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 : 2020-09-30 to 2020-09-30


Q402--CNH - Franklin Heights / 36C25720D0076

Industry : | Contract Date : 2020-09-30

Place of Performance : , , ,

Contract Amount : $894,526

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

EL PASO I ENTERPRISES LLC EL PASO 79912 , ,


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

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

Place of Performance : , , ,

Contract Amount : $894,526

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

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


Electrical and HVAC 513 / N6945020C0056

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

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

Contract Amount : $776,063

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

CHUGACH CONSOLIDATED SOLUTIONS, LLC Anchorage AK USA , ,


Bldg. 5501 UPS System and Electrical Study / N4008520C0085

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $631,595

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

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


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $499,854

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

COBHAM MISSION SYSTEMS WIMBORNE LIMITED Wimborne GBR , ,


RF Channel Simulator / N0017320C6000

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $554,559

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

DBMCORP INC Oakland NJ USA , ,


Repair Services / FA825020D0006

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $24,500,000

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

Communications & Power Industries Beverly MA 01915 USA , ,


Repair Services / FA825020D0004

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $4,900,000

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

Archer Labs Albuquerque NM 87109 USA , ,


Ground Power Units / FA8501-20-D-0013

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,118,200

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

TLD AMERICA CORPORATION Windsor CT USA , ,


PREVENTATIVE MAINTENANCE AT THE PENTAGON HEATING & REFRIGERATION PLANT / HQ003420D0018

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $62,825,565

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

QCM, INC. Capitol Heights MD USA , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $545,611

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

GENERAL ELECTRIC COMPANY Niskayuna NY 12309 USA , ,


DIESEL ENGINE / W56HZV-20-D-0118

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $0

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

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


Battery Sticks / N6230620P0032

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $41,340

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

Central Flyway Corporation Hammond LA USA , ,


DHS Basic Handheld Service Life Extension Project / 70RWMD20D00000001

Industry : | Contract Date : 2020-09-30

Place of Performance : Washington, 20528, 20528, DC

Contract Amount : $7,000,000

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

SYMETRICA INC. Westford MA USA , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $664,626

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

MOOG INC. Salt Lake City UT USA , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $23,393

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

CNH INDUSTRIAL AMERICA LLC Racine WI USA , ,


Explosive Bolt for Arresting Cable Release Mechanism / N0017420D0040

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $9,490,435

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

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


PRECISION APPROACH RADAR SITES NAS MERIDIAN MS / N6945020C0057

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $2,005,345

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

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


Gooseneck Trailer (Elko, NV) / 1284N820P0144

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $34,995

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

SANTANA ENTERPRISE SOLUTIONS LLC Fredericksburg VA USA , ,


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

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20540, 20540, DC

Contract Amount : $24,813

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

BACKSTAGE LIBRARY WORKS, INC. Provo UT USA , ,


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

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20540, 20540, DC

Contract Amount : $39,204

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

BACKSTAGE LIBRARY WORKS, INC. Provo UT USA , ,


Concurrent Real-Time Brand Name Products / N6660420P8435

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $808,742

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

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


Professional Services Deputy State Surgeon / W9127P20C0003

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $258,344

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

MANIFEST GLOBAL ENTERPRISES, INC. Chester MD USA , ,


Non-Professional Services / W9127P20C0002

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $326,785

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

PBP MANAGEMENT GROUP, INC. Wichita KS USA , ,


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

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $174,931

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

URBAN BUILDERS GROUP Kabul AFG , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $290,196

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

CURTISS-WRIGHT FLOW CONTROL CORPORATION Brea CA USA , ,


Gear/Motor Shaft and Coupling Alignment / W912P520P0062

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $150,590

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

PAUL'S FAN COMPANY Grundy VA USA , ,


Utility Tractors / FA282320P0152

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $59,800

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

STEEN ENTERPRISES, INC. Adams Run SC USA , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $11,629,370

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

ROLLS-ROYCE CORPORATION Indianapolis IN USA , ,


Construct and Repair Outfall 9 Culvert at Poorhouse Creek / FA670320C0004

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $872,000

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

SEAWOLF CONSTRUCTION CORP Elizabeth NJ USA , ,


REPAIR EXTERIOR AND INTERIOR, BLDG 510 / FA670320C0007

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $314,500

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

BEST CHOICE CONSTRUCTION LLC Mesa AZ USA , ,


Tactical Combat Casualty Care Simulator / N0025920P0467

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $63,113

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

ESIMS LLC Schertz TX USA , ,


VICADS / 47QSWA18D000Z

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $248,616

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

LDIA HOLDINGS, LLC Austin TX USA , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $30,867,340

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

NAN, INC. Honolulu HI USA , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $22,455,000

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

HENSEL PHELPS CONSTRUCTION CO Honolulu HI USA , ,


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

Industry : | Contract Date : 2020-09-30

Place of Performance : ARLINGTON, 20598, 20598, VA

Contract Amount : $1,428,537

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

JERVIS B. WEBB COMPANY Novi MI USA , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $4,000,000

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

SAFECO INC. Norfolk VA USA , ,


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

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $2,773,799

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

KQM, LLC. Sandy UT USA , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $35,159

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

TECHNICAL REPRESENTATIVES INC Reston VA USA , ,


5810--Lockdown Door Security / 36C25220P1023

Industry : | Contract Date : 2020-09-30

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $391,726

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

BARCOM ELECTRONIC, INC. SWANSEA 62226 , ,


Office Furniture / W912CM-20-P-0024

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09005, 09005, AE

Contract Amount : $74,569

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

A + Z BUROSYSTEME GMBH Heusweiler DEU , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $40,689,262

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

STRUCTSURE PROJECTS, INC. Kansas City MO USA , ,


Mearthane, Tube / SPMYM320P8019

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $244,821

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

B & H INTERNATIONAL LLC Bakersfield CA USA , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $405,266

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

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


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $405,266

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

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


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $61,988

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

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


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,303,287

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

REGENTS OF THE UNIVERSITY OF MINNESOTA Minneapolis MN USA , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $35,973,294

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

VIASAT, INC. Carlsbad CA USA , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,137,746

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

AMERESCO, INC. Framingham MA USA , ,


CAT SLEP 2 YR FOLLOW-ON CONTRACT / W56HZV20D0094

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $40,607,049

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

CATERPILLAR INC. Peoria IL USA , ,


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

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $36,905

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

DAV ENERGY SOLUTIONS SAN DIEGO 92109 , ,


FY20 NRP Roofing Project 27 / W912QR20D0017

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $2,209,553

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

CYE ENTERPRISES INC. Jacksonville FL USA , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $35,340

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

RADIANT TECHNOLOGY GROUP, INC Lewis Center OH USA , ,


Recording Three Historic Irrigation Ditch Systems / W912PP20P0071

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $172,459

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

BRIC, LLC Albuquerque NM USA , ,


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

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19106, 19106, PA

Contract Amount : $111,995,203

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

PARAGON SYSTEMS, INC. Herndon VA USA , ,


RCRA and SPCC / W91248-20-C-0009

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $2,630,140

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

MSE-ERG JV, LLC Orlando FL USA , ,


Carpet for USACE HQ / w912hq20c0090

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,217,833

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

BLUE CONSTRUCTION SERVICES LLC Leesburg VA USA , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $53,475

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

NOVIS TECHNOLOGIES INC Shingle Springs CA USA , ,


Direct View Optic (DVO) Production OTA / W15QKN209P950

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $77,168,400

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

SIG SAUER INC. Newington NH USA , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $527,849

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

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


RAFA Fiber Upgrade / FA557020P0026

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $199,590

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

BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY London GBR , ,


AFFSA Safety of Navigation Solutions / FA810120D0001

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $83,794,581

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

BOEING DIGITAL SOLUTIONS, INC. Englewood CO USA , ,


Option Year 3 Exercise / N0002416C6251-P00022

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $31,119,670

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

L-3 CHESAPEAKE SCIENCES CORPORATION Millersville MD USA , ,


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

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $50,000,000

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

CDM FEDERAL PROGRAMS CORPORATION Fairfax VA USA , ,


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

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $50,000,000

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

ALLIANCE FOR RESILIENCE AND MITIGATION Newark DE USA , ,


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

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $50,000,000

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

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


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

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $50,000,000

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

CDM FEDERAL PROGRAMS CORPORATION Fairfax VA USA , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $295,008

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

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


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

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $50,000,000

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

ALLIANCE FOR RESILIENCE AND MITIGATION Newark DE USA , ,


FIMA Hazard Mitigation Technical Assistance Program Support / 70FA6020D00000001

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $50,000,000

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

ALLIANCE FOR RESILIENCE AND MITIGATION Newark DE USA , ,


TINKER AFB, Video Wall / FA813620P0067

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $31,629

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

CORBETT TECHNOLOGY SOLUTIONS, INC. Chantilly VA USA , ,


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

Industry : | Contract Date : 2020-09-30

Place of Performance : Beltsville, 20705, 20705, MD

Contract Amount : $50,000,000

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

See Below Silver Spring MD USA , ,


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

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $5,984,785

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

AMCP-1, LLC Columbia MD USA , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $4,144,182

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

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


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,942,673

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

SKY BLUE BUILDERS LLC Aurora CO USA , ,


Connectors, Special Purpose / various

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $100,000

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

MILTRONICS INC. Coral Springs FL USA , ,


Connectors, Special Purpose / various

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $100,000

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

MILTRONICS INC. Coral Springs FL USA , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $83,300

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

ENTWISTLE COMPANY, THE Hudson MA USA , ,


Emlid RS2 Receivers and Accessories / 15F06720P0000994

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $57,345

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

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


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $3,136,835

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

C2 SHOOTING CENTER INC Virginia Beach VA USA , ,


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

Industry : | Contract Date : 2020-09-30

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $371,569

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

AB SCIEX LLC REDWOOD CITY 94065 , ,


Elevator Modernization -HECSA / w921hq20f0148

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $517,079

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

SDAC FACILITY SERVICES, LLC Homestead FL USA , ,


57MM Target Practice Cartridge / N0017420D0037

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $40,000,000

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

CANADIAN COMMERCIAL CORPORATION Ottawa , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $12,499,983

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

SGS, LLC Yukon OK USA , ,


Air Combat Evolution (ACE) / HR001120C0169

Industry : | Contract Date : 2020-09-30

Place of Performance : ARLINGTON, 222032114, 222032114, VA

Contract Amount : $9,220,671

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

The Boeing Company Saint Louis MO 63134 USA , ,


Air Combat Evolution (ACE) / HR001120C0167

Industry : | Contract Date : 2020-09-30

Place of Performance : ARLINGTON, 222032114, 222032114, VA

Contract Amount : $6,941,432

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

Georgia Tech Applied Research Corporation Atlanta GA 30318 USA , ,


Kitchen Equipment / W912TF-20-P-0026

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $61,562

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

GOVERNMENT SALES, LLC Morehead City NC USA , ,


Electrostatic Disinfection Sprayer / W50S8A-20-P-0022

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $44,416

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

LITEFIGHTER SYSTEMS, LLC Canton GA USA , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,319,676

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

COMCO INC. El Paso TX 79912 USA , ,


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

Industry : | Contract Date : 2020-09-30

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $96,915

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

STARBOARD INDUSTRIES, LLC MONROE 48161 , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $33,119

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

SUPERIOR WELDING & FABRICATION INCORPORATED Ellsworth ME USA , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $669,929

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

REXNORD INDUSTRIES, LLC Downers Grove IL USA , ,


FY20-11826: Touch Screen Wiring Assemblies / N6339420P0191

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $7,926

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

LINEARLOGIX CORPORATION Sebastian FL USA , ,


FY20-14161:Mini Mega-Pac / N6339420P0190

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $33,895

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

VICOR CORPORATION Andover MA USA , ,


Advanced Flight Simulator / W50S6Q20P0017

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $103,739

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

REDBIRD FLIGHT SIMULATIONS, INC. Austin TX USA , ,


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

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20590, 20590, DC

Contract Amount : $200,000

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

COCHRAN, CHRISTOPHER Sacramento CA USA , ,


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

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $116,413

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

DOO BEOTOK PANCEVO Pancevo SRB , ,


60ton Rough Terrain Crane / FA527020P0077

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $569,074

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

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


Fork Lifts MCAS Iwakuni / M6740020P0107

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $96,600

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

OSHIMA SHOKAI CO.,LTD. Iwakuni JPN , ,


SERDP Project RC20-1298 / w912hq20c0062

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,503,709

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

FLORIDA STATE UNIVERSITY Tallahassee FL USA , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $526,815

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

EPC SERVICE, INC. Aiea HI USA , ,


Modifications to C130 Simulator Building / W50S8W20C0009

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $512,027

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

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


Lease and Laundering of Personal Protective Equipment/Clothing / M67399-20-D-0009

Industry : | Contract Date : 2020-09-30

Place of Performance : TWENTYNINE PALMS, 92278-8108, 92278-8108, CA

Contract Amount : $624,215

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

CORONADO DISTRIBUTION COMPANY, INC. San Diego CA USA , ,


ERDC Communication Infrastructure Support Services / W912HZ20D0007

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $9,950,000

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

SHIERS COMMUNICATION SPECIALISTS INC Vicksburg MS USA , ,


GA - Boundary Fencing / W9128F20P0097

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $104,023

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

STRAY CREEK SERVICES, INC Dunn Center ND 58626 USA , ,


Security System Refresh / 47QSWA19D002W

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,144,391

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

M.C. Dean Inc. McLean VA 22102 USA , ,


Repair Maintenance Facility Lift Station at Garrison Dam, ND / W9128F20P0099

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $123,754

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

KSC FEDERAL CONTRACTORS Ivyland PA 18974 USA , ,


GARY SANITARY DISTRICT SANITARY TREATMENT PLANT UPGRADES - SECTION 219, GARY, LAKE COUNTY, INDIANA (USACE ACQUISITION) / W912P620C0021

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $3,444,000

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

First Street Contractors LLC Elk Grove Village IL 60007-1917 USA , ,


COVID-19 DISINFECTION SERVICES FOR 6 (SIX) OF THE CHICAGO DISTRICT, CORPS OF ENGINEERS FACILITIES / W912P620P0008

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $104,640

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

Lacusong, Leilani dba Leis Consulting Group San Pedro CA 90731-4806 USA , ,


RENEWAL OF 55 MILITARY PERSONNEL GYM MEN / W912HQ-20-P-0119

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $29,370

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

GAO FITNESS & ATHLETICS ASSOCIATION Washington DC USA , ,


USACE CHICAGO DISTRICT - Salamonie 20-Ton Hoist Replacement / W912P620C0025

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $496,000

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

OTTENWELLER CONTRACTING LLC Fort Wayne IN USA , ,


Montgomery Boat Motor Purchase / W9127S20P0166

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $80,400

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

H2O SPORTZ & MARINE, LLC North Little Rock AR USA , ,


SOLE SOURCE - MK-82 DIRECTOR SUBASSEMBLY MANUFACTURING AND OVERHAUL- / N0016420DWP65

Industry : | Contract Date : 2020-09-30

Place of Performance : CRANE, 47522-5001, 47522-5001, IN

Contract Amount : $1,001,714

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

General Dynamics-OTS Williston VT 05495 USA , ,


MSC CIVMAR FOOD/LOGISTICS SERVICE CONTRACT AWARD / N32205-20-P-2400

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $3,228,812

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

ADVANCED INFORMATION SYSTEMS GROUP, INC. Orlando FL USA , ,


Specialized Storage Containers for Motorcycles / M6700120P1348

Industry : | Contract Date : 2020-09-30

Place of Performance : CAMP LEJEUNE, 28542-0004, 28542-0004, NC

Contract Amount : $55,270

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

7Star Industries LLC Bartow FL 33830 USA , ,


Mark Twain National Forest Admin Site Renovations / 1264R420P0049

Industry : | Contract Date : 2020-09-30

Place of Performance : ROLLA, 65401, 65401, MO

Contract Amount : $27,295

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, MARK TWAIN NATIONAL FOREST

JV CONTRACTING INC Cadet MO USA , ,


Thorne Bay Quad 1 Renovation / 12010920C0045

Industry : | Contract Date : 2020-09-30

Place of Performance : JUNEAU, 99802, 99802, AK

Contract Amount : $554,500

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Alaska Regional Office, R10

P K BUILDERS Ketchikan AK USA , ,


Single Award Task Order Contract (SATOC) for Roadways and Airfield Projects on Joint Base Lewis-McChord (JBLM), Washington. / W912DW20D1005

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $45,000,000

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

ALUTIIQ GENERAL CONTRACTORS, LLC Tacoma WA USA , ,


Cleaning and disinfecting services / N6247320D1132

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $4,000,000

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

CORONADO DISTRIBUTION COMPANY, INC. San Diego CA USA , ,


Rental & Laundering of Coveralls, Shop Towels & Flame Retardant Garments / W912LN-20-P-0034

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $37,379

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

UNIFIRST CORPORATION Wilmington MA USA , ,


Pre-Amplifier Circuit Card Assembly (CCA), Power Supply A1 and RT Battery CCA / SPRBL1-20-P-0071

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $224,174

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

BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INT Fort Wayne IN 46818 USA , ,


2021 Conventional Truck with Plow Package / 6923G520P0138

Industry : | Contract Date : 2020-09-30

Place of Performance : MASSENA, 13662, 13662, NY

Contract Amount : $167,702

Agency : TRANSPORTATION, DEPARTMENT OF, SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION, 6923HA SAINT LAWRENCE DEVELOPMENT SEAWAY

TRACEY ROAD EQUIPMENT, INC. East Syracuse NY USA , ,


MARFORPAC Professional Services IDIQ / M95494-20-D-4005

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20380-1775, 20380-1775, DC

Contract Amount : $97,713,798

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

WHITNEY, BRADLEY & BROWN, INC. Reston VA USA , ,


MARFORPAC Professional Services IDIQ / M95494-20-D-4004

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20380-1775, 20380-1775, DC

Contract Amount : $97,713,798

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

Northrop Grumman Systems Corporation McLean VA 22102 USA , ,


MARFORPAC Professional Services IDIQ / M95494-20-D-4003

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20380-1775, 20380-1775, DC

Contract Amount : $97,713,798

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

CORPS SOLUTIONS LLC Stafford VA USA , ,


MARFORPAC Professional Services IDIQ / M95494-20-D-4002

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20380-1775, 20380-1775, DC

Contract Amount : $97,713,798

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

CALIBRE SYSTEMS, INC. Alexandria VA USA , ,


MARFORPAC Professional Services IDIQ / M95494-20-D-4001

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20380-1775, 20380-1775, DC

Contract Amount : $97,713,798

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

BOOZ ALLEN HAMILTON INC. McLean VA USA , ,


LOS ANGELES COUNTY DRAINAGE AREA (LACDA) & SANTA ANA RIVER BASIN (SARB) CHANNEL, LEVEE, AND FLOOD CONTROL BASIN MAINTENANCE SERVICES LOS ANGELES AND SAN BERNARDINO COUNTIES, CALIFORNIA / W912PL20D0068

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $18,945,267

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

BJD SERVICES, LLC Las Vegas NV USA , ,


Repair of Electrical System along Russell Road / N4008020C0027

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $3,634,883

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

OCEAN CONSTRUCTION SERVICES, INC. Virginia Beach VA USA , ,


Lease of Office Space, Region 10 / LWA00322

Industry : | Contract Date : 2020-09-30

Place of Performance : AUBURN, 98001, 98001, WA

Contract Amount : $3,583,704

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R10

808 HARRISON, LLC Grand Junction CO USA , ,


AWARD NOTICE - Records Management Application Support Services / HQ003420C0174

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $366,782

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

TAGENCE, INC. Leesburg VA USA , ,


Multi-Discipline A&E IDIQ-NAVFAC Northwest / N44255-20-D-0002

Industry : | Contract Date : 2020-09-30

Place of Performance : SILVERDALE, 98315-1101, 98315-1101, WA

Contract Amount : $100,000,000

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

ROGERS, LOVELOCK & FRITZ, INC. Orlando FL USA , ,


Optimized Remediation Contract (ORC) OK/AR Group / W912BV20C0016

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $40,413,968

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

EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC Hunt Valley MD USA , ,


VLM Maintenance / FA930120P0050

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $72,376

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

RAYMOND HANDLING SOLUTIONS, INC. Santa Fe Springs CA USA , ,


P&R Database Portal Support Services / HQ003420P0168

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $540,981

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

WITTENBERG WEINER CONSULTING LLC Lutz FL USA , ,


Building 28 Furniture / FA860120C0039

Industry : | Contract Date : 2020-09-30

Place of Performance : WRIGHT PATTERSON AFB, 45433-5344, 45433-5344, OH

Contract Amount : $1,998,636

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8601 AFLCMC PZIO

SPACE & ASSET MANAGEMENT INC. Dayton OH USA , ,


Repair of KC-135 Altitude Alerter, Servo Altimeter, Air Data Computer, and Air Speed Indicator / FA8117-20-D-0039

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $5,716,135

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8117 AFSC PZABA

INNOVATIVE SOLUTIONS AND SUPPORT, INC. Exton PA USA , ,


Install Macro Artifacts Gallery 13 and 14 at Bldg. 1775 / N4008020C0030

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $417,967

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

BALFOUR BEATTY CONSTRUCTION, LLC Fairfax VA USA , ,


Salamonie Dam Retreat Channel Repairs, Lagro, Indiana / W912P620C0026

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $2,935,967

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

OTTENWELLER CONTRACTING LLC Fort Wayne IN USA , ,


N0040620R0269 DECK IN A BOX KIT / N0040620C0034

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $999,784

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

SPECIALTY CHEMICAL CORP. Virginia Beach VA USA , ,


C-17 Inert SMDC units and Back Blast Shields / FA8213-20-C-0019

Industry : | Contract Date : 2020-09-30

Place of Performance : HILL AFB, 84056-5820, 84056-5820, UT

Contract Amount : $302,901

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8213 AFLCMC EBHK

PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY (CALIFORNIA) LLC Hollister CA USA , ,


MOTOR,DIRECT CURREN / SPRTA1-20-P-0164

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $168,999

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

TRIMAN INDUSTRIES, INC. West Berlin NJ USA , ,


Operations and Maintenance Support-HECSA / W912HQ20D0006

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $7,455,361

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

BLOOM GOVERNMENT SERVICES LLC Arlington VA USA , ,


Operations and Maintenance Support-1st CIG / W912HQ20D0005

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $9,368,200

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

T&H SERVICES LLC Juneau AK USA , ,


Maintenance Dredging in the Kenosha Harbor, Kenosha County, Wisconsin / W912P620C0027

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $926,536

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

KING CO., INC., THE Holland MI USA , ,


Shipping Crates for Balance Arbor Assemblies (RRMNA) / N6449820P5436

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19112-1403, 19112-1403, PA

Contract Amount : $32,241

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC PHILADELPHIA DIV

ROLLS-ROYCE MARINE NORTH AMERICA INC. Walpole MA USA , ,


AWARD NOTICE: Lockport Lock Hydraulic Pump Replacement / W912EK20P0115

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $13,653

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

JGILS, LLC Slidell LA USA , ,


Fire Alarm System, Fire Suppression Systems and Fire Extinguishers Annual Maintenance Service / 12F43020P0038

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN JUAN, 00926, 00926, PR

Contract Amount : $17,410

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, International Institute of Tropical Forestry

RO JE & PROFESSIONAL FIRE SERVICE PR INC San Juan PR USA , ,


Preventative Maintenance services for Mirion Technologies (Canberra), Inc Equipment / N3904020P0352

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $243,757

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

MIRION TECHNOLOGIES (CANBERRA), INC. Meriden CT USA , ,


SOF Maintenance Training Facility, Hurlburt Field, FL / W9127820C0026

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $12,293,700

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

SPEEGLE CONSTRUCTION, INC. Niceville FL USA , ,


Two Phase Design and Construction of Repair Drone Maintenance Hangar, Tyndall AFB, FL / W9127820C0036

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $10,767,743

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

SES CONSTRUCTION AND FUEL SERVICES LLC Oak Ridge TN USA , ,


ESTCP EW20-5299 / W912HQ20C0071

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $842,000

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

C2 COMPANY San Mateo CA USA , ,


Advanced Munitions Technology Complex PH II FTFA 043000, Eglin Air Force Base, Florida / W9127820C0034

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $48,470,000

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

HENSEL PHELPS CONSTRUCTION CO Orlando FL USA , ,


Generators Maintenance Service / 12F43020P0037

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN JUAN, 00926, 00926, PR

Contract Amount : $91,200

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, International Institute of Tropical Forestry

GENERATOR POWER SOLUTIONS, CORPORATION Aibonito PR USA , ,


MISSISSIPPI RIVER BASIN, GREEN BAY LEVEE & DRAINAGE DISTRICT, LEE COUNTY, IA, 2019 EVENT EROSION REPAIRS / W912EK20C0064

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $240,500

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

SHEKAR ENGINEERING, P.L.C. Des Moines IA USA , ,


Port of Longview Mooring Support / W9127N20P0087

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $9,605

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

LONGVIEW, PORT OF Longview WA USA , ,


TWO-PHASE DESIGN BUILD SMALL BUSINESS SET-ASIDE TO RESTORE B290 AMU HANGAR, TYNDALL AFB, FL / W9127820C0038

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $23,467,430

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

SES CONSTRUCTION AND FUEL SERVICES LLC Oak Ridge TN USA , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $664,626

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

MOOG INC. Salt Lake City UT USA , ,


USACE CHICAGO DISTRICT - Replace IIB Cooling System / W912P620C0029

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $713,000

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

VORIS MECHANICAL, INC. Glendale Heights IL USA , ,


Arnold Hall Replacement Multi-Media System-Amendment 1 / FA700020C0025

Industry : | Contract Date : 2020-09-30

Place of Performance : USAF ACADEMY, 80840-2303, 80840-2303, CO

Contract Amount : $3,145,869

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA7000 10 CONS LGC

LOW VOLTAGE WIRING, LTD Colorado Springs CO USA , ,


Repair Badging Office Bldg. 498, Kirtland Air Force Base, New Mexico / W912PP20C0029

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,299,375

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

UNIFIED CONTRACTOR, INC. Albuquerque NM USA , ,


Mechanical Properties Testing Services / N3904020P0316

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $5,055

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

WESTMORELAND MECHANICAL TESTING & RESEARCH, INC. Youngstown PA USA , ,


Command Post Console Upgrade / FA4801-20-P-0083

Industry : | Contract Date : 2020-09-30

Place of Performance : HOLLOMAN AFB, 88330-8225, 88330-8225, NM

Contract Amount : $53,546

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4801 49 CONS PK

TRESCO INDUSTRIES LTD Calgary , ,


Spectrum Analyzer repair / FA4801-20-P-0081

Industry : | Contract Date : 2020-09-30

Place of Performance : HOLLOMAN AFB, 88330-8225, 88330-8225, NM

Contract Amount : $10,850

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4801 49 CONS PK

LUBECKY, JOSEPH Woodland WA USA , ,


Static Aircraft Rubber Surface Replacement / FA4819-20-P-0095

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $469,379

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

PLAY/SPACE SERVICES, INC. Melbourne FL USA , ,


Supply Chain Design, Modeling, Simulation & Optimization / M9549420D0026

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20380-1775, 20380-1775, DC

Contract Amount : $6,910,000

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

Llamasoft Federal, Inc. Saint Louis MO 63112 USA , ,


Spectrum Analyzer buy / FA4801-20-P-0075

Industry : | Contract Date : 2020-09-30

Place of Performance : HOLLOMAN AFB, 88330-8225, 88330-8225, NM

Contract Amount : $14,104

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4801 49 CONS PK

ROHDE & SCHWARZ USA, INC. Columbia MD USA , ,


Fire Station 3 Security Cameras / FA4801-20-P-0073

Industry : | Contract Date : 2020-09-30

Place of Performance : HOLLOMAN AFB, 88330-8225, 88330-8225, NM

Contract Amount : $51,059

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4801 49 CONS PK

SOUND & SIGNAL SYSTEMS OF TEXAS, INC. El Paso TX USA , ,


16 TRS iPads & Accessories / FA4801-20-F-0131

Industry : | Contract Date : 2020-09-30

Place of Performance : HOLLOMAN AFB, 88330-8225, 88330-8225, NM

Contract Amount : $54,531

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4801 49 CONS PK

NCS TECHNOLOGIES, INC. Gainesville VA USA , ,


Enterprise Cloud Bridge Task Order / HHSN316201500016W

Industry : | Contract Date : 2020-09-30

Place of Performance : COLLEGE PARK, 20740, 20740, MD

Contract Amount : $13,166,857

Agency : NATIONAL ARCHIVES AND RECORDS ADMINISTRATION, NATIONAL ARCHIVES AND RECORDS ADMINISTRATION, NARA CONTRACTING OFFICE

INFORELIANCE SOLUTIONS JV Fairfax VA USA , ,


CONSTRUCTION SERVICES - FENCE INSTALLATION AT MISSISSINEWA LAKE, PERU, INDIANA / W912P6-20-P-0012

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $24,125

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

STELLAR MECHANICAL, LLC Rindge NH USA , ,


Roofing Projects Syracuse / W912PQ20C0002

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $665,100

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

WELCH CONSTRUCTION INC. Marcellus NY USA , ,


Modernize Electrical and HVAC Redundancy / FA4855-20-C-0031

Industry : | Contract Date : 2020-09-30

Place of Performance : CANNON AFB, 88103-5321, 88103-5321, NM

Contract Amount : $5,436,918

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4855 27 SOCONS LGC

GUARDIAN EC II JV LLC Layton UT USA , ,


Roofing Project Rochester / W912PQ20C0003

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $538,500

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

ROBERT F. HYLAND & SONS, LLC Rochester NY USA , ,


Fish Barrier Controls Replacement, Romeoville, IL (USACE-CHICAGO DISTRICT) / W912P6-20-C-0032

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $8,269,866

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

EXP FEDERAL INC. Chicago IL USA , ,


R408--Pharmacy Benefit Manager (PBM) Retail Pharmacy Claim Adjudications 1-Year Sole Source Bridge Contract POP: 10-01-20 to 09-30-21 / 36C25920D0084

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $0

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

CATAMARAN LLC SCHAUMBURG 60173 , ,


Cummins Generators / FA480920P013

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $255,191

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

UNIVERSAL ENGINEERING & CONTRACTING LLC Elkins WV USA , ,


Lablond Lathe Repair / N3904020P0287

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $249,501

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

AMERICAN MACHINE TOOL REPAIR & REBUILDING CO., INC. Randolph NJ USA , ,


CHICAGO SANITARY SHIP CANAL ELECTRIC DISPERSAL BARRIER BOAT SHED, USACE CHICAGO DISTRICT ACQUISITIONS / W912P6-20-C-0030

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,607,000

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

CORA JANE CONTRACTORS LLC Itasca IL USA , ,


AWARAD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET LEASE BETWEEN BLDG 230, RM 1B157, 1ST FLOOR, 6501 EAST 11 MILE ROAD, DETROIT ARSENAL NEC, WARREN, MI 48397-5000 AND BLDG 23, RM 164, 3990 EAST BROAD STREET, COLUMBUS, OH 43218(CCI). / HC101320PB443

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $87,323

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

CROWN CASTLE FIBER LLC Houston TX USA , ,


Digital Marketing / 15UC0C20D00002294

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $5,000,000

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

BLUE WATER MEDIA, L.L.C. Washington DC USA , ,


R&R Administrative Assistant / W9127P20P0005

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $44,260

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

MONBO GROUP INTERNATIONAL, LTD Owings Mills MD USA , ,


Air Combat Evolution (ACE) Technical Area (TA) 1: Build Combat Autonomy / HR001120C0202

Industry : | Contract Date : 2020-09-30

Place of Performance : ARLINGTON, 222032114, 222032114, VA

Contract Amount : $2,302,312

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

PIERRE JOHN M, LLC Pacifica CA USA , ,


INTRAMURAL SPORTS OFFICIALS / 70LGLY20PGLB00391

Industry : | Contract Date : 2020-09-30

Place of Performance : GLYNCO, 31524, 31524, GA

Contract Amount : $62,640

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL LAW ENFORCEMENT TRAINING CENTER, FLETC GLYNCO PROCUREMENT OFFICE

T D SUPPORT SERVICES CORP Colorado Springs CO USA , ,


Multiple Award Construction Contract for Physical Security/ Access Control / N3943020D2263

Industry : | Contract Date : 2020-09-30

Place of Performance : PORT HUENEME, 93043-4301, 93043-4301, CA

Contract Amount : $99,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

SILVER MOUNTAIN WESTON SB JV, LLC Idaho Falls ID USA , ,


Multiple Award Construction Contract for Physical Security/ Access Control / N3943020D2261

Industry : | Contract Date : 2020-09-30

Place of Performance : PORT HUENEME, 93043-4301, 93043-4301, CA

Contract Amount : $99,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

CHENEGA MANAGEMENT, LLC Anchorage AK USA , ,


Multiple Award Construction Contract for Physical Security/ Access Control / N3943020D2264

Industry : | Contract Date : 2020-09-30

Place of Performance : PORT HUENEME, 93043-4301, 93043-4301, CA

Contract Amount : $99,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

TROFHOLZ TECHNOLOGIES, INC. Rocklin CA USA , ,


Multiple Award Construction Contract for Physical Security/ Access Control / N3943020D2262

Industry : | Contract Date : 2020-09-30

Place of Performance : PORT HUENEME, 93043-4301, 93043-4301, CA

Contract Amount : $99,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

RED PEAK TECHNICAL SERVICES, LLC Anchorage AK USA , ,


Mills Dam Tainter Gate Painting / W9127S20C0008

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $11,618,710

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

MCCORMICK INDUSTRIAL ABATEMENT SERVICES, INC. Little Rock AR USA , ,


Wolf Creek Power Plant Valves and Actuators / W912P520P0060

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $105,246

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

JOHN BOUCHARD & SONS CO. Nashville TN USA , ,


R405--Clinical Decision Support IDIQ / 36C77620D0022

Industry : | Contract Date : 2020-09-30

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC HEALTH INFORMATION (36C776)

COGNITIVE MEDICAL SYSTEMS, INC. SAN DIEGO 92121 , ,


KY Lock Miter Gate Fenders / W912P520P0061

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $488,489

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

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


Bay & Hangar Door Maintenance, Repair, and Replacement (Fort Bragg, NC) / W91247-20-C-0074

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT BRAGG, 28310-5000, 28310-5000, NC

Contract Amount : $1,567,592

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

X CELL MANAGEMENT INC. Creola OH USA , ,


Reskin and Refurbishment of Cover-All Structure / W50S88-20-P-0006

Industry : | Contract Date : 2020-09-30

Place of Performance : FARGO, 58102-1051, 58102-1051, ND

Contract Amount : $134,729

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NT USPFO ACTIVITY NDANG 119

SIGNATURE STRUCTURES, LLC Easton PA USA , ,


Secure Distributed IoT ManagemENT for 5G (SEDIMENT) / HR001120C0156

Industry : | Contract Date : 2020-09-30

Place of Performance : ARLINGTON, 222032114, 222032114, VA

Contract Amount : $8,395,932

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

PERSPECTA LABS INC. Basking Ridge NJ USA , ,


Transonic Truss-Braced Wing Low-Speed and Buffet Wind Tunnel Tests / NNL16AA04B

Industry : | Contract Date : 2020-09-30

Place of Performance : HAMPTON, 23681, 23681, VA

Contract Amount : $6,007,836

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA LANGLEY RESEARCH CENTER

BOEING COMPANY, THE Saint Louis MO USA , ,


AAAP Lease of Office Space in Region 3 / 20-REG03_8WV2075

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19106, 19106, PA

Contract Amount : $2,359,210

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R3 OFFICE OF LEASING

HURLEY CONSTRUCTION INC Mount Carbon WV USA , ,


Army Combat Fitness Test (ACFT) facility at Herbert R. Temple Jr. Army National Guard Readiness Center, Arlington, Virginia / W9133L-20-C-4007

Industry : | Contract Date : 2020-09-30

Place of Performance : ARLINGTON, 22204-1382, 22204-1382, VA

Contract Amount : $536,355

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W39L USA NG READINESS CENTER

ARGUS SERVICES INC Grand Blanc MI USA , ,


Various Aircraft Components / 70Z03820DJ0000006

Industry : | Contract Date : 2020-09-30

Place of Performance : ELIZABETH CTY, 27909, 27909, NC

Contract Amount : $545,389

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, AVIATION LOGISTICS CENTER (ALC)(000

CONTRACT FABRICATION AND DESIGN RESERVE, LLC Princeton TX USA , ,


Non-Personal Behavioral Health and Case Management Services / W911YN20C0003

Industry : | Contract Date : 2020-09-30

Place of Performance : ST AUGUSTINE, 32085-1008, 32085-1008, FL

Contract Amount : $6,515,463

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M2 USPFO ACTIVITY FL ARNG

D7, LLC Colorado Springs CO USA , ,


McConnell AFB A-E Construction Phase Services - Buildings 1107 & 1176 / W912DQ20C4014

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $142,040

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

BURNS & MCDONNELL ENGINEERING COMPANY, INC. Kansas City MO USA , ,


Mercury Hardware and Set-up (AWARD) / N0042120P0651

Industry : | Contract Date : 2020-09-30

Place of Performance : PATUXENT RIVER, 20670-1545, 20670-1545, MD

Contract Amount : $290,000

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

MERCURY MISSION SYSTEMS, LLC Mesa AZ USA , ,


N0040620R0269 DECK IN A BOX KIT / N0040620C0034

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $999,784

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

SPECIALTY CHEMICAL CORP. Virginia Beach VA USA , ,


PRogrammable INfrastructure for CounterIng Pugnacious Adversaries on a Large Scale (PRINCIPALS) / HR001120C0155

Industry : | Contract Date : 2020-09-30

Place of Performance : ARLINGTON, 222032114, 222032114, VA

Contract Amount : $7,103,728

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

GEORGIA TECH RESEARCH CORPORATION Atlanta GA USA , ,


Capped Conical Tube with Phosphate Buffer Solution (PBS) Assembly / W56HZV20C0225

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $514,774

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

QUICKSILVER ANALYTICS, INC Hampstead NC USA , ,


Expansion of N95 Respirator Production Capacity Contract Sole Source Justification / FA8606-20-C-0020_PZ0004

Industry : | Contract Date : 2020-09-30

Place of Performance : WRIGHT PATTERSON AFB, 45433-7205, 45433-7205, OH

Contract Amount : $20,100,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8606 AFLCMC WNUK

MOLDEX-METRIC, INC. Culver City CA USA , ,


Joint Biological Point Detection System / W56HZV20P0189

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $157,754

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

CHEMRING SENSORS AND ELECTRONIC SYSTEMS, INC. Dulles VA USA , ,


6515--ThermaCor 1200 Rapid Infuser / 36C25220P1077

Industry : | Contract Date : 2020-09-30

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $48,531

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

SEAHORSE DEFENSE SUPPLY, LLC TUCKER 30084 , ,


D/B Electrical Improvements at Markland Locks and Dam / W912QR20D0023

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $4,095,000

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

R.J. Runge Company, Inc. 3539 NE Catawba Rd Port Clinton, 43452, Ohio +1 419.740.5781 http://www.rjrunge.com/


WHEELER DRY DOCK / W912P820C0078

Industry : | Contract Date : 2020-09-30

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $12,760,888

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

MODERN AMERICAN RECYCLING & REPAIR SERVICES OF ALABAMA, LLC Mobile AL USA , ,


UNGULATES POPULATION CONTROL AT U.S. ARMY GARRISON (USAG) - ITALY / W912PF20P0050

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09630, 09630, AE

Contract Amount : $380,995

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

DOG FARM DI GALDI MATTEO SAS Roccastrada ITA , ,


Load Bank / SPMYM3-20-P-4025

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $181,086

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

FIRSTCHOICE GROUP AMERICA LLC Winter Park FL USA , ,


Fork Lifts MCAS Iwakuni / M6740020P0106

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $55,000

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

TAKAESU KOHKI CO.,LTD Nakagami-gun JPN , ,


Building 120 and 127 HVAC Repairs at Fort Leavenworth, KS / W912DQ20C4024

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $20,641,702

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

Patriot Construction Dunkirk MD 20754 USA , ,


Fork Lifts MCAS Iwakuni / M6740020P0105

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $134,812

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

OCTANE FORKLIFTS, INC. Denver CO USA , ,


AWARD NOTICE: NALLA/ALLA requirement to start a 100 MB dedicated service between RAF Fairford, Great Britain, and RAF Welford, Great Britain / HC102120PA111

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09136#, 09136#, AE

Contract Amount : $128,353

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

BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY London GBR , ,


Fork Lifts MCAS Iwakuni / M6740020O0104

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $193,950

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

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


Evolved Strategic SATCOM (ESS) / FA8808-20-C-0047

Industry : | Contract Date : 2020-09-30

Place of Performance : EL SEGUNDO, 90245-2808, 90245-2808, CA

Contract Amount : $298,369,312

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8808 MIL SATELLITE COM SYS PKT LA

BOEING COMPANY, THE El Segundo CA USA , ,


66--Airfield Friction Tester / W50S9C20P0026

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $75,706

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

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


65--COVID 19 cleaning supplies / 19AQMM20P2326

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $11,877

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

KAN HERITAGE INC [DUNS: 079669146],7620 FOLSOM AUBURN RD,FOLSOM CA 95630 , ,


58--Voyager DSV / 19AQMM20P2312

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $110,867

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

LIGHTFOOT COMMUNICATIONS LLC [DUNS: 943850268],4512 STONEHENGE RD,TAMPA FL 33624-1737 , ,


89--1st Quarter National Menu - PIZZA, TACO SHELLS, TORTILLAS, TORTILLA CHIPS, FRENCH TOAST, PANCAKES (PREMADE ITEMS) / 15B40821PWA130006

Industry : | Contract Date : 2020-09-30

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $4,950

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

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


89--1st Quarter National Menu - Cereal / 15B40821PWA130006

Industry : | Contract Date : 2020-09-30

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $14,380

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

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


39--laptops accessories / 19AQMM20F4505

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,835

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

SAI SYSTEMS INTERNATIONAL, INC [DUNS: 879774248],12 PROGRESS DRIVE,SHELTON CT 06484 , ,


D--Commercial ISP / W50S9C20P0029

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $7,451

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

ALPHA TECHNOLOGIES INC. [DUNS: 780489089],PO BOX 1114,SCOTT DEPOT WV 25560 , ,


Notice of Completion of Second Corrective Action - Pharmacy Benefits Management (PBM) Services Procurement / 1605C3-20-C-0006

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $0

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

PMSI, LLC Tampa FL USA , ,


Fido X4, Handheld Explosives Trace Detector / FA940120P0118

Industry : | Contract Date : 2020-09-30

Place of Performance : KIRTLAND AFB, 87117-0001, 87117-0001, NM

Contract Amount : $34,391

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9401 377 MSG PK

FEDERAL RESOURCES SUPPLY COMPANY Stevensville MD USA , ,


60--"CABLE, CORD, AND WIRE ASSEMBLIES: / 19AQMM20F4638

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,726

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

LOGAN BYRNE DBA ICONIC BUSINESS SOLUTIONS [DUNS: 079413853],700 Gibson Dr.,Roseville CA 95678 , ,


Deep Packet Capture & Inspection / 19AQMM20C0216

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $6,638,971

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

CLEARSHARK, L.L.C. Hanover MD USA , ,


70--OPTION - Oracle Database Renewal / W9124E-20-P-0017

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT POLK, 71459-0198, 71459-0198, LA

Contract Amount : $49,699

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

MYTHICS [DUNS: 013358002],4525 Main Street, Suite 1500,Virginia Beach VA 23462 , ,


Steerable GPS Jammer / FA489720P0077

Industry : | Contract Date : 2020-09-30

Place of Performance : MOUNTAIN HOME AFB, 83648-5296, 83648-5296, ID

Contract Amount : $498,955

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4897 366 FAS PKP

BLACK SAGE TECHNOLOGIES INC Boise ID USA , ,


58--AV Equipment for Conference and Training Rooms / N6883620P0396

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $54,466

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

DIGITAL PLAZA, LLC [DUNS: 793506820],741 Tennis Ave,Ambler PA 19002 , ,


SECURITY CAMERAS / FA671220P0022

Industry : | Contract Date : 2020-09-30

Place of Performance : CORAOPOLIS, 15108-4495, 15108-4495, PA

Contract Amount : $77,895

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA6712 911 AW LGC

GOVERNMENT CONTRACTING SERVICES LLC Tacoma WA USA , ,


EVAMOSC Support Services / HQ003420D0012

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $100,000,000

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

TECOLOTE RESEARCH, INC. Goleta CA USA , ,


89--1ST QTR National Menu FY-2021 - Barbeque Sauce / 15B30221PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $2,384

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

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1ST QTR National Menu FY-2021 - Mixed Vegetables / 15B30221PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $10,304

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

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1ST QTR National Menu FY-2021 - Carrots / 15B30221PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $7,488

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

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1ST QTR National Menu FY-2021 - Green Beans / 15B30221PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $9,635

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

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1ST QTR National Menu FY-2021 - Tomato Catsup / 15B30221PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $784

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

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1ST QTR National Menu FY-2021 - Relish / 15B30221PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $983

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

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1ST QTR National Menu FY-2021 - Mustard / 15B30221PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $538

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

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1ST QTR National Menu FY-2021 - Kidney Beans / 15B30221PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $884

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

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1ST QTR National Menu FY-2021 - Sweet Peas / 15B30221PWA110008

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $1,831

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


67--Nikon D6 / W50S9C20P0028

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $24,031

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

SECURITY MARKETING CONSULTANTS ITNL LLC [DUNS: 175964803],4800 Boardwalk,Ventnor NJ 08406 , ,


66--Coriolis Flowmeter / N6833520P0479

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $127,200

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

CHASE SUPPLY, INC DBA CHASE DEFENSE [DUNS: 859705407],307 E Street,Hampton VA 23661 , ,


89--1ST QTR National Menu FY-2021 - Collard Greens / 15B30221PWA110008

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $2,512

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Bologna / 15B30221PWA110006

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $4,808

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

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


58-- Radio Refresh / PR9416050

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $50,695

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

HARRIS, LARRY [DUNS: 078890890],20550 Blairmoore St.,Chatsworth CA 91311 , ,


R-- Zoom Licenses / 19AQMM20P2279

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $28,020

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

SBC TECHNOLOGY PARTNERS INC [DUNS: 078669393],503 Carlisle Dr,Herndon VA 20170 , ,


R--JACE 5 Year Maintenance / 19AQMM20P2257

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $69,999

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

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


L--CST / 19AQMM20P2285

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $57,121

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

EASTER LOCK & ACCESS SYSTEMS INC [DUNS: 022432058],1713 E JOPPA RD,BALTIMORE MD 21234 , ,


70--Blue Box Order / 19AQMM20P2252

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $36,940

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

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


W--Forklift and Scissor Lift / W911RZ20P0046

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT CARSON, 80913-5198, 80913-5198, CO

Contract Amount : $13,770

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

DYNAMIK, INC. [DUNS: 112358259],3990 Old Town Avenue Suite C107,San Diego CA 92110 , ,


Urban Reconnaissance through Supervised Autonomy (URSA) Phase 2 / HR001120C0180

Industry : | Contract Date : 2020-09-30

Place of Performance : ARLINGTON, 222032114, 222032114, VA

Contract Amount : $11,602,922

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

SOAR TECHNOLOGY, INC. Ann Arbor MI USA , ,


NFIP Direct IDIQ / 70FA6020D00000004

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $165,000,000

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

NATIONAL FLOOD SERVICES LLC Kalispell MT USA , ,


W--Light Towers / W911RZ20P0045

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT CARSON, 80913-5198, 80913-5198, CO

Contract Amount : $50,009

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

DYNAMIK, INC. [DUNS: 112358259],3990 Old Town Avenue Suite C107,San Diego CA 92110 , ,


W--20 Foot REEFER Trucks / W911RZ20P0042

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT CARSON, 80913-5198, 80913-5198, CO

Contract Amount : $100,790

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

SEAN TRUCK & REEFER RENTAL [DUNS: 105453760],34119 P ST.,BARSTOW CA 92311-6717 , ,


District of Columbia National Guard Lodging BPA / W50S6W20A0001

Industry : | Contract Date : 2020-09-30

Place of Performance : JB ANDREWS, 20762-5011, 20762-5011, MD

Contract Amount : $60

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M1 USPFO ACTIVITY DCANG 113

CREATA GLOBAL EVENT AGENCY LLC Miami FL USA , ,


Controlled Access System / W50SLF-20-P-0039

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $31,518

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

COMMERCIAL SERVICES INC. Honolulu HI USA , ,


REPLACE BLDG 10056 B-PLANT CHILLER / FA301620C0116

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $725,961

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

H & M ASSOCIATES, LLC Pittsburgh PA USA , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110002

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $16,698

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

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / 15B60821PWA110002

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $290

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

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


Install AVBs at Washington Gate at West Point / W912DY20C0062

Industry : | Contract Date : 2020-09-30

Place of Performance : HUNTSVILLE, 35806-0000, 35806-0000, AL

Contract Amount : $1,164,893

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2V6 USA ENG SPT CTR HUNTSVIL

SES ELECTRICAL LLC Oak Ridge TN USA , ,


A-E IDIQ, Small Business Set-aside, Mechanical Engineering, Electrical Engineering, and Plumbing A-E Services at various military installations in NAVFAC Southwest area of responsibility; but may be available worldwide / N62473-20-D-0552

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $30,000,000

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

MA ENGINEERS JV San Diego CA USA , ,


D--Standard Performance Hard Disk / 19AQMM20P2301

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $923,608

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

JTEK DATA SOLUTIONS, LLC DBA JTEK DATA SOLUTIONS [DUNS: 078386767],4416 EAST WEST HIGHWAY,BETHESDA MD 20814-4565 , ,


SBS0021 - Stiletto Maritime Service / HC101320C0006

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $309,084

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

LEPTON GLOBAL SOLUTIONS, LLC Vienna VA USA , ,


Quantico National Cemetery Expansion (Award Notice) / W9123620C5024

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $9,109,256

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

MAVERICK CONSTRUCTORS, LLC Lutz FL USA , ,


59--OEM UHF Fiber Isolation Upgrade Spares / 19AQMM20P2276

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $389,301

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

SYNTONICS LLC [DUNS: 113489319],9160 RED BRANCH RD ,COLUMBIA MD 21045 , ,


55--Lumber / N00244-20-P-0404

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $54,165

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

THE HAROLDSON GROUP INTERNATIONAL L L C [DUNS: 105450196],3 Monroe Parkway,Lake Oswego OR 97035 , ,


SPRRA1-20-R-0004 AWARD NOTICE / SPRRA1-20-D-0090

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $12,019,750

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

GE AVIATION SYSTEMS LLC Vandalia OH USA , ,


146 HDV 2-Tier Lockers / M67861-20-P-0016

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $63,997

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

WORKPLACE SOLUTIONS, INC. Virginia Beach VA USA , ,


69--Rollout Kits -- BORSTAR (Border Patrol Special Ops Group) / 70B03C20P00000465

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $96,511

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

ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


13--Ammunition (Ctg. 308 155gr, .300 Normal MAG 220 5gr, 338 Norma MAG 300gr) / W911SF20P0055

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT BENNING, 31905-5000, 31905-5000, GA

Contract Amount : $139,600

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

AT EASE SUSTAINMENT [DUNS: 113557070],612 Keltonhurst Dr,Pataskala OH 43062 , ,


13--Ammunition Components / W911SF20P0060

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT BENNING, 31905-5000, 31905-5000, GA

Contract Amount : $197,900

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

SPECIALTY CARTRIDGE, INC. [DUNS: 051749415],7129 Wheat ST NE,Covington GA 30014 , ,


84--Equipment for Police Unit in Maputo, Mozambique / 19GE5020P0285

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,251

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

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


84--5.11 Uniforms and Embroidery / N6883620P0394

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $63,274

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

GST OUTFITTERS, LLC [DUNS: 965480192],4503 Jefferson Davis Hwy,FREDERICKSBURG VA 22408 , ,


D--OPTION - Printer maintenance / 19AQMM20P1900

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $85,284

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

R & D TRAINING & TECHNICAL SERVICES, INC. [DUNS: 181625539],545 S. Birdneck Road, Suite 202F,Virginia Beach VA 23451 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FX

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

TRUE ZERO TECHNOLOGIES LLC 5116 KENWOOD DR ANNANDALE VA USA 22003-5519 , ,


D--OPTION - Callware Technologies, Callegra UC / N6883620P0379

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $137,814

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

LEO TECH, LLC [DUNS: 079934334],7027 Old Madison Pike, NW Ste 108,Huntsville AL 35806 , ,


Repair Bridges / N4008516D6302

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $882,460

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

JOYCE & ASSOCIATES CONSTRUCTION, INC. Newport NC USA , ,


AIT Barracks Fort Eustis VA (Amendment 0004) / W9123620C2027

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $47,694,847

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

PURCELL CONSTRUCTION CORP. Watertown NY USA , ,


Roof Replacement Bldg 54 / W9123620C2004

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $9,727,848

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

MILICON Inc Sunrise FL 33326-1910 USA , ,


Scaffolding Material / SPMYM120P2564

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $316,660

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

US EQUIPMENT HOLDING LLC Waukesha WI USA , ,


Fort Polk TEMF Repairs B2824 and B2850 Phase 2 Solicitation / W9126G20C0055

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $15,120,882

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

WALGA ROSS GROUP 3 JV Joplin MO USA , ,


D--IMT Enterprise Support Solutions IDIQ / 140R8120D0005

Industry : | Contract Date : 2020-09-30

Place of Performance : DENVER, 80225, 80225, CO

Contract Amount : $90,000,000

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, DENVER FED CENTER

DECISIONPOINT CORPORATION , ,


Technical Instruction Services "Financial Investigations" Course / W912LP-20-P-0048

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $418,000

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

LAFEAR GROUP, THE Fernandina Beach FL USA , ,


6505--Esperion Therapeutics, Inc. Effective date: 10/01/2020 to 09/30/2025 / 36F79720D0243

Industry : | Contract Date : 2020-09-30

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $0

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

ESPERION THERAPEUTICS, INC. ANN ARBOR 48108 , ,


36--Toolroom Lathe and Mill / W912KZ20P0037

Industry : | Contract Date : 2020-09-30

Place of Performance : FRANKFORT, 40601-6192, 40601-6192, KY

Contract Amount : $214,580

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NA USPFO ACTIVITY KY ARNG

PHILLIPS CORPORATION [DUNS: 003258043],7390 COCA COLA DRIVE,HANOVER MD 21076 , ,


20-day Dry Cargo Time Charter / N32205-20-P-2402

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $3,650,684

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

WATERMAN TRANSPORT, INC. New York NY USA , ,


FACILITY MAINTENANCE 88TH RD NORTH PLAINS REGION / W912DY20C0072

Industry : | Contract Date : 2020-09-30

Place of Performance : HUNTSVILLE, 35806-0000, 35806-0000, AL

Contract Amount : $13,519,279

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2V6 USA ENG SPT CTR HUNTSVIL

CHENEGA TRI-SERVICES, LLC San Antonio TX USA , ,


A-10 Flap Track Assembly, Inboard, RH / FA8212-20-P-0034

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $88,071

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8212 AFSC PZABA

TENS MACHINE COMPANY, INC. Holbrook NY USA , ,


Hurlburt Field - Dormitory Demolition / FA441720P0218

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $288,200

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

GULF PACIFIC CONTRACTING LLC Bonifay FL 32425 USA , ,


Wheel Alignment Machine / FA940120P0109

Industry : | Contract Date : 2020-09-30

Place of Performance : KIRTLAND AFB, 87117-0001, 87117-0001, NM

Contract Amount : $24,909

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9401 377 MSG PK

LIFTNOW AUTOMOTIVE EQUIPMENT CORP. Cortlandt Manor NY USA , ,


61--Diesel Generator / W50S8620P0024

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $37,085

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

HORIZON TECHNOLOGIES LLC [DUNS: 117436648],27 Foxtail Lane,Monmouth Jct NJ 08852 , ,


Missouri River Recovery Fish and Wildlife Mitigation - Council Bend & Sandy Point Bend / W9128F20C0049

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $2,099,738

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

DUBUQUE BARGE AND FLEETING SERVICE COMPANY Dubuque IA USA , ,


41--Fans / W912LA20P0045

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN MIGUEL, 93451-5000, 93451-5000, CA

Contract Amount : $160,497

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MX USPFO ACTIVITY CA ARNG

NORMAN S. WRIGHT - DUCKWORTH MECHANICAL EQUIPMENT [DUNS: 070946156],7595 N. Del Mar Avenue,Fresno CA 93711 , ,


D--CNC Software License Renewal / W50S8520P0033

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $13,133

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

PROFORCE INTEGRATED SOLUTIONS LLC [DUNS: 018898952],3902 SW Saint Lucie Lane,Palm City FL 34990-3826 , ,


Award Notice for 6DC0292 in Washington, DC / 6DC0292

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $10,161,375

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

EJC 1331 F STREET, LLC Washington DC USA , ,


58--Video Teleconference System, ANGB Battle Creek, MI / W50S8420P0009

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $144,200

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

E-LOGIC INC [DUNS: 786965876],1025 Connecticut Avenue N.W.,Washington DC DC 20036 , ,


77--Musical Instruments / W912JC20P3062

Industry : | Contract Date : 2020-09-30

Place of Performance : TOPEKA, 66611-1169, 66611-1169, KS

Contract Amount : $93,897

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M9 USPFO ACTIVITY KS ARNG

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


PROCESSOR INTERFACE / SPRTA1-20-C-0060

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $5,473,990

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

LOCKHEED MARTIN CORPORATION Owego NY USA , ,


Professional and Technical Services / W52P1J-20-C-3008

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $817,397

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

CHENEGA IT ENTERPRISE SERVICES, LLC Lorton VA USA , ,


84--Tactical Vest / W912JM20P0247

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $17,050

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

RRDS INC [DUNS: 079249789],12 GOODYEAR, SUITE 100,IRVINE CA 92618 , ,


71--Smart Key Lock Box Key GFMS SAM / W912JM20P0246

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $23,584

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

LOCKING SYSTEMS INTERNATIONAL, INC. [DUNS: 836962282],6025 Cinderlane Parkway,Orlando FL 32810 , ,


Bonneville Security Cameras / W9127N20P0159

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $37,746

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

SAY SECURITY GROUP USA LLC Ada OH USA , ,


39--Walkie Stacker Pallet Truck / W912JM20P0243

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $23,114

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

FEDERAL CONTRACTS CORP [DUNS: 094261935],12918 N NEBRASKA AVE,TAMPA FL 33612 , ,


49--Wireless Heavy Duty Mobile Column Vehicle Lift / W912JM20C0019

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $285,811

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

TECHNOLOGY INTERNATIONAL, INC. [DUNS: 877177162],1349 S. INTERNATIONAL PARKWAY STE 2411,LAKE MARY FL 32746 , ,


58--Audio Visual System Replacement / N6883620P0387

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $74,162

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

E-LOGIC INC [DUNS: 786965876],1025 Connecticut Avenue N.W.,Washington DC DC 20036 , ,


John Day Drainage Gallery Repairs / W9127N20C0032

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $2,136,000

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

EMAGINEERED SOLUTIONS, INC. Redmond OR USA , ,


Right Tailrace Security Fence Relocation / W9128F20P0106

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $41,470

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

SWI, LLC Powell WY USA , ,


Install Warning Signs, McClellan-Kerr River System, Oklahoma / W912BV20C0033

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $2,200,000

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

DREDGIT CORPORATION Houston TX USA , ,


53--Cables & Network Supplies / W91B4N20P0016

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09354-0000, 09354-0000, AE

Contract Amount : $150,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ELE RCC BAGRAM

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


FUEL SYSTEM LA MACARENA / W913FT20C0004

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 34038-0008, 34038-0008, AA

Contract Amount : $265,825

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT

MFG INGENIERIA SAS Bogota COL , ,


72--Logo Mats / W911SA20Q1017

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT MCCOY, 54656-5142, 54656-5142, WI

Contract Amount : $115,922

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)

B. F. HURLEY MAT CO, INC [DUNS: 004102901],6824 S Manhattan Avenue,Tampa FL 33616-1513 , ,


Fort Campbell Middle School Construction, Fort Campbell, TN / W912QR20C0054

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $56,070,000

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

A & K CONSTRUCTION, INC. Paducah KY USA , ,


Brand Name Trophon 2 Disinfection System and Accessories / N0025920P0469

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $47,910

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

TRILLAMED, LLC Bingham Farms MI USA , ,


ATFP Construct West Gate ID Check Area / FA309920C0011

Industry : | Contract Date : 2020-09-30

Place of Performance : LAUGHLIN AFB, 78843-5101, 78843-5101, TX

Contract Amount : $4,167,267

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3099 47 CONF CC

ATHENA CONSTRUCTION GROUP, INC. Triangle VA USA , ,


41--Walk in Cooler / W9124E20P0013

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT POLK, 71459-0198, 71459-0198, LA

Contract Amount : $27,773

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

SUPERIOR EQUIPMENT AND SUPPLY, CO [DUNS: 603066192],4550 S BRUST AVE,MILWAUKEE WI 53235 , ,


Protective Shielding (Re-Solicitation) / 70T05020D9DMED055

Industry : | Contract Date : 2020-09-30

Place of Performance : ARLINGTON, 20598, 20598, VA

Contract Amount : $40,000,000

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

VISIONTRON CORP. Hauppauge NY USA , ,


CBER Biologics Effectiveness and Safety (BEST): Initiative Community Engagement and Development Initiative / 75F40120D00039

Industry : | Contract Date : 2020-09-30

Place of Performance : Beltsville, 20705, 20705, MD

Contract Amount : $10,000,000

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

Columbia University New York NY 10032 USA , ,


X1DB--Department Of Veterans Affairs Lease Award of a 26,202 ABOA SF / 157 Parking Spaces Community Based Outpatient Clinic (CBOC) Located in Florence, South Carolina / 36C10F20L0025

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $28,036,140

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

PURPLE HEART HEROES LLC LOS ANGELES 90067 , ,


Controlled Humidity Program (CHP) Preventative Maintenance Services / W912LP-20-P-0052

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $161,613

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

LOGIS-TECH, INC. Manassas VA USA , ,


A Simple and Robust Forensic Technique for Differentiating PFAS Associated with AFFF form other PFAS Sources / W912HQ20C0044

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,516,195

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

REGENTS OF THE UNIVERSITY OF CALIFORNIA, THE Berkeley CA USA , ,


Rolls Royce VR App / FA940120P0100

Industry : | Contract Date : 2020-09-30

Place of Performance : KIRTLAND AFB, 87117-0001, 87117-0001, NM

Contract Amount : $345,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9401 377 MSG PK

ROLLS-ROYCE CORPORATION Indianapolis IN USA , ,


38--Road Clearing Equipment / W911S220P5021

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $225,982

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

TRACEY ROAD EQUIPMENT, INC [DUNS: 010777084],6803 MANLIUS CENTER RD,EAST SYRACUSE NY 13057 , ,


Fort Peck Hydrostatic Testing of CO2 Bottles / W9128F20P0105

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $66,759

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

GENERAL DISTRIBUTING CO. Great Falls MT USA , ,


72--Appliances / 01C20F1593

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $73,842

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

1 STOP ELECTRONICS CENTER, INC. [DUNS: 028498622],1870 Bath Ave,Brooklyn NY 11214-4616 , ,


Iowa River Basin, Coraville Lake Reservoir; Coralville, IA; Administrative Building Roof Replacement / W912EK20C0060

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $929,780

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

GREENSTONE CONSTRUCTION INC Fargo ND USA , ,


Waterjet Cutter / FA481420P0113

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $293,462

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

MACHINE TOOLS USA, INC. Hudgins VA USA , ,


80--OPTION - Paint and Primer / N6833520P0471

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $116,544

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

DJR SUPPLY LLC [DUNS: 080477048],4746 N Goldenrod RD,Winter Park FL 32792 , ,


72--Unaccompanied Housing New Linen / N6883620P0395

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $6,921

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

PARADISE PILLOW INC. [DUNS: 622534865],2207 West Glenwood Ave.,Philadelphia PA 19132 , ,


Transitioning from Active Remedies to Monitored Natural Attenuation / W912HQ20C0089

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $595,209

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

GSI ENVIRONMENTAL INC. Houston TX USA , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120017

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $9,860

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

SUN VALLEY FOODS COMPANY DBA AAAWAREHOUSE & COLD STORAGE [DUNS: 016976730],14401 DEXTER AVE,DETROIT MI 48238 , ,


58--Mid and Long Wave Infrared Sensors and Cameras / 0011499512-0002

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $248,282

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

MAJOR INNOVATIONS [DUNS: 155449007],40413 Yardley CT,Temecula CA 92591 , ,


Controlled Humidity Protection (CHP) Corrective Maintenance / W912LP-20-P-0050

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $36,571

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

LOGIS-TECH, INC. Manassas VA USA , ,


Long-Term Management - LF002 & LF025, Cannon Air Force Base, Curry County, New Mexico / W912PP20C0024

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,167,906

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

ALANIZ ASSOCIATES CORP Covina CA USA , ,


66--Perkin Elmer Autosampler / W91ZLK20P0181

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $15,339

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

FRANKLIN YOUNG INTERNATIONAL, INCORPORATED [DUNS: 113785385],1042 N Mountain Ave, Ste 310,Upland CA 91786 , ,


LED Lighting Retrofit Upgrade / FA303020P0042

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $302,833

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

EARLES ENTERPRISES L.L.C. Monroe NC USA , ,


Universal Extractor Systems - Award Notice / 12561520P0068

Industry : | Contract Date : 2020-09-30

Place of Performance : MADISON, 53706, 53706, WI

Contract Amount : $97,800

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA MADISON LSS

FISHER SCIENTIFIC COMPANY L.L.C. Pittsburgh PA USA , ,


R--Document destruction services for select Social Se / 28321320D00060020

Industry : | Contract Date : 2020-09-30

Place of Performance : BALTIMORE, 21235, 21235, MD

Contract Amount : $77,740

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

Stericycle, Inc. , ,


James Corman Federal Building Upgrades - DB / 47PK0520C0015

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92101, 92101, CA

Contract Amount : $10,516,023

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R9 - SAN DIEGO SERVICE CENTER

IRONWOOD COMMERCIAL BUILDERS, INC. Pleasant Hill CA USA , ,


Chickamauga Lock, Air Winch Purchase (Supply) / W912P520P0057

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $49,199

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

PKJ INTERNATIONAL LLC Stafford TX USA , ,


Computerized Labeling Assessment Tool (CLAT) Services / 75F40120D00040

Industry : | Contract Date : 2020-09-30

Place of Performance : Silver Spring, 20993, 20993, MD

Contract Amount : $5,000,000

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, FOOD AND DRUG ADMINISTRATION, FDA CENTER FOR DRUG EVALUATION AND RESEARCH

SEMANTICBITS, LLC Herndon VA USA , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / P-Card

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $6,694

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

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,


Pickwick Lock Concrete and Metal Disposal Service / W912P520P0056

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $38,240

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

VET LAWN CARE AND SERVICES LLC Springfield TN USA , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / P-Card

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $4,080

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

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / P-Card

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $5,080

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

J & B SALES, INC [DUNS: 824858484],603 TYSONS FOREST,ROCK HILL SC 29732 , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / P-Card

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $4,635

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

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / P-Card

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $8,064

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

UNLIMITED FOOD SUPPLIERS, LLC [DUNS: 117387724],500 S. AUSTRALIAN AVE STE 500,WEST PALM BEACH FL 33401 , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / P-Card

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $5,524

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

THE FOOD EXCHANGE, LLC [DUNS: 078517327],5650 El Camino Real Suite 220,Carlsbad CA 92008 , ,


Gulfport Job Corps Center w/ OA CTS / 1605JE-20-C-0003

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $26,577,446

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DOL - JCAS EAST PROCUREMENT

CHUGACH TRAINING AND EDUCATIONAL SOLUTIONS, LLC Anchorage AK USA , ,


UMTE Modulators / SPRHA5-20-D-0002

Industry : | Contract Date : 2020-09-30

Place of Performance : HILL AIR FORCE BASE, 84056-5820, 84056-5820, UT

Contract Amount : $11,566,617

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

DRS TRAINING & CONTROL SYSTEMS, LLC Fort Walton Beach FL USA , ,


BENJAMIN L. HOOKS JOB CORPS CENTER w/ OA CTS / 1605JE-20-C-0007

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $57,486,557

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DOL - JCAS EAST PROCUREMENT

FOXMAR, INC. Bowling Green KY USA , ,


Blackjack Phase 2 & 3 / HR001120C0162

Industry : | Contract Date : 2020-09-30

Place of Performance : ARLINGTON, 222032114, 222032114, VA

Contract Amount : $79,498,405

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

SYSTEMS & TECHNOLOGY RESEARCH LLC Woburn MA USA , ,


J041--NEW Requirement (Base Year with 4 Option Years): Preventive Maintenance and Repair Services for Refrigeration and HVAC Equipment at the Jesse Brown VA Medical Center, Chicago, Illinois / 36C25221D0008

Industry : | Contract Date : 2020-09-30

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $53,214

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

ACCORD FEDERAL SERVICES, LLC KNOXVILLE 37917 , ,


Emergency Service Gate Repairs, Cochiti Dam, Sandoval County, New Mexico / W912PP20C0026

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $616,092

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

CF PADILLA, LLC Albuquerque NM USA , ,


Overhaul of F100 220/220E and F100 229 Fuel Nozzles / FA8121-20-D-0015

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $9,198,305

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8121 AFSC PZAAA

ETHOSENERGY ACCESSORIES AND COMPONENTS, LLC East Windsor CT USA , ,


U--USAWC - Wargames and Exercises Design and Development Production Technician / W91QF020P0040

Industry : | Contract Date : 2020-09-30

Place of Performance : CARLISLE BARRACKS, 17013-5072, 17013-5072, PA

Contract Amount : $34,998

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-CARLISLE BARRACKS

SUSTAINMENT AND RESTORATION SERVICES LLC [DUNS: 078665520],1033 N Mayfair Road,Milwaukee WI 53226 , ,


Waste to Energy (WTE) System / W9132T20C0024

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $95,260

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

ENEXOR BIOENERGY LLC Franklin TN USA , ,


Tablets / M67004-20-P-1054

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $47,862

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

PATRIOT TECHNOLOGIES, INC. Frederick MD USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00FW

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

DERDACK CORP. 4470 COX RD STE 250 GLEN ALLEN VA USA 23060-6765 , ,


19--Zodiac Defender Pro 650DP / N0018920P0717

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $53,220

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

DEFENDER INDUSTRIES, INC. [DUNS: 001304617],42 GREAT NECK ROAD,WATERFORD CT 06385 , ,


La Joya Acequia Sytem Improvements, Socorro County, New Mexico / W912PP20C0028

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $998,335

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

UNIFIED CONTRACTOR, INC. Albuquerque NM USA , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / 15B61221PWA110005

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $25,920

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

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / 15B61220PWA110004

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $83,390

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

BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / 15B61221PWA110003

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $24,980

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

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,


89--FCI SHERIDAN QTR1 FY21 - Subsistence / 15B61221PWA110002

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $121,621

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

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


70--IBM Software licenses / 31310020F0146

Industry : | Contract Date : 2020-09-30

Place of Performance : ROCKVILLE, 20855, 20855, MD

Contract Amount : $1,481,489

Agency : NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION

Four LLC , ,


J--Telephone Switch Maintenance / N6883620P0381

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $6,179

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

MORGAN BIRGE & ASSOCIATES [DUNS: 849155049],119 W HUBBARD ST,CHICAGO IL 60610-7579 , ,


Shipboard Tow Tractor Parts / N6833520P0495

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $36,009

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

GOLDHOFER AIRPORT TECHNOLOGY GMBH Ostfildern DEU , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110003

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $13,300

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110004

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $12,576

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

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110005

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $10,907

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

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


Debris Removal at Tobacco Bend Near Plattsmouth, Nebraska / W9128F20P0102

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $74,522

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

SHEKAR ENGINEERING, P.L.C. Des Moines IA USA , ,


Y1DA--Increase IRM Physical Security Project 541-19-102 / 36C25020C0264

Industry : | Contract Date : 2020-09-30

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $1,588,300

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

VETERANS CONTRACTING, INC. CLEVELAND 44135 , ,


Garrison Dam - Duct Heater Replacement and HVAC Duct Cleaning / W9128F20C0062

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,177,244

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

ENVIROVANTAGE, INC. Epping NH USA , ,


89--Original Buy# 1042516 1st Quarter Subsistence Menu / 15B10121PWA110002

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $8,828

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

A. F. WENDLING, INC. DBA WENDLINGS FOOD SERVICE [DUNS: 016033862],100 WENDLING PLAZA,BUCKHANNON WV 26201-2374 , ,


AWARD - 1GB ETHERNET LEASED ACCESS CIRCUIT ON THE BETWEEN BLDG 29, RM 47, FL 1, 104 FW, 175 FALCON DR WESTFIELD, MA 01085 AND BLDG 1800, RM 1114; 1 FL, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA 01022. / GGTG000462EBM

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $112,060

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

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


89--1st Quarter Subsistence Menu / 15B10121PWA110001

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $10,480

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

FOODS GALORE INC [DUNS: 160983128],9246 Commerce Highway,Pennsauken NJ 08110 , ,


Full and Open Competition - ITIL 4 Foundations Online Training / N0025920P0446

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $10,875

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

SNVA LLC Waldorf MD USA , ,


CGC JUNIPER (WLB 225A) Both Main Diesel Engines (MDE) Center Section Overhaul (CSO) / 70Z08520CP45M6200

Industry : | Contract Date : 2020-09-30

Place of Performance : ALAMEDA, 94501, 94501, CA

Contract Amount : $882,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 2(00085)

GREGORY POOLE EQUIPMENT COMPANY Raleigh NC USA , ,


36--OPTION - CT Mail Scanners / 70B03C20P00000620

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $4,896,887

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

RAPISCAN SYSTEMS, INC. [DUNS: 802315069],2805 Columbia Street,Torrance CA 90503 , ,


70--Microsoft HoloLens Smart Glasses / 19AQMM20P2277

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,972

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

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


Intent to Sole Source - The 450mL CPD/Optisol Double Blood Bags / N0025920P0461

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $210,645

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

TERUMO BCT, INC. Lakewood CO USA , ,


J--Security Equipment Maintenance for Region 9 / 28321320D00060021

Industry : | Contract Date : 2020-09-30

Place of Performance : BALTIMORE, 21235, 21235, MD

Contract Amount : $581,380

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

ZDEVCO LLC , ,


DECKING MATERIAL (DECK-IN-A-BOX KIT) / N0040620C0035

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $673,178

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

SPECIALTY CHEMICAL CORP. Virginia Beach VA USA , ,


Ballscrew Assembly / SPRTA120C0091

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $942,000

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

LINEAR MOTION LLC Saginaw MI USA , ,


83--Canopy / W911SD20F0256

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $24,953

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

EXHIBIT ARTS, LLC [DUNS:795166156],330 N. ATHENIAN,WICHITA KS 67203 , ,


Z--Replace motor assemblies for RMB Chillers / 28321320P00050292

Industry : | Contract Date : 2020-09-30

Place of Performance : BALTIMORE, 21235, 21235, MD

Contract Amount : $546,000

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

NATIVE SONS, LTD. , ,


Lake Washington Ship Canal (LWSC) Ice Blaster / W912DW20P0083

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $15,053

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

TECHNOLOGY INTERNATIONAL, INC. Lake Mary FL USA , ,


89--Original Buy# 1042516 1st Quarter Subsistence Menu / 15B10121PWA110003

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $3,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,


89--Original Buy# 1042516 1st Quarter Subsistence Menu / 15B10121PWA110004

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $1,088

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

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


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110006

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $24,600

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

QUANTUM FOODS INC. [DUNS: 011521321],1029 S Cloverdale Ave,Los Angeles CA 90019 , ,


Y--460-322 | CONSTRUCT A NEW ADMIN BUILDING / 36C24420C0082

Industry : | Contract Date : 2020-09-30

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $9,200,000

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

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


Office Furniture, Fort McCoy, WI / GS28F0039Y

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT MCCOY, 54656-5142, 54656-5142, WI

Contract Amount : $584,888

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)

OFFICE DESIGN & FURNISHINGS, LLC Ypsilanti MI USA , ,


Technical Support and Maintenance for the Department of Housing and Urban Development (HUD) / Office of Lead Hazard Control and Healthy Homes Exhibits / 86614120D00002

Industry : | Contract Date : 2020-09-30

Place of Performance : CHICAGO, 60604, 60604, IL

Contract Amount : $1,132,025

Agency : HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, CPO : CHICAGO OPERATIONS BRANCH

CAMPBELL AND COMPANY DC LLC Washington DC USA , ,


Z--Cooling Tower Project in Region 9 / 28321320C00060032

Industry : | Contract Date : 2020-09-30

Place of Performance : BALTIMORE, 21235, 21235, MD

Contract Amount : $1,095,200

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

AMERICAN COOLING TOWER, INC. , ,


89--Original Buy# 1042516 1st Quarter Subsistence Menu / 15B10121PWA110005

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $7,885

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


Air Force Research Laboratories (AFRL) Advanced Materials and Processes / FA8650-20-C-5690

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $60,136,587

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

UNIVERSITY OF DAYTON Dayton OH USA , ,


Cryogenic Dilution Refrigerator & Installation / FA875120C0013

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,185,025

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8751 AFRL RIKO

BLUEFORS OY Helsinki FIN , ,


68--Houston Lab - Cryogenic Nitrogen and Argon bulk / 68HE0620A0005

Industry : | Contract Date : 2020-09-30

Place of Performance : DALLAS, 75202, 75202, TX

Contract Amount : $0

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 6 CONTRACTING OFFICE

HYBAS INTERNATIONAL, LLC , ,


Waste to Energy (WTE) System / W9132T20C0025

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $97,220

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

TERRAGON ENVIRONMENTAL TECHNOLOGIES INC Montreal , ,


89--Original Buy# 1042516 1st Quarter Subsistence Menu / 15B10121PWA110006

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $5,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--Original Buy# 1042516 1st Quarter Subsistence Menu / 15B10121PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $3,475

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

THE FOOD EXCHANGE, LLC [DUNS: 078517327],5650 El Camino Real Suite 220,Carlsbad CA 92008 , ,


Waste to Energy (WTE) System / W9132T20C0023

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $275,199

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

CHZ TECHNOLOGIES, LLC Canfield OH USA , ,


Midex X-Ray Spectrometer - Preventative Maintenance / FA812620P0094

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $11,672

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

SPECTRO ANALYTICAL INSTRUMENTS, INC. Mahwah NJ USA , ,


Information Technology (IT) Block Learning Electronic Classroom (ECR) Technology Refresh / N6134020P0097

Industry : | Contract Date : 2020-09-30

Place of Performance : ORLANDO, 32826-3224, 32826-3224, FL

Contract Amount : $1,257,602

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAWC TRAINING SYSTEMS DIV

CSF TECHNOLOGIES INC. Orlando FL USA , ,


K--OPTION - Ammunition Destruction/Demilitarization Services / 70B03C20P00000655

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $11,586

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

I'M I.T. LLC [DUNS: 043455429],1024 santee st,los angeles CA 90015 , ,


Waste to Energy (WTE) System / W9132T20C0022

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $524,949

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

MSW POWER CORPORATION Acton MA USA , ,


1377 - MK122 Mod 0 Parachute Deployment Rocket Motor Re-Grain / N0010420PK075

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $680,828

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

Nammo Defense Systems Inc , ,


PROVIDE, INSTALL, AND MAINTAIN 2 PRIs EACH CONFIGURED IN A TRUNK GROUP FOR COMMERCIAL LOCAL/LONG DISTANCE FAXING TO INCLUDE INTERNATIONAL CALLING AT 401 NORTH YEARLING ROAD, BULDING 23, WHITEHALL, OH., COLUMBUS, OH, 43213. / HC101320PB376

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $46,788

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

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


USCG Base Portsmouth UPH kitchen upgrades/ repairs / 70Z02720PPCV57600

Industry : | Contract Date : 2020-09-30

Place of Performance : PORTSMOUTH, 23704, 23704, VA

Contract Amount : $31,715

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, BASE PORTSMOUTH(00027)

QUALITY CONTRACTING, INC. Chesapeake VA USA , ,


D--ARCP FCE SYSTEM AND TRAINING / W91QV120P0163

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $461,934

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

OCCUPRO, LLC [DUNS: 078397310],3921 30th Ave,Kenosha WI 53144 , ,


89--1st Quarter Subsistence Eggs / 15B10121PWA110008

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $7,205

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

COREY BROTHERS, INC. DBA COREY BROS INC WHOLESALE PRODUCE [DUNS: 016024374],1410 Lewis Street,Charleston WV 25301 , ,


V--Training Conference / 19AQMM20P2211

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $21,457

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

NCC PS ENTERPRISES,LLC D/B/A THE NATIONAL CONFERENCE CENTER [DUNS: 079510663],18980 Upper Belmont Place,Leesburg VA 20176-1245 , ,


89--FCI Milan 1st Quarter FY 2021 Food Service - Religious Diet / WA120027

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $1,069

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


Z--OPTION - Building Automation System BAS / 19AQMM20C0223

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $132,671

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

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


Personnel Protective Clothing and Laundering Services 18 States Multi-Site, 69 Locations / W911SA-20-P-3020

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT MCCOY, 54656-5142, 54656-5142, WI

Contract Amount : $660,948

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)

ATLANTA GREEN CLEANERS, LLC Atlanta GA USA , ,


Phase One Camera System / 15F06720P0002107

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20535, 20535, DC

Contract Amount : $51,905

Agency : JUSTICE, DEPARTMENT OF, FEDERAL BUREAU OF INVESTIGATION, FBI-JEH

DIGITAL TRANSITIONS INC. New York NY USA , ,


Honeywell SATCOM Configuration / FA282320P0149

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $507,740

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

CANADIAN COMMERCIAL CORPORATION Ottawa , ,


Triple Quadrupole Mass Spectrometer / 1333ND20PNB640878

Industry : | Contract Date : 2020-09-30

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $278,346

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

CAITTA INC Herndon VA USA , ,


Award Notice: 20-REG02_6NY0720 - Office Space in Region 2 / GS-02P-LNY00162

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $7,154,558

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2 LEASING DIVISION

GHP 140 H LLC White Plains NY 10604 USA , ,


Control Tower MCC replacement at Caesar Creek Lake, Waynesville, OH / W912QR20D0022

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $120,049

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

DAWN INCORPORATED Warren OH USA , ,


D--Mainframe Support BIMC EIS SAS Renewal / 19AQMM20F4509

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $60,803

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

EXECUTIVE INFORMATION SYSTEMS [DUNS: 938289527],6901 Rockledge Drive,Bethesda MD 20817 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120011

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $3,972

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

FOODS GALORE INC [DUNS: 160983128],9246 Commerce Highway,Pennsauken NJ 08110 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120018

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $4,253

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

THE FOOD EXCHANGE, LLC [DUNS: 078517327],5650 El Camino Real Suite 220,Carlsbad CA 92008 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120003

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $11,390

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

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,


89--1st Quarter Subsistence Menu - Bread / 15B10121PWA110009

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $23,190

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

GOVERNMENT MANUFACTURING INDUSTRIES CORPORATION LIMITED [DUNS: 117223456],345 E BRIDGE STREET,ELYRIA OH 44035 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120009

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $5,685

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120010

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $8,550

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

BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,


42--FIREFIGHTING STRUCTURAL HELMETS / N6883620P0368

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $16,352

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

W S DARLEY & CO [DUNS: 005094842],325 Spring Lake Drive,Itasca IL 60143 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120008

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $20,675

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

SUPERB MEATS OF MINNESOTA [DUNS: 120014097],1324 7th St. W.,St. Paul MN 55102-4225 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120006

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $32,300

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

NORTH STAR IMPORTS, LLC DBA IMPORTING [DUNS: 078359546],2206 EAST 117TH STREET,BURNSVILLE MN 55337-1265 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120013

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $3,954

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

MAJESTIC INTERNATIONAL SPICE CORPORATION [DUNS: 966457517],6433 Canning Street,Commerce CA 90040 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120016

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $6,930

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

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120014

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $4,309

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

QUEEN BEES COMMODITIES [DUNS: 096305090],3312 S. Center Road,Burton MI 48159 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120015

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $1,777

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

R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,


Expeditionary Barrier Systems (EBS) / FA491120C0217

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09877-1381, 09877-1381, AE

Contract Amount : $1,662,762

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4911 378 ECONS

HESCO BASTION LTD Leeds GBR , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120005

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $18,733

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--FCI Milan 1st Quarter FY 2021 Food Service / WA120007

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $25,195

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

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


89--Original Buy# 1037950 FCI Milan 1st Quarter FY 2021 Food Service - Religious Diet / WA120020

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $400

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

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120004_01

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $23,993

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

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


Las Vegas Meals, Lodging, Transportation & Oversight Services / W9124D20022

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,842,045

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

HOTEL CONTRACTING SERVICES, INC. Scottsdale AZ USA , ,


F-15 SMDC / FA8213-20-C-0018

Industry : | Contract Date : 2020-09-30

Place of Performance : HILL AFB, 84056-5820, 84056-5820, UT

Contract Amount : $1,051,830

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8213 AFLCMC EBHK

PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY (CALIFORNIA) LLC Hollister CA USA , ,


89--Original Buy# 1037950 FCI Milan 1st Quarter FY 2021 Food Service - Religious Diet / WA120004

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $774

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

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1037950 FCI Milan 1st Quarter FY 2021 Food Service - Religious Diet / WA120022

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $1,519

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


70--Drivers License Readers / 19AQMM20F4503

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $1,133,816

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

BUILDING INTELLIGENCE INC. [DUNS: 071523923],50 Main Street,White Plains NY 10606 , ,


89--Original Buy# 1037950 FCI Milan 1st Quarter FY 2021 Food Service - Religious Diet / WA120019

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $5,875

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

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


Snow Shoveling Services / W25G1V20C0017

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $2,127,232

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

ALVIN ZIEGLER East Stroudsburg PA USA , ,


76--30CFR Pocket Books - Green, Red/White 56/62 Spanish Edition / 1605C1-20-C-0010

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $21,620

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

AVANTI ENTERPRISES, INC [DUNS: 070007331],18901 SPRINGFIELD AVE,FLOSSMOOR IL 60422-1071 , ,


J065--Anesthesia Record Keeper System Maintenance / 36C25620P1509

Industry : | Contract Date : 2020-09-30

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $2,746,080

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

DRAEGER, INC. TELFORD 18969 , ,


Operation of the Iroquois Job Corps Center with O/A and CTS / 1605JE-20-C-0008

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $46,216,457

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DOL - JCAS EAST PROCUREMENT

FOXMAR, INC. Bowling Green KY USA , ,


89--1st Quarter Subsistence Menu - DAIRY / 15B10121PWA110010

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $19,367

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

GALLIKER DAIRY COMPANY [DUNS: 783351356],300 West Industrial Boulevard,Cumberland MD 21502 , ,


70--BREN 724 Razor Cutter / W912KZ20P0034

Industry : | Contract Date : 2020-09-30

Place of Performance : FRANKFORT, 40601-6192, 40601-6192, KY

Contract Amount : $46,144

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NA USPFO ACTIVITY KY ARNG

BREN INSTRUMENTS, INC. DBA B AND M SERVICE [DUNS: 043053354],8256 Horton Highway,College Grove TN 37046-3918 , ,


ORACLE SUPPORT SERVICES / 75A50120C00200

Industry : | Contract Date : 2020-09-30

Place of Performance : Washington, 20201, 20201, DC

Contract Amount : $55,860

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

DYNAMIC SYSTEMS, INC. El Segundo CA USA , ,


66--USCG Special Missions Training Center Portacount Pro Respirator Fit Tester / 70Z0430PQWDAP900

Industry : | Contract Date : 2020-09-30

Place of Performance : CAMP LEJEUNE, 28542, 28542, NC

Contract Amount : $11,275

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SPECIAL MISSION TRAINING CENTER (SM

SBG ENTERPRISES, INC. [DUNS: 117186090],1258 Lakeview Dr,Canyon Lake TX 78133 , ,


85--Disinfectant Materials (wipes/sanitizer) / N6883620F03B7

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $48,746

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

CAPRICE ELECTRONICS, INC. [DUNS: 092658152],2902 W 37th Street,BROOKLYN NY 11224 , ,


58--OPTION - 20120623 -Cisco TCA Network Cameras / 70B03C20P00000658

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $342,238

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

PARS CONSULTING ENGINEERS, INC. [DUNS: 945004893],14109 Cambridge Lane,Leawood KS 66224-7500 , ,


Integrated Pest Management Services - MacDill AFB, FL / FA481420D0024

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $4,454,495

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

I.M.D.C., INCORPORATED Jacksonville FL USA , ,


70--Ivanti Software / W50S8520P0039

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $46,414

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

PLANET CELLULAR INC [DUNS: 138620021],13909 Bettencourt St,Cerritos CA 90703 , ,


60--Fiber Optic Project / W50S8520P0038

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $48,802

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

STRIKE GROUP, LLC [DUNS: 124876470],18800 FAIRWAY DR,DETROIT MI 48221 , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN AN UNPROTECTED TRANSPARENT LEASED (10GB) WAVE BETWEEN BLDG 100, ROOM 106, 100 COL JOE JACKSON BLVD, MCCHORD AFB, WA AND BLDG 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT. / HC101320PB433

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $95,760

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

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


Honeywell IPS / SPRDL1-20-D-0098

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $66,988,773

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

Honeywell International Tempe AZ 85284 USA , ,


FY20 Procurement of Vehicles (Trucks) for NAVFAC Far East / N4008420C0045

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,045,754

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

KYOUEI JIKO, K.K. Edogawa-ku JPN , ,


48--Pipe Fittings & Valves / N6833520P0347

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $6,972

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

NEPTECH INC. [DUNS: 780473059],2000 East Highland Road,Highland MI 48357 , ,


Pilot IRS Cryptocurrency Tracing Award Notice / 2032H8-20-C-00040_2032H8-20-C-00041

Industry : | Contract Date : 2020-09-30

Place of Performance : NEW CARROLLTON, 20706, 20706, MD

Contract Amount : $625,000

Agency : TREASURY, DEPARTMENT OF THE, INTERNAL REVENUE SERVICE, NATIONAL OFFICE - PROCUREMENT OITA

INTEGRA FEC LLC and CHAINALYSIS INC. Washington DC 20005 USA , ,


Amend 0005: Start a DISN 10 MBPS MPLS Layer 2 Ethernet Circuit between Jordan and Saudi Arabia. / HC102120PA109

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09136#, 09136#, AE

Contract Amount : $630,000

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

STC BAHRAIN B.S.C CLOSED Manama BHR , ,


FY20 Procurement of Vehicles (Trucks) for NAVFAC Far East / N4008420C0044

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $399,895

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

SUMITOMO MITSUI AUTO SERVICE COMPANY, LIMITED Yokohama JPN , ,


Disinfecting and Sanitizing Cabinet (Zono or Equal) / W50S8L-20-P-0027

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $69,930

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

SANA TRADING & SERVICES Tempe AZ USA , ,


Collection and Analysis of Products Containing CBD and Cannabinoids / 75F40120D00037

Industry : | Contract Date : 2020-09-30

Place of Performance : Beltsville, 20705, 20705, MD

Contract Amount : $1,770,037

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

INSTITUTE FOR ENVIRONMENTAL HEALTH INC. Seattle WA USA , ,


66--Bio Safety Cabinets / W91ZLK20P0148

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $25,540

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

NUAIRE, INC [DUNS: 059036632],2100 Fernbrook Ln N,Minneapolis MN 55447-4723 , ,


RG SECURITY UPGRADE for OGDEN SCIF / W911YP20P0023

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $58,686

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

FIRE PROTECTION SERVICE CORPORATION Ogden UT USA , ,


13--Ammunition (CTG .223 cal 77 - 80.5gr HPBT Match, CTG 6.5 CM 140gr, & CTG 300WIN 220gr) / W911SF20P0059

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT BENNING, 31905-5000, 31905-5000, GA

Contract Amount : $143,000

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

BLACK HILLS AMMUNITION, INC. [DUNS: 601449515],1699 Sedivy Lane,RAPID CITY SD 57709 , ,


10--ARCP Shooting Equipment / W91QV120P0162

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $643,934

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

RRDS INC [DUNS: 079249789],12 GOODYEAR, SUITE 100,IRVINE CA 92618 , ,


Legal Services, Dublin / 19GE5020C0052

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $1,510,308

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

ARTHUR COX Dublin IRL , ,


Award: Vehicle and Aerospace Ground Equipment Support Service / W50S7K-20-C-0005

Industry : | Contract Date : 2020-09-30

Place of Performance : GULFPORT, 39507-4324, 39507-4324, MS

Contract Amount : $3,991,970

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

LEO TECH, LLC Huntsville AL USA , ,


70--SMART Board and Mounts / N6883620P0380

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $146,131

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

ANACAPA MICRO PRODUCTS INC [DUNS: 556496370],P. O. Box 7628,Ventura CA 93003 , ,


70--Joint Mission Environment Test Capability (JMETC) Multiple Independent Levels of Security (MILS) Network (JMN) / N6833520P0455

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $96,331

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

UNICOM GOVERNMENT, INC. [DUNS: 107939357],2553 Dulles View Dr,Herndon VA 20171 , ,


65--COVID 19 medical supplies / 19AQMM20P2242

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $308

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

FOCUS USA INC [DUNS: 080023577],202 WEST 40 STREET,NEW YORK NY 10018 , ,


65--COVID 19 medical supplies / 19AQMM20P2120

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,253

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

N&B SOLUTIONS [DUNS: 830163916],4144 South West Rhyolite Place,Redmond OR 97756 , ,


70--Replacement computer equipment / 19AQMM20F3337

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $88,193

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

NEW TECH SOLUTIONS, INC [DUNS: 020149303],4179 Business Center Drive,Fremont CA 94538 , ,


AWARD NOTICE: NALLA/ALLA requirement to reaward a 10MB commercial lease between Vicenza, Italy and Poggio Renatico, Italy. / HC102120PA112

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09136#, 09136#, AE

Contract Amount : $18,044

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

TELECOM ITALIA SPA Napoli ITA , ,


NSN: 2990-01-521-8000, Governor Control Unit / SPRBL1-20-D-0057

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $3,000,000

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

CATERPILLAR INC. Peoria IL USA , ,


R--OPTION - On-site Shredder Services / W912JM20P0249

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $49,507

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

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


65--PowerHeart G5 AED, Qty: 30 (Must be an authorized distributor or reseller) / 70B03C20P00000660

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $35,844

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

RESCUE ONE TRAINING FOR LIFE [DUNS: 114914752],7621 RICKENBACKER DRIVE,GAITHERSBURG MD 20879 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130019

Industry : | Contract Date : 2020-09-30

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $6,036

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

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40720PWA130008

Industry : | Contract Date : 2020-09-30

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $24,144

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

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721PWA130012

Industry : | Contract Date : 2020-09-30

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $14,407

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

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


AWARD 1GB LEASE ON THE IQO CONTRACT BETWEEN (BLDG) 490, RM L124; 1 FL, 5884 A ST ALPENA, MI 49707 AND (BLDG) 130, (RM) 7, (FL) 1, BLDG. 130, 43030 ASH STREET, SELFRIDGE ANGB MI HARRISON TOWNSHIP, MI 48045 / GRTA000584EBM

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $163,624

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

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD NOTICE: NALLA/ALLA requirement to start a 10Mb commercial lease between RAF Fairford, Fairford, United Kingdom and RAF Brize Norton, Carterton, United Kingdom. / HC102120PA110

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09136#, 09136#, AE

Contract Amount : $85,438

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

BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY London GBR , ,


Level-1 Shaft Sleeves / SPMYM320P3056

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $439,625

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

METALTEK INTERNATIONAL, INC. Waukesha WI USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00FV

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

COGILITY SOFTWARE CORPORATION 15495 SAND CANYON AVE STE 150 IRVINE CA USA 92618-3153 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FU

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

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

OPEN TEXT PUBLIC SECTOR SOLUTIONS, INC. 4075 WILSON BLVD STE 450 ARLINGTON VA USA 22203-2157 , ,


N--The purpose of this is to establish a new service / 28321320C00060026

Industry : | Contract Date : 2020-09-30

Place of Performance : BALTIMORE, 21235, 21235, MD

Contract Amount : $13,026,143

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

3LINKS TECHNOLOGIES, INC , ,


66--BORESCOPE AND ACCESSORIES / N68836-20-P-0347

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $111,410

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

ADVANCED INSPECTION TECHNOLOGIES INC. [DUNS: 825234920],2020 W. Eau Gallie Blvd. Ste 101,MELBOURNE FL 32935 , ,


Social Media Promotion Marketing Services / 19GE5020C0054

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $827,172

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

TASTEMADE JAPAN K.K. Minato-ku JPN , ,


Replace Roof WH 44 DLA Richmond (Amendment 0003) / W9123620C0028

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,293,370

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

TALON VETERAN SERVICES INCORPORATED Richmond VA USA , ,


AWARD NOTICE: NALLA/ALLA requirement to start a 100 MB Ethernet commercial lease between RAF Alconbury U.K. and RAF Molesworth U.K. / HC102120PA108

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09136#, 09136#, AE

Contract Amount : $122,030

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

BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY London GBR , ,


Amend 0002: RFQ: Start 155MB fiber from Prince Sultan, SA to Eskan Village, SA. / HC102120PA107

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09136#, 09136#, AE

Contract Amount : $2,434,930

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

QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL Kuwait City KWT , ,


Global Medical Coverage (GMC) insurance for local engaged employees and their dependents. / 19HK3020D0004

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $4,517,701

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY HONG KONG

CHINA TAIPING INSURANCE (HK) COMPANY LIMITED Causeway Bay HKG , ,


2590 - BPA for Vehicle Parts and Supplies / M6740020A0004

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $0

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

TORANOMON CORP. (DUNS 697635449) , ,


Award Notice - Amend 0001 - RFQ: NALLA/ALLA requirement to start a 50MB dedicated commercial lease between RAF Molesworth, Great Britain and Tel Aviv, Israel / HC102120PA098

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09136#, 09136#, AE

Contract Amount : $244,868

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

BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY London GBR , ,


OHWS Fitness Equipment / W50SLF-20-P-0035

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $47,009

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

TOTAL FITNESS U.S.A, INC Honolulu HI USA , ,


Getinge SERVO-U Ventilator Platform / W81K0220P0175

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $143,437

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

GETINGE USA SALES, LLC Wayne NJ USA , ,


NOTICE OF INTENT TO SOLE SOURCE TO HARRIS CORPORATION / N66001-20-P-6797

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $1,590,148

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

L3 Harris Technologies, Inc. , ,


Noitce of Intent to Award Sole Source / N4523A-20-P-4108

Industry : | Contract Date : 2020-09-30

Place of Performance : BREMERTON, 98314-5001, 98314-5001, WA

Contract Amount : $17,710

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PUGET SOUND NAVAL SHIPYARD IMF

GE Inspection Technologies Skaneateles NY 13152 USA , ,


Human Performance Optimization (HPO) / W50S8E20P0011

Industry : | Contract Date : 2020-09-30

Place of Performance : WESTHAMPTON BEACH, 11978-1201, 11978-1201, NY

Contract Amount : $1,372,502

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NR USPFO ACTIVITY NYANG 106

REEF SYSTEMS CORP Cary NC USA , ,


Y1PC--Dallas Fort Worth National Cemetery Phase IV Expansion Design-Bid-Build / 36C10F20C0025

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $30,624,879

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

COVENANT CONSTRUCTION SERVICES, L.L.C. CLIVE 50325 , ,


R426--Creative Services for Planning, Facilitation, Confrence and Communication Support / 36C24520D0130

Industry : | Contract Date : 2020-09-30

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $0

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

DYNAMIC INTEGRATED SERVICES, LLC PENSACOLA 32502 FLK , ,


6640--VISN 22 BLOOD CULTURE INSTRUMENT SYSTEMS / 36C26220P1809

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $975,037

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

BIOMERIEUX , INC. DURHAM 27712 NCL , ,


Air Compressor Maintenance Services / FA469020C0026

Industry : | Contract Date : 2020-09-30

Place of Performance : ELLSWORTH AFB, 57706-4947, 57706-4947, SD

Contract Amount : $717,788

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4690 28 CONS PKC

Honeywell International Inc Oak Creek WI 53154 USA , ,


ThinPrep 5000 Analyzer for Korea / W81K0220P0143

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $58,000

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

SEONGKOHN TRADERS' CORP. Seoul , ,


GRADE A TEST STAND / SPMYM2-20-P-2659

Industry : | Contract Date : 2020-09-30

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $95,284

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

ACM ELITE, LLC Stevensville MT USA , ,


Fuel Cells / SPRTA1-20-P-0143

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $231,720

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

AMERICAN FUEL CELL AND COATED FABRICS COMPANY Magnolia AR USA , ,


Trout Production / W9127N20P0149

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,131,166

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

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


High resolution, bright video wall. / N0017320P6005

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $256,693

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

ONE DIVERSIFIED, LLC Norcross GA USA , ,


High Frequency, Wide-Band, Multiple Channel, Channel Emulation System / N0017320P6006

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $744,812

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

DUALOS, LLC Tacoma WA USA , ,


Repair of KC-135 Electronic Control Unit Assembly (ECUA) / FA8117-20-D-0040

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $4,127,634

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8117 AFSC PZABA

HAMILTON SUNDSTRAND CORPORATION Phoenix AZ USA , ,


6550--E-Sensor & Genotyping (5-Year BPA 10/1/20 - 9/30/25) / 36C24120A0093

Industry : | Contract Date : 2020-09-30

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $0

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

GENMARK DIAGNOSTICS, INC. CARLSBAD 92008 , ,


Award Notice: Clarivate Analytics. LLC - Renewal of Web of Science Subscriptions / 89243120PSC000145

Industry : | Contract Date : 2020-09-30

Place of Performance : OAK RIDGE, 37831, 37831, TN

Contract Amount : $457,153

Agency : ENERGY, DEPARTMENT OF, ENERGY, DEPARTMENT OF, SC OAK RIDGE OFFICE

CLARIVATE ANALYTICS (US) LLC Philadelphia PA USA , ,


ENERGY: UP-GRADE DIRECT DIGITAL CONTROLS (DDC) BASE-WIDE / W50S6X-20-C-0003

Industry : | Contract Date : 2020-09-30

Place of Performance : NEW CASTLE, 19720-1615, 19720-1615, DE

Contract Amount : $933,400

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M0 USPFO ACTIVITY DEANG 166

RADIUS SYSTEMS, LLC Chadds Ford PA USA , ,


Award Notice - Bureau Van Dijk Technologies / 34300020P0054

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20436, 20436, DC

Contract Amount : $1,483,752

Agency : INTERNATIONAL TRADE COMMISSION, INTERNATIONAL TRADE COMMISSION, US INTERNATIONAL TRADE COMMISSION

Bureau Van Dijk Technologies New York NY 10017 USA , ,


A--L3 Applied Technologies / N00014-20-C-2062

Industry : | Contract Date : 2020-09-30

Place of Performance : ARLINGTON, 22203-1995, 22203-1995, VA

Contract Amount : $614,778

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

L3 APPLIED TECHNOLOGIES, INC. , ,


Multi-platform Sustainment Engineering Services and Support for Air Force Sustainment Center 848 SCMG / FA8119-20-D-0013

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $58,710,469

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

BOEING COMPANY, THE Oklahoma City OK USA , ,


COVID 19 Analytics, Modeling and Simulation Support / HT940220C0005

Industry : | Contract Date : 2020-09-30

Place of Performance : AURORA, 80011, 80011, CO

Contract Amount : $5,340,360

Agency : DEPT OF DEFENSE, DEFENSE HEALTH AGENCY (DHA), DEFENSE HEALTH AGENCY - AURORA

ERNST & YOUNG LLP New York NY USA , ,


Falcon Flex Mower Deck / FA282320P0122

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $37,757

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

Aantilia LLC Miami Beach FL 33139 USA , ,


Portable Squat Racks with Pull-Up Bars / W912QG-20-P-0063

Industry : | Contract Date : 2020-09-30

Place of Performance : COLUMBIA, 29201-4763, 29201-4763, SC

Contract Amount : $82,665

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NZ USPFO ACTIVITY SC ARNG

Kondazi Enterprise Cypress TX 77429 USA , ,


Bikes and Rowers / W912QG-20-P-0062

Industry : | Contract Date : 2020-09-30

Place of Performance : COLUMBIA, 29201-4763, 29201-4763, SC

Contract Amount : $73,522

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NZ USPFO ACTIVITY SC ARNG

Kondazi Enterprise Cypress TX 77429 USA , ,


Secure Containers / W912CM20P0020

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09005, 09005, AE

Contract Amount : $917,050

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

SQUADRON DEFENSE GROUP, INC. Sterling VA USA , ,


Award Notice - Secure Containers / W912CM20P0018

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09005, 09005, AE

Contract Amount : $458,700

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

SQUADRON DEFENSE GROUP, INC. Sterling VA USA , ,


Stanislaus Weed Control / W91238-20-P-0040

Industry : | Contract Date : 2020-09-30

Place of Performance : SACRAMENTO, 95814-2922, 95814-2922, CA

Contract Amount : $99,850

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

CALIFORNIA REFORESTATION, INC. Sonora CA USA , ,


Modifiction Kit, Vehicular NSN: 2520-01-604-1223 / W56HZV-20-D-0121

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,875,000

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

SSI TECHNOLOGY, INC. Sterling Heights MI USA , ,


Repair Services / FA825020D0006

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $24,500,000

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

Communications & Power Industries Beverly MA 01915 USA , ,


Gooseneck Trailer (Elko, NV) / 1284N820P0144

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $34,995

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

SANTANA ENTERPRISE SOLUTIONS LLC Fredericksburg VA USA , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $30,867,340

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

NAN, INC. Honolulu HI USA , ,


5810--Lockdown Door Security / 36C25220P1023

Industry : | Contract Date : 2020-09-30

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $391,726

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

BARCOM ELECTRONIC, INC. SWANSEA 62226 , ,


Mearthane, Tube / SPMYM320P8019

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $244,821

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

B & H INTERNATIONAL LLC Bakersfield CA USA , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,303,287

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

REGENTS OF THE UNIVERSITY OF MINNESOTA Minneapolis MN USA , ,


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

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $1,137,746

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

AMERESCO, INC. Framingham MA USA , ,


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

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $36,905

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

DAV ENERGY SOLUTIONS SAN DIEGO 92109 , ,


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

Industry : | Contract Date : 2020-09-30

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $371,569

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

AB SCIEX LLC REDWOOD CITY 94065 , ,


Elevator Modernization -HECSA / w921hq20f0148

Industry : | Contract Date : 2020-09-30

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

Contract Amount : $517,079

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

SDAC FACILITY SERVICES, LLC Homestead FL USA , ,


B546--Comprehensive Review and Integration Assessment of Security Systems (Full Survey/CAD Drawings) / 36C24220P1516

Industry : | Contract Date : 2020-09-30

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $96,915

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

STARBOARD INDUSTRIES, LLC MONROE 48161 , ,


Brow Procurement --- 45 Feet Long x 4 Feet Wide / N3904020P0329

Industry : | Contract Date : 2020-09-30

Place of Performance : PORTSMOUTH, 03801-5000, 03801-5000, NH

Contract Amount : $33,119

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PORTSMOUTH NAVAL SHIPYARD GF

SUPERIOR WELDING & FABRICATION INCORPORATED Ellsworth ME USA , ,


Solicitation for Sewer Maintenance Services - U.S. Embassy Belgrade, Serbia / 19RB1020C0004

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $116,413

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BELGRADE

DOO BEOTOK PANCEVO Pancevo SRB , ,


Security System Refresh / 47QSWA19D002W

Industry : | Contract Date : 2020-09-30

Place of Performance : PATRICK AFB, 32925, 32925, FL

Contract Amount : $1,144,391

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA7022 AMIC DET 2 OL PATRICK PKA

M.C. Dean Inc. McLean VA 22102 USA , ,


Single Award Task Order Contract (SATOC) for Roadways and Airfield Projects on Joint Base Lewis-McChord (JBLM), Washington. / W912DW20D1005

Industry : | Contract Date : 2020-09-30

Place of Performance : SEATTLE, 98134-2329, 98134-2329, WA

Contract Amount : $45,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT SEATTLE

ALUTIIQ GENERAL CONTRACTORS, LLC Tacoma WA USA , ,


Enterprise Cloud Bridge Task Order / HHSN316201500016W

Industry : | Contract Date : 2020-09-30

Place of Performance : COLLEGE PARK, 20740, 20740, MD

Contract Amount : $13,166,857

Agency : NATIONAL ARCHIVES AND RECORDS ADMINISTRATION, NATIONAL ARCHIVES AND RECORDS ADMINISTRATION, NARA CONTRACTING OFFICE

INFORELIANCE SOLUTIONS JV Fairfax VA USA , ,


CONSTRUCTION SERVICES - FENCE INSTALLATION AT MISSISSINEWA LAKE, PERU, INDIANA / W912P6-20-P-0012

Industry : | Contract Date : 2020-09-30

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $24,125

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

STELLAR MECHANICAL, LLC Rindge NH USA , ,


R408--Pharmacy Benefit Manager (PBM) Retail Pharmacy Claim Adjudications 1-Year Sole Source Bridge Contract POP: 10-01-20 to 09-30-21 / 36C25920D0084

Industry : | Contract Date : 2020-09-30

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

CATAMARAN LLC SCHAUMBURG 60173 , ,


AWARAD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET LEASE BETWEEN BLDG 230, RM 1B157, 1ST FLOOR, 6501 EAST 11 MILE ROAD, DETROIT ARSENAL NEC, WARREN, MI 48397-5000 AND BLDG 23, RM 164, 3990 EAST BROAD STREET, COLUMBUS, OH 43218(CCI). / HC101320PB443

Industry : | Contract Date : 2020-09-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $87,323

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Houston TX USA , ,


R405--Clinical Decision Support IDIQ / 36C77620D0022

Industry : | Contract Date : 2020-09-30

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC HEALTH INFORMATION (36C776)

COGNITIVE MEDICAL SYSTEMS, INC. SAN DIEGO 92121 , ,


Transonic Truss-Braced Wing Low-Speed and Buffet Wind Tunnel Tests / NNL16AA04B

Industry : | Contract Date : 2020-09-30

Place of Performance : HAMPTON, 23681, 23681, VA

Contract Amount : $6,007,836

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA LANGLEY RESEARCH CENTER

BOEING COMPANY, THE Saint Louis MO USA , ,


6515--ThermaCor 1200 Rapid Infuser / 36C25220P1077

Industry : | Contract Date : 2020-09-30

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $48,531

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

SEAHORSE DEFENSE SUPPLY, LLC TUCKER 30084 , ,


66--Airfield Friction Tester / W50S9C20P0026

Industry : | Contract Date : 2020-09-30

Place of Performance : COLCHESTER, 05446-3099, 05446-3099, VT

Contract Amount : $75,706

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N4 USPFO ACTIVITY VT ARNG

HALLIDAY TECHNOLOGIES INC [DUNS: 011448375],105 Innovation Court,Delaware OH 43015 , ,


65--COVID 19 cleaning supplies / 19AQMM20P2326

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $11,877

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

KAN HERITAGE INC [DUNS: 079669146],7620 FOLSOM AUBURN RD,FOLSOM CA 95630 , ,


58--Voyager DSV / 19AQMM20P2312

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $110,867

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

LIGHTFOOT COMMUNICATIONS LLC [DUNS: 943850268],4512 STONEHENGE RD,TAMPA FL 33624-1737 , ,


89--1st Quarter National Menu - PIZZA, TACO SHELLS, TORTILLAS, TORTILLA CHIPS, FRENCH TOAST, PANCAKES (PREMADE ITEMS) / 15B40821PWA130006

Industry : | Contract Date : 2020-09-30

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $4,950

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP LEAVENWORTH

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--1st Quarter National Menu - Cereal / 15B40821PWA130006

Industry : | Contract Date : 2020-09-30

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $14,380

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP LEAVENWORTH

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


39--laptops accessories / 19AQMM20F4505

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,835

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SAI SYSTEMS INTERNATIONAL, INC [DUNS: 879774248],12 PROGRESS DRIVE,SHELTON CT 06484 , ,


D--Commercial ISP / W50S9C20P0029

Industry : | Contract Date : 2020-09-30

Place of Performance : COLCHESTER, 05446-3099, 05446-3099, VT

Contract Amount : $7,451

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N4 USPFO ACTIVITY VT ARNG

ALPHA TECHNOLOGIES INC. [DUNS: 780489089],PO BOX 1114,SCOTT DEPOT WV 25560 , ,


Notice of Completion of Second Corrective Action - Pharmacy Benefits Management (PBM) Services Procurement / 1605C3-20-C-0006

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $0

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

PMSI, LLC Tampa FL USA , ,


60--"CABLE, CORD, AND WIRE ASSEMBLIES: / 19AQMM20F4638

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,726

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

LOGAN BYRNE DBA ICONIC BUSINESS SOLUTIONS [DUNS: 079413853],700 Gibson Dr.,Roseville CA 95678 , ,


70--OPTION - Oracle Database Renewal / W9124E-20-P-0017

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT POLK, 71459-0198, 71459-0198, LA

Contract Amount : $49,699

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT POLK

MYTHICS [DUNS: 013358002],4525 Main Street, Suite 1500,Virginia Beach VA 23462 , ,


58--AV Equipment for Conference and Training Rooms / N6883620P0396

Industry : | Contract Date : 2020-09-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $54,466

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

DIGITAL PLAZA, LLC [DUNS: 793506820],741 Tennis Ave,Ambler PA 19002 , ,


89--1ST QTR National Menu FY-2021 - Barbeque Sauce / 15B30221PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $2,384

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1ST QTR National Menu FY-2021 - Mixed Vegetables / 15B30221PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $10,304

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1ST QTR National Menu FY-2021 - Carrots / 15B30221PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $7,488

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1ST QTR National Menu FY-2021 - Green Beans / 15B30221PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $9,635

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1ST QTR National Menu FY-2021 - Tomato Catsup / 15B30221PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $784

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1ST QTR National Menu FY-2021 - Relish / 15B30221PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $983

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1ST QTR National Menu FY-2021 - Mustard / 15B30221PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $538

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1ST QTR National Menu FY-2021 - Kidney Beans / 15B30221PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $884

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1ST QTR National Menu FY-2021 - Sweet Peas / 15B30221PWA110008

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $1,831

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


67--Nikon D6 / W50S9C20P0028

Industry : | Contract Date : 2020-09-30

Place of Performance : COLCHESTER, 05446-3099, 05446-3099, VT

Contract Amount : $24,031

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N4 USPFO ACTIVITY VT ARNG

SECURITY MARKETING CONSULTANTS ITNL LLC [DUNS: 175964803],4800 Boardwalk,Ventnor NJ 08406 , ,


66--Coriolis Flowmeter / N6833520P0479

Industry : | Contract Date : 2020-09-30

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $127,200

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

CHASE SUPPLY, INC DBA CHASE DEFENSE [DUNS: 859705407],307 E Street,Hampton VA 23661 , ,


89--1ST QTR National Menu FY-2021 - Collard Greens / 15B30221PWA110008

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $2,512

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1ST QTR National Menu FY-2021 - Bologna / 15B30221PWA110006

Industry : | Contract Date : 2020-09-30

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $4,808

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


R-- Zoom Licenses / 19AQMM20P2279

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $28,020

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SBC TECHNOLOGY PARTNERS INC [DUNS: 078669393],503 Carlisle Dr,Herndon VA 20170 , ,


R--JACE 5 Year Maintenance / 19AQMM20P2257

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $69,999

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


L--CST / 19AQMM20P2285

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $57,121

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

EASTER LOCK & ACCESS SYSTEMS INC [DUNS: 022432058],1713 E JOPPA RD,BALTIMORE MD 21234 , ,


70--Blue Box Order / 19AQMM20P2252

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $36,940

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SIMPLY NUC, INC [DUNS: 053651248],475 Round Rock West Drive,Round Rock TX 78681 , ,


W--Forklift and Scissor Lift / W911RZ20P0046

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT CARSON, 80913-5198, 80913-5198, CO

Contract Amount : $13,770

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT CARSON

DYNAMIK, INC. [DUNS: 112358259],3990 Old Town Avenue Suite C107,San Diego CA 92110 , ,


W--Light Towers / W911RZ20P0045

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT CARSON, 80913-5198, 80913-5198, CO

Contract Amount : $50,009

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT CARSON

DYNAMIK, INC. [DUNS: 112358259],3990 Old Town Avenue Suite C107,San Diego CA 92110 , ,


W--20 Foot REEFER Trucks / W911RZ20P0042

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT CARSON, 80913-5198, 80913-5198, CO

Contract Amount : $100,790

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT CARSON

SEAN TRUCK & REEFER RENTAL [DUNS: 105453760],34119 P ST.,BARSTOW CA 92311-6717 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110002

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $16,698

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / 15B60821PWA110002

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $290

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


D--Standard Performance Hard Disk / 19AQMM20P2301

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $923,608

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

JTEK DATA SOLUTIONS, LLC DBA JTEK DATA SOLUTIONS [DUNS: 078386767],4416 EAST WEST HIGHWAY,BETHESDA MD 20814-4565 , ,


59--OEM UHF Fiber Isolation Upgrade Spares / 19AQMM20P2276

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $389,301

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SYNTONICS LLC [DUNS: 113489319],9160 RED BRANCH RD ,COLUMBIA MD 21045 , ,


55--Lumber / N00244-20-P-0404

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $54,165

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

THE HAROLDSON GROUP INTERNATIONAL L L C [DUNS: 105450196],3 Monroe Parkway,Lake Oswego OR 97035 , ,


69--Rollout Kits -- BORSTAR (Border Patrol Special Ops Group) / 70B03C20P00000465

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $96,511

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


13--Ammunition (Ctg. 308 155gr, .300 Normal MAG 220 5gr, 338 Norma MAG 300gr) / W911SF20P0055

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT BENNING, 31905-5000, 31905-5000, GA

Contract Amount : $139,600

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BENNING

AT EASE SUSTAINMENT [DUNS: 113557070],612 Keltonhurst Dr,Pataskala OH 43062 , ,


13--Ammunition Components / W911SF20P0060

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT BENNING, 31905-5000, 31905-5000, GA

Contract Amount : $197,900

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BENNING

SPECIALTY CARTRIDGE, INC. [DUNS: 051749415],7129 Wheat ST NE,Covington GA 30014 , ,


84--Equipment for Police Unit in Maputo, Mozambique / 19GE5020P0285

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,251

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

NATIONWIDE SUPPLIES, LP [DUNS: 136950180],2301 Executive Drive,Garland TX 75041 , ,


84--5.11 Uniforms and Embroidery / N6883620P0394

Industry : | Contract Date : 2020-09-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $63,274

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

GST OUTFITTERS, LLC [DUNS: 965480192],4503 Jefferson Davis Hwy,FREDERICKSBURG VA 22408 , ,


D--OPTION - Printer maintenance / 19AQMM20P1900

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $85,284

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

R & D TRAINING & TECHNICAL SERVICES, INC. [DUNS: 181625539],545 S. Birdneck Road, Suite 202F,Virginia Beach VA 23451 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FX

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TRUE ZERO TECHNOLOGIES LLC 5116 KENWOOD DR ANNANDALE VA USA 22003-5519 , ,


D--OPTION - Callware Technologies, Callegra UC / N6883620P0379

Industry : | Contract Date : 2020-09-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $137,814

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

LEO TECH, LLC [DUNS: 079934334],7027 Old Madison Pike, NW Ste 108,Huntsville AL 35806 , ,


6505--Esperion Therapeutics, Inc. Effective date: 10/01/2020 to 09/30/2025 / 36F79720D0243

Industry : | Contract Date : 2020-09-30

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

ESPERION THERAPEUTICS, INC. ANN ARBOR 48108 , ,


36--Toolroom Lathe and Mill / W912KZ20P0037

Industry : | Contract Date : 2020-09-30

Place of Performance : FRANKFORT, 40601-6192, 40601-6192, KY

Contract Amount : $214,580

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NA USPFO ACTIVITY KY ARNG

PHILLIPS CORPORATION [DUNS: 003258043],7390 COCA COLA DRIVE,HANOVER MD 21076 , ,


61--Diesel Generator / W50S8620P0024

Industry : | Contract Date : 2020-09-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $37,085

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

HORIZON TECHNOLOGIES LLC [DUNS: 117436648],27 Foxtail Lane,Monmouth Jct NJ 08852 , ,


41--Fans / W912LA20P0045

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN MIGUEL, 93451-5000, 93451-5000, CA

Contract Amount : $160,497

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MX USPFO ACTIVITY CA ARNG

NORMAN S. WRIGHT - DUCKWORTH MECHANICAL EQUIPMENT [DUNS: 070946156],7595 N. Del Mar Avenue,Fresno CA 93711 , ,


D--CNC Software License Renewal / W50S8520P0033

Industry : | Contract Date : 2020-09-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $13,133

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

PROFORCE INTEGRATED SOLUTIONS LLC [DUNS: 018898952],3902 SW Saint Lucie Lane,Palm City FL 34990-3826 , ,


58--Video Teleconference System, ANGB Battle Creek, MI / W50S8420P0009

Industry : | Contract Date : 2020-09-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $144,200

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

E-LOGIC INC [DUNS: 786965876],1025 Connecticut Avenue N.W.,Washington DC DC 20036 , ,


77--Musical Instruments / W912JC20P3062

Industry : | Contract Date : 2020-09-30

Place of Performance : TOPEKA, 66611-1169, 66611-1169, KS

Contract Amount : $93,897

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M9 USPFO ACTIVITY KS ARNG

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


84--Tactical Vest / W912JM20P0247

Industry : | Contract Date : 2020-09-30

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $17,050

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

RRDS INC [DUNS: 079249789],12 GOODYEAR, SUITE 100,IRVINE CA 92618 , ,


71--Smart Key Lock Box Key GFMS SAM / W912JM20P0246

Industry : | Contract Date : 2020-09-30

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $23,584

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

LOCKING SYSTEMS INTERNATIONAL, INC. [DUNS: 836962282],6025 Cinderlane Parkway,Orlando FL 32810 , ,


39--Walkie Stacker Pallet Truck / W912JM20P0243

Industry : | Contract Date : 2020-09-30

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $23,114

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

FEDERAL CONTRACTS CORP [DUNS: 094261935],12918 N NEBRASKA AVE,TAMPA FL 33612 , ,


49--Wireless Heavy Duty Mobile Column Vehicle Lift / W912JM20C0019

Industry : | Contract Date : 2020-09-30

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $285,811

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

TECHNOLOGY INTERNATIONAL, INC. [DUNS: 877177162],1349 S. INTERNATIONAL PARKWAY STE 2411,LAKE MARY FL 32746 , ,


58--Audio Visual System Replacement / N6883620P0387

Industry : | Contract Date : 2020-09-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $74,162

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

E-LOGIC INC [DUNS: 786965876],1025 Connecticut Avenue N.W.,Washington DC DC 20036 , ,


53--Cables & Network Supplies / W91B4N20P0016

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 09354-0000, 09354-0000, AE

Contract Amount : $150,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ELE RCC BAGRAM

HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],441 Market St Saddle Brook,Brook NJ 07663-1445 , ,


41--Walk in Cooler / W9124E20P0013

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT POLK, 71459-0198, 71459-0198, LA

Contract Amount : $27,773

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT POLK

SUPERIOR EQUIPMENT AND SUPPLY, CO [DUNS: 603066192],4550 S BRUST AVE,MILWAUKEE WI 53235 , ,


X1DB--Department Of Veterans Affairs Lease Award of a 26,202 ABOA SF / 157 Parking Spaces Community Based Outpatient Clinic (CBOC) Located in Florence, South Carolina / 36C10F20L0025

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $28,036,140

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

PURPLE HEART HEROES LLC LOS ANGELES 90067 , ,


38--Road Clearing Equipment / W911S220P5021

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $225,982

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

TRACEY ROAD EQUIPMENT, INC [DUNS: 010777084],6803 MANLIUS CENTER RD,EAST SYRACUSE NY 13057 , ,


72--Appliances / 01C20F1593

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $73,842

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

1 STOP ELECTRONICS CENTER, INC. [DUNS: 028498622],1870 Bath Ave,Brooklyn NY 11214-4616 , ,


80--OPTION - Paint and Primer / N6833520P0471

Industry : | Contract Date : 2020-09-30

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $116,544

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DJR SUPPLY LLC [DUNS: 080477048],4746 N Goldenrod RD,Winter Park FL 32792 , ,


72--Unaccompanied Housing New Linen / N6883620P0395

Industry : | Contract Date : 2020-09-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $6,921

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

PARADISE PILLOW INC. [DUNS: 622534865],2207 West Glenwood Ave.,Philadelphia PA 19132 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120017

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $9,860

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

SUN VALLEY FOODS COMPANY DBA AAAWAREHOUSE & COLD STORAGE [DUNS: 016976730],14401 DEXTER AVE,DETROIT MI 48238 , ,


58--Mid and Long Wave Infrared Sensors and Cameras / 0011499512-0002

Industry : | Contract Date : 2020-09-30

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $248,282

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

MAJOR INNOVATIONS [DUNS: 155449007],40413 Yardley CT,Temecula CA 92591 , ,


66--Perkin Elmer Autosampler / W91ZLK20P0181

Industry : | Contract Date : 2020-09-30

Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD

Contract Amount : $15,339

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR

FRANKLIN YOUNG INTERNATIONAL, INCORPORATED [DUNS: 113785385],1042 N Mountain Ave, Ste 310,Upland CA 91786 , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / P-Card

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $6,694

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,


Pickwick Lock Concrete and Metal Disposal Service / W912P520P0056

Industry : | Contract Date : 2020-09-30

Place of Performance : NASHVILLE, 37203-1070, 37203-1070, TN

Contract Amount : $38,240

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT NASHVILLE

VET LAWN CARE AND SERVICES LLC Springfield TN USA , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / P-Card

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $4,080

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / P-Card

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $5,080

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN

J & B SALES, INC [DUNS: 824858484],603 TYSONS FOREST,ROCK HILL SC 29732 , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / P-Card

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $4,635

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / P-Card

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $8,064

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN

UNLIMITED FOOD SUPPLIERS, LLC [DUNS: 117387724],500 S. AUSTRALIAN AVE STE 500,WEST PALM BEACH FL 33401 , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / P-Card

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $5,524

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN

THE FOOD EXCHANGE, LLC [DUNS: 078517327],5650 El Camino Real Suite 220,Carlsbad CA 92008 , ,


U--USAWC - Wargames and Exercises Design and Development Production Technician / W91QF020P0040

Industry : | Contract Date : 2020-09-30

Place of Performance : CARLISLE BARRACKS, 17013-5072, 17013-5072, PA

Contract Amount : $34,998

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-CARLISLE BARRACKS

SUSTAINMENT AND RESTORATION SERVICES LLC [DUNS: 078665520],1033 N Mayfair Road,Milwaukee WI 53226 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FW

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DERDACK CORP. 4470 COX RD STE 250 GLEN ALLEN VA USA 23060-6765 , ,


19--Zodiac Defender Pro 650DP / N0018920P0717

Industry : | Contract Date : 2020-09-30

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $53,220

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

DEFENDER INDUSTRIES, INC. [DUNS: 001304617],42 GREAT NECK ROAD,WATERFORD CT 06385 , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / 15B61221PWA110005

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $25,920

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / 15B61220PWA110004

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $83,390

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN

BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,


89--Original Buy# 1040099_01 FCI SHERIDAN QTR1 FY21 - Subsistence / 15B61221PWA110003

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $24,980

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,


89--FCI SHERIDAN QTR1 FY21 - Subsistence / 15B61221PWA110002

Industry : | Contract Date : 2020-09-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $121,621

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


J--Telephone Switch Maintenance / N6883620P0381

Industry : | Contract Date : 2020-09-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $6,179

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

MORGAN BIRGE & ASSOCIATES [DUNS: 849155049],119 W HUBBARD ST,CHICAGO IL 60610-7579 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110003

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $13,300

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110004

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $12,576

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110005

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $10,907

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


Y1DA--Increase IRM Physical Security Project 541-19-102 / 36C25020C0264

Industry : | Contract Date : 2020-09-30

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $1,588,300

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

VETERANS CONTRACTING, INC. CLEVELAND 44135 , ,


89--Original Buy# 1042516 1st Quarter Subsistence Menu / 15B10121PWA110002

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $8,828

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

A. F. WENDLING, INC. DBA WENDLINGS FOOD SERVICE [DUNS: 016033862],100 WENDLING PLAZA,BUCKHANNON WV 26201-2374 , ,


89--1st Quarter Subsistence Menu / 15B10121PWA110001

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $10,480

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

FOODS GALORE INC [DUNS: 160983128],9246 Commerce Highway,Pennsauken NJ 08110 , ,


36--OPTION - CT Mail Scanners / 70B03C20P00000620

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $4,896,887

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

RAPISCAN SYSTEMS, INC. [DUNS: 802315069],2805 Columbia Street,Torrance CA 90503 , ,


70--Microsoft HoloLens Smart Glasses / 19AQMM20P2277

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,972

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],441 Market St Saddle Brook,Brook NJ 07663-1445 , ,


83--Canopy / W911SD20F0256

Industry : | Contract Date : 2020-09-30

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $24,953

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

EXHIBIT ARTS, LLC [DUNS:795166156],330 N. ATHENIAN,WICHITA KS 67203 , ,


89--Original Buy# 1042516 1st Quarter Subsistence Menu / 15B10121PWA110003

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $3,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,


89--Original Buy# 1042516 1st Quarter Subsistence Menu / 15B10121PWA110004

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $1,088

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110006

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $24,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

QUANTUM FOODS INC. [DUNS: 011521321],1029 S Cloverdale Ave,Los Angeles CA 90019 , ,


89--Original Buy# 1042516 1st Quarter Subsistence Menu / 15B10121PWA110005

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $7,885

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1042516 1st Quarter Subsistence Menu / 15B10121PWA110006

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $5,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--Original Buy# 1042516 1st Quarter Subsistence Menu / 15B10121PWA110007

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $3,475

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

THE FOOD EXCHANGE, LLC [DUNS: 078517327],5650 El Camino Real Suite 220,Carlsbad CA 92008 , ,


K--OPTION - Ammunition Destruction/Demilitarization Services / 70B03C20P00000655

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $11,586

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

I'M I.T. LLC [DUNS: 043455429],1024 santee st,los angeles CA 90015 , ,


PROVIDE, INSTALL, AND MAINTAIN 2 PRIs EACH CONFIGURED IN A TRUNK GROUP FOR COMMERCIAL LOCAL/LONG DISTANCE FAXING TO INCLUDE INTERNATIONAL CALLING AT 401 NORTH YEARLING ROAD, BULDING 23, WHITEHALL, OH., COLUMBUS, OH, 43213. / HC101320PB376

Industry : | Contract Date : 2020-09-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $46,788

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


D--ARCP FCE SYSTEM AND TRAINING / W91QV120P0163

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $461,934

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

OCCUPRO, LLC [DUNS: 078397310],3921 30th Ave,Kenosha WI 53144 , ,


89--1st Quarter Subsistence Eggs / 15B10121PWA110008

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $7,205

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

COREY BROTHERS, INC. DBA COREY BROS INC WHOLESALE PRODUCE [DUNS: 016024374],1410 Lewis Street,Charleston WV 25301 , ,


V--Training Conference / 19AQMM20P2211

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $21,457

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NCC PS ENTERPRISES,LLC D/B/A THE NATIONAL CONFERENCE CENTER [DUNS: 079510663],18980 Upper Belmont Place,Leesburg VA 20176-1245 , ,


89--FCI Milan 1st Quarter FY 2021 Food Service - Religious Diet / WA120027

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $1,069

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


Z--OPTION - Building Automation System BAS / 19AQMM20C0223

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $132,671

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

INSPECTION EXPERTS, INC. [DUNS: 187931717],808 P STREET STE 318,LINCOLN NE 68508 , ,


D--Mainframe Support BIMC EIS SAS Renewal / 19AQMM20F4509

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $60,803

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

EXECUTIVE INFORMATION SYSTEMS [DUNS: 938289527],6901 Rockledge Drive,Bethesda MD 20817 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120011

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $3,972

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

FOODS GALORE INC [DUNS: 160983128],9246 Commerce Highway,Pennsauken NJ 08110 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120018

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $4,253

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

THE FOOD EXCHANGE, LLC [DUNS: 078517327],5650 El Camino Real Suite 220,Carlsbad CA 92008 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120003

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $11,390

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,


89--1st Quarter Subsistence Menu - Bread / 15B10121PWA110009

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $23,190

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

GOVERNMENT MANUFACTURING INDUSTRIES CORPORATION LIMITED [DUNS: 117223456],345 E BRIDGE STREET,ELYRIA OH 44035 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120009

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $5,685

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120010

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $8,550

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,


42--FIREFIGHTING STRUCTURAL HELMETS / N6883620P0368

Industry : | Contract Date : 2020-09-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $16,352

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

W S DARLEY & CO [DUNS: 005094842],325 Spring Lake Drive,Itasca IL 60143 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120008

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $20,675

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

SUPERB MEATS OF MINNESOTA [DUNS: 120014097],1324 7th St. W.,St. Paul MN 55102-4225 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120006

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $32,300

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

NORTH STAR IMPORTS, LLC DBA IMPORTING [DUNS: 078359546],2206 EAST 117TH STREET,BURNSVILLE MN 55337-1265 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120013

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $3,954

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

MAJESTIC INTERNATIONAL SPICE CORPORATION [DUNS: 966457517],6433 Canning Street,Commerce CA 90040 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120016

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $6,930

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120014

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $4,309

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

QUEEN BEES COMMODITIES [DUNS: 096305090],3312 S. Center Road,Burton MI 48159 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120015

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $1,777

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120005

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $18,733

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--FCI Milan 1st Quarter FY 2021 Food Service / WA120007

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $25,195

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--Original Buy# 1037950 FCI Milan 1st Quarter FY 2021 Food Service - Religious Diet / WA120020

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1037946 FCI Milan 1st Quarter FY 2021 Food Service / WA120004_01

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $23,993

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1037950 FCI Milan 1st Quarter FY 2021 Food Service - Religious Diet / WA120004

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $774

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1037950 FCI Milan 1st Quarter FY 2021 Food Service - Religious Diet / WA120022

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $1,519

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


70--Drivers License Readers / 19AQMM20F4503

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $1,133,816

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

BUILDING INTELLIGENCE INC. [DUNS: 071523923],50 Main Street,White Plains NY 10606 , ,


89--Original Buy# 1037950 FCI Milan 1st Quarter FY 2021 Food Service - Religious Diet / WA120019

Industry : | Contract Date : 2020-09-30

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $5,875

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


76--30CFR Pocket Books - Green, Red/White 56/62 Spanish Edition / 1605C1-20-C-0010

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $21,620

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

AVANTI ENTERPRISES, INC [DUNS: 070007331],18901 SPRINGFIELD AVE,FLOSSMOOR IL 60422-1071 , ,


J065--Anesthesia Record Keeper System Maintenance / 36C25620P1509

Industry : | Contract Date : 2020-09-30

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $2,746,080

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

DRAEGER, INC. TELFORD 18969 , ,


89--1st Quarter Subsistence Menu - DAIRY / 15B10121PWA110010

Industry : | Contract Date : 2020-09-30

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $19,367

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON

GALLIKER DAIRY COMPANY [DUNS: 783351356],300 West Industrial Boulevard,Cumberland MD 21502 , ,


70--BREN 724 Razor Cutter / W912KZ20P0034

Industry : | Contract Date : 2020-09-30

Place of Performance : FRANKFORT, 40601-6192, 40601-6192, KY

Contract Amount : $46,144

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NA USPFO ACTIVITY KY ARNG

BREN INSTRUMENTS, INC. DBA B AND M SERVICE [DUNS: 043053354],8256 Horton Highway,College Grove TN 37046-3918 , ,


66--USCG Special Missions Training Center Portacount Pro Respirator Fit Tester / 70Z0430PQWDAP900

Industry : | Contract Date : 2020-09-30

Place of Performance : CAMP LEJEUNE, 28542, 28542, NC

Contract Amount : $11,275

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SPECIAL MISSION TRAINING CENTER (SM

SBG ENTERPRISES, INC. [DUNS: 117186090],1258 Lakeview Dr,Canyon Lake TX 78133 , ,


85--Disinfectant Materials (wipes/sanitizer) / N6883620F03B7

Industry : | Contract Date : 2020-09-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $48,746

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

CAPRICE ELECTRONICS, INC. [DUNS: 092658152],2902 W 37th Street,BROOKLYN NY 11224 , ,


58--OPTION - 20120623 -Cisco TCA Network Cameras / 70B03C20P00000658

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $342,238

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PARS CONSULTING ENGINEERS, INC. [DUNS: 945004893],14109 Cambridge Lane,Leawood KS 66224-7500 , ,


70--Ivanti Software / W50S8520P0039

Industry : | Contract Date : 2020-09-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $46,414

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

PLANET CELLULAR INC [DUNS: 138620021],13909 Bettencourt St,Cerritos CA 90703 , ,


60--Fiber Optic Project / W50S8520P0038

Industry : | Contract Date : 2020-09-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $48,802

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

STRIKE GROUP, LLC [DUNS: 124876470],18800 FAIRWAY DR,DETROIT MI 48221 , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN AN UNPROTECTED TRANSPARENT LEASED (10GB) WAVE BETWEEN BLDG 100, ROOM 106, 100 COL JOE JACKSON BLVD, MCCHORD AFB, WA AND BLDG 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT. / HC101320PB433

Industry : | Contract Date : 2020-09-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $95,760

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


48--Pipe Fittings & Valves / N6833520P0347

Industry : | Contract Date : 2020-09-30

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $6,972

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

NEPTECH INC. [DUNS: 780473059],2000 East Highland Road,Highland MI 48357 , ,


66--Bio Safety Cabinets / W91ZLK20P0148

Industry : | Contract Date : 2020-09-30

Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD

Contract Amount : $25,540

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR

NUAIRE, INC [DUNS: 059036632],2100 Fernbrook Ln N,Minneapolis MN 55447-4723 , ,


13--Ammunition (CTG .223 cal 77 - 80.5gr HPBT Match, CTG 6.5 CM 140gr, & CTG 300WIN 220gr) / W911SF20P0059

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT BENNING, 31905-5000, 31905-5000, GA

Contract Amount : $143,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BENNING

BLACK HILLS AMMUNITION, INC. [DUNS: 601449515],1699 Sedivy Lane,RAPID CITY SD 57709 , ,


10--ARCP Shooting Equipment / W91QV120P0162

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $643,934

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

RRDS INC [DUNS: 079249789],12 GOODYEAR, SUITE 100,IRVINE CA 92618 , ,


70--SMART Board and Mounts / N6883620P0380

Industry : | Contract Date : 2020-09-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $146,131

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

ANACAPA MICRO PRODUCTS INC [DUNS: 556496370],P. O. Box 7628,Ventura CA 93003 , ,


70--Joint Mission Environment Test Capability (JMETC) Multiple Independent Levels of Security (MILS) Network (JMN) / N6833520P0455

Industry : | Contract Date : 2020-09-30

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $96,331

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

UNICOM GOVERNMENT, INC. [DUNS: 107939357],2553 Dulles View Dr,Herndon VA 20171 , ,


65--COVID 19 medical supplies / 19AQMM20P2242

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $308

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

FOCUS USA INC [DUNS: 080023577],202 WEST 40 STREET,NEW YORK NY 10018 , ,


65--COVID 19 medical supplies / 19AQMM20P2120

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,253

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

N&B SOLUTIONS [DUNS: 830163916],4144 South West Rhyolite Place,Redmond OR 97756 , ,


70--Replacement computer equipment / 19AQMM20F3337

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $88,193

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NEW TECH SOLUTIONS, INC [DUNS: 020149303],4179 Business Center Drive,Fremont CA 94538 , ,


R--OPTION - On-site Shredder Services / W912JM20P0249

Industry : | Contract Date : 2020-09-30

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $49,507

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

J.A.B. STEP INC. [DUNS: 794870951],5300 MEMORIAL DR STE 201G,STONE MOUNTAIN GA 30083 , ,


65--PowerHeart G5 AED, Qty: 30 (Must be an authorized distributor or reseller) / 70B03C20P00000660

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $35,844

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

RESCUE ONE TRAINING FOR LIFE [DUNS: 114914752],7621 RICKENBACKER DRIVE,GAITHERSBURG MD 20879 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130019

Industry : | Contract Date : 2020-09-30

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $6,036

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40720PWA130008

Industry : | Contract Date : 2020-09-30

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $24,144

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721PWA130012

Industry : | Contract Date : 2020-09-30

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $14,407

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FV

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

COGILITY SOFTWARE CORPORATION 15495 SAND CANYON AVE STE 150 IRVINE CA USA 92618-3153 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FU

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

OPEN TEXT PUBLIC SECTOR SOLUTIONS, INC. 4075 WILSON BLVD STE 450 ARLINGTON VA USA 22203-2157 , ,


66--BORESCOPE AND ACCESSORIES / N68836-20-P-0347

Industry : | Contract Date : 2020-09-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $111,410

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

ADVANCED INSPECTION TECHNOLOGIES INC. [DUNS: 825234920],2020 W. Eau Gallie Blvd. Ste 101,MELBOURNE FL 32935 , ,


2590 - BPA for Vehicle Parts and Supplies / M6740020A0004

Industry : | Contract Date : 2020-09-30

Place of Performance : FPO, 96379-5002, 96379-5002, AP

Contract Amount : $0

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

TORANOMON CORP. (DUNS 697635449) , ,


Y1PC--Dallas Fort Worth National Cemetery Phase IV Expansion Design-Bid-Build / 36C10F20C0025

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $30,624,879

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

COVENANT CONSTRUCTION SERVICES, L.L.C. CLIVE 50325 , ,


R426--Creative Services for Planning, Facilitation, Confrence and Communication Support / 36C24520D0130

Industry : | Contract Date : 2020-09-30

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

DYNAMIC INTEGRATED SERVICES, LLC PENSACOLA 32502 FLK , ,


6640--VISN 22 BLOOD CULTURE INSTRUMENT SYSTEMS / 36C26220P1809

Industry : | Contract Date : 2020-09-30

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $975,037

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

BIOMERIEUX , INC. DURHAM 27712 NCL , ,


Fuel Cells / SPRTA1-20-P-0143

Industry : | Contract Date : 2020-09-30

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $231,720

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

AMERICAN FUEL CELL AND COATED FABRICS COMPANY Magnolia AR USA , ,


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