, 01085-1482, MA

Contract Amount : $69,231

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NE USPFO ACTIVITY MAANG 104

ENFIELD ENTERPRISES, INC. Springfield MA USA , ,


59--BACKSHELL,ELECTRICA / SPE7M120D61XA

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

MEGABITE ELECTRONICS, INC 61 Greenpoint Ave # 510, Brooklyn, 11222, New York +1 718-349-8043 http://www.megabiteelectronics.com/


53--O-RING / SPE7L720D60TY

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

DSP Enterprises, Inc. 9111 Napoli Ct Ste 201 Naples 34113-7794 US , ,


53--GASKET / SPE7L120D60VH

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

WINDWARD ENTERPRISES, LLC DBA 516 BROWNS COVE RD STE N RIDGELAND 29936-8179 US , ,


59--SWITCH,TOGGLE / SPE7M820D60XA

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

SAFRAN POWER USA, LLC 2250 WHITFIELD AVE SARASOTA 34243-3926 US , ,


CONVERT INTERIOR LIGHTING TO LED, PENDEL-CAMINITI UNITED STATES ARMY RESERVE CENTER, FARRELL, PA / W15QKN-20-P-5311

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $131,401

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

DAWN INCORPORATED Warren OH USA , ,


53--BRACKET,MOUNTING / SPE7L320D62SF

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Ruta Supplies Inc. 66 Elm Street Dover 07801-2812 US , ,


59--CONNECTOR,RECEPTACL / SPE7M520D61MD

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

General Marine Products, Inc. 62 Columbus St Ste 3 Auburn 13021-3166 US , ,


59--ADAPTER,CONNECTOR / SPE7M120D61WU

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

DATA CONNECT ENTERPRISE, INC. 3405 OLANDWOOD CT OLNEY 20832-1448 US , ,


59--ABSORBER,OVERVOLTAG / SPE7M520D61ME

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Fischer Custom Communications, 19220 Normandie Ave Unit B Torrance 90502-1011 U , ,


59--RELAY,ELECTROMAGNET / SPE7M120D61WV

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

FLAME ENTERPRISES, INC. 21500 GLEDHILL ST CHATSWORTH 91311-5878 US , ,


25--EQUIPMENT KIT,VEHIC / SPE7L220D60KU

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

NETWORKS ENTERPRISES, INC. DBA 57450 TRAVIS RD NEW HUDSON 48165-8704 US , ,


29--FRONT TIRES / SPE7L220D60LB

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

LC Engineers, Inc. 1471 Pinewood St Rahway 07065-5503 US , ,


53--O-RING / SPE7L320D62SH

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

TEXTRON GROUND SUPPORT EQUIPMENT INC. 4105 ROYAL DR NW STE 600 KENNESAW 30144-6 , ,


53--SCREW,CAP,HEXAGON H / SPE7L320D62SK

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Ruta Supplies Inc. 66 Elm Street Dover 07801-2812 US , ,


Full Facility Restoration (FFR) project of buildings 207, 208, and 230 located at Fort Hunter Liggett, CA / W912QR20C0059

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $14,928,200

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

PETER VANDER WERFF CONSTRUCTION, INC. El Cajon CA USA , ,


46--FLYGT Submersible Pump Replacement / W50S8520P0043

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $36,256

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

KENNEDY INDUSTRIES, INC. [DUNS: 017453473],4925 Holtz Drive,Wixom MI 48393 , ,


Repair NPS Dorm Louvers P2 / FA301020C0033

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $361,361

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

CHIEFS CONSTRUCTION COMPANY LLC 2955 Cypress Creek Dr, D\'Iberville, 39540, Minnesota


3930--Contract to purchase 1 (one) electric forklift for the Marion, IL VAMC per the contract Statement of Requirements. / 36C25520C0103

Industry : | Contract Date : 2020-09-29

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $28,392

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

BRAVO, INC. CAPE CORAL 33990 FLK , ,


Add Paint Blast Booth / FA301020C0029

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $1,425,000

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

CHIEFS CONSTRUCTION COMPANY LLC 2955 Cypress Creek Dr, D\'Iberville, 39540, Minnesota


REBUILD OF SINGLE DUTY SWITCH TUBES AND PRODUCTION AND REBUILD OF DOUBLE DUTY SWITCH TUBES / N0016420DWP62

Industry : | Contract Date : 2020-09-29

Place of Performance : CRANE, 47522-5001, 47522-5001, IN

Contract Amount : $5,000,000

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

Communications and Power Industries (CPI), Econco Division Woodland CA 95776 USA , ,


Traveling Wave Tube Amplifiers / FA9101-20-P-2019

Industry : | Contract Date : 2020-09-29

Place of Performance : ARNOLD AFB, 37389-1332, 37389-1332, TN

Contract Amount : $3,033,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9101 AEDC PKP PROCRMNT BR

Applied Systems Engineering 7510 Benbrook Pkwy, Benbrook, 76126, Texas +1 817-249-4180 http://www.applsys.com/


Custodial Services, Pentagon (2nd Floors) / HQ003420C0138

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $4,294,775

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

R & R JANITORIAL, PAINTING & BUILDING SERVICES INC. Washington DC USA , ,


R--TECHNICAL ASSISTANCE IN SUPPORT OF NRCs REACTOR LI / 31310020D0017

Industry : | Contract Date : 2020-09-29

Place of Performance : ROCKVILLE, 20855, 20855, MD

Contract Amount : $10,000

Agency : NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION

Numark Associates, Inc , ,


Foreign Military Sales (FMS) India Navy MH-60R Pilot and Aircrew Training Courseware / N61340-20-C-0048

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $2,411,261

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

SOLERS RESEARCH GROUP INC. Sanford FL USA , ,


23--Weapons Cleaning Trailer for SD National Guard / W912MM-20-P-0034

Industry : | Contract Date : 2020-09-29

Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $64,375

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

BRAVO TRAILERS LLC [DUNS: 965478303],19319 COUNTY RD. 8,BRISTOL IN 46507 , ,


To provide and install variable air volume controls and damper actuators for room 3500 of the Robert M Ball Building / 28321320P00050286

Industry : | Contract Date : 2020-09-29

Place of Performance : BALTIMORE, 21235, 21235, MD

Contract Amount : $47,731

Agency : SOCIAL SECURITY ADMINISTRATION, SOCIAL SECURITY ADMINISTRATION, SSA OFC OF ACQUISITION GRANTS

SIEMENS INDUSTRY, INC. Buffalo Grove IL USA , ,


D305--Learning Management System (LMS) for VA MISSION Act (VA-20-00043339) / 36C10B20C0043

Industry : | Contract Date : 2020-09-29

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $1,127,792

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

PUBLIC HEALTH FOUNDATION, (INC) WASHINGTON 20005 , ,


25--DOOR,VEHICULAR / SPE7L220D60KZ

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Flyer Defense, LLC 151 W 135th St Los Angeles 90061-1645 US , ,


53--BOLT,MACHINE / SPE5E420D60DQ

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

SIERRA PACIFIC SUPPLY COMPANY 1801 W EL SEGUNDO BLVD COMPTON 90222-1026 US , ,


53--PIN,RETAINING / SPE5EM20D60DY

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

AST ASSOCIATES, INC. 14 BETHEL RD GRISWOLD 06351-8901 US , ,


25--FRAME SECTION,STRUC / SPE7LX20D0222

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $297,124,077

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

AM GENERAL LLC 5448 DYLAN DR SOUTH BEND 46628-6500 US , ,


25--MOTOR,WINDSHIELD WI / SPE7L120D60VF

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Global Logistics Strategies Inc. 709 Apollo Beach Blvd Apollo Beach, 33572, Florida +1 813-753-9177 https://www.team-gls.com/


M1--Utilities / SPE60320D5010

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $25,176,241

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

Source Group, Inc., The DBA SGI 3478 Buskirk Ave Ste 100 Pleasant Hill 94523-73 , ,


25--BASKET,ACCESSORIES / SPE7L220D60KV

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Lanzen, Incorporated DBA Lanzen 100 Peyerk Ct Bruce Township 48065-4921 US , ,


25--BUMPER SECTION,VEHI / SPE7L320D62SL

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Am-Mac Incorporated 311 Us Highway 46 Ste C Fairfield 07004-2419 US , ,


59--HEATER,THERMAL RELE / SPE7M520D61MA

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Crestwood Technology Group Corp. 1 Odell Plz Ste 139 Yonkers 10701-1402 US , ,


53--GASKET / SPE7L320D62SM

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

GASKETS ORINGS RUBBER INC 112 E MCGOWAN ST PLAINS 59859-0001 US , ,


20--DOOR,METAL,MARINE S / SPE7M320D61UK

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

CHAND, L.L.C. 157 HWY 654 MATHEWS 70375-2009 US , ,


65--MONITOR,PATIENT VIT / SPE2DS20V010A

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $41,847

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

ZOLL MEDICAL CORPORATION 269 MILL RD CHELMSFORD 01824-4105 US , ,


47--CHUCK,AIR,INFLATING / SPE7M320D5006

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

HYDRO-FITTING MANUFACTURING 733 E Edna Pl Covina 91723-1409 US , ,


59--CIRCUIT CARD ASSEMB / SPE7M520D61LY

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

BOGUE SYSTEMS INC. 100 PENNSYLVANIA AVE PATERSON 07503-2510 US , ,


53--PIN,DRIVE,GUIDED / SPE5EM20D60EA

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

QRP, INC. 2307 MERCANTILE DR LELAND 28451-4065 US , ,


53--BOLT,SHEAR / SPE5E420D60DP

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Henway, Inc DBA 1314 Goodrick Dr Tehachapi 93561-1508 US , ,


66--PROBE-LEAD ASSEMBLY / SPE7M820D60WX

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Am-Mac Incorporated 311 Us Highway 46 Ste C Fairfield 07004-2419 US , ,


59--RELAY,ELECTROMAGNET / SPE7M520D61MB

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

ECI DEFENSE GROUP, INC. 7654 HWY 7 LYLES 37098-1502 US , ,


25--MANUAL JETTISON ASS / SPE7L220D60KX

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

AW DEVELOPMENTS EXPORTS LTD Unit 2, Chain Lane NEWPORT PO30 5QA GB , ,


59--FUSE,CARTRIDGE / SPE7M120D61WZ

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Kelly & Hayes Electrical Supply Of 66 Southern Blvd Nesconset 11767-1092 US , ,


25--BOX,ACCESSORIES STO / SPE7L120D60VG

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Janel's Industries, Inc. 56902 Woodhouse Dr Dowagiac 49047-7743 US , ,


65--MONITOR,PATIENT VIT / SPE2DS20V008S

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $209,235

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

ZOLL MEDICAL CORPORATION 269 MILL RD CHELMSFORD 01824-4105 US , ,


25--DOOR,VEHICULAR / SPE7L220D60KW

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Flyer Defense, LLC 151 W 135th St Los Angeles 90061-1645 US , ,


66--CONVERTER,WAVE FORM / SPE7L320D62SJ

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Spearpoint Logistics LLC 1 Innovation Way Ste 300 Newark 19711-5490 US , ,


53--BOLT,MACHINE / SPE5E420D60DN

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

DIALOGIC CORP. DBA DIALOGIC 3161 STATE RD UNIT J BENSALEM 19020-6545 US , ,


59--RELAY,ELECTROMAGNET / SPE7M520D61MC

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

GEMCAP COMPONENTS INC. 623 BICYCLE PATH UNIT 3 PRT JEFF STA 11776-3407 US , ,


28--JUMPER LINE / SPE7L220D60LA

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

TALAN INDUSTRIES LLC 732 NORTHHAMPTON CT DELAWARE 43015-4009 US , ,


59--CAPACITOR,FIXED,ELE / SPE7M120D61WT

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

WINDWARD ENTERPRISES, LLC DBA 516 BROWNS COVE RD STE N RIDGELAND 29936-8179 US , ,


59--FILTER,BAND PASS / SPE7M120D61WX

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Lokos Electronics, LLC 2120 W GREENVIEW DR STE 6 MIDDLETON 53562-2547 US , ,


53--BOLT,MACHINE / SPE5E420V7652

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $35,079

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

AVIARMS SUPPORT CORP 33A DUBON CT FARMINGDALE 11735-1074 US , ,


25--TIE ROD END,STEERIN / SPE7L520D60MT

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

WORLDWIDE EQUIPMENT, INC. 73 WE DR PRESTONSBURG 41653-8799 US , ,


53--KEY,WOODRUFF / SPE5EM20D60DZ

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Beacon Manufacturing Inc 3596 W 350 S KOKOMO 46902-9557 US , ,


59--SWITCH,PUSH / SPE7M820D60WY

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Larkos Packing and Distribution 1300 Steel Rd E Ste 4 Morrisville, 19067, Pennsylvania +1 267-697-1150 https://www.larkospacking.com/


56--Commercial Hardware III IST - FCEB / SPE8EE20V0951

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $31,373

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

Atlantic Diving Supply, Inc. DBA 621 Lynnhaven Pkwy Ste 160 Virginia Beach 2345 , ,


53--BOLT,SQUARE NECK / SPE5E820D60FN

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

POLYTECHNIC INDUSTRIES, INC. 14 ROLAND AVE MOUNT LAUREL 08054-1012 US , ,


SP3300-20-Q-0151 ACT Quantum Battery Chargers or Equivalent / SP3300-20-P-0969

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $467,100

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

EAST PENN MANUFACTURING CO. Lyon Station PA USA , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130020

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $5,713

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

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130014

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $808

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

HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130015

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $141

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

HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130016

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $1,740

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

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130018

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $624

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

REAL GOVERNMENT SOLUTIONS LLC [DUNS: 080581087],523 Barton Blvd,Austin TX 78704 , ,


70--Rosette Name Indexer / 19AQMM20P2087

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $120,000

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

BASIS TECHNOLOGY CORPORATION [DUNS: 787854181],1 ALEWIFE CTR STE 3,CAMBRIDGE MA 02140-2370 , ,


6515--DEXTA Oral Surgery Chairs with Locking Wheels and Flat Articulating Headrests / V797D7025436C25220F0465

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $38,320

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

DEXTA CORPORATION NAPA 94558 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FT

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

UNIPLUS CONSULTANTS INC. 8140 ASHTON AVE STE 210 MANASSAS VA USA 20109-5701 , ,


5 each NSN: 4320-01-572-7692 / SPE4A117G0011

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $281,390

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

PARKER-HANNIFIN CORPORATION Irvine CA USA , ,


Explosive Safety Site Plan / W912LP-20-P-0049

Industry : | Contract Date : 2020-09-29

Place of Performance : JOHNSTON, 50131-1824, 50131-1824, IA

Contract Amount : $18,200

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M8 USPFO ACTIVITY IA ARNG

HORIZON GEOSPATIAL, LLC State College PA USA , ,


11th OG Honor Guard Buildings Multiple Bathroom Renovations / N4008019D0017

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $581,280

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

DESBUILD INCORPORATED Hyattsville MD USA , ,


3001G Office Furniture / FA8101-20-P-0088

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $232,741

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

SPACES, INC Edmond OK USA , ,


61--WIRING HARNESS,BRAN / SPE7LX20D0226

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

SEMCO INSTRUMENTS, INC. 186 CEDAR ST BRANFORD 06405-6011 US , ,


Y1DB--552-CSI-176: New MRI Site Prep (VA-20-00027715) / 36C25020C0238

Industry : | Contract Date : 2020-09-29

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $2,657,750

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

ARMCORP CONSTRUCTION, INC. CELINA 45822 , ,


N4008020C0026 Bldg. 2301 Electrical Upgrades / N4008020C0026

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $359,397

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

MERIDIEN GROUP, LLC Leesburg VA USA , ,


Insert Assemblies / SPMYM3-20-P-7062

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $51,204

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

Teledyne Portsmouth NH 03801 USA , ,


New manufacture of high voltage cables, conduits, connectors, and associated data / N0016420DWP71

Industry : | Contract Date : 2020-09-29

Place of Performance : CRANE, 47522-5001, 47522-5001, IN

Contract Amount : $6,088,310

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

Caton Connector Corporation Kingston MA 02364 USA , ,


Multi-Purpose Aerial Vehicle Design, Prototyping, and Testing / FA8650-20-C-9325

Industry : | Contract Date : 2020-09-29

Place of Performance : WRIGHT PATTERSON AFB, 45433-7541, 45433-7541, OH

Contract Amount : $1,937,868

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8650 USAF AFMC AFRL PZL RAK RXK

Design, Analysis and Research Corporation Lawrence KS 66046-4920 USA , ,


Y1PC--Houston National Cemetery, Phase 5 Expansion Build-Bid-Design / 36C10F20C0024

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $29,780,163

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

MGC SERVICES A JOINT VENTURE 2 LLC LUTZ 33558 FLK , ,


SHROUD SEGMENT,TURB / SPRTA1-20-F-0352

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $74,202

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

GENERAL ELECTRIC COMPANY Cincinnati OH USA , , Ohio


Tube, Assembly, Metal / SPRTA1-20-C-0094

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $255,570

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

GLOBE ENGINEERING CO., INC Wichita KS USA , ,


Video Wall iHub Maintenance / N0042120P0745

Industry : | Contract Date : 2020-09-29

Place of Performance : PATUXENT RIVER, 20670-1545, 20670-1545, MD

Contract Amount : $34,167

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

AV3, INC. Mechanicsville MD USA , ,


Computer Module / SPRDL1-20-C-0204

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $3,256,800

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

BAE SYSTEMS CONTROLS INC. Endicott NY USA , ,


66--Nanoscale IR Spectroscopic-AFM-s-SNOM System / W911QY-20-C-0089

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $512,120

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

IES TECHNICAL SALES CORP. [DUNS: 041711615],250 NORTH STREET,DANVERS MA 01923-1206 , ,


28--MOUNT,ENGINE / SPE4A720D0424

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $700,000

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

RBC TRANSPORT DYNAMICS CORP. 3131 W SEGERSTROM AVE SANTA ANA 92704-5811 US , ,


71--Purchase (1) Lounge Love Seat / 2023770

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $1,190

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

TERA CONSULTING INC [DUNS: 969144018],29 Elves lane,Levittown NY 11756 , ,


6515--CISCO PHONES TO IPHONE 8 UPGRADE / NNG15SD27B_36C10B20F0426

Industry : | Contract Date : 2020-09-29

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $262,825

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

V3GATE, LLC COLORADO SPRINGS 80921 , ,


FA252120B0006-Repair HVAC System Youth Center, PAFB, FL / FA252120C0045

Industry : | Contract Date : 2020-09-29

Place of Performance : PATRICK AFB, 32925-3237, 32925-3237, FL

Contract Amount : $1,144,244

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2521 45 CONS LGC

MULE ENGINEERING, INC. Winter Garden FL USA , ,


Convert Steam to Hot Water, Building 101 / FA875120C0015

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $2,259,950

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8751 AFRL RIKO

G. M. CRISALLI & ASSOCIATES, INC. Syracuse NY USA , ,


70--OPTION - T45 Mastercam Software Licenses / N68335-20-P-0284

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $48,183

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

MLC CAD SYSTEMS, LLC [DUNS: 181771551],4625 W William Cannon Dr,Austin TX 78749-1969 , ,


J--OPTION - ROUTINE MAINTENANCE INSPECTION / 70FBR420P00000170

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $3,999

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

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


Tainter Gate Painting, Ozark Lock and Dam, MKARNS / W9127S20C0007

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $4,267,900

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

ROYAL BRIDGE, INC. Palm Harbor FL USA , ,


66--Laboratory Equipment / W91ZLK20P0178

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $22,990

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

WILSON DEPENDABLE SERVICES, LLC [DUNS: 962504093],3009 Hillcrest DR. SE.,Washington DC 20020 , ,


71--File Cabinets and Safes / 70FB8020P00000025

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $35,339

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

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


Joint Sealant LD 3-4-5 & 5A / W912ES20P0127

Industry : | Contract Date : 2020-09-29

Place of Performance : SAINT PAUL, 55101-1678, 55101-1678, MN

Contract Amount : $172,151

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ST PAUL

AMERICAN MASONRY RESTORATION CORPORATION Minneapolis MN USA , ,


G099--HCHV Services- Social Work- NIHCS / 36C25020D0087

Industry : | Contract Date : 2020-09-29

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $1,151,831

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

CENTER FOR THE HOMELESS SOUTH BEND 46601 , ,


16--FOLD SET,ROTARY WIN / SPE4A720PD859

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $59,625

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

Micor Industries, LLC DBA MICOR 1314 A State Docks Rd Decatur 35601-7580 US , ,


Dashields Waterway Sign Installation and Mooring Cell Repairs / W911WN20C8006

Industry : | Contract Date : 2020-09-29

Place of Performance : PITTSBURGH, 15222-4198, 15222-4198, PA

Contract Amount : $1,534,640

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

MARION HILL ASSOCIATES, INC. New Brighton PA USA , ,


J--WVNG AVAYA MAINTENANCE / W912L8-20-P-0035

Industry : | Contract Date : 2020-09-29

Place of Performance : BUCKHANNON, 26201-8819, 26201-8819, WV

Contract Amount : $452,846

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

OPTIVOR TECHNOLOGIES LLC [DUNS: 112865048],10820 Guilford Road, St. 208,Annapolis Junction MD 20701 , ,


W--Truck Tractor Rental / W912L8-20-P-0036

Industry : | Contract Date : 2020-09-29

Place of Performance : BUCKHANNON, 26201-8819, 26201-8819, WV

Contract Amount : $432,987

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

BAINE CLARK [DUNS: 072995934],3682 ELIZAVILLE RD.,EWING KY 41039-0186 , ,


7110--36A77620P0184 - CHULA VISTA SPECIALTY CARTS 664A00236 / 36A77620P0184

Industry : | Contract Date : 2020-09-29

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $358,720

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

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


66--DETECTOR TUBE,SHORT / SPE7MX20D0126

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $25,347,995

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

DRAEGER, INC. 3135 QUARRY RD TELFORD 18969-1042 US , ,


Blood Coagulation Testing Supplies / W81K0020P0276

Industry : | Contract Date : 2020-09-29

Place of Performance : JBSA FT SAM HOUSTON, 78234-0000, 78234-0000, TX

Contract Amount : $779,597

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

WERFEN USA LLC Bedford MA USA , ,


Dorm Furniture (JBSA-FSH) / FA301620P0178

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $1,927,546

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

DCI, INC. Lisbon NH USA , ,


Dashields Waterway Sign Installation and Mooring Cell Repairs / W911WN20C8006

Industry : | Contract Date : 2020-09-29

Place of Performance : PITTSBURGH, 15222-4198, 15222-4198, PA

Contract Amount : $1,534,640

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

MARION HILL ASSOCIATES, INC. New Brighton PA USA , ,


0NY2728 - Justification For Other Than Full & Open Competition - New York, NY - Award Notice / 0NY2728

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $163,909

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

EDISON NY PARKING, LLC New York NY USA , ,


Rotary Pump for T56 / SPRPA1-19-G-CE01

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $483,852

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

Hamilton Sunstrand Windsor Locks CT USA , ,


The National Institutes Of Health Comprehensive Nationwide Emergency and Short Term Back Up Child/Adult/Elder Care Placement Service / 75N98020C00033

Industry : | Contract Date : 2020-09-29

Place of Performance : BETHESDA, 20892, 20892, MD

Contract Amount : $870,235

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

BRIGHT HORIZONS FAMILY SOLUTIONS LLC Watertown MA USA , ,


INDEFINITE DELIVERY TYPE (IDT) CONTRACT FOR HYDRAULIC/HYDOROLOGICAL ENGINEERING, MODELING, DESIGN AND ASSOCIATED ENGINEERING SUPPORT SERVICES FOR THE MODELING, MAPPING AND CONSEQUENCES PRODUCTION CENTER INVOLVING PROJECTS AT VARIOUS NATIONWIDE LOCATIONS / W912EE20D0014

Industry : | Contract Date : 2020-09-29

Place of Performance : Vicksburg, 39183-3435, 39183-3435, MS

Contract Amount : $5,000,000

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

WEST CONSULTANTS, INC. San Diego CA USA , ,


S--OPTION - WIFI Install and Service / 70B03C20P00000634

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $86,567

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

CBA PROPERTIES INC [DUNS: 015659209],5076 MINERS CREEK CIR,LITHONIA GA 30038-3809 , ,


59--CIRCUIT BREAKER / SPE7M120D61WJ

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Kelly & Hayes Electrical Supply Of 66 Southern Blvd Nesconset 11767-1092 US , ,


59--SWITCH,PUSH / SPE7M120D61VS

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Advanced Technical Corporation 2730 Monterey Street Suite 107 Torrance 90503-72 , ,


47--NIPPLE,TUBE / SPE7M120D61WR

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Components & Controls, Inc. 493 Washington Ave Carlstadt 07072-2803 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61UJ

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Sourcehub LLC DBA SourceHub 1875 Stephenson Hway Troy 48083-2150 US , ,


62--LAMP,INCANDESCENT / SPE7M820D60WP

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

LINROSE ELECTRONICS INC. 29 Cain Dr Plainview 11803-4419 US , ,


59--SWITCH,PROXIMITY / SPE7M120D61VQ

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

TALAN INDUSTRIES LLC 732 NORTHHAMPTON CT DELAWARE 43015-4009 US , ,


47--TEE,PIPE / SPE7M120D61VW

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Midway Industrial Supply Inc. DBA 51 Wurz Ave Utica 13502-2533 US , ,


48--VALVE ASSEMBLY / SPE7M320D61TX

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Becker and Associates Inc DBA 563 Commonwealth Dr Ste 600 East Dundee 60118-248 , ,


61--MOTOR,DIRECT CURREN / SPE7M120D61VR

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

SOUTHEAST POWER SYSTEMS OF ORLANDO, 4220 N ORANGE BLOSSOM TRAIL ORLANDO 32804-2 , ,


66--METER,ARBITRARY SCA / SPE7M120D61WD

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

MKC ELECTRONICS, INC 1180-12 LINCOLN AVE HOLBROOK 11741-2285 US , ,


20--PINTLE ASSEMBLY,TOW / SPE7M320D61TW

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

LONGHORN REGIONAL SERVICE CENTER, 4901 ROY J SMITH DR KILLEEN 76543-4260 US , ,


30--WEIGHT,COUNTERBALAN / SPE7L320D62SE

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Beta Engineering, Inc. DBA 468 Dodson Lake Dr Arlington 76012-3441 US , , Texas


61--CABLE,RADIO FREQUEN / SPE7M820D60WN

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

MURRAY BENJAMIN ELECTRIC COMPANY, 397 WEST AVE STAMFORD 06902-6340 US , ,


47--TEE,PIPE TO HOSE / SPE7M320D61TV

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Central Power Systems & Services, 9200 Liberty Dr Liberty 64068-9396 US , ,


59--SWITCH,FLOW / SPE7M120D61VT

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


61--WIRE,ELECTRICAL / SPE7M820D60WQ

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

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


59--PLATE,RETAINING,ELE / SPE7M120D61WS

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Aircraft & Commercial Enterprises, 800 North River Derby 67037-1522 US , ,


53--PACKING ASSEMBLY / SPE7L420D61UT

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

SOGEN COMPANY, INC. 569 Leisure St Livermore 94551-5148 US , ,


59--NRP,CIRCUIT CARD AS / SPE7M120D61WG

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

W R SYSTEMS LTD. DBA WRSystems 2500 ALMEDA AVE STE 214 NORFOLK 23513-2403 US , ,


59--CONNECTOR,RECEPTACL / SPE7M120D61WL

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

TE CONNECTIVITY CORPORATION 2800 FULLING MILL RD BLDG 38 MIDDLETOWN 17057-3142 , ,


66--DETECTING ELEMENT,D / SPE7M120D61VY

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Larkos Packing and Distribution 1300 Steel Rd E Ste 4 Morrisville, 19067, Pennsylvania +1 267-697-1150 https://www.larkospacking.com/


59--SWITCH,TOGGLE / SPE7M120D61WB

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Electro Enterprises Inc. 3601 Interstate 35 Service Rd, 73111, Oklahoma +1 405-427-6591 https://www.electroenterprises.com/


59--CONNECTOR,PLUG,ELEC / SPE7M120D61VU

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Crestwood Technology Group Corp. 1 Odell Plz Ste 139 Yonkers 10701-1402 US , ,


53--SEAL,NONMETALLIC SP / SPE7L120D60UY

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

GASKETS ORINGS RUBBER INC 112 E MCGOWAN ST PLAINS 59859-0001 US , ,


59--ELECTRONIC MODULE,S / SPE7M520D61LU

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

TEL-INSTRUMENT ELECTRONICS CORP ONE BRANCA ROAD EAST RUTHERFORD 07073-2121 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61UC

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Aero hose Corp. DBA 1845 TOWN CENTER BLVD STE 140 ORANGE PARK 32003-4300 US , ,


47--TUBE,METALLIC / SPE7M120D61VV

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

BB&G ENTERPRISES, INC. DBA 3701 NW 126TH AVE CORAL SPRINGS 33065-2439 US , ,


59--CONTACT,ELECTRICAL / SPE7M120D61WQ

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Electro Enterprises Inc. 3601 Interstate 35 Service Rd, 73111, Oklahoma +1 405-427-6591 https://www.electroenterprises.com/


30--ACTUATOR,MECHANICAL / SPE7L220D60KS

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Black Bay LLC DBA Black Bay 1680 Fruitville Rd Ste 316 Sarasota 34236-8511 US , ,


53--GASKET / SPE7L420D61UV

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

R WAY GASKET & SUPPLY COMPANY INC 195060 E SEDGLEY AVE PHILADELPHIA 19124-5622 , ,


73--OVEN,MICROWAVE / SPE3SE20D5483

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $250,000

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

Globe Equipment Company Inc, The 300 Dewey St Bridgeport 06605-2143 US , ,


25--ANCHOR PLATE,BOX / SPE7L120D60UZ

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

GENERAL DYNAMICS EUROPEAN LAND BARBAROSSASTR. 30 KAISERSLAUTERN 67655 DE , ,


28--BRACKET ASSEMBLY,BU / SPE4A720D5789

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

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

BASIC RUBBER AND PLASTICS CO. 8700 BOULDER CT WALLED LAKE 48390-4104 US , ,


25--PROPELLER SHAFT,VEH / SPE7L120D60VD

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Velocity Parts Group LLC 241 Zittrouer Rd Guyton 31312-5756 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M120D61WK

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Jolen Services Inc 1129 BLOOMFIELD AVE STE 208 CALDWELL 07006-7123 US , ,


59--MAST SECTION / SPE7M120D61WF

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Global Logistics Strategies Inc. 709 Apollo Beach Blvd Apollo Beach, 33572, Florida +1 813-753-9177 https://www.team-gls.com/


59--FUSEHOLDER,BLOCK / SPE7M120D61WE

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

National Fuse Products Inc 6925 Engle Rd Middleburg Heights 44130-3481 US , ,


20--STEERER,JOYSTICK / SPE7M320D61TU

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

SEWART SUPPLY, INC. 4011 FM 2351 Friendswood 77546-2482 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61UH

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

D. W. Industries, Inc. 6287 Long Dr Houston 77087-3303 US , ,


53--GASKET / SPE7L120D60UW

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Jgils 37159 Ben Thomas Rd, Slidell, 70460, Louisiana +1 985-645-0739 http://www.jgils.com/


53--RETAINER,PACKING / SPE7L420D61UU

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

ALL-SAFE INC. 4767 LANGTON RD HILLIARD 43026-9474 US , ,


49--NRP,HOSE ASSEMBLY A / SPE4A620PQ607

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $31,401

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

Hydraulics International, Inc. 9201 Independence Ave, Chatsworth, 91311, California +1 818-998-1231 http://www.hiigroup.com/main/home.asp


59--SHIELD,ELECTRONIC C / SPE7M120D61WH

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

MARCH ELECTRONICS, INC. 25 FELDLAND ST BOHEMIA 11716-2411 US , ,


16--FILTER ELEMENT,FLUI / SPE4A720PD868

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $42,390

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

Tactair Fluid Controls Inc. 4806 W Taft Rd, Liverpool, 13088, New York +1 315-451-3928 http://www.tactair.com/


59--SLEEVE,ANTENNA SUPP / SPE7M120D61VZ

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Dayton-Granger, Inc. DBA D G 3299 SW 9th Ave Fort Lauderdale 33315-3026 US , ,


53--SCREW,CAP,HEXAGON H / SPE5EM20D60DW

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Carlisle, Karen DBA B & K Aerospace 2009 Highridge Ln Midlothian 76065-5538 US , ,


53--TAPE,CLOTH,METAL SE / SPE7L120D60VA

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Aircraft & Commercial Enterprises, 800 North River Derby 67037-1522 US , ,


59--SEAL,WAVEGUIDE / SPE7M120D61WM

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

VICTOR MICROWAVE, INC. 38 W WATER ST WAKEFIELD 01880-2999 US , ,


53--SEAL,NONMETALLIC SP / SPE7L420D61UW

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


61--WIRE,ELECTRICAL / SPE7M820D60WU

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

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


59--RELAY,ELECTROMAGNET / SPE7M120D61WC

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

Electro Enterprises Inc. 3601 Interstate 35 Service Rd, 73111, Oklahoma +1 405-427-6591 https://www.electroenterprises.com/


INDEFINITE DELIVERY TYPE (IDT) CONTRACT FOR HYDRAULIC/HYDOROLOGICAL ENGINEERING, MODELING, DESIGN AND ASSOCIATED ENGINEERING SUPPORT SERVICES FOR THE MODELING, MAPPING AND CONSEQUENCES PRODUCTION CENTER INVOLVING PROJECTS AT VARIOUS NATIONWIDE LOCATIONS / W912EE20D0013

Industry : | Contract Date : 2020-09-29

Place of Performance : Vicksburg, 39183-3435, 39183-3435, MS

Contract Amount : $5,000,000

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

STANTEC CONSULTING SERVICES INC. Nashville TN USA , ,


Y--IDIQ Construction Contract - US EPA - Athens / 68HERC20D0031

Industry : | Contract Date : 2020-09-29

Place of Performance : CINCINNATI, 45268, 45268, OH

Contract Amount : $50,000,000

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

Skinner Development, Inc. , ,


W15QKN-20-C-5051~ Lifeccyle Painting in Staten Island, NY / W15QKN-20-C-5051

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $552,493

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

K2 CONTRACTING GROUP, LLC Manassas VA USA , ,


59--Kenwood O M Equipment / 19AQMM20P2228

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $268,109

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

ACG SYSTEMS INC [DUNS: 926011032],133 DEFENSE HWY,ANNAPOLIS MD 21401 , ,


INDEFINITE DELIVERY TYPE (IDT) CONTRACT FOR HYDRAULIC/HYDOROLOGICAL ENGINEERING, MODELING, DESIGN AND ASSOCIATED ENGINEERING SUPPORT SERVICES FOR THE MODELING, MAPPING AND CONSEQUENCES PRODUCTION CENTER INVOLVING PROJECTS AT VARIOUS NATIONWIDE LOCATIONS / W912EE20D0012

Industry : | Contract Date : 2020-09-29

Place of Performance : Vicksburg, 39183-3435, 39183-3435, MS

Contract Amount : $5,000,000

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

GANNETT FLEMING, INC. Camp Hill PA USA , ,


Hamilton Wetlands Restoration Project (HWRP) North Seasonal Wetland (NSW) Berm, Novato, Marin County, CA / W912P720C0019

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN FRANCISCO, 94102-3406, 94102-3406, CA

Contract Amount : $956,425

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST SAN FRAN

ROD TRANSPORT INC. West Sacramento CA USA , ,


PLUNGER, DETENT / SPE4A117G0011

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $56,400

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

Parker-Hannifin Corporation Irvine CA 92618 USA , ,


CONVERTER,SIGNAL DA / SPRRA1-20-C-0027

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $9,057,202

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

CANADIAN COMMERCIAL CORPORATION Ottawa , ,


Furniture for USACE Savannah District office - PM-PCMB / W912HN20P5044

Industry : | Contract Date : 2020-09-29

Place of Performance : SAVANNAH, 31401-3604, 31401-3604, GA

Contract Amount : $100,622

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

CORPORATE ENVIRONMENTS OF GEORGIA, INC. Atlanta GA USA , ,


Digital Diagnostic Radiography Equipment / W911YP20P0025

Industry : | Contract Date : 2020-09-29

Place of Performance : DRAPER, 84020-2000, 84020-2000, UT

Contract Amount : $242,227

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N3 USPFO ACTIVITY UT ARNG

ALLIANT ENTERPRISES, LLC Grand Rapids MI USA , ,


Multipurpose Reconfigurable Training System (MRTS) LEGACY DEVICE 21H42 and 21H44 Common Submarine Radio Room Tech Refresh / N61340-20-P-0096

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $475,684

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

H2 IT SOLUTIONS, INC. Orlando FL USA , ,


Topside Chlorinators / SPMYM320P3050

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $251,269

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

LEIDOS, INC. Pittsburgh PA USA , ,


Work Boat, Outboard Motor and Trailer for the J. Strom Thurmond Lake Project / W912HN20P5041

Industry : | Contract Date : 2020-09-29

Place of Performance : SAVANNAH, 31401-3604, 31401-3604, GA

Contract Amount : $29,950

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

DOSS AUTOMOTIVE, INC. Chapin SC USA , ,


84--DECORATION SET,INDI / SPE1C120P0742

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $33,774

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

Erffmeyer & Son Co. Inc. DBA ESCO 5300 W Clinton Ave Milwaukee 53223-4720 US , ,


66--TRANSMITTER,LIQUID / SPE4A620PQ697

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $61,122

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

H C Merchandisers 5536 Ontario Mills Pkwy, Ontario, 91764, California +1 909-598-0509 https://hcpacific.com/


15--FLANGE,LOWER INBOAR / SPE4A720D5788

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

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

H & R PARTS CO., INC. 3066 S HOOVER RD WICHITA 67215-1295 US , ,


39--BINDER,LOAD / SPE8ED20P1435

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $27,662

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

A.G.H. Industries, Inc. 1103 Stanley Drive Euless 76040-6817 US , ,


Switch Box Fuel Test Kit / FA481420P0111

Industry : | Contract Date : 2020-09-29

Place of Performance : TAMPA, 33621-5119, 33621-5119, FL

Contract Amount : $92,780

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4814 6 CONS PK

EDMO DISTRIBUTORS, INCORPORATED Spokane WA USA , ,


66--Facility Management Spare Parts / PR894174119AQMM20P2191

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $15,251

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

MADISON ELECTRIC COMPANY [DUNS: 006958433],31855 Van Dyke Ave,Warren MI 48093-1047 , ,


Z2DA--Replace Pharmacy AHU / 36C25020C0261

Industry : | Contract Date : 2020-09-29

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $614,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

EAGLE MECHANICAL, INC INDIANAPOLIS 46268 , ,


F1--Project Planning and Management / SPE60320D5008

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $21,032,540

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

Source Group, Inc., The DBA SGI 3478 Buskirk Ave Ste 100 Pleasant Hill 94523-73 , ,


95--ALUM PLATE 3X48X48 2014-T651 AMS-40 / SPEFA520P1489

Industry : | Contract Date : 2020-09-29

Place of Performance : CHERRY POINT, 28533-0021, 28533-0021, NC

Contract Amount : $29,925

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT CHERRY POINT, NC

Metco Engineering Corporation 2205 S Grand Ave Santa Ana 92705-5234 US , ,


53--SEAL,NONMETALLIC SP / SPE5EJ20V6202

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $86,434

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Salem Manufacturing And Sales, 171 N Hamilton Rd Units J/K Columbus 43230-0946 , ,


81--CONTAINER,DEPLOYABL / SPE8ED20P1386

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $139,609

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Sanitz Enterprises, Inc. DBA 2054 Willow City Loop Willow City 78675-2122 US , ,


53--NUT,SELF-LOCKING,HE / SPE5EJ20P1650

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $25,137

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

ATF Aerospace LLC 2609 N Ogden Rd Ste 101 Mesa 85215-1154 US , ,


16--BELLCRANK CLUSTER / SPE4A720D0423

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $403,280

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

DANKO ARLINGTON, INC 4800 E WABASH AVE BALTIMORE 21215-5583 US , , Texas


54--CURB,RAMP / SPE8ED20P7105

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $35,700

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Armor Metal Group Mason, Inc. DBA 4600 N MASON MONTGOMERY RD MASON 45040-9176 U , ,


Spacer, Compressor R. / SPRTA120C0088

Industry : | Contract Date : 2020-09-29

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $272,028

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

PARAMOUNT MACHINE COMPANY, INC. Manchester CT USA , ,


Up to 11 month lease of 3321 MFDs / SP700020P1001

Industry : | Contract Date : 2020-09-29

Place of Performance : NEW CUMBERLAND, 17070-5059, 17070-5059, PA

Contract Amount : $3,929,574

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DCSO-P NEW CUMBERLAND

XEROX CORPORATION Rosemont IL USA , ,


16--BALL,NUT,ACTUATOR / SPE4A720D0427

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $2,000,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

THOMAS INSTRUMENT, INCORPORATED 3440 E FIRST ST BROOKSHIRE 77423-9525 US , ,


25--DIFFERENTIAL,STEERI / SPE7L120P6237

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $48,808

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

American Defense Group LLC DBA 1120 NW 51st Court Fort Lauderdale 33309-3138 US , ,


17--BAG,GRIP SHOT / SPE8EF20P0797

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $31,892

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Sandbag Store LLC 2752 Abels Ln Las Vegas 89115-4454 US , ,


62--FILTER,INDICATOR LI / SPE7MX20D0133

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $3,646,214

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

L.C.DOANE COMPANY,THE 110 PONDMEADOW RD IVORYTON 06442-1121 US , ,


42--BACKFRAME ASSEMBLY / SPE8E520P1968

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $74,479

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

W. S. Darley & Co. 325 Spring Lake Dr Itasca 60143-2072 US , ,


29--FUEL TNAK VACUUM / SPE7L020P2465

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $27,297

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

J.G.B. Enterprises, Inc. 115 Metropolitan Dr Liverpool, 13088, New York +1 315-451-2770 http://www.jgbhose.com/


61--CABLE,QUICK DISCONN / SPE4A620D5AX5

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

PARKER-HANNIFIN CORPORATION 14300 ALTON PKWY IRVINE 92618-1814 US , ,


42--DRY CHEMICAL,FIRE E / SPE8E620P1549

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $50,643

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

ALL-SAFE INC. 4767 LANGTON RD HILLIARD 43026-9474 US , ,


R--TECHNICAL ASSISTANCE IN SUPPORT OF NRCs REACTOR LI / 31310020D0014

Industry : | Contract Date : 2020-09-29

Place of Performance : ROCKVILLE, 20855, 20855, MD

Contract Amount : $10,000

Agency : NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION

Beckman And Associates, Incorporated , ,


LLA - EBS Warehouse Spare Parts / W912EF20P0059

Industry : | Contract Date : 2020-09-29

Place of Performance : Walla Walla, 99362-1876, 99362-1876, WA

Contract Amount : $136,932

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, Walla Walla

ACME MACHINE AND WELDING, L.L.C. Franklinton LA USA , ,


34--CUTTER SET,MILLING, / SPE8E520P1944

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $38,290

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Aeroforce Logistics, LLC 620 E Vienna Ave Milwaukee 53212-1637 US , ,


16--SENSOR PLUG ASSEMBL / SPE4A720D0415

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $928,263

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

COBHAM MISSION SYSTEMS DAVENPORT LSS 2734 HICKORY GROVE RD DAVENPORT 52804-1203 , ,


15--HOUSING ASSEMBLY,EN / SPE4A720PD306

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $42,062

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

HARTWELL CORPORATION 900 S RICHFIELD RD PLACENTIA 92870-6732 US , ,


61--WIRING HARNESS,BRAN / SPE4A620D5AX9

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $125,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Harris Support Services, LLC 15807 Primrose Tarry Dr Moseley, 23120, West Virginia 1-407-670-5794


6640--Kreon Ace 7-20 Solano Blue / 36C26020P1050

Industry : | Contract Date : 2020-09-29

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $49,390

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 260-NETWORK CONTRACT OFFICE 20 (36C260)

BURTON PRECISION CO., INC. COMSTOCK PARK 49321 , ,


Multi-Sensor Exploitation for Tactical Autonomy (META) / FA8650-20-C-1148

Industry : | Contract Date : 2020-09-29

Place of Performance : WRIGHT PATTERSON AFB, 45433-7541, 45433-7541, OH

Contract Amount : $1,243,238

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8650 USAF AFMC AFRL PZL RAK RXK

University of Arkansas System, University of Arkansas, Fayetteville Fayetteville AR 72701 USA , ,


ANTENNA ASSEMBLY / SPRRA1-20-D-0085

Industry : | Contract Date : 2020-09-29

Place of Performance : REDSTONE ARSENAL, 35898-7340, 35898-7340, AL

Contract Amount : $731,104

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT HUNTSVILLE, AL

L3 TECHNOLOGIES, INC. Salt Lake City UT USA , ,


RADIO FREQUENCY / SPRRA1-20-D-0085

Industry : | Contract Date : 2020-09-29

Place of Performance : REDSTONE ARSENAL, 35898-7340, 35898-7340, AL

Contract Amount : $13,539,996

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT HUNTSVILLE, AL

L3 TECHNOLOGIES, INC. Salt Lake City UT USA , ,


Z2DA--Construct Building 7, P/N 657-345 / 36C25520C0089

Industry : | Contract Date : 2020-09-29

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $3,250,326

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

Smith-Hafeli, Inc. Marion IL 62959 USA , ,


58--Satellite Phones / 70FBR520F00000070

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $38,712

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

REMOTE SATELLITE SYSTEMS INTERNATIONAL [DUNS: 932603400],1415 N Dutton Ave,Santa Rosa CA 95401-6227 , ,


Starter, Engine, Air / SPE4A1-17-G-0017

Industry : | Contract Date : 2020-09-29

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $75,190

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

HONEYWELL INTERNATIONAL INC. Tempe AZ USA , ,


Autodesk eLearning / N6247020P5012

Industry : | Contract Date : 2020-09-29

Place of Performance : NORFOLK, 23508-1278, 23508-1278, VA

Contract Amount : $554,500

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEEERING CMD ATLANTIC

ENTERPRISE TRAINING SOLUTIONS, INC. White Plains NY USA , ,


F1--Project Planning and Management / SPE60320D5009

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $19,405,125

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

HGL-APTIM JV, LLC DBA 11107 Sunset Hills Rd Ste 400 Reston 20190-5375 US , ,


25--INSULATION,VEHICULA / SPE7L320D5017

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

MIDWEST FIBERGLAS FABRICATORS, 1796 S Parker Rd Marine City 48039-2337 US , ,


15--VALVE,POPPET,FUEL / SPE4A720PD752

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $200,075

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

ECI DEFENSE GROUP, INC. 7654 HWY 7 LYLES 37098-1502 US , ,


68--OXYGEN,AVIATOR'S BR / SPE60120D1518

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN ANTONIO, 78226, 78226, TX

Contract Amount : $125,800

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY AEROSPACE ENRGY-DLAE-M

HAUN WELDING SUPPLY, INC. DBA HAUN 5921 COURT STREET RD SYRACUSE 13206-1714 US , ,


Z--Operations and Maintenance for Ada, OK / 68HERC20C0063

Industry : | Contract Date : 2020-09-29

Place of Performance : CINCINNATI, 45268, 45268, OH

Contract Amount : $1,123,935

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, CINCINNATI ACQUISITION DIV (CAD)

LAVASTIDA DEVELOPMENT GROUP, L.L.C. , ,


Horticulture Instructor Services-FMC Rochester / 15B41221DWG170003

Industry : | Contract Date : 2020-09-29

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $104,411

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

WA-PROFESSIONAL SERVICES CORPORATION Phoenixville PA 19460 USA , ,


Establishing Approach to PFAS Forensic and a PFAS Source Materials Forensic Library / W912HQ20C0070

Industry : | Contract Date : 2020-09-29

Place of Performance : ALEXANDRIA, 22315-3860, 22315-3860, VA

Contract Amount : $600,630

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY HUMPHREYS ENGINEER CTR SPT

NEWFIELDS GOVERNMENT SERVICES, LLC Knoxville TN USA , ,


73--Equipment IST / SPE3SE20P0594

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $234,160

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

CHEF'S DEPOT INC. 2 MELNICK DR STE 1 MONSEY 10952-3525 US , ,


48--VALVE,REGULATING,SY / SPE7MC20P5561

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $129,037

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

ECI DEFENSE GROUP, INC. 970 PROGRESS CENTER AVE LAWRENCEVILLE 30043-4803 US , ,


42--JACKET,BUOYANCY AID / SPE8E920P1387

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $30,119

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Tactical & Survival Specialties, 3900 Early Rd Harrisonburg 22801-9788 US , ,


61--CABLE ASSEMBLY,SPEC / SPE4A620D5AY2

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $125,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

R & M Government Services, Inc. 650 Montana Ave Ste A Las Cruces 88001-4294 US , ,


29--FILTER ELEMENT,FLUI / SPE4A720D0425

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $825,534

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

INTEGRATED PROCUREMENT TECHNOLOGIES 1025 S BROWN SCHOOL RD VANDALIA 45377-9632 , ,


45--HEATER,IMMERSION,LI / SPE8E820P7080

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $109,539

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

BURHANI ENTERPRISES, INC. 6122 W 63RD ST CHICAGO 60638-4302 US , ,


29--FILTER ASSEMBLY,FLU / SPE7L720P4582

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $605,209

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

BRIGHTON CROMWELL LLC 111 CANFIELD AVE BLDG C 1-10 RANDOLPH 07869-1119 US , ,


Falls Lake Bulkhead Repairs in Wake County, North Carolina / W912PM20P0065

Industry : | Contract Date : 2020-09-29

Place of Performance : WILMINGTON, 28403-1343, 28403-1343, NC

Contract Amount : $96,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT WILMINGTO

BAXLEY CORP. Raleigh NC USA , ,


Service to Receive and Sustain an Authority to Operate (ATO) in Support of the 48th Maintenance Group (48 MXG) / FA558720P0083

Industry : | Contract Date : 2020-09-29

Place of Performance : APO, 09461-5120, 09461-5120, AE

Contract Amount : $1,601,541

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5587 48 CONS

VARIQ CORPORATION Rockville MD USA , ,


Roof Repair / 12505B20C0010

Industry : | Contract Date : 2020-09-29

Place of Performance : PEORIA, 61604, 61604, IL

Contract Amount : $53,580

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA AAO ACQ/PER PROP

CENTRAL STATES ROOFING CO. Ames IA USA , ,


Administrative Office of the U.S. Courts (AOUSC) Space Realignments Task 2 and 4, Thurgood Marshall Federal Judiciary Building (TMFJB) / AOCACB20C0011

Industry : | Contract Date : 2020-09-29

Place of Performance : Washington, 20515, 20515, DC

Contract Amount : $7,483,243

Agency : ARCHITECT OF THE CAPITOL, ARCHITECT OF THE CAPITOL, ACQUISITION & MATERIAL MAN. DIV.

TURNER CONSTRUCTION COMPANY New York NY USA , ,


Y1DA--552-19-103: Improve Sub-Specialty Waiting Area - Bldg. 310 (VA-20-00027638) / 36C25020C0263

Industry : | Contract Date : 2020-09-29

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $2,004,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

CALVARY CONTRACTING, INC. TIPP CITY 45371 , ,


W--OPTION - Satellite TV/Internet Services / W9124B20P0054

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $38,269

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT IRWIN

BURTON ENTERPRISES, LLC DBA MOBIL SATELLITE TECHNOLOGIES [DUNS: 036074040],2021 Scenic Parkway,Chesapeake VA 23323 , ,


48--SLEEVE AND SLIDE,DI / SPE7M120P8887

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $39,735

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Pride Electronics, Inc. 860 N Richmond Ave Lindenhurst 11757-3007 US , ,


80--POLYURETHANE COATIN / SPE8ES20PQR05

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $50,669

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

SHERWIN-WILLIAMS COMPANY, THE 101 W PROSPECT AVE CLEVELAND 44115-1093 US , ,


62--LAMP,LIGHT EMITTING / SPE8E720P1989

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $25,902

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Barnhart-Davis Company Inc DBA 1201 Pennsylvania Ave E Warren 16365-3158 US , ,


61--POWER SUPPLY / SPE7L720P4623

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $65,992

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Rev-Cap Company Inc. 430 Commerce Ln Unit-A West Berlin 08091-9204 US , ,


25--REPAIR KIT,TANKER V / SPE7L120P6187

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $56,356

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

SEY TEC, INC. 8825 BUD JENSEN DRIVE NORTH RICHLAND HILLS 76180-5412 US , ,


66--TEST SET SUBASSEMBL / SPE7M120P9113

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $31,505

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

2LYONS AEROSPACE LLC 3075 W Oakland Park Blvd Ste 203 Oakland Park 33311-1201 U , ,


Mobile Test Trailer / FA282320P0130

Industry : | Contract Date : 2020-09-29

Place of Performance : EGLIN AFB, 32542-5418, 32542-5418, FL

Contract Amount : $721,509

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2823 AFTC PZIO

CLEGG INDUSTRIES, INC. Victoria TX USA , ,


Primate Social Housing Project / 75N98020C00034

Industry : | Contract Date : 2020-09-29

Place of Performance : BETHESDA, 20892, 20892, MD

Contract Amount : $1,652,120

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH OLAO

LAB PRODUCTS INC Seaford DE USA , ,


91--2500 Gallons Ultra Low Sulphur Diesel Fuel / W912KC-20-P-0035

Industry : | Contract Date : 2020-09-29

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $4,075

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

TALLEY PETROLEUM ENTERPRISES INC. [DUNS: 111375978],10046 Allentown Blvd.,Grantville PA 17028-8712 , ,


61--PROCUREMENT AND INSTALLATION OF UNINTERRUPTIBLE POWER SUPPLY BATTERIES / N6883620P0346

Industry : | Contract Date : 2020-09-29

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $86,520

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

KRYDON GROUP INC [DUNS: 623758133],811 Church Road,Cherry Hill NJ 08002 , ,


W--OPTION - Copier Services / 70FBR220C00000021

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $693,999

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

AC BUSNIESS SOLUTIONS INC [DUNS: 102936155],GA-11 Avenida Laurel,Bayamon PR 00960 , ,


CONTROL ASSEMBLY / CHAMBER, COMBUSTION / TURBINE ASSEMBLY / DIFUSER / SPRRA1-20-C-0028

Industry : | Contract Date : 2020-09-29

Place of Performance : REDSTONE ARSENAL, 35898-7340, 35898-7340, AL

Contract Amount : $11,789,295

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT HUNTSVILLE, AL

AAR SUPPLY CHAIN, INC. Wood Dale IL USA , ,


59--BASE,MAST / SPE7M520V8888

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $69,004

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

ADVANCED ELECTRO DYNAMICS INC 4685 INDUSTRIAL ST STE 3P SIMI VALLEY 93063-3468 , ,


59--SOLENOID,ELECTRICAL / SPE7M120P9118

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $53,680

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Janel's Industries, Inc. 56902 Woodhouse Dr Dowagiac 49047-7743 US , ,


61--POWER SUPPLY / SPE7L320P5994

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $685,575

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

MARTIN MILITARY INC. DBA MARTIN 1065 BROADWAY MASSAPEQUA 11758-1802 US , ,


30--SHAFT,SHOULDERED / SPE7L320P6065

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $63,588

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

ARGO TURBOSERVE CORPORATION DBA A 5700 Thurston Ave Ste 103 VIRGINIA BEACH 2345 , ,


43--PUMP,ROTARY / SPE7M120V040E

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $41,888

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Atap, Inc. 130 Industry Way Eastaboga 36260-8020 US , ,


59--RELAY SUBASSEMBLY / SPE7M120P9001

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $224,069

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Coordinated Defense Supply 44570 Morley Dr Clinton Township 48036-1358 US , ,


47--ELBOW,FLANGE / SPE7M320V5189

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $31,200

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

L. A. Martin Company 14400 Henn St Dearborn 48126-1850 US , ,


48--VALVE,REGULATING,FL / SPE7M120V040W

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $46,892

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


28--DRIVE ASSEMBLY,DIES / SPE7L220P1540

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $217,890

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

CHAND, L.L.C. 157 HWY 654 MATHEWS 70375-2009 US , ,


29--FILTER ELEMENT,FLUI / SPE4A720D0426

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $526,770

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

JSN, INC. DBA WIRE CLOTH FILTER 611 SAINT CHARLES RD MAYWOOD 60153-1315 US , ,


S2--Warehousing and Storage Services / SPE4A620D0221

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $18,337,620

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVE STE 130 PHOENIX 85043-2711 US , ,


59--PRINTED CIRCUIT BOA / SPE7M520V8889

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $30,120

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Testek, LLC 28320 Lakeview Dr Wixom 48393-3157 US , ,


15--DOOR,AIRCRAFT / SPE4A520P8160

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $77,226

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

WKF (Friedman) Enterprises, Inc. 2334 Stagecoach Rd Ste B Stockton 95215-7939 U , ,


59--CONNECTOR,PLUG,ELEC / SPE7M520V8893

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $33,949

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

ZEELAND COMPONENT SALES, LLC 138 W WASHINGTON AVE ZEELAND 49464-1120 US , ,


61--BATTERY,STORAGE / SPE7L720P4625

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $156,995

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

MARATHONNORCO AEROSPACE, INC. 8301 IMPERIAL DR WACO 76712-6524 US , ,


48--VALVE,BALL / SPE7MC20V9871

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $26,268

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

SPECTRUM ASSOCIATES, INC. DBA 183 PLAINS RD MILFORD 06461-2420 US , ,


41--FAN,CENTRIFUGAL / SPE7M120V040C

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $27,870

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Burhani Enterprises, Inc. 6122 W 63rd St, 60638, Illinois


29--TANK,FUEL,ENGINE / SPE7L520V1894

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $52,563

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

JENOPTIK ADVANCED SYSTEMS, LLC 6940 COMMERCE AVE EL PASO 79915-1102 US , ,


10--CHUTE ASSEMBLY,AMM / SPE7L120P6219

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $25,582

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

NOBLES WORLDWIDE, INC. DBA 1105 E Pine St Saint Croix Falls 54024-9002 US , ,


48--VALVE,SOLENOID / SPE7MC20P5633

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $30,040

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

D & W Marine Systems Management 11378 BAREBACK HOLLOW RD Gravette 72736-8767 US , ,


48--VALVE,BALL / SPE7M120P8824

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $10,325

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

BRIGHTON CROMWELL LLC 111 CANFIELD AVE BLDG C 1-10 RANDOLPH 07869-1119 US , ,


59--TRANSFORMER,POWER / SPE7M520V8882

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $30,216

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

PRECISION ELECTRONICS, INC. 1 DI TOMAS CT COPIAGUE 11726-1943 US , ,


29--TANK,FUEL,ENGINE / SPE7L520P1155

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $70,006

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

ALLIED DEFENSE INDUSTRIES, LLC 210 COMMERCE CIR KEARNEYSVILLE 25430-4999 US , ,


66--TRANSDUCER,MAIN / SPE7M120P9093

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $134,095

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Westsim Engineering, Inc. DBA WSI 7041 Grand National Dr Ste 100 Orlando 32819- , ,


59--HANDSET / SPE7M520V8884

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $32,560

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

CJ COMPONENT PRODUCTS, LLC 624 TOWER MEWS OAKDALE 11769-2449 US , ,


48--PISTON ASSEMBLY,TOR / SPE7M120P8590

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $60,255

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Waltz Brothers, Inc. 10 W Waltz Dr Wheeling 60090-6052 US , ,


Radio Frequency Distribution and Control Systems and Parts / N6660420DR000

Industry : | Contract Date : 2020-09-29

Place of Performance : NEWPORT, 02841-1703, 02841-1703, RI

Contract Amount : $38,699,699

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NUWC DIV NEWPORT

SERCO INC. Herndon VA USA , ,


J065--ACTIVATION - Switchgear and Battery Testing – 554 RMRVAMC / 36C25920P1001

Industry : | Contract Date : 2020-09-29

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $276,846

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

FAITH ENTERPRISES INCORPORATED COLORADO SPRINGS 80905 , ,


59--CIRCUIT CARD ASSEMB / SPE7M520V8861

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $31,275

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Testek, LLC 28320 Lakeview Dr Wixom 48393-3157 US , ,


59--MAST SECTION / SPE7M520V8871

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $28,920

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


30--CONNECTING LINK,RIG / SPE7L320V5490

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $144,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Beta Engineering, Inc. DBA 468 Dodson Lake Dr Arlington 76012-3441 US , , Texas


47--HOSE ASSEMBLY,NONME / SPE7M420V3883

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $45,299

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Hydraulics International, Inc. 9201 Independence Ave, Chatsworth, 91311, California +1 818-998-1231 http://www.hiigroup.com/main/home.asp


59--CIRCUIT CARD ASSEMB / SPE7M520V8863

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $29,706

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Testek, LLC 28320 Lakeview Dr Wixom 48393-3157 US , ,


59--CIRCUIT CARD ASSEMB / SPE7M520P9245

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $136,032

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Marine Electric Systems, Inc. DBA 80 Wesley St South Hackensack 07606-1510 US , ,


48--VALVE,ANGLE / SPE7MC20P5620

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $33,630

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

INTEGRATED PROCUREMENT TECHNOLOGIES 1025 S BROWN SCHOOL RD VANDALIA 45377-9632 , ,


59--CIRCUIT CARD ASSEMB / SPE7M520V8877

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $29,706

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Testek, LLC 28320 Lakeview Dr Wixom 48393-3157 US , ,


25--iSUSPENSION,BEAM ASS / SPE7L320P6069

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $25,133

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US , ,


59--MICROPHONE,CAPACITO / SPE7M520V8864

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $35,775

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Roanwell Corporation DBA Roanwell 2564 Park Ave Bronx 10451-6014 US , ,


29--PARTS KIT,FUEL PUM / SPE7M120V038V

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $27,580

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

HYDRO-AIRE, INC. 241 S ABBE RD ELYRIA 44035-6239 US , ,


61--STARTER,MOTOR / SPE7M120P9123

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $26,177

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

JO-KELL INC. 628 INNOVATION DR CHESAPEAKE 23320-3846 US , ,


59--HANDSET / SPE7M520V8874

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $34,225

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Roanwell Corporation DBA Roanwell 2564 Park Ave Bronx 10451-6014 US , ,


29--INJECTOR,FUEL / SPE7L520V1890

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $81,368

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Central Power Systems & Services, 9200 Liberty Dr Liberty 64068-9396 US , ,


59--SWITCH,THERMOSTATIC / SPE7M820V3329

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $62,637

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

ARGO TURBOSERVE CORPORATION DBA A 5700 Thurston Ave Ste 103 VIRGINIA BEACH 2345 , ,


17--LCD MONITOR,AIRCRAF / SPE7M220V1931

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $61,825

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

SIT Corporation 13200 SW 128th St Building H, Miami, 33186, Florida +1 305-255-3127 https://www.sitcorporation.com/


43--CAP,COVER,PURIFIER / SPE7M120V039S

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $30,440

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Sarco Inc DBA Sarco 517 FIRESIDE LN CHERRY HILL 08003-3419 US , ,


59--WAVEGUIDE ASSEMBLY / SPE7M520V8881

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $39,222

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Microtech, Inc. DBA 1425 Highland Ave Cheshire 06410-1216 US , ,


48--VALVE,SOLENOID / SPE7M120V040A

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $33,465

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Ronal Industries, Inc. 6615 19 Mile Rd Sterling Heights 48314-2117 US , ,


61--CABLE,SPECIAL PURPO / SPE7M120V039Z

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $31,998

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

F & R SALES, INC. DBA MCCAFFREY 109 GAUNTT ST BURLINGTON 08016-1938 US , ,


48--VALVE,SOLENOID / SPE7M120V039V

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $54,625

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Jgils 37159 Ben Thomas Rd, Slidell, 70460, Louisiana +1 985-645-0739 http://www.jgils.com/


20--SEAL ASSEMBLY,SHAFT / SPE7MC20V9844

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $28,698

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


59--RELAY,ROTARY / SPE7M120P9095

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $61,306

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

TTI, INC. 5050 MARK IV PKWY FORT WORTH 76106-2219 US , ,


47--STRAINER,SEDIMENT / SPE7M320P5884

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $565,700

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

FEDERAL RESOURCES SUPPLY COMPANY 235-G LOG CANOE CIR STEVENSVILLE 21666-2165 US , ,


25--SIDE RACK,VEHICLE B / SPE7L320P6047

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $35,344

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

QPI PRO, INC. 3517 W Commonwealth Ave Unit A Fullerton 92833-2800 US , ,


61--MOTOR,ALTERNATING C / SPE7M120P9102

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $63,675

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

HOWDEN AMERICAN FAN COMPANY 2933 SYMMES RD FAIRFIELD 45014-2001 US , ,


53--KIT,SEAL,SHAFT / SPE7M120V039P

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $44,010

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Johnson Controls Navy Systems, LLC 631 S Richland Ave York, 17403, Pennsylvania +1 717-771-7890


Engagement with Compounding Outsourcing Facilities / 75F40120C00160

Industry : | Contract Date : 2020-09-29

Place of Performance : Beltsville, 20705, 20705, MD

Contract Amount : $32,342,380

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, FOOD AND DRUG ADMINISTRATION, FDA OFFICE OF ACQ GRANT SVCS

DELOITTE CONSULTING LLP Arlington VA USA , , Texas


NLS Smart Speaker Voice Interface Agile Project / LCNLS20D0055

Industry : | Contract Date : 2020-09-29

Place of Performance : Washington, 20540, 20540, DC

Contract Amount : $3,000,000

Agency : LIBRARY OF CONGRESS, LIBRARY OF CONGRESS, CONTRACTS SERVICES

REALSAM, INC. Washington DC USA , ,


Repair Exterior Millwork Bldg. 330 - Fort Totten, NY / W15QKN-20-P-5285

Industry : | Contract Date : 2020-09-29

Place of Performance : PICATINNY ARSENAL, 07806-5000, 07806-5000, NJ

Contract Amount : $239,025

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA

ACAV SERVICES, INC. Bayville NY USA , ,


89--FCI ENGLEWOOD - RICE/BEANS 4TH QTR / 15B40320VA110331

Industry : | Contract Date : 2020-09-29

Place of Performance : LITTLETON, 80123, 80123, CO

Contract Amount : $10,706

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI ENGLEWOOD

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


15--PANEL,STRUCTURAL,AI / SPE4A720PD819

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $35,353

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

ABSTRACT ELECTRONICS, INC. 11526 53RD ST N CLEARWATER 33760-4825 US , ,


15--BRACKET,STRUCTURAL / SPE4A720D0418

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $700,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Aerometals 3920 Sandstone Dr, El Dorado Hills, 95762, California +1 916-939-6888 https://www.aerometals.aero/


58--CONTROL-INDICATOR / SPE4A620PQ643

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $33,222

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Jgils 37159 Ben Thomas Rd, Slidell, 70460, Louisiana +1 985-645-0739 http://www.jgils.com/


15--BOND ASSEMBLY,LH / SPE4A720PD432

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $60,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Handy Tool & Mfg. Co., Inc., The 1205 Rockaway Avenue Brooklyn 11236-2132 US , ,


53--O-RING / SPE4A720D5782

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

DBR Industries, Inc. 18 Penns Trl Newtown 18940-1813 US , ,


42--Riot Gear and Accessories / W50S7020P0016

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT STEWART, 31314-3324, 31314-3324, GA

Contract Amount : $58,069

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT STEWART

SARKAR TACTICAL INC. [DUNS: 079710114],8736 Gateway Boulevard East,El Paso TX 79907 , ,


D--Oracle HCM Integrator Support Services / 31310020F0139

Industry : | Contract Date : 2020-09-29

Place of Performance : ROCKVILLE, 20855, 20855, MD

Contract Amount : $1,478,810

Agency : NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION

Emergent, LLC , ,


R--TECHNICAL ASSISTANCE IN SUPPORT OF NRCs REACTOR L / 31310020D0016

Industry : | Contract Date : 2020-09-29

Place of Performance : ROCKVILLE, 20855, 20855, MD

Contract Amount : $10,000

Agency : NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION

INFORMATION SYSTEMS LABORATORIES, INC. , ,


Inmate Cable Services / 15B30620DVS450006

Industry : | Contract Date : 2020-09-29

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $73,293

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

DIRECTV, LLC El Segundo CA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D009G

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INTEGRATED INSIGHT, INC. 2465 MCLIN LN THE VILLAGES FL USA 32163-6356 , ,


53--BRACKET,ENGINE ACCE / SPE4A620PQ631

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $42,086

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

GENERAL DYNAMICS LAND SYSTEMS - 1991 OXFORD ST E BLDG 15 LONDON N5V 2Z7 CA , ,


15--LONGERON / SPE4A720PD463

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $64,620

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

D-J Engineering Inc 219 W 6th Ave, Augusta, 67010, Kansas +1 316-775-1212 https://www.djgrp.com/


53--PACKING WITH RETAIN / SPE7M820D60WS

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

DBR Industries, Inc. 18 Penns Trl Newtown 18940-1813 US , ,


59--WIRING HARNESS / SPE4A620D5AY7

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

DCX-CHOL ENTERPRISES, INC. DBA 12831 S FIGUEROA ST LOS ANGELES 90061-1157 US , ,


61--CABLE AND CONDUIT A / SPE4A620D5AX2

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

SSI Technology, Inc. 35715 Stanley Dr Sterling Heights 48312-2661 US , ,


Nix Federal Building & Courthouse Renovation Project / 47PD0120C0011

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19106, 19106, PA

Contract Amount : $15,123,000

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R3 ACQ MGMT DIV NORTH

BEDWELL COMPANY, THE West Chester PA USA , ,


D--Independent Verification and Validation (IV&V) Support Services / 31310020F0080

Industry : | Contract Date : 2020-09-29

Place of Performance : ROCKVILLE, 20855, 20855, MD

Contract Amount : $1,925,317

Agency : NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION

AEGIS.NET INC , ,


51--WRENCH,SPANNER / SPE4A620PQ630

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $29,177

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Ruta Supplies Inc. 66 Elm Street Dover 07801-2812 US , ,


99 -- Multiple Award Schedule / 47QTCA20D00FS

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GMG WORLD MEDIA, LLC 526 E INDIAN SPRING DR SILVER SPRING MD USA 20901-4727 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: PEANUT BUTTER / WA110009

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $1,779

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: VEGETABLES, TOMATO PRODUCTS, FRUITS (CANS) / WA110002

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $30,341

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: SHORTENING AND OIL/BUTTER & MARGARINE / WA110003

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $1,893

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: BEANS/RICE/PASTA/FLOUR/CORN STARCH/CORN MEAL/NON-FAT MILK / WA110003

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $17,551

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: Cereal / WA110009

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $1,887

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: TORTILLAS, TORTILLA CHIPS, TACO SHELLS (PREMADE ITEMS) / WA110009

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $8,334

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: PASTRIES (BREAKFAST CAKES) / WA110008

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $6,808

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: VEGETABLES (FROZEN) / WA110008

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $3,767

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: SPICES / WA110009

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $811

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: DRESSINGS, PICKLES, VINEGAR, CONDIMENTS, SAUCES, JUICE, FLAVORINGS / WA110009

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $2,938

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


59--Laptop Travel Adapters / GPC

Industry : | Contract Date : 2020-09-29

Place of Performance : JEFFERSON CITY, 65101-1200, 65101-1200, MO

Contract Amount : $4,932

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NJ USPFO ACTIVITY MO ARNG

A BISON'S TRAIL LLC [DUNS: 081349431],13906 Berwick St.,Livonia MI 48154-4213 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: SOY AND NO FLESH PRODUCTS / WA110015

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $3,411

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

FOODS GALORE INC [DUNS: 160983128],9246 Commerce Highway,Pennsauken NJ 08110 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: Cheese / WA110001

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $11,742

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: SHORTENING AND OIL/BUTTER & MARGARINE / WA110014

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $4,797

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


Draper Labs Engineering Services / N66604-20-P-8538

Industry : | Contract Date : 2020-09-29

Place of Performance : NEWPORT, 02841-1703, 02841-1703, RI

Contract Amount : $149,909

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NUWC DIV NEWPORT

CHARLES STARK DRAPER LABORATORY, INC., THE Cambridge MA USA , ,


M67004-20-Q-0524; Gridless CORE Portable Power System / M67004-20-P-5145

Industry : | Contract Date : 2020-09-29

Place of Performance : ALBANY, 31704-0313, 31704-0313, GA

Contract Amount : $93,390

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER

MILITARY BATTERY SYSTEMS INC Denver CO USA , ,


M67004-20-Q-0515; SOLAR ARRAYS / M67004-20-P-5144

Industry : | Contract Date : 2020-09-29

Place of Performance : ALBANY, 31704-0313, 31704-0313, GA

Contract Amount : $78,685

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER

NISHATI INC Lafayette CO USA , ,


66--ACCELEROMETER,ELECT / SPE4A620PQ558

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $145,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

DAVINCI AIRCRAFT, LLC DBA DAVINCI 16231 WATERMAN DR STE 16 VAN NUYS 91406-1262 , ,


66--DIAGNOSTIC UNIT,ENG / SPE4A520P8266

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $52,341

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Guerrero Professional Services, 41185 Golden Gate Circle Suite 203 Murrieta 925 , ,


66--ACCELEROMETER,ELECT / SPE4A620PQ562

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $145,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

DAVINCI AIRCRAFT, LLC DBA DAVINCI 16231 WATERMAN DR STE 16 VAN NUYS 91406-1262 , ,


15--DUCT ASSEMBLY,BLEED / SPE4A720PD675

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $38,316

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Aerometals 3920 Sandstone Dr, El Dorado Hills, 95762, California +1 916-939-6888 https://www.aerometals.aero/


70--Thales HSM s PKI / 9AQMM20F4406

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $244,890

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

FCN, INC. DBA F C N [DUNS: 615378007],12315 Wilkins Ave,Rockville MD 20852-1827 , ,


Robotics Kits, 5th Brigade JROTC / W9124D20P0161

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT KNOX, 40121-5000, 40121-5000, KY

Contract Amount : $753,545

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT KNOX

VEX ROBOTICS, INC. Greenville TX USA , ,


70--Computer Equipment / 19AQMM20P2022

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $394,583

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

PROJECT SERVICES INTERNATIONAL CORPORATION, INC [DUNS: 078684108],175 Fountainebleau BLVD,Miami FL 33172 , ,


49--COMPOSITE REPAIR SE / SPE4A620PQ449

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $52,076

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


83--FLAG,NATIONAL / SPE1C120P0740

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $207,750

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Dawns Early Light Flags, LLC 3265 GATEWAY RD STE 100 BROOKFIELD 53045-5133 US , ,


49--CIRCUIT CARD,D TO A / SPE4A720PD756

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $27,454

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

ECI DEFENSE GROUP, INC. 7654 HWY 7 LYLES 37098-1502 US , ,


66--DETECTOR TUBE,SHORT / SPE7MX20D0126

Industry : | Contract Date : 2020-09-29

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $25,347,995

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

DRAEGER, INC. 3135 QUARRY RD TELFORD 18969-1042 US , ,


Model Based Product Support (MBPS) Software as a Service (SaaS) - CLIN 0002 Option Exercise / N00024-20-C-6121-P00003

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON NAVY YARD, 20376-5000, 20376-5000, DC

Contract Amount : $10,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSEA HQ

PTC INC. Boston MA USA , ,


29--DETECTOR,METALLIC P / SPE4A720D0419

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $700,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

AAR SUPPLY CHAIN, INC. 1100 N WOOD DALE RD WOOD DALE 60191-1060 US , ,


Repair Air Conditioning (A/C) Units, Bldg 103 at Camp Zama, Japan / FA520920C0027

Industry : | Contract Date : 2020-09-29

Place of Performance : APO, 96328-5228, 96328-5228, AP

Contract Amount : $1,552,681

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5209 374 CONS PK

HASEN GLOBAL, LLC Fort Worth TX USA , ,


GUAM: FF&E for Temporary Fire Station, MCBCB / N4019220P3002

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $279,326

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M-80 SYSTEMS INC. Barrigada GU USA , ,


75--Frankfurt RIMC Laptops / 19GE2120K0651

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $6,145

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


75--Frankfurt RIMC Laptops / 19GE2120K0698

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $22,680

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

Comsis Solutions LLC 2121 Eisenhower Ave 202. Alexandria, 22314, Virginia +1 (571) 839-2771


16--CAP ASSEMBLY,LANDIN / SPE4A720D0417

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $620,711

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

MASTER RESEARCH & MANUFACTURING, 13528 PUMICE ST NORWALK 90650-5249 US , ,


Cardio and ACFT Equipment / W912J6-20-P-0055

Industry : | Contract Date : 2020-09-29

Place of Performance : HONOLULU, 96816-4495, 96816-4495, HI

Contract Amount : $115,915

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M4 USPFO ACTIVITY HI ARNG

ELEIKO SPORT INC. Chicago IL USA , ,


Overhaul Caisson DD2 at CFAS / N4008420C6508

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $8,983,376

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

SUMIJU YOKOSUKA KOGYO CO., LTD. Yokosuka JPN , ,


Install Runway Guard Lights in Kunsan AB / W91QVN18D0115

Industry : | Contract Date : 2020-09-29

Place of Performance : APO, 96202-5273, 96202-5273, AP

Contract Amount : $485,488

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 630TH SUPPORT DETACHMENT

SEONG BO CONST. IND. CO., LTD. Koyang , ,


Y--DESIGN BID BUILD BUILDING 002 LABORATORY RENOVATIONS, NAVAL MEDICAL CENTER, PORTSMOUTH, VA / N4008519D9068

Industry : | Contract Date : 2020-09-29

Place of Performance : NORFOLK, 23511-0395, 23511-0395, VA

Contract Amount : $21,228,677

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

HOURIGAN CONSTRUCTION CORP. Virginia Beach VA USA , ,


JBAB 417 Replace Fire Rated Doors / N4008019D1610

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $91,933

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

STRATEGIC CONSULTING ALLIANCES, LLC Crisfield MD USA , ,


NSN: 2840-01-193-2157 OJ; SUPPORT,TURBINE COM / N00383-16-G-001M

Industry : | Contract Date : 2020-09-29

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $263,052

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

ROLLS-ROYCE CORPORATION Indianapolis IN USA , ,


JBAB 407 Install Temporary ECP Canopy / N4008019D1610

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $66,321

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

STRATEGIC CONSULTING ALLIANCES, LLC Crisfield MD USA , ,


Macroeconomic Consulting / 75FCMC20C0044

Industry : | Contract Date : 2020-09-29

Place of Performance : BALTIMORE, 21244, 21244, MD

Contract Amount : $909,080

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR MEDICARE AND MEDICAID SERVICES, OFC OF ACQUISITION AND GRANTS MGMT

INTER-INDUSTRY ECONOMIC RESEARCH FUND, INC. College Park MD USA , ,


Terrebonne -NFL Mitigation Credits / W912P820C0069

Industry : | Contract Date : 2020-09-29

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $3,394,553

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, New Orleans

CHEF MENTEUR CREDIT CO LLC Baltimore MD USA , ,


Mechanized Handling System (MMHS) at Luke AFB, AZ / FA860420C8110

Industry : | Contract Date : 2020-09-29

Place of Performance : WRIGHT PATTERSON AFB, 45433-7228, 45433-7228, OH

Contract Amount : $274,608

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8604 AFLCMC PZI

INTERIOR SOLUTIONS OF ARIZONA, L.L.C. Phoenix AZ USA , ,


REPAIR DETERIORATED ASPHALT PAVED ROAD AT TURTLE ROAD, CFA CHINHAE, KOREA / N4008420P4039

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $40,278

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

DAE CHIN CONSTRUCTION CO.LTD Changwon , ,


ECP 4169 PMA-201 USN/FMS Implementation, CY 12-13 HPN MSTS Hardware & Technical Manual Updates / N0001920F0561

Industry : | Contract Date : 2020-09-29

Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD

Contract Amount : $81,539

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND

BOEING COMPANY, THE Saint Louis MO USA , ,


PMA-201 USN/FMS ECP 4191 Implementation, Lot 87 HPN ILS Collector Hardware & Technical Manual Updates / N0001916G0001

Industry : | Contract Date : 2020-09-29

Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD

Contract Amount : $203,200

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND

BOEING COMPANY, THE Saint Louis MO USA , ,


Assured and Trusted Microelectronics Solutions (ATMS) / FA8650-20-C-1003

Industry : | Contract Date : 2020-09-29

Place of Performance : WRIGHT PATTERSON AFB, 45433-7541, 45433-7541, OH

Contract Amount : $1,324,614

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8650 USAF AFMC AFRL PZL RAK RXK

Georgia Tech Research Corporation Atlanta GA USA , ,


MEOLUT Maintenance, Sustainment and Engineering Contract / 80GSFC20C0111

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENBELT, 20771, 20771, MD

Contract Amount : $4,000,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA GODDARD SPACE FLIGHT CENTER

TECHNO-SCIENCES, LLC Lanham MD USA , ,


Lorad Industrial Imaging LPX-160 X-Ray Apparatus / FA440720P0089

Industry : | Contract Date : 2020-09-29

Place of Performance : SCOTT AFB, 62225-5015, 62225-5015, IL

Contract Amount : $24,495

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4407 375 CONS LGC

KODEX Nutley NJ USA , ,


FTW434 Repair Building 2077 Hangars 7/8 / W911KB20C0032

Industry : | Contract Date : 2020-09-29

Place of Performance : ANCHORAGE, 99506-0898, 99506-0898, AK

Contract Amount : $33,565,800

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SN ENDIST ALASKA

PAUG VIK & GHEMM COMPANY JV Anchorage AK USA , ,


A--WHOI AMOS INP / N00014-20-C-2053

Industry : | Contract Date : 2020-09-29

Place of Performance : ARLINGTON, 22203-1995, 22203-1995, VA

Contract Amount : $10,684,607

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, OFFICE OF NAVAL RESEARCH

WOODS HOLE OCEANOGRAPHIC INSTITUTION , ,


Waterfront Support IDIQ / N4008520D0103

Industry : | Contract Date : 2020-09-29

Place of Performance : NORFOLK, 23511-0395, 23511-0395, VA

Contract Amount : $4,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

Nadiad, Inc. Neptune NJ 07753 USA , ,


Cylinder Assembly, L / W56HZV-20-D-0117

Industry : | Contract Date : 2020-09-29

Place of Performance : DETROIT ARSENAL, 48397-5000, 48397-5000, MI

Contract Amount : $1,069,005

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4GG HQ US ARMY TACOM

CONNECTEC COMPANY, INC. Irvine CA USA , ,


DESIGN-BUILD (DB), DESIGN-BID-BUILD (DBB) INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR THE PHILADELPHIA AND MECHANICSBURG PENNSYLVANIA REGIONS / N4008520D0158

Industry : | Contract Date : 2020-09-29

Place of Performance : NORFOLK, 23511-0395, 23511-0395, VA

Contract Amount : $3,099,990

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

ARGUS CJW JV 3 LLC Leesburg VA USA , ,


PPA 8(a) IDIQ / N4008520D0100

Industry : | Contract Date : 2020-09-29

Place of Performance : NORFOLK, 23511-0395, 23511-0395, VA

Contract Amount : $4,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

DAVID TAYLOR CONSTRUCTION, INC. Moultrie GA USA , ,


6525--MRI Safe Injection System / 36C25220P1095

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $114,521

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

ASE DIRECT, INC. BRENTWOOD 37027 , ,


C211--Relocate Medical Ward for Patient Privacy 589A4-21-100 (Covid 19 NRM Funded) / 36C25520C0090

Industry : | Contract Date : 2020-09-29

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $975,307

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

M PLUS STONE HFG LLC SIOUX CITY 51101 , ,


5340 - ELECTRONIC LOCKS / N0024420P0401

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $9,440,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

UNIVERSAL PROFESSIONAL SERVICES INC (DUNS 078286702) 208 E COLLEGE STE 3 CARBONDALE IL 6290-3283 , ,


Generator Cooling Towers / N4019220P4167

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $91,141

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

AANTILIA LLC Austin TX 78702-3751 USA , ,


FY20-11991, Virtual Firearm Trainers / N63394-20-P-0153

Industry : | Contract Date : 2020-09-29

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $1,977,184

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

CONFLICT KINETICS CORPORATION Sterling VA USA , ,


Toy Hauler Trailer (Sparks, NV) / 1284N820P0146

Industry : | Contract Date : 2020-09-29

Place of Performance : SALT LAKE CITY, 84104, 84104, UT

Contract Amount : $54,062

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FOREST SERVICE

SIEGFRIED CONSULTANTS LLC Rochester Hills MI USA , ,


X1AA--Jacksonville Vet Center (Relocation) 10 Years; 5 Years Firm; 5 additional, 1 Year Soft Terms 6079 Rentable Square Feet / 36C24620L0007

Industry : | Contract Date : 2020-09-29

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $2,110,021

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

BROOKSTONE CONSULTING AND ASSET MANAGEMENT, LLC WAXHAW 28173 NCL , ,


Propeller Overhaul / 1284N820P0147

Industry : | Contract Date : 2020-09-29

Place of Performance : SALT LAKE CITY, 84104, 84104, UT

Contract Amount : $31,716

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FOREST SERVICE

AMERITECH INDUSTRIES, INC. Redding CA USA , ,


Brand name or equal: Waters Xevo G2-XS QTOF with ACQUITY H-Class Plus Bio System and accessories, installation, training, and service agreement. / 75N95020P00760

Industry : | Contract Date : 2020-09-29

Place of Performance : Bethesda, 20892, 20892, MD

Contract Amount : $499,577

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIDA

CENMED ENTERPRISES INC. New Brunswick NJ USA , ,


POWER SUPPLY SUBASS / SPRRA2-20-P-0088

Industry : | Contract Date : 2020-09-29

Place of Performance : REDSTONE ARSENAL, 35898-7340, 35898-7340, AL

Contract Amount : $269,960

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT HUNTSVILLE, AL

RANTEC POWER SYSTEMS INC. Los Osos CA USA , ,


General Services Administration (GSA) awards 2,781 RSF of Office and related space in Lancaster, CA / CS-09P-LCA00908

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $939,144

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

AJ ELIOPULOS COMMERCIAL INDUSTRIAL DEVELOPMENT, INC. Valencia CA USA , ,


N00039-20-C-0013 OE-538B Upgrades and Antenna System / N00039-20-C-0013

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN DIEGO, 92110-3127, 92110-3127, CA

Contract Amount : $79,986,940

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL INFORMATION WARFARE SYSTEMS

Lockheed Martin Sippican , ,


CDLS Repair, Refurbishment, & Upgrade / N00039-20-D-0025

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN DIEGO, 92110-3127, 92110-3127, CA

Contract Amount : $37,881,664

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL INFORMATION WARFARE SYSTEMS

Cubic Defense Appilcations, Inc , ,


Jet Engine Borescopes / W912TF20P0019

Industry : | Contract Date : 2020-09-29

Place of Performance : CONCORD, 03301-5607, 03301-5607, NH

Contract Amount : $80,199

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NN USPFO ACTIVITY NH ARNG

GFS SUPPLY & SERVICES COMPANY INC East Hanover NJ USA , ,


6515--Patient Warming Device / V797P2055D_36C25920F0463

Industry : | Contract Date : 2020-09-29

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $36,584

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

AUGUSTINE TEMPERATURE MANAGEMENT LLC EDEN PRAIRIE 55344 , ,


6630--APC - Laboratory: Portland VAMC ROCHE COBAS 6800 equipment and incidental services CS: Dane Gift / V797D-70105_36C26020F0759

Industry : | Contract Date : 2020-09-29

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $350,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 260-NETWORK CONTRACT OFFICE 20 (36C260)

ROCHE DIAGNOSTICS CORPORATION INDIANAPOLIS 46256 , ,


Notice of Award for Sole Source PMA-201 Harpoon Test Set Drawings to support the MSTS study at PMA-201 on behalf of the Department of Energy / N00019-20-G-0007

Industry : | Contract Date : 2020-09-29

Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD

Contract Amount : $20,127

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND

RAYTHEON COMPANY McKinney TX USA , ,


C1DA--Expand Long Term Care-Hospice Services / 36C24520C0184

Industry : | Contract Date : 2020-09-29

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $706,372

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

FED/MATRIX, A JOINT VENTURE, LLC DAYTON 45402 , ,


C1DA--Construct Community Living Center (CLC) / 36C24520C0182

Industry : | Contract Date : 2020-09-29

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $897,436

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

NAGEL SERVICES LLC ELM GROVE 53122 , ,


C1DA--Construct Clinical Care Addition for Decompression / 36C24520C0183

Industry : | Contract Date : 2020-09-29

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $865,696

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

TOLAND MIZELL MOLNAR LLC ATLANTA 30318 , ,


7490 - Intelligent Mail Lockers / N6883620F03B4

Industry : | Contract Date : 2020-09-29

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $498,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

Pitney Bowes , ,


Repair Barrel Roofs, Hangar 1 & 3 / FA660620C0010

Industry : | Contract Date : 2020-09-29

Place of Performance : WESTOVER AFB, 01022-1508, 01022-1508, MA

Contract Amount : $702,079

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA6606 439 CONF PK

VERTEX ROOFING LLC Corpus Christi TX USA , ,


NetApp Products / NNG15SD00B

Industry : | Contract Date : 2020-09-29

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $399,558

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

BLUE TECH INC. San Diego CA USA , ,


N067--SECURITY CAMERAS FOR MENTAL HEALTH / 36C24820P2119

Industry : | Contract Date : 2020-09-29

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $36,297

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

MILICON INC DAVIE 33330 FLK , ,


1370 - 1370-01-592-1440-LA49, MJU32A/B; 1370-01-592-1434-LA50, MJU-38/A / N0010420DVQ01

Industry : | Contract Date : 2020-09-29

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $49,859,860

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Kilgore Flares Company LLC , ,


Y1DA--552-18-102: Renovate TCU/ICU Space / 36C25020C0204

Industry : | Contract Date : 2020-09-29

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $5,450,130

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

ARMCORP CONSTRUCTION, INC. CELINA 45822 , ,


J059--Emergency Switchgear Repair for Jesse Brown VA Medical Center / 36C25220F0483

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $54,684

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

EATON CORPORATION RALEIGH 27615 NCL , ,


FTEV 16-1183, Renovate Office Space, 492 SOACS, Building 90322 / FA441720C0017

Industry : | Contract Date : 2020-09-29

Place of Performance : HURLBURT FIELD, 32544-5810, 32544-5810, FL

Contract Amount : $774,550

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4417 1 SOCONS LGC

Outside the Box, LLC Richmond VA 23220-4618 USA , ,


Y1DZ--Expand MRI Suite Loius Stokes VA Medical Center Cleveland, OH 44106-1702 / 36C25020C0260

Industry : | Contract Date : 2020-09-29

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $3,090,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

BRIGADIER CONSTRUCTION SERVICES, LLC TWINSBURG 44087 , ,


6530--Redding Pkg 57 - 612-20-3-775-0085 PILLS Machine / 36F79720D0022_36A77620F0021

Industry : | Contract Date : 2020-09-29

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $275,930

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC ACTIVATIONS (36A776)

SYNERGY MEDICAL USA INC. NEWARK 19713 , ,


6515--THE BELMONT RAPID INFUSER RI-2 / 36C25220P1045

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $48,410

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

BELMONT INSTRUMENT, LLC BILLERICA 01821 , ,


Z1DA--Prepare Site for PET-CT 539-CSI-204 / 36C25020C0262

Industry : | Contract Date : 2020-09-29

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $350,245

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

VETERANS CONTRACTING, INC. CLEVELAND 44135 , ,


99 -- Multiple Award Schedule / 47QSWA20D00B0

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

VWK9, LLC 1791 OG SKINNER DR STE A WEST POINT GA USA 31833-1900 , ,


89--1st Qrt 2021 National and Religious Diet Menu / WA110020

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT WORTH, 76119, 76119, TX

Contract Amount : $14,584

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC FORTH WORTH

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


6515--(C2)(660) Supply SPS Pan/Rigid Sterilization Container Request (660-A00126) / 36C25920F0466

Industry : | Contract Date : 2020-09-29

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $267,528

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

TRILLAMED, LLC BINGHAM FARMS 48025 , ,


J023 - BPA for Vehicle Repair and Rehabilitation Services in support of MCIPAC-MCB Camp Butler, Okinawa, Japan / M6740020A0001

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96379-5002, 96379-5002, AP

Contract Amount : $0

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

KISHABA MOTORS (DUNS 713733603) , ,


D--Siemens NX Post Development and Training NAS Jacksonville / N6883620P0374

Industry : | Contract Date : 2020-09-29

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $31,499

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

SPATIAL INTEGRATED SYSTEMS [DUNS: 176073633],5716 Cleveland Street, Suite 100,Virginia Beach VA 23462 , ,


Information Technology Infrastructure Procurement for Earthquake Recovery Efforts / N6893620D0032

Industry : | Contract Date : 2020-09-29

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $13,492,648

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

WEBBEGE INC. San Diego CA USA , ,


70--24 - Data Packages for TCF (Tech Control Facility) / W9124920P0091

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT GORDON, 30905-5719, 30905-5719, GA

Contract Amount : $804,152

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT GORDON

STERLING COMPUTERS CORP [DUNS: 938836541],600 Stevens Port Dr. Ste 200,Dakota Dunes SD 57049 , ,


78--Archery Equipment / W91QV120P0159

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $543,811

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

LANCASTER ARCHERY SUPPLY, INC. [DUNS: 101661932],2195A Old Philadelphia Pike,Lancaster PA 17602 , ,


55--Lumber Wood / N0024420P0397

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $30,643

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

WASHINGTON 1220 LLC [DUNS: 100817049],520 Robinson Ln Unit 4a11 4a11 Wyoming, DE 19805,WYOMING DE 19805 , ,


66--Insect Collection Equipment / N0018920P0783

Industry : | Contract Date : 2020-09-29

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $4,041

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


99 -- Multiple Award Schedule / 47QRAA20D009J

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AFG GROUP INC. 950 HERNDON PKWY STE 200 HERNDON VA USA 20170-5548 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / CreditCard_

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $5,928

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE

HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / PurchaseCard_

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $2,220

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE

BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110009

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $12,845

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110010

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $13,145

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE

NORTH STAR IMPORTS, LLC DBA IMPORTING [DUNS: 078359546],2206 EAST 117TH STREET,BURNSVILLE MN 55337-1265 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / CreditCard

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $2,500

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110011

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $8,852

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE

R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,


89--Q1 FY21 - National Menu - Otisville / PurchaseCard

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $4,925

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110008

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $28,095

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110007

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $20,135

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


6515--LITHOCLAST TRILOGY SYSTEM KIT AND ADDITIONAL LITHOCLAST TRILOGY HANDPIECE KIT (LITHOTRIPTER) / 36C25220P1089

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $53,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

BOSTON SCIENTIFIC CORPORATION MARLBOROUGH 01752 , ,


65--Naval Gun Response Aid Kit / N6883620P0367

Industry : | Contract Date : 2020-09-29

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $10,085

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

ROME SOLUTIONS LLC [DUNS: 117452035],3422 Old Capitol Trail, Suite 11,Wilmington DE 19808 , ,


66--Personal radiation detectors (PRDs) / W912LD-20-P-0039

Industry : | Contract Date : 2020-09-29

Place of Performance : EAST GREENWICH, 02818-1728, 02818-1728, RI

Contract Amount : $59,897

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NY USPFO ACTIVITY RI ARNG

ADVETAGE SOLUTIONS LLC [DUNS: 080666293],2381 ROSECRANS AVE,El Segundo CA 90245 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721PWA130007

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $11,108

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40720PWA130006

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $10,052

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


70--Card Readers and Lenel Controller Board / N6883620P0355

Industry : | Contract Date : 2020-09-29

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $49,547

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

SECURITY ENGINEERING OF PENSACOLA, INC. [DUNS: 085719417],6708 Plantation Rd.,PENSACOLA FL 32504-8269 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721PWA130011

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $12,849

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

SUPERB MEATS OF MINNESOTA [DUNS: 120014097],1324 7th St. W.,St. Paul MN 55102-4225 , ,


89--1st QTR Subsistence and Religious Menu / 15B40720PWA130010

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $15,123

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


87--Feed / 70B03C20P00000597

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $63,629

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ROUNDTREE GLOBAL ENTERPRISE, LLC [DUNS: 080660284],449 Dilley Rd,Westcliffe CO 81252 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721WA130005

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $16,548

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


41--High Volume Low Speed Overhead Fans / W9127Q20P0043

Industry : | Contract Date : 2020-09-29

Place of Performance : FLOWOOD, 39232-8861, 39232-8861, MS

Contract Amount : $54,153

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NH USPFO ACTIVITY MS ARNG

THE HABITS GROUP DBA [DUNS: 080083787],150 Parkland Drive,Cedar Creek TX 78612 , ,


S--Carpet Removal and Installation / W9127Q20P0045

Industry : | Contract Date : 2020-09-29

Place of Performance : FLOWOOD, 39232-8861, 39232-8861, MS

Contract Amount : $55,846

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NH USPFO ACTIVITY MS ARNG

ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721PWA130009

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $14,630

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

J & B SALES, INC [DUNS: 824858484],603 TYSONS FOREST,ROCK HILL SC 29732 , ,


99 -- Multiple Award Schedule / 47QRAA20D009H

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TURNKEY SOLUTIONS, LLC 7937 THE LAKES DR FAIRBURN GA USA 30213-7400 , ,


58--CSC Phone Iridium Docking Stations / 70FB8020P00000022

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $11,804

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

NETWORK INNOVATIONS US INC. [DUNS: 159765346],4950 West Prospect Road,Fort Lauderdale FL 33309 , ,


41--Air Purifying Respirator Fit Tester / 70FB8020P00000023

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $11,304

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

VASTGLOBELOGISTICS LLC [DUNS: 081256030],2121 Eisenhower Avenue, 200,Alexandria VA 22314 , ,


53--Pre-Fabricated Shelter / 19CF2020K0177

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,369

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BRAZZAVILLE

ALIA ARMAN LTD [DUNS: 851731283],4283 Express Lane,Sarasota FL 34249 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130013

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $6,175

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


46--FLYGT Submersible Pump Replacement / W50S8520P0043

Industry : | Contract Date : 2020-09-29

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $36,256

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

KENNEDY INDUSTRIES, INC. [DUNS: 017453473],4925 Holtz Drive,Wixom MI 48393 , ,


3930--Contract to purchase 1 (one) electric forklift for the Marion, IL VAMC per the contract Statement of Requirements. / 36C25520C0103

Industry : | Contract Date : 2020-09-29

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $28,392

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

BRAVO, INC. CAPE CORAL 33990 FLK , ,


23--Weapons Cleaning Trailer for SD National Guard / W912MM-20-P-0034

Industry : | Contract Date : 2020-09-29

Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $64,375

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

BRAVO TRAILERS LLC [DUNS: 965478303],19319 COUNTY RD. 8,BRISTOL IN 46507 , ,


D305--Learning Management System (LMS) for VA MISSION Act (VA-20-00043339) / 36C10B20C0043

Industry : | Contract Date : 2020-09-29

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $1,127,792

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

PUBLIC HEALTH FOUNDATION, (INC) WASHINGTON 20005 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130020

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $5,713

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130014

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $808

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130015

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $141

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130016

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $1,740

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130018

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $624

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

REAL GOVERNMENT SOLUTIONS LLC [DUNS: 080581087],523 Barton Blvd,Austin TX 78704 , ,


70--Rosette Name Indexer / 19AQMM20P2087

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $120,000

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

BASIS TECHNOLOGY CORPORATION [DUNS: 787854181],1 ALEWIFE CTR STE 3,CAMBRIDGE MA 02140-2370 , ,


6515--DEXTA Oral Surgery Chairs with Locking Wheels and Flat Articulating Headrests / V797D7025436C25220F0465

Industry : | Contract Date : 2020-09-29

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $38,320

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

DEXTA CORPORATION NAPA 94558 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FT

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

UNIPLUS CONSULTANTS INC. 8140 ASHTON AVE STE 210 MANASSAS VA USA 20109-5701 , ,


5 each NSN: 4320-01-572-7692 / SPE4A117G0011

Industry : | Contract Date : 2020-09-29

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $281,390

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

PARKER-HANNIFIN CORPORATION Irvine CA USA , ,


Y1DB--552-CSI-176: New MRI Site Prep (VA-20-00027715) / 36C25020C0238

Industry : | Contract Date : 2020-09-29

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $2,657,750

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

ARMCORP CONSTRUCTION, INC. CELINA 45822 , ,


Y1PC--Houston National Cemetery, Phase 5 Expansion Build-Bid-Design / 36C10F20C0024

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $29,780,163

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

MGC SERVICES A JOINT VENTURE 2 LLC LUTZ 33558 FLK , ,


66--Nanoscale IR Spectroscopic-AFM-s-SNOM System / W911QY-20-C-0089

Industry : | Contract Date : 2020-09-29

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $512,120

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

IES TECHNICAL SALES CORP. [DUNS: 041711615],250 NORTH STREET,DANVERS MA 01923-1206 , ,


71--Purchase (1) Lounge Love Seat / 2023770

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $1,190

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

TERA CONSULTING INC [DUNS: 969144018],29 Elves lane,Levittown NY 11756 , ,


6515--CISCO PHONES TO IPHONE 8 UPGRADE / NNG15SD27B_36C10B20F0426

Industry : | Contract Date : 2020-09-29

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $262,825

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

V3GATE, LLC COLORADO SPRINGS 80921 , ,


70--OPTION - T45 Mastercam Software Licenses / N68335-20-P-0284

Industry : | Contract Date : 2020-09-29

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $48,183

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

MLC CAD SYSTEMS, LLC [DUNS: 181771551],4625 W William Cannon Dr,Austin TX 78749-1969 , ,


J--OPTION - ROUTINE MAINTENANCE INSPECTION / 70FBR420P00000170

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $3,999

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

ONTIME LOGISTICS LLC [DUNS: 111418045],6010 WINDING BRIDGE DR,JACKSONVILLE FL 32277 , ,


66--Laboratory Equipment / W91ZLK20P0178

Industry : | Contract Date : 2020-09-29

Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD

Contract Amount : $22,990

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR

WILSON DEPENDABLE SERVICES, LLC [DUNS: 962504093],3009 Hillcrest DR. SE.,Washington DC 20020 , ,


71--File Cabinets and Safes / 70FB8020P00000025

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $35,339

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


G099--HCHV Services- Social Work- NIHCS / 36C25020D0087

Industry : | Contract Date : 2020-09-29

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $1,151,831

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

CENTER FOR THE HOMELESS SOUTH BEND 46601 , ,


J--WVNG AVAYA MAINTENANCE / W912L8-20-P-0035

Industry : | Contract Date : 2020-09-29

Place of Performance : BUCKHANNON, 26201-8819, 26201-8819, WV

Contract Amount : $452,846

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

OPTIVOR TECHNOLOGIES LLC [DUNS: 112865048],10820 Guilford Road, St. 208,Annapolis Junction MD 20701 , ,


W--Truck Tractor Rental / W912L8-20-P-0036

Industry : | Contract Date : 2020-09-29

Place of Performance : BUCKHANNON, 26201-8819, 26201-8819, WV

Contract Amount : $432,987

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

BAINE CLARK [DUNS: 072995934],3682 ELIZAVILLE RD.,EWING KY 41039-0186 , ,


7110--36A77620P0184 - CHULA VISTA SPECIALTY CARTS 664A00236 / 36A77620P0184

Industry : | Contract Date : 2020-09-29

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $358,720

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC ACTIVATIONS (36A776)

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE 32218 FLK , ,


Rotary Pump for T56 / SPRPA1-19-G-CE01

Industry : | Contract Date : 2020-09-29

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $483,852

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

Hamilton Sunstrand Windsor Locks CT USA , ,


S--OPTION - WIFI Install and Service / 70B03C20P00000634

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $86,567

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

CBA PROPERTIES INC [DUNS: 015659209],5076 MINERS CREEK CIR,LITHONIA GA 30038-3809 , ,


Y--IDIQ Construction Contract - US EPA - Athens / 68HERC20D0031

Industry : | Contract Date : 2020-09-29

Place of Performance : CINCINNATI, 45268, 45268, OH

Contract Amount : $50,000,000

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, CINCINNATI ACQUISITION DIV (CAD)

Skinner Development, Inc. , ,


59--Kenwood O M Equipment / 19AQMM20P2228

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $268,109

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

ACG SYSTEMS INC [DUNS: 926011032],133 DEFENSE HWY,ANNAPOLIS MD 21401 , ,


66--Facility Management Spare Parts / PR894174119AQMM20P2191

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $15,251

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

MADISON ELECTRIC COMPANY [DUNS: 006958433],31855 Van Dyke Ave,Warren MI 48093-1047 , ,


Z2DA--Replace Pharmacy AHU / 36C25020C0261

Industry : | Contract Date : 2020-09-29

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $614,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

EAGLE MECHANICAL, INC INDIANAPOLIS 46268 , ,


6640--Kreon Ace 7-20 Solano Blue / 36C26020P1050

Industry : | Contract Date : 2020-09-29

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $49,390

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 260-NETWORK CONTRACT OFFICE 20 (36C260)

BURTON PRECISION CO., INC. COMSTOCK PARK 49321 , ,


Multi-Sensor Exploitation for Tactical Autonomy (META) / FA8650-20-C-1148

Industry : | Contract Date : 2020-09-29

Place of Performance : WRIGHT PATTERSON AFB, 45433-7541, 45433-7541, OH

Contract Amount : $1,243,238

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8650 USAF AFMC AFRL PZL RAK RXK

University of Arkansas System, University of Arkansas, Fayetteville Fayetteville AR 72701 USA , ,


58--Satellite Phones / 70FBR520F00000070

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $38,712

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

REMOTE SATELLITE SYSTEMS INTERNATIONAL [DUNS: 932603400],1415 N Dutton Ave,Santa Rosa CA 95401-6227 , ,


Starter, Engine, Air / SPE4A1-17-G-0017

Industry : | Contract Date : 2020-09-29

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $75,190

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

HONEYWELL INTERNATIONAL INC. Tempe AZ USA , ,


Y1DA--552-19-103: Improve Sub-Specialty Waiting Area - Bldg. 310 (VA-20-00027638) / 36C25020C0263

Industry : | Contract Date : 2020-09-29

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $2,004,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

CALVARY CONTRACTING, INC. TIPP CITY 45371 , ,


W--OPTION - Satellite TV/Internet Services / W9124B20P0054

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $38,269

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT IRWIN

BURTON ENTERPRISES, LLC DBA MOBIL SATELLITE TECHNOLOGIES [DUNS: 036074040],2021 Scenic Parkway,Chesapeake VA 23323 , ,


91--2500 Gallons Ultra Low Sulphur Diesel Fuel / W912KC-20-P-0035

Industry : | Contract Date : 2020-09-29

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $4,075

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

TALLEY PETROLEUM ENTERPRISES INC. [DUNS: 111375978],10046 Allentown Blvd.,Grantville PA 17028-8712 , ,


61--PROCUREMENT AND INSTALLATION OF UNINTERRUPTIBLE POWER SUPPLY BATTERIES / N6883620P0346

Industry : | Contract Date : 2020-09-29

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $86,520

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

KRYDON GROUP INC [DUNS: 623758133],811 Church Road,Cherry Hill NJ 08002 , ,


W--OPTION - Copier Services / 70FBR220C00000021

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $693,999

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

AC BUSNIESS SOLUTIONS INC [DUNS: 102936155],GA-11 Avenida Laurel,Bayamon PR 00960 , ,


J065--ACTIVATION - Switchgear and Battery Testing – 554 RMRVAMC / 36C25920P1001

Industry : | Contract Date : 2020-09-29

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $276,846

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

FAITH ENTERPRISES INCORPORATED COLORADO SPRINGS 80905 , ,


Repair Exterior Millwork Bldg. 330 - Fort Totten, NY / W15QKN-20-P-5285

Industry : | Contract Date : 2020-09-29

Place of Performance : PICATINNY ARSENAL, 07806-5000, 07806-5000, NJ

Contract Amount : $239,025

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA

ACAV SERVICES, INC. Bayville NY USA , ,


89--FCI ENGLEWOOD - RICE/BEANS 4TH QTR / 15B40320VA110331

Industry : | Contract Date : 2020-09-29

Place of Performance : LITTLETON, 80123, 80123, CO

Contract Amount : $10,706

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI ENGLEWOOD

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


42--Riot Gear and Accessories / W50S7020P0016

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT STEWART, 31314-3324, 31314-3324, GA

Contract Amount : $58,069

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT STEWART

SARKAR TACTICAL INC. [DUNS: 079710114],8736 Gateway Boulevard East,El Paso TX 79907 , ,


99 -- Multiple Award Schedule / 47QRAA20D009G

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INTEGRATED INSIGHT, INC. 2465 MCLIN LN THE VILLAGES FL USA 32163-6356 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FS

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GMG WORLD MEDIA, LLC 526 E INDIAN SPRING DR SILVER SPRING MD USA 20901-4727 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: PEANUT BUTTER / WA110009

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $1,779

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: VEGETABLES, TOMATO PRODUCTS, FRUITS (CANS) / WA110002

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $30,341

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: SHORTENING AND OIL/BUTTER & MARGARINE / WA110003

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $1,893

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: BEANS/RICE/PASTA/FLOUR/CORN STARCH/CORN MEAL/NON-FAT MILK / WA110003

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $17,551

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: Cereal / WA110009

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $1,887

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: TORTILLAS, TORTILLA CHIPS, TACO SHELLS (PREMADE ITEMS) / WA110009

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $8,334

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: PASTRIES (BREAKFAST CAKES) / WA110008

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $6,808

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: VEGETABLES (FROZEN) / WA110008

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $3,767

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: SPICES / WA110009

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $811

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: DRESSINGS, PICKLES, VINEGAR, CONDIMENTS, SAUCES, JUICE, FLAVORINGS / WA110009

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $2,938

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


59--Laptop Travel Adapters / GPC

Industry : | Contract Date : 2020-09-29

Place of Performance : JEFFERSON CITY, 65101-1200, 65101-1200, MO

Contract Amount : $4,932

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NJ USPFO ACTIVITY MO ARNG

A BISON'S TRAIL LLC [DUNS: 081349431],13906 Berwick St.,Livonia MI 48154-4213 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: SOY AND NO FLESH PRODUCTS / WA110015

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $3,411

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

FOODS GALORE INC [DUNS: 160983128],9246 Commerce Highway,Pennsauken NJ 08110 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: Cheese / WA110001

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $11,742

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,


89--FCI Gilmer 1st Qtr FY21 - Subsistence: SHORTENING AND OIL/BUTTER & MARGARINE / WA110014

Industry : | Contract Date : 2020-09-29

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $4,797

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


70--Thales HSM s PKI / 9AQMM20F4406

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $244,890

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

FCN, INC. DBA F C N [DUNS: 615378007],12315 Wilkins Ave,Rockville MD 20852-1827 , ,


70--Computer Equipment / 19AQMM20P2022

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $394,583

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

PROJECT SERVICES INTERNATIONAL CORPORATION, INC [DUNS: 078684108],175 Fountainebleau BLVD,Miami FL 33172 , ,


75--Frankfurt RIMC Laptops / 19GE2120K0651

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $6,145

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


75--Frankfurt RIMC Laptops / 19GE2120K0698

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $22,680

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

Comsis Solutions LLC 2121 Eisenhower Ave 202. Alexandria, 22314, Virginia +1 (571) 839-2771


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