Contract Awards By Contractor Name

Federal contracts are awarded to government contractors all over the country. This tool provides list of federal contracts awarded to a contractor. Click on any contactor name to get list of contracts.

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Y1DA--Construct Primary Care Clinic Minor Design-Build Minneapolis / 36E77620C0016

Industry : | Contract Date : 2020-03-26

Place of Performance : , , ,

Contract Amount : $12,299,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

INDUSTRIA PACIFIC JV LLC;2860 S RIVER RD STE 100;DES PLAINES;IL;60018 , ,


MILCON PROJECT P1022; AIRCRAFT PAINT COMPLEX AT NAVAL BASE CORONADO, SAN DIEGO, CA / N62473-20-C-0008

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-31

Place of Performance : , San Diego, 92135, CA

Contract Amount : $61,062,000

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

RQ-DPR JV Carlsbad CA USA , ,


48--VALVE,SOLENOID / SPE7MC20V5548

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-03

Place of Performance : , , ,

Contract Amount : $130,089

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

UNITED VALVE COMPANY, DIV OF 645 HAWAII ST EL SEGUNDO 90245-4814 US , ,


59--CAPACITOR,FIXED,MIC / SPE7M120D60FD

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--HANDSET / SPE7M520P5546

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , ,

Contract Amount : $33,640

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

DRS Technologies Canada Ltd 500 Palladium Dr Suite 1100, Kanata, K2V 1C2, Ontario +1 613-591-5800 https://www.leonardodrs.com/


47--TUBE ASSEMBLY,METAL / SPE7L320D60RF

Industry : Other Building Material Dealers | Contract Date : 2020-04-07

Place of Performance : , , ,

Contract Amount : $250,000

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

TECMOTIV (USA), INC. 1500 JAMES AVE NIAGARA FALLS 14305-1222 US , ,


EWP - Streambank Stabilization - Job Site, Harman, Randolph County, West Virginia / 12FPC220C0006

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-08

Place of Performance : , Harman, , WV

Contract Amount : $194,881

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

MOUNTAINEER INFRASTRUCTURE LLC Dryfork WV USA , ,


Award Notice - "ICE OPLA 1st Floor Tenant Improvements" / 47PK1720C0012

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-04-13

Place of Performance : , Los Angeles, 90012, CA

Contract Amount : $1,271,954

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R9 - LOS ANGELES SERVICE CENTER

PUNDIR-SPECTRUM JV San Francisco, , California


47--HOSE ASSEMBLY,NONME / SPE7L720D60DH

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-13

Place of Performance : , , ,

Contract Amount : $250,000

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

Safran Electrical Components 10 Artisans Cres London N5V 4N CA , ,


59--CONNECTOR,RECEPTACL / SPE7M120D60HC

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--BACKSHELL,ELECTRICA / SPE7M120D60HK

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--CABLE ASSEMBLY,SPEC / SPE4A620PF126

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , ,

Contract Amount : $32,489

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

Ultra Electronics TCS Inc 5990 ch de la C??A'te-de-Liesse Montreal H4T 1V CA , ,


EWP - Streambank Stabilization - Saltlick Site, Town of Terra Alta, Preston County, WV / 12FPC220P0053

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-15

Place of Performance : , Terra Alta, , WV

Contract Amount : $42,098

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

FAULKNIER ENTERPRISES, INC Marlinton WV USA , ,


Monongahela National Forest / 693C73-20-C-000001

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-10-29

Place of Performance : , , , WV

Contract Amount : $2,184,616

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 693C73 EASTERN FED LANDS DIVISION

VARNER CONSTRUCTION LLC Durbin WV USA , ,


48--VALVE,REGULATING,FL / SPE7MC20P3139

Industry : Highway Street and Bridge Construction | Contract Date : 2020-04-16

Place of Performance : , , ,

Contract Amount : $32,498

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

UNITED VALVE COMPANY, DIV OF 645 HAWAII ST EL SEGUNDO 90245-4814 US , ,


47--HOSE ASSEMBLY,NONME / SPE7L320D60TT

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , ,

Contract Amount : $250,000

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

Safran Electrical Components 10 Artisans Cres London N5V 4N CA , ,


J--OPTION - Audio Visual Maintenance / N0024420P0078

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-02-26

Place of Performance : , , ,

Contract Amount : $28,740

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

M.S.T. AV SOLUTIONS INC. [DUNS: 079243252],4903 Morena Blvd,San Diego CA 92117 , ,


PROVIDE, INSTALL, AND MAINTAIN A 100 MB ETHERNET SERVICE FROM (CCI) AT BLDG 23, ROOM 1-A04, 501 W FELIX ST, FEDERAL DEPOT, FT WORTH, TX, 76115 AND (CC2) AT BLDG 3600, ROOM L62-5, 3551 ROGER BROOKE DRIVE, FT SAM HOUSTON, TX, 78234. / HC101320PA266

Industry : | Contract Date : 2020-01-08

Place of Performance : , , ,

Contract Amount : $65,226

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A 1 GB DEDICATED SERVICE FROM 400 LANGLEY ROAD, EGG HARBOR TOWNSHIP, NJ, 08234, US/ANG TO ROUTE 539, LITTLE EGG HARBOR TWP, NJ, 08087, US/ANG. / HC101320PA290

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-15

Place of Performance : , , ,

Contract Amount : $209,145

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


PROVIDE, INSTALL, AND MAINTAIN A PT-TO-PT (OR 1-LEASED-TAIL) 150MB VPN ACCESS BETWEEN BLDG 14280, RM A147, 1ST FL, 14280 PARK MEADOW DR, CHANTILLY, VA 20151/CCI AND BLDG 10803, RM 1800, 1ST FL, 10803 PARKRIDGE BLVD, RESTON, VA, 20191/CCI. / HC1013-16-H-0038

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-17

Place of Performance : , , ,

Contract Amount : $63,908

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE FROM (BLDG) 254, (ROOM) TELCO, AHN-1 NAVAL AMPHIBIOUS BASE, SAN DIEGO, CA 92135 AND (BLDG) 1482, (ROOM) 169, 1482 READ RD, NAS NORTH ISLAND, SAN DIEGO, CA 92135. / HC101316H0038

Industry : | Contract Date : 2020-01-23

Place of Performance : , , ,

Contract Amount : $82,786

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD -PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A DISN VIRTUAL PRIVATE NETWORK (VPN) SERVICE AT 1 GB BETWEEN (BLDG) 14705D; (RM) 1; (FL) 1; 14705D WILLARD ROAD; CHANTILLY, VA, 20151 AND BLDG 10803, TELCO ROOM, 10803 PARKRIDGE ROAD, RESTON, VA 20191. / HC101320PA342

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-30

Place of Performance : , , ,

Contract Amount : $94,622

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

RX3 COMMUNICATIONS Reno NV USA , ,


R--Marriage Enrichment and Enlisted Leadership Retreat / N6883620P0037

Industry : | Contract Date : 2020-01-31

Place of Performance : , , ,

Contract Amount : $36,556

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

KHP IV KEY LARGO TRS LLC [DUNS: 080154246],97000 Overseas Highway,Key Largo FL 33037 , ,


PROVIDE, INSTALL, AND MAINTAIN A NEW 100 MB ETHERNET LEASE BETWEEN THE SERVICE DELIVERY POINT BLDG 8300; RM 2536; 8300 PROFESSIONAL PLACE; LANDOVER, MD 20785 / CCI AND SERVICE DELIVERY POINT BLDG 1539; ROOM 2A; 1539 D STREET; ANDREWS AFB, MD 20762 / CCI. / HC101320PA343

Industry : | Contract Date : 2020-01-31

Place of Performance : , , ,

Contract Amount : $139,400

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION / HC101320PA369

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-03

Place of Performance : , , ,

Contract Amount : $143,188

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


100MB ETHERNET BETWEEN POWAY, CA AND NAS NORTH ISLAND, SAN DIEGO, CA / RXCO000117EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-30

Place of Performance : , , ,

Contract Amount : $70,690

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


10 MB ETHERNET BETWEEN HOOPER NE 68031 AND OFFUTT AFB NE, 68113 / HC101320PA408

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-07

Place of Performance : , , ,

Contract Amount : $85,704

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 50MB LEASE / HC101320PA406

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-06

Place of Performance : , , ,

Contract Amount : $68,527

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN START A NEW 1GB ETHERNET / HC101320PA435

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-13

Place of Performance : , , ,

Contract Amount : $78,925

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AIM-9X OA / N6893620D0004

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-12

Place of Performance : , , ,

Contract Amount : $2,654,767

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

Alliant Techsystems Operations LLC Keyser WV 26726-9219 USA , ,


78--Synthetic Turf / W911S220P0199

Industry : Ammunition (except Small Arms) Manufacturing | Contract Date : 2020-02-19

Place of Performance : , , ,

Contract Amount : $29,999

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

CONSERV FLAG COMPANY, LLC [DUNS: 076642458],1003 ILLINOIS STREET,SIDNEY NE 69162 , ,


AWARD - PT TO PT 1GB ETHERNET ACCESS BETWEEN (BLDG) ONE COLUMBIA PLACE; DHA-WEST REGION; (RM) TELECOM; (FL) G1; 401 WEST A STREET; SUITE 2100; SAN DIEGO, CA 92101 AND (BLDG) 564; (RM) 108; 3955 NORTH HARBOR DRIVE; SAN DIEGO, CA 921 / HC101320PA459

Industry : | Contract Date : 2020-02-19

Place of Performance : , , ,

Contract Amount : $105,900

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB ETHERNET LEASE BETWEEN (BLDG) 1; (RM) 1650; (FL) 1; 1650 E. PERIMETER WAY TUCSON, AZ, 85706-6020; AND 5150 EAST IRONWOOD STREET. DAVIS MONTHAN AFB, AZ, 85707. / HC101320PA489

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-21

Place of Performance : , , ,

Contract Amount : $57,400

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET SERVICE BETWEEN (BLDG) 62; (RM) 153; (FL) 1;780 E. VANATTI CIRCLE, TERRE HAUTE, IN 47803, AND (BLDG) 487; (RM) COMMUNICATIONS ROOM; (FL) 1; 7505 E. COUNTY ROAD 175 N; BUTLERVILLE, IN 47223. / HC101320PA486

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-21

Place of Performance : , , ,

Contract Amount : $89,290

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


62--0375RR Track Lighting / W911S220P0310

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-06

Place of Performance : , , ,

Contract Amount : $8,277

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

SHELEG LLC [DUNS: 117108101],964 Vegas Valley Dr,Las Vegas NV 89109 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET BETWEEN BLDG 129, RM 102, 103 SOUTH GRAVES AVE CHARLESTON AFB, SOUTH CAROLINA 29404 AND BLDG 1129, RM 13, 510 SHARP STREET SHAW AFB, SOUTH CAROLINA 29152. / HC101320PA452

Industry : | Contract Date : 2020-02-24

Place of Performance : , , ,

Contract Amount : $144,728

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


W--Non-Tactical Vehicles - Romania / W564KV20P0037

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-28

Place of Performance : , , ,

Contract Amount : $86,149

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

QUADRIGA SERVICES OOD [DUNS: 507455386],A.Raztsvetnikov 1A, Office 4,Sofia null 1700 , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET ACCESS BETWEEN (BLDG) 164; (RM) SCX; 1947 HARRINGTON MEMORIAL ROAD, MANSFIELD, OH 44903 AND (BLDG) 238; (RM) 1; 1200 N. CAMP PERRY EAST ROAD, PORT CLINTON, OH 43452. / HC101320PA520

Industry : | Contract Date : 2020-03-02

Place of Performance : , , ,

Contract Amount : $187,120

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


L066--Safety Cabinet and Micro-VENT Certification VAA Ann Arbor Healthcare System / 36C25020C0087

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-10

Place of Performance : , , ,

Contract Amount : $55,250

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

ENV SERVICES, INC.;2880 BERGEY RD STE K;HATFIELD;PA;19440 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB ETHERNET LEASE BETWEEN BLDG 2083, RM TECOM, FL 1, 3116 AMPHIBIOUS DR, JOINT EXPEDITIONARY, NORFOLK, VA 23521 AND BLDG NH-95, ROOM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551. / HC101320PA579

Industry : Testing Laboratories | Contract Date : 2020-03-11

Place of Performance : , , ,

Contract Amount : $56,241

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


DEMO AAFES Warehouse / FA301020C0008

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-12

Place of Performance : , Biloxi, 39534, MS

Contract Amount : $260,969

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3010 81 CONS CC

BLUE TRIDENT - CMF JV Vero Beach FL USA , ,


Z2DA--589-CA3-369, Renovate Emergency Room Phase 2 B / 36C25520C0024

Industry : Site Preparation Contractors | Contract Date : 2020-03-09

Place of Performance : , , ,

Contract Amount : $961,816

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

DAX/GBAB JV 2, LLC;3219 NE 153RD TER;SMITHVILLE;MO;64089 , ,


FOOD 3RD QTR FY20 / 15B11320PVA110134

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-18

Place of Performance : , Morgantown, 26501, WV

Contract Amount : $37,970

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

A. F. WENDLING, INC. Buckhannon WV USA , ,


A NEW DEDICATED SERVICE AT 1 GB END TO END LEASE BETWEEN (BLDG)1050; (RM)118; (FL)1; 125CF, ATTN: SCXP, 14300 FANG DR, BLDG #1050; JACKSONVILLE, FL 32218 / CCI AND (BLDG)708; (RM)TELCO; (FL)GND; 29800 FLIGHTLINE RD; HOMESTEAD, FL33039 / CCI. / HC101320PA627

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-24

Place of Performance : , , ,

Contract Amount : $124,693

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


28--PISTON, INTERNAL COMBUSTION ENGINE / SPE7L120V2142

Industry : Wired Telecommunications Carriers | Contract Date : 2020-04-06

Place of Performance : , , ,

Contract Amount : $30,025

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

TECMOTIV (USA), INC. 1500 JAMES AVE NIAGARA FALLS 14305-1222 US , ,


61--MOTOR, DIRECT CURRENT / SPE7MC20V5631

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , ,

Contract Amount : $157,263

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

ITT Aerospace Controls LLC DBA ITT 28150 Industry Dr Unit V Valencia 91355-4100 , ,


40--ROPE,WIRE / SPE4A620PE537

Industry : Motor and Generator Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , ,

Contract Amount : $25,920

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

Loos & Co., Inc. DBA Wire Rope Div 16b Mashamoquet Rd Pomfret 06258-8004 US , ,


29--FILTER ASSEMBLY,FLU / SPE7L420D60LV

Industry : Other Fabricated Wire Product Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , ,

Contract Amount : $250,000

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

Safran Electrical Components 10 Artisans Cres London N5V 4N CA , ,


Stator Assembly / SPRDL1-20-C-0123

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-04-07

Place of Performance : , Anniston, 36201, AL

Contract Amount : $623,426

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

TECMOTIV (USA), INC. Niagara Falls NY USA , ,


Broad Agency Announcement (BAA) for Low Earth Orbit (LEO) Sounding Satellite and the Geostationary Orbit Concept Exploration (GEO) / 1332KP20CNEEP0061

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , ,

Contract Amount : $575,000

Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA

GEOMETWATCH, CORP Las Vegas NV USA , ,


29--SLIDE,VALVE GATE / SPE4A720P8591

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-04-09

Place of Performance : , , ,

Contract Amount : $48,269

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

ITT Aerospace Controls LLC DBA ITT 28150 Industry Dr Unit V Valencia 91355-4100 , ,


30--GEAR,HELICAL / SPE7L420P1848

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , ,

Contract Amount : $32,621

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

GENERAL DYNAMICS LAND SYSTEMS - 1991 OXFORD ST E BLDG 15 LONDON N5V 2Z CA , ,


29--HOUSING,ACTUATOR / SPE4A720P8094

Industry : Speed Changer Industrial High-Speed Drive and Gear Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , ,

Contract Amount : $36,542

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

ITT Aerospace Controls LLC DBA ITT 28150 Industry Dr Unit V Valencia 91355-4100 , ,


350 SWTS Sporting Equipment Mobility Kits / FA301620P0067

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-04-10

Place of Performance : , JBSA Lackland, 78236, TX

Contract Amount : $106,602

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

BeaverFit North America 120 Woodland Ave suite d, Reno, 89523, Nevada +1 775-624-6307 https://www.beaverfitusa.com/


HIGH-SPEED ELINT RECEIVING ARCHITECTURES FOR CHARACTERIZATION OF LOW PEAK POWER-HIGH DUTY CYCLE EMITTER SIGNALS (HERACLES) / FA875020C1505

Industry : | Contract Date : 2020-04-30

Place of Performance : , , ,

Contract Amount : $2,257,034

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

Sierra Nevada Corporation 444 Salomon Cir, Sparks, 89434, Nevada +1 775-331-0222 https://www.sncorp.com/


Army Combat fitness test storage containers with pull-up bars 16 lanes / W912LN-20-P-0019

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-04-15

Place of Performance : , Colchester, 05446, VT

Contract Amount : $43,600

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

BeaverFit North America 120 Woodland Ave suite d, Reno, 89523, Nevada +1 775-624-6307 https://www.beaverfitusa.com/


Wister Lake Erosion Control / W912BV20P0069

Industry : Other Metal Container Manufacturing | Contract Date : 2020-04-15

Place of Performance : , Wister, 74966, OK

Contract Amount : $160,595

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

CIRCLE V HARVESTING CO. Sneedville TN USA , ,


70 -- General Purpose Commercial Information Technology Equipment, Software and Services / 47QTCA20D009A

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-04-16

Place of Performance : , , ,

Contract Amount : $30,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS CENTER FOR IT SCHEDULE PROG

THUNDERYARD LIBERTY JV LLC 1382 W MELROSE DR WESTLAKE OH USA 44145-2838 , ,


COVID-19 - SPECIAL UV-C Emitters / 36C26320P0538

Industry : Custom Computer Programming Services | Contract Date : 2020-04-17

Place of Performance : , Iowa City, 52246, IA

Contract Amount : $330,000

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

FIDELIS SUSTAINABILITY DISTRIBUTION LLC Carson City NV USA , ,


61--MOTOR,DIRECT CURREN / SPE7MC20V5995

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , ,

Contract Amount : $169,932

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

ITT Aerospace Controls LLC DBA ITT 28150 Industry Dr Unit V Valencia 91355-4100 , ,


Ironton Ranger District Lighting Wayne National Forest / 1255N920P0011

Industry : Motor and Generator Manufacturing | Contract Date : 2020-04-16

Place of Performance : , Pedro, 45659, OH

Contract Amount : $17,275

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

ABC ELECTRIC LLC Morgantown WV USA , ,


48--VALVE,REGULATING,FL / SPE7MC20P3198

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-04-20

Place of Performance : , , ,

Contract Amount : $47,474

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

UNITED VALVE COMPANY, DIV OF 645 HAWAII ST EL SEGUNDO 90245-4814 US , ,


Getinge Acrobat and Vasoview Cardiothoracic surgical supplies / W81K0220P0038

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-02-13

Place of Performance : , Tripler Army Medical Center, 96859, HI

Contract Amount : $40,726

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

FIDELIS SUSTAINABILITY DISTRIBUTION LLC Carson City NV USA , ,


59--CONTACT,ELECTRICAL / SPE7M120D60JP

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-04-20

Place of Performance : , , ,

Contract Amount : $250,000

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

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


29--SUPPRESSOR,HEAT / SPE4A720P8719

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , ,

Contract Amount : $31,808

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

W.R. Davis Engineering Limited 1260 Old Innes Rd Suite 606 Ottawa K1B 3V CA , ,


59--CONTACT,ELECTRICAL / SPE7M120D60JH

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-04-20

Place of Performance : , , ,

Contract Amount : $250,000

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

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


Biosolid Sludge Removal Services / 15B21120D00000119

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-02

Place of Performance : , Otisville, 10963, NY

Contract Amount : $239,385

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

SPECTRASERV INC. Kearny NJ USA , ,


Stafford Act Emergency Susbsistence and Meats / 15B12120PVA150484

Industry : Septic Tank and Related Services | Contract Date : 2020-04-21

Place of Performance : , Bruceton Mills, 26525, WV

Contract Amount : $24,995

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

A. F. WENDLING, INC. Buckhannon WV USA , ,


D316--NEW STVHS ELECTRONICS NETWORK INFRASTRUCTURE / 36C25720P0617

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , ,

Contract Amount : $790,833

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

ALPHA ONE DEV LLC;7318 BELLA GDN;SAN ANTONIO;TX;78256 , ,


amilton C3, C1 , T1 and Military TI-Ventilators and consumables-coVID-19 / 75A50120C00054

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-04-13

Place of Performance : , Atlanta, 30341, GA

Contract Amount : $552,007,147

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, OFC ASST SEC FOR PREPARENESS RES

HAMILTON MEDICAL, INC. Reno NV USA , ,


6515--COVID-19 Cavi Wipes Disinfectant Wipes / 36C77620P0031

Industry : Medical Dental and Hospital Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-03-26

Place of Performance : , , ,

Contract Amount : $634,440

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

INV TECH SERVICES, LLC;700 OLD ROSWELL LAKES PKWY STE 240;ROSWELL;GA;30076 , ,


47--TUBE ASSEMBLY,METAL / SPE7L320D60VD

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-04-22

Place of Performance : , , ,

Contract Amount : $250,000

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

TECMOTIV (USA), INC. 1500 JAMES AVE NIAGARA FALLS 14305-1222 US , ,


Hangar 2 Annex B Project / N6247320C0615

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-22

Place of Performance : , Fallon, 89496, NV

Contract Amount : $1,996,697

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

Adamo Construction Inc. Fallon NV 89496 USA , ,


NBPL ROOFING IDIQ SAN DIEGO CA / N6247320D0041

Industry : Industrial Building Construction | Contract Date : 2020-02-24

Place of Performance : , San Diego, 92110, CA

Contract Amount : $10,000,000

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

ARWI JV LLC National City CA USA , ,


H--Percolation Test / 70FBR920P00000032

Industry : Roofing Contractors | Contract Date : 2020-04-23

Place of Performance : , , ,

Contract Amount : $10,285

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

RJCL CORPORATION DBA RNV CONSTRUCTION [DUNS: 854855780],RNVC BUILDING,SAIPAN MP 96950-4312 , ,


Grounds Maintenance Services - Parkersburg, WV / W15QKN-20-P-5080

Industry : | Contract Date : 2020-04-22

Place of Performance : , Parkersburg, 26101, WV

Contract Amount : $37,336

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

SW RESOURCES INC Parkersburg WV USA , ,


59--ADAPTER,CONNECTOR / SPE7M520P6032

Industry : Landscaping Services | Contract Date : 2020-04-23

Place of Performance : , , ,

Contract Amount : $27,610

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

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


61--MOTOR,DIRECT CURREN / SPE7M820P1931

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-23

Place of Performance : , , ,

Contract Amount : $56,304

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

ITT Aerospace Controls LLC DBA ITT 28150 Industry Dr Unit V Valencia 91355-4100 , ,


61--MOTOR,DIRECT CURREN / SPE7M120D60KS

Industry : Motor and Generator Manufacturing | Contract Date : 2020-04-23

Place of Performance : , , ,

Contract Amount : $250,000

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

ITT Aerospace Controls LLC DBA ITT 28150 Industry Dr Unit V Valencia 91355-4100 , ,


47--TUBE ASSEMBLY,METAL / SPE7L320D60VR

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-04-23

Place of Performance : , , ,

Contract Amount : $250,000

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

TECMOTIV (USA), INC. 1500 JAMES AVE NIAGARA FALLS 14305-1222 US , ,


25--BRACKET,VEHICULAR C / SPE7L320P4512

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-24

Place of Performance : , , ,

Contract Amount : $97,045

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

GENERAL DYNAMICS LAND SYSTEMS - 1991 OXFORD ST E BLDG 15 LONDON N5V 2Z CA , ,


61--MOTOR,ALTERNATING C / SPE7M120P4585

Industry : Other Commercial and Service Industry Machinery Manufacturing | Contract Date : 2020-04-24

Place of Performance : , , ,

Contract Amount : $26,945

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

ITT Aerospace Controls LLC DBA ITT 28150 Industry Dr Unit V Valencia 91355-4100 , ,


48--VALVE,VENT / SPE7M320D60KV

Industry : Motor and Generator Manufacturing | Contract Date : 2020-04-27

Place of Performance : , , ,

Contract Amount : $250,000

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

UNITED VALVE COMPANY, DIV OF 645 HAWAII ST EL SEGUNDO 90245-4814 US , ,


25--BRAKE DRUM / SPE7L020V5311

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-27

Place of Performance : , , ,

Contract Amount : $30,275

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

TECMOTIV (USA), INC. 1500 JAMES AVE NIAGARA FALLS 14305-1222 US , ,


16--TIE-ROD ASSEMBLY,AI / SPE4A720P8597

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-04-28

Place of Performance : , , ,

Contract Amount : $31,762

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

W.R. Davis Engineering Limited 1260 Old Innes Rd Suite 606 Ottawa K1B 3V CA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB, PT TO PT CIRCUIT BETWEEN (BLDG) 500, (RM) 111, (FL) 1ST; 1776 NATIONAL GUARDWAY, RENO, NV 89502/CCI AND (BLDG)800, (FL)1ST, (RM)800, 4755 PASTURE RD; FALLON NAVAL AIR STATION, NV, 89496/CCI. / HC101320PA778

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-29

Place of Performance : , , ,

Contract Amount : $177,899

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE BETWEEN (BLDG) 1008; (RM) TELCO A; (FL) 1; 1006 TRIDENT STREET; HANAHAN, SC, 29410 AND (BLDG) 3148; SPAWAR SYSTEMS ATLANTIC 1 INNOVATION DRIVE 1050 REMOUNT ROAD; CHARLESTON, SC 29406. / HC101320PA777

Industry : Wired Telecommunications Carriers | Contract Date : 2020-04-28

Place of Performance : , , ,

Contract Amount : $123,856

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

RX3 COMMUNICATIONS Reno NV USA , ,


Levee Rehab-Ray Lafayette-Henrietta, MO / W912DQ20C1061

Industry : | Contract Date : 2020-04-29

Place of Performance : , , , MO

Contract Amount : $146,299

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

CIRCLE V HARVESTING CO. Sneedville TN USA , ,


59--SWITCH,PUSH / SPE7M820P2010

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-04-30

Place of Performance : , , ,

Contract Amount : $87,745

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

DRS Technologies Canada Ltd 500 Palladium Dr Suite 1100, Kanata, K2V 1C2, Ontario +1 613-591-5800 https://www.leonardodrs.com/


70--Dell Maintenance Renewal / 191NLE20P0016

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-30

Place of Performance : , , ,

Contract Amount : $10,622

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

COMPUGOV INC. [DUNS: 962404500],10 Peppertree,Aliso Viejo CA 92656 , ,


30--HUB,BODY / SPE7L020V5463

Industry : | Contract Date : 2020-04-30

Place of Performance : , , ,

Contract Amount : $47,726

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

TECMOTIV (USA), INC. 1500 JAMES AVE NIAGARA FALLS 14305-1222 US , ,


Industrial size air compressor with attachments / 15B12120PVE150071

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-04-28

Place of Performance : , Bruceton Mills, 26525, WV

Contract Amount : $16,151

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

RAY LAMBERT ENTERPRISES, INCORPORATED Sophia WV USA , ,


59--ELECTRONIC COMPONEN / SPE7M520P6281

Industry : Air and Gas Compressor Manufacturing | Contract Date : 2020-05-01

Place of Performance : , , ,

Contract Amount : $28,775

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

GENERAL DYNAMICS LAND SYSTEMS - 1991 OXFORD ST E BLDG 15 LONDON N5V 2Z CA , ,


Award Notice / GS-08P-LCO00582

Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-04-16

Place of Performance : , Colorado Springs, , CO

Contract Amount : $3,347,796

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R8

2424GOTG, LLC Henderson NV USA , ,


FedCenter Web Portal / W9132T20P0025

Industry : | Contract Date : 2020-05-01

Place of Performance : , , ,

Contract Amount : $68,248

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

STRICTLY BUSINESS COMPUTER SYSTEMS, INC. Huntington WV USA , ,


MAJOR M&R SWIMMING POOL, BUILDING 99, U.S. COAST GUARD TRAINING CENTER YORKTOWN, YORKTOWN, VIRGINIA. / 70Z08320FPFY00400

Industry : Custom Computer Programming Services | Contract Date : 2020-05-01

Place of Performance : , Yorktown, 23690, VA

Contract Amount : $410,991

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, CEU CLEVELAND(00083)

Hartigan Delaware Team LLC-JV 2404 Castleton Co Way Virginia Beach, 23456, Virginia +1-757-575-9404


License Renewals / 15DDHQ20P00000580

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-05-04

Place of Performance : , , ,

Contract Amount : $32,028

Agency : JUSTICE, DEPARTMENT OF, DRUG ENFORCEMENT ADMINISTRATION, FINANCIAL MANAGEMENT DIVISION

CALLYO 2009 CORP. Carson City NV USA , ,


59--CONNECTOR,RECEPTACL / SPE7M520D60MN

Industry : Other Communications Equipment Manufacturing | Contract Date : 2020-05-04

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--TERMINAL BOX / SPE4A620PG133

Industry : Electronic Connector Manufacturing | Contract Date : 2020-05-05

Place of Performance : , , ,

Contract Amount : $263,177

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

DRS Technologies Canada Ltd 500 Palladium Dr Suite 1100, Kanata, K2V 1C2, Ontario +1 613-591-5800 https://www.leonardodrs.com/


6515--Isopropyl Alcohol Computer Products and Supplies International / 36C77620P0036

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-03-20

Place of Performance : , , ,

Contract Amount : $71,884

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

COMPUTER PRODUCTS & SUPPLIES INTERNATIONAL, INC.;975 NIMCO DRV UNIT C;CRYSTAL LAKE;IL;60014 , ,


AWARD - 1 GB ETHERNET LEASE BETWEEN (BLDG) 1109; (RM) 108; (FL) 1; 5187 SELMA HIGHWAY, MONTGOMERY ALABAMA/CCI AND (BLDG) 1000; (RM) COMM; (FL) 1; 1000 AIRBASE BOULEVARD; MONTGOMERY, AL, 36108. / HC101320PA464

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-02-19

Place of Performance : , , ,

Contract Amount : $113,560

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - 1GB DEDICATED SERVICE BETWEEN 200 TONY A SANTANA AVE; 00979; CAROLINA, PR, (LAT) 18.4430; (LONG) 65.99560, AND ROAD 107, GATE 1 BUILDING 1; 00604; AGUADILLA, PR; (LAT) 18.2905; (LONG) 67.0856. / HC101320PA531

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-04

Place of Performance : , , ,

Contract Amount : $274,280

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - 1GB ETHERNET BETWEEN DESTROYER LANE ; SAN DIEGO, CA, AND NAS NORTH ISLAND, CA / HC101320PA560

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-10

Place of Performance : , , ,

Contract Amount : $85,675

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


6515--PrepPads (Isopropyl Alcohol Alternative) / 36C77620P0064

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-20

Place of Performance : , , ,

Contract Amount : $88,650

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

COMPUTER PRODUCTS & SUPPLIES INTERNATIONAL, INC.;975 NIMCO DRV UNIT C;CRYSTAL LAKE;IL;60014 , ,


6515--COVID-19 Decon Spray / 36C77620P0068

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , ,

Contract Amount : $31,860

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

COMPUTER PRODUCTS & SUPPLIES INTERNATIONAL, INC.;975 NIMCO DRV UNIT C;CRYSTAL LAKE;IL;60014 , ,


59--TERMINAL BOX / SPE4A620PH082

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-05-06

Place of Performance : , , ,

Contract Amount : $137,433

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

DRS Technologies Canada Ltd 500 Palladium Dr Suite 1100, Kanata, K2V 1C2, Ontario +1 613-591-5800 https://www.leonardodrs.com/


Mowing and Maintenance Services for Burnsville Lake / W9123720D0009

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-05-05

Place of Performance : , Burnsville, 26335, WV

Contract Amount : $1,115,000

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

MISFIT LANDSCAPING SERVICE LLC Flatwoods WV USA , ,


73--MBU,POWER CONVERTER / SPE3SE20P0499

Industry : Landscaping Services | Contract Date : 2020-05-06

Place of Performance : , , ,

Contract Amount : $249,349

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

Marine Canada Acquisition Inc DBA 3831 No. 6 Rd Richmond V6V 1P CA , ,


PROVIDE, INSTALL, AND MAINTAIN A PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 1 STAIRWELL, 1ST FLR, 1 WEST AVENUE; SARATOGA SPRINGS, NY, 12866-6054 CCI AND BLDG 10690 RM 138, ENDURING FREEDOM DRIVE, FT DRUM, NY 13602-5003 CCI. / HC101320PA815

Industry : Food Product Machinery Manufacturing | Contract Date : 2020-05-06

Place of Performance : , , ,

Contract Amount : $146,691

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

RX3 COMMUNICATIONS Reno NV USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET LEASE BETWEEN BLDG K60, RM T1 FL 1, 165 DILLIBUR AVE, NORTH KINGSTOWN, RI, 02852/CCI AND BLDG 111, ROOM 103, COMMUNICATIONS ROOM, 111 LAY STREET, NEWPORT, RI 02841/CCI. / HC101320PA536

Industry : | Contract Date : 2020-03-09

Place of Performance : , , ,

Contract Amount : $97,202

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


COVID Cleaning Services / H92240-20-A-0003

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-07

Place of Performance : , , ,

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, US SPECIAL OPERATIONS COMMAND (USSOCOM), NAVAL SPECIAL WARFARE COMMAND

PESTMASTER SERVICES, INC. Reno NV USA , ,


Small Business AE IDIQ / W912PM20D0003

Industry : Emergency and Other Relief Services | Contract Date : 2020-07-07

Place of Performance : , , , NC

Contract Amount : $6,000,000

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

ATRIAX /ZAPATA JV LLC Hickory NC USA , ,


59--CONNECTOR,RECEPTACL / SPE7M520D61CL

Industry : Engineering Services | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--CONTACT,ELECTRICAL / SPE7M520D61CK

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $250,000

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

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


Repair Emergency Lighting/Repair Fire Suppression Hood - Dexter, ME / W15QKN-20-P-5199

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-29

Place of Performance : , Dexter, 04930, ME

Contract Amount : $18,670

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

SANTIAGO, ROBERTO V Leominster MA USA , ,


J--LMDT FIRE PROTECTION ANNUAL INSPECTION / 140R6C20P0006

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $5,995

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, GREAT PLAINS REGIONAL OFFICE

JNV GROUP , ,


59--CONNECTOR,PLUG,ELEC / SPE7M520D61CD

Industry : Security Systems Services (except Locksmiths) | Contract Date : 2020-07-28

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--TRANSFORMER,AUDIO F / SPE7M520D61BX

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-28

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--RESISTOR,FIXED,FILM / SPE7M120D61JL

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--CONNECTOR,PLUG,ELEC / SPE7M520D61BU

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--HOSE ASSEMBLY,NONME / SPE7M320D61GP

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

SAFRAN ELECTRICAL COMPONENTS CANADA INC 10 ARTISANS CRES LONDON N5V 4N6 CA , ,


59--CONNECTOR,PLUG,ELEC / SPE7M120D61JG

Industry : Fabric Coating Mills | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--CONNECTOR,PLUG,ELEC / SPE7M120D61JM

Industry : Nonferrous Forging | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

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


47--ELBOW,TUBE TO HOSE / SPE7M320D61GH

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $250,000

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

SAFRAN ELECTRICAL COMPONENTS CANADA INC 10 ARTISANS CRES LONDON N5V 4N6 CA , ,


Hurricane Florence Recovery MILCON Package 2 / N4008520C0044

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $143,587,956

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

RQ-DPR JV Carlsbad CA USA , ,


59--RESISTOR,VARIABLE,W / SPE7M520D61BK

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-24

Place of Performance : , , ,

Contract Amount : $250,000

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

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


Evolv Express System / HQ0034-20-P-0109

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , ,

Contract Amount : $127,000

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

Evolv Technologies INC Waltham ME 02451 USA , ,


Runway Rubber Removal / FA468620P0033

Industry : | Contract Date : 2020-07-23

Place of Performance : , Beale AFB, 95903, CA

Contract Amount : $47,700

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4686 9 CONS LGC

SURFACE PREP & MAINTENANCE Reno NV USA , ,


NON CLINICAL CASE MANAGMENT / W912L3-20-C-0001

Industry : Highway Street and Bridge Construction | Contract Date : 2020-07-01

Place of Performance : , Cheyenne, 82001, WY

Contract Amount : $987,557

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N9 USPFO ACTIVITY WY ARNG

SIEGEL GROUP LLC, THE Las Vegas NV USA , ,


59--ADAPTER,CONNECTOR / SPE7M520D61BH

Industry : Office Administrative Services | Contract Date : 2020-07-23

Place of Performance : , , ,

Contract Amount : $250,000

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

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


59--CONNECTOR,PLUG,ELEC / SPE7M520D61BE

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , ,

Contract Amount : $250,000

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

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


Carr-Keswick 230-kV Transmission Line Structure 4/4 Replacement Construction Project / 89503120CWA000053

Industry : Electronic Connector Manufacturing | Contract Date : 2020-07-23

Place of Performance : , Redding, , CA

Contract Amount : $2,849,599

Agency : ENERGY, DEPARTMENT OF, ENERGY, DEPARTMENT OF, WESTERN-DESERT SOUTHWEST REGION

V LINE SERVICES L.L.C. Kingston GA USA , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61FM

Industry : Power and Communication Line and Related Structures Construction | Contract Date : 2020-07-23

Place of Performance : , , ,

Contract Amount : $250,000

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

SAFRAN ELECTRICAL COMPONENTS CANADA INC 10 ARTISANS CRES LONDON N5V 4N6 CA , ,


LCP Educational Material / 15BNAS20PV8J10002

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-07-23

Place of Performance : , Carson City, 89706, NV

Contract Amount : $119,880

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

CHANGE COMPANIES, THE Carson City NV USA , ,


53--RIVET,BLIND / SPE5E920P2389

Industry : All Other Publishers | Contract Date : 2020-07-23

Place of Performance : , , ,

Contract Amount : $41,920

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

B S F (Business Solutions 149 av Oneida Pointe-Claire H9R 1A CA , ,


89--Peas & Carrots, Canned, 6-#10 / VA110516

Industry : Hardware Manufacturing | Contract Date : 2020-07-23

Place of Performance : , , ,

Contract Amount : $13,199

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


59--FWD SBI ANTENNA ASS / SPRPA120PK061

Industry : | Contract Date : 2020-07-16

Place of Performance : , , ,

Contract Amount : $1,271,394

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

SIERRA NEVADA CORP, SPARKS, NV 89434-9647 , ,


WYO-4 Groundwater Investigations, KAFB / W912PP20C00013

Industry : | Contract Date : 2020-07-22

Place of Performance : , Kirtland AFB, , NM

Contract Amount : $1,168,514

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

HAZAIR, INC. Henderson NV USA , ,


D-B Renovate Dnipro School #01, Ukraine / N3319120C0003

Industry : Environmental Consulting Services | Contract Date : 2020-07-22

Place of Performance : , Dnipro, ,

Contract Amount : $339,000

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

POSTACHRESURS, TOV Kyiv UKR , ,


30--PISTON,LINEAR ACTUA / SPE7L120P5146

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-22

Place of Performance : , , ,

Contract Amount : $25,239

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

TECMOTIV (USA), INC. 1500 JAMES AVE NIAGARA FALLS 14305-1222 US , ,


47--TUBE ASSEMBLY,METAL / SPE7L120D60DR

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-07-22

Place of Performance : , , ,

Contract Amount : $250,000

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

TECMOTIV (USA), INC. 1500 JAMES AVE NIAGARA FALLS 14305-1222 US , ,


Detroit Arsenal Substation / W912QR20C0027

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Warren, 48397, MI

Contract Amount : $24,627,000

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

WALSH MOTOR CITY JV Chicago IL USA , ,


59--RESISTOR,VARIABLE,W / SPE7M520D61AK

Industry : Power and Communication Line and Related Structures Construction | Contract Date : 2020-07-21

Place of Performance : , , ,

Contract Amount : $250,000

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

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


28--RING SET,PISTON / SPE7L220D60DW

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , ,

Contract Amount : $250,000

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

TECMOTIV (USA), INC. 1500 JAMES AVE NIAGARA FALLS 14305-1222 US , ,


59--CONTACT,ELECTRICAL / SPE7M120D61HP

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , , ,

Contract Amount : $250,000

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

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


AAAP Lease of Office Space in Region 3 / GS-03P-LWV00616

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-05-20

Place of Performance : , , ,

Contract Amount : $1,826,060

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

J.Goots, Inc. Bridgeport WV 26330 USA , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D61EP

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-20

Place of Performance : , , ,

Contract Amount : $250,000

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

SAFRAN ELECTRICAL COMPONENTS CANADA INC 10 ARTISANS CRES LONDON N5V 4N6 CA , ,


Environmental Technical Services for the environmental remedial and removal action, design, response studies, & other related activities. / N69450-20-D-0023

Industry : Fabric Coating Mills | Contract Date : 2020-06-25

Place of Performance : , Jacksonville, 32212, FL

Contract Amount : $4,000,000

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

TI-SDC JV Baltimore MD USA , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / VA110317

Industry : Remediation Services | Contract Date : 2020-07-17

Place of Performance : , , ,

Contract Amount : $6,304

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


59--CONNECTOR,PLUG,ELECTRICAL / SPE7M120D61GS

Industry : | Contract Date : 2020-07-16

Place of Performance : , , ,

Contract Amount : $250,000

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

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


AAAP Lease of Office Space in Region 3 / GS-03P-LWV00624

Industry : Electronic Connector Manufacturing | Contract Date : 2020-03-13

Place of Performance : , , ,

Contract Amount : $1,710,404

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

EBP, LLC Charleston WV USA , ,


W15QKN-20-P-5167 - Miscellaneous Construction Materials in Webster, NY / W15QKN-20-P-5167

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-15

Place of Performance : , Webster, , NY

Contract Amount : $4,358

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

SANTIAGO, ROBERTO V Leominster MA USA , ,


FS 251 CROOKED FORK ROAD CULVERT REPLACEMENT / 12343420C0003

Industry : Site Preparation Contractors | Contract Date : 2020-07-14

Place of Performance : , , , WV

Contract Amount : $961,449

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, MONONGAHELA NATIONAL FOREST

VARNER CONSTRUCTION LLC Durbin WV USA , ,


REPAIR KIT, ELEVATION / SPRDL120P0149

Industry : Highway Street and Bridge Construction | Contract Date : 2020-07-14

Place of Performance : , Niagara Falls, 14305, NY

Contract Amount : $40,890

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

TECMOTIV (USA), INC. Niagara Falls NY USA , ,


NAWC WOLF AN/SPN-46 Pedestal & Receiver Procurement / N68335-20-D-0040

Industry : Totalizing Fluid Meter and Counting Device Manufacturing | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $30,795,669

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

SIERRA NEVADA CORPORATION Sparks NV USA , ,


B-1B TAIL STAND SETS / FA812520P0104

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-07-09

Place of Performance : , Tinker AFB, 73145, OK

Contract Amount : $811,971

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8125 AFSC PZIMA

C V INTERNATIONAL, INC. Bend OR USA , ,


89--Original Buy# 1027768 FPC ALDERSON- SUBSISTENCE 4th QTR FY20 / 15B10120PVA110210

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-09

Place of Performance : , , ,

Contract Amount : $1,555

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 , ,


99 -- Multiple Award Schedule / 47QTCA20D00C5

Industry : | Contract Date : 2020-07-08

Place of Performance : , , ,

Contract Amount : $5,225,000

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

PLATINUM EDGE LLC 1810 E SAHARA AVE STE 1581 LAS VEGAS NV USA 89104-3707 , ,


Fuze Munition Unit (FMU) 139 D/B, On Board Recorders / N68335-20-F-0400

Industry : Computer Training | Contract Date : 2020-07-26

Place of Performance : , , 26726, WV

Contract Amount : $1,027,621

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

Alliant Techsystems Operations LLC Keyser WV 26726 USA , ,


89--FPC ALDERSON 4th QTR FY20 - Eggs / 15B10120PVA110218

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-07-06

Place of Performance : , , ,

Contract Amount : $6,025

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 , ,


Y--IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INDUSTRIAL BUILDINGS AT VARIOUS FACILITIES IN SOUTHERN CALIFORNIA AND ARIZONA, NAVFAC SOUTHWEST AREA OF RESPONSIBILITY / N6247320D1005

Industry : | Contract Date : 2020-06-24

Place of Performance : , , , CA

Contract Amount : $99,999,000

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

AHTNA-CDM JV Irvine CA USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GBPS ETHERNET SERVICE FROM (BLDG) 4; (RM) 317; 46579 EXPEDITION DRIVE, LEXINGTON PARK, MD 20653 TO (BLDG) 1490; (RM) 96; 47762 RANCH ROAD, PATUXENT RIVER, MD 20670. / HC101320PB095

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-01

Place of Performance : , , ,

Contract Amount : $94,362

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


FOOD 4TH QTR FY20 / 15B11320PVA110243

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-04

Place of Performance : , Morgantown, 26501, WV

Contract Amount : $15,854

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

A. F. WENDLING, INC. Buckhannon WV USA , ,


H363--Fire Alarm Server Move and Support-Responses to Questions / 36C25220P0704

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-06-30

Place of Performance : , , 54660-3105,

Contract Amount : $110,172

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

BALLISTIC ESSCOE JV ONE, LLC Lake Zurich IL USA , ,


89--4th FY20 Form 10 for FCI Gilmer - Spices and Yeast / VA110309

Industry : Security Systems Services (except Locksmiths) | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $1,187

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

A. F. WENDLING, INC. DBA WENDLINGS FOOD SERVICE [DUNS: 016033862],100 WENDLING PLAZA,BUCKHANNON WV 26201-2374 , ,


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220PVA110304

Industry : | Contract Date : 2020-06-30

Place of Performance : , , ,

Contract Amount : $36,293

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


Award - PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET SERVICE BETWEEN BLDG 123, BASEMENT, 123 CROZIER STREET, WHITE SANDS MISSILE RANGE, NM 88002 AND BLDG 1, DEMARC RM, FORT WINGATE, NAVAJO BLVD, REHOBOTH, NM 87322. / HC101320PB083

Industry : | Contract Date : 2020-06-26

Place of Performance : , , ,

Contract Amount : $260,229

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - 1GB ETHERNET BETWEEN BLDG PCAN, RM 209, FL 2, 44425 PECAN COURT SUITE 250, CALIFORNIA, MD 20619(CCI) AND BLDG 1490, RM 96, 47762 RANCH ROAD, PATUXENT RIVER, MD 20670(CCI). / HC101320PA630

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-24

Place of Performance : , , ,

Contract Amount : $98,180

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - A DEDICATED SERVICE AT 1 GB FROM (BLDG) 4251; (RM) TELCO; (FL) 1; 4251 SUITLAND RD.; WASHINGTON, DC, 20395 TO (BLDG) WARD HALL; (RM) G18; (FL) 1; 290 BUCHANAN ROAD; ANNAPOLIS, MD, 21402. / RXCO000134EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-25

Place of Performance : , Reno, , NV

Contract Amount : $144,125

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


66--Moisture and Carbon Analysis System / N0016720P0153

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-25

Place of Performance : , , ,

Contract Amount : $77,600

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

MIDLAND SCIENTIFIC, INC. [DUNS: 078013893],1202 S 11TH ST,OMAHA NV 68108-3611 , ,


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / 15B60820PVA110330

Industry : | Contract Date : 2020-06-24

Place of Performance : , , ,

Contract Amount : $20,345

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130346

Industry : | Contract Date : 2020-06-23

Place of Performance : , , ,

Contract Amount : $2,700

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1026677 FCC VICTORVILLE-4th Quarter Food Requirements - Kosher / 15B61620PVA110486

Industry : | Contract Date : 2020-06-22

Place of Performance : , , ,

Contract Amount : $5,116

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Frozen Food/Pizza Cheese / VA110333

Industry : | Contract Date : 2020-06-22

Place of Performance : , , ,

Contract Amount : $12,224

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

A. F. WENDLING, INC. DBA WENDLINGS FOOD SERVICE [DUNS: 016033862],100 WENDLING PLAZA,BUCKHANNON WV 26201-2374 , ,


89--FCC Oakdale 4th Qtr Subsistence - Pre-Made Items / 15B51820PVA110286

Industry : | Contract Date : 2020-06-22

Place of Performance : , , ,

Contract Amount : $13,618

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--FCC Oakdale 4th Qtr Subsistence - Pasta / 15B51820PVA110303

Industry : | Contract Date : 2020-06-22

Place of Performance : , , ,

Contract Amount : $4,564

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


Repair Fire Sprinkler System - Middletown, CT/West Hartford, CT / W15QKN-20-P-5134

Industry : | Contract Date : 2020-06-17

Place of Performance : , Middletown, 06457, CT

Contract Amount : $18,726

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

SANTIAGO, ROBERTO V Leominster MA USA , ,


Bag in Box Carbonated and Non Carbonated Beverage / SPE30020D0004GateCFV

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-06-16

Place of Performance : , , ,

Contract Amount : $2,333,333

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

Gate CFV Sebastian FL 32958 USA , ,


FSR 29 M.P. 15.9, 16.1, & 18.3 Culvert Replacement(s) / 1205G220C0007

Industry : | Contract Date : 2020-06-03

Place of Performance : , Olympia, 98512, WA

Contract Amount : $473,670

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FS OLYMPIC NATIONAL FOREST

A&D-SAYBR JV Renton WA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A AN 80MBPS ETHERNET AT (BLDG) 201; 201 OLD FORT EMORY BLVD.; SAN DIEGO, CA, 92155-5143. AND BLDG 1482, RM 169, 1482 READ ROAD, NAS NORTH ISLAND, SAN DIEGO, CA 92135. / HC101320PA968

Industry : Highway Street and Bridge Construction | Contract Date : 2020-06-02

Place of Performance : , , ,

Contract Amount : $59,779

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

RX3 COMMUNICATIONS Reno NV USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET BETWEEN BLDG 271, RM B1-238, FL 1, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808(CCI) AND BLDG 6, RM STE 136, 4411 YORKTOWN AVE, LOS ALAMITOS, CA 90720(CCI). / HC101320PA967

Industry : | Contract Date : 2020-06-02

Place of Performance : , , ,

Contract Amount : $147,409

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


Falcon 5 F-15QA Bed Down Project, State of Qatar / W912ER20C0010

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-22

Place of Performance : , Doha, ,

Contract Amount : $524,416,900

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W31R ENDIS MIDDLE EAST

BAH - ICM JV Doha QAT , ,


Falcon 5 F-15QA Bed Down Project, State of Qatar / W912ER20C0020

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-05-22

Place of Performance : , Doha, ,

Contract Amount : $524,416,900

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W31R ENDIS MIDDLE EAST

BAH - ICM JV Doha QAT , ,


PROVIDE, INSTALL, AND MAINTAIN A 500MB ETHERNET CIRCUIT BETWEEN (BLDG) 400; (RM) 1ST FLOOR PHONE ROOM, 1184; DEFENSE MANPOWER DATA CENTER; 400 GIGLING ROAD IN SEASIDE, CA AND (BLDG) 700; (RM) TELCO ROOM, 155; 730 AIRPORT ROAD; MONTEREY, CA, 93943. / HC101320PA883

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-05-18

Place of Performance : , , ,

Contract Amount : $163,895

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

RX3 COMMUNICATIONS Reno NV USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 500MB ETHERNET LEASE BETWEEN (BLDG) 400; (RM) PHONE ROOM, 1184; (FL) 1; DEFENSE MANPOWER DATA CENTER; 400 GIGLING ROAD; SEASIDE, CA, 939553 AND BLDG 343, ROOM 1, 343 STILLWELL AVENUE, PRESIDIO OF MONTEREY, CA 93944. / HC101320PA873

Industry : | Contract Date : 2020-05-18

Place of Performance : , , ,

Contract Amount : $163,895

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

RX3 COMMUNICATIONS Reno NV USA , ,


99 -- Multiple Award Schedule / 47QTCA20D009Y

Industry : | Contract Date : 2020-05-13

Place of Performance : , , ,

Contract Amount : $4,000,000

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

BERING - HUMANTOUCH JV 1, LLC 3301 C ST STE 400 ANCHORAGE AK USA 99503-3958 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET FROM (BLDG) 3000; (ROOM) 100, 3000 PRESIDENTIAL DRIVE; FAIRBORN, OH, 45324 TO BLDG 10271, ROOM 128, 2721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061. / HC101320PA490

Industry : Computer Systems Design Services | Contract Date : 2020-02-24

Place of Performance : , , ,

Contract Amount : $107,986

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AMEND - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 200MB CIRCUIT BETWEEN (BLDG) 1000; (RM) 120; (FL) 1; 1000 AIRBASE BLVD, ABSTON ANGS; MONTGOMERY, AL, 36108, AND BLDG 859, DIAL CENTRAL OFFICE, 325 EAST MOORE DRIVE, GUNTER ANNEX, AL 36114-3001 / HC101320QB326

Industry : Wired Telecommunications Carriers | Contract Date : 2020-08-27

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

Contract Amount : $43,800

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


47--HOSE ASSEMBLY,NONME / SPE7M321D60BE

Industry : | Contract Date : 2020-10-13

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

Contract Amount : $250,000

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

SAFRAN ELECTRICAL COMPONENTS CANADA INC 10 ARTISANS CRES LONDON N5V 4N6 CA , ,


48--VALVE, REGULATING, FLUID PRESSURE / SPE7M321D60AY

Industry : | Contract Date : 2020-10-09

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

Contract Amount : $250,000

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

SAFRAN ELECTRICAL COMPONENTS CANADA INC 10 ARTISANS CRES LONDON N5V 4N6 CA , ,


XRAY UPGRADE / W912NW21P0003

Industry : | Contract Date : 2020-10-09

Place of Performance : CORPUS CHRISTI, 78419-5260, 78419-5260, TX

Contract Amount : $206,877

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK CCAD CONTR OFF

V J TECHNOLOGIES INC Bohemia NY USA , ,


59--ADAPTER,CONNECTOR / SPE7M121D60BH

Industry : | Contract Date : 2020-10-09

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

Contract Amount : $250,000

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

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


59--RELAY,ELECTROMAGNET / SPE7M121D60AT

Industry : | Contract Date : 2020-10-09

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

Contract Amount : $250,000

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

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


59--RELAY,ELECTROMAGNET / SPE7M121D60BX

Industry : | Contract Date : 2020-10-09

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

Contract Amount : $250,000

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

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


47--HOSE ASSEMBLY,NONME / SPE7M321D60AV

Industry : | Contract Date : 2020-10-08

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

Contract Amount : $250,000

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

SAFRAN ELECTRICAL COMPONENTS CANADA INC 10 ARTISANS CRES LONDON N5V 4N6 CA , ,


Modi II/MFEW Modification to Extend Contract / M6785414D2521

Industry : | Contract Date : 2020-09-25

Place of Performance : QUANTICO, 22134-6050, 22134-6050, VA

Contract Amount : $22,000,000

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

SIERRA NEVADA CORPORATION Sparks NV USA , ,


W15QKN-21-P-5003~ Removal/replacing and disposing of pipe insulation, including the removal and replacing of ceiling tile in building 200 at Fort Totten, NY / W15QKN-21-P-5003

Industry : | Contract Date : 2020-10-07

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

Contract Amount : $65,389

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

ACAV SERVICES, INC. Bayville NY USA , ,


Z1QA--Renovation, Improvements & Repairs: Woodlawn-Bath 824IC3005-Woodlawn - 803IC3015-Bath / 36C78620C0345

Industry : | Contract Date : 2020-09-24

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $3,493,000

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

AFCI-CCI JV ONE LLC ELK GROVE VILLAGE 60007 , ,


89--Original Buy# 1037171_01 1st QTR FY-2021 FCI MIAMI - Kosher Menu / 15B30921PWA130012

Industry : | Contract Date : 2020-10-06

Place of Performance : MIAMI, 33177, 33177, FL

Contract Amount : $1,633

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


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 , ,


Residential Reentry Center (RRC) Services with Mothers and Infants Together (MINT) Located Within the Limits of Pocahontas County, West Virginia / 15BRRC21D00000234

Industry : | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $3,439,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, RESIDENTIAL REENTRY - CO

GREENBRIER MEDICAL GROUP, INC. Charleston WV USA , ,


National Roofing Program FY20 Project #23 / W912QR20D0019

Industry : | Contract Date : 2022-09-22

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

Contract Amount : $2,225,960

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

PACIFICFEDERAL-PACIFICTECH JV 1, LLLP Longview WA USA , ,


National Roofing Program FY20 Project #16 / W912QR20D0019

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $1,036,780

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

PACIFICFEDERAL-PACIFICTECH JV 1, LLLP Longview WA USA , ,


National Roofing Program FY20 Project #16 / W912QR20D0019

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $1,036,780

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

PACIFICFEDERAL-PACIFICTECH JV 1, LLLP Longview WA USA , ,


89--PANCAKES AND FRENCH TOAST / WA140005

Industry : | Contract Date : 2020-10-05

Place of Performance : TERRE HAUTE, 47802, 47802, IN

Contract Amount : $14,337

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

GLOBAL FOODS, INC. [DUNS: 965492416],8700 Spanish Ridge Avenue,LAS VEGAS NV 89148-1849 , ,


ICBM Crew Resource Management Courseware Development and Training / FA6800-20-C-0002

Industry : | Contract Date : 2020-08-31

Place of Performance : BARKSDALE AFB, 71110-2269, 71110-2269, LA

Contract Amount : $2,615,328

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA6800 AFICA 767 SCONF

T3I SOLUTIONS, LLC Las Vegas NV USA , ,


SAP-Enterprise Resource Planning / 15UC0C21D00000007

Industry : | Contract Date : 2020-10-05

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $315,000

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

GRIMM, CHAD Buckhannon WV USA , ,


Hamilton NGS-Star Automated Liquid Handler Service Agreement / 1333ND20PNB640365

Industry : | Contract Date : 2020-05-21

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $129,300

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

HAMILTON COMPANY Reno NV USA , ,


89--Beans, Kidney, Dry, 50 Pound Bag / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $3,750

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Mushrooms, Canned, 6-#10 / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,665

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Greens, Collard, Canned, 6-#10 / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $10,557

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Mixed Vegetable, 6#10 Cans / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $9,271

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Spinach, 6-#10 Cans / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $10,557

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Beans, Pinto, Dry, 50 Pound Bag / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,700

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


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 , ,


NAWC WOLF UCARS TS Production / N6833519G0013

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $10,550,368

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

SIERRA NEVADA CORPORATION Sparks NV 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 , ,


66--CONTROL,TEMPERATURE / SPE4A621V0179

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $112,363

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

MARINE CANADA ACQUISITION INC 3831 NO. 6 RD RICHMOND V6V 1P6 CA , ,


25--BOX,ACCESSORIES STO / SPE7L221P0002

Industry : | Contract Date : 2020-10-01

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

Contract Amount : $43,935

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

GENERAL DYNAMICS LAND SYSTEMS - 1991 OXFORD ST E BLDG 15 LONDON N5V 2Z7 CA , ,


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 , ,


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 , ,


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 , ,


J--Fire System Inspections / 15B61821FWP110005

Industry : | Contract Date : 2020-10-01

Place of Performance : ATWATER, 95301, 95301, CA

Contract Amount : $27,153

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

ABC FIRE EXTINGUISHER CO., INC. DBA ABC FIRE AND CYLINDER [DUNS: 136300253],1025 TELEGRAPH ST,RENO NV 89502-2212 , ,


Into-Plane Delivery of Aviation Fuel / 15M30020PA3700203

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $343,750

Agency : JUSTICE, DEPARTMENT OF, US MARSHALS SERVICE, U.S. MARSHALS SERVICE

EAGLE AVIATION RESOURCES, LTD. A LIMITED LIABILITY COMPANY Las Vegas NV USA , ,


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

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $2,766,616

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

SIERRA NEVADA CORPORATION Sparks NV USA , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 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 , ,


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 , ,


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 , ,


59--CONNECTOR,PLUG,ELEC / SPE7M820D60XB

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $250,000

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

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


Building 46 Renovations - Construction, Fort Leavenworth, Kansas / W912DQ20C4022

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $8,078,869

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

ATHERTON CONSTRUCTION, LLC Henderson NV USA , ,


KC-130J Harvest HAWK Plus Windows 10, FSR, and Pack Up Kit / N00019-17-D-0009

Industry : | Contract Date : 2020-09-15

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

Contract Amount : $2,952,039

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

SIERRA NEVADA CORPORATION Sparks NV USA , ,


59--RELAY,ROTARY / SPE7M120P9095

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $61,306

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

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


Repair Exterior Millwork Bldg. 330 - Fort Totten, NY / W15QKN-20-P-5285

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $239,025

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

ACAV SERVICES, INC. Bayville NY USA , ,


53--BRACKET,ENGINE ACCE / SPE4A620PQ631

Industry : | Contract Date : 2020-09-29

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $42,086

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

GENERAL DYNAMICS LAND SYSTEMS - 1991 OXFORD ST E BLDG 15 LONDON N5V 2Z7 CA , ,


Continuation of Information Technology Architectures / W911QX20C0030

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $6,957,291

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

Sierra Nevada Corporation (SNC) Sparks NV 89434 USA , ,


Continuation of Information Technology Architectures / W911QX20C0030

Industry : | Contract Date : 2020-10-28

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

Contract Amount : $6,957,291

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

Sierra Nevada Corporation (SNC) Sparks NV 89434 USA , ,


78--POWERLIFTING EQUIPMENT / W91QV120P0157

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $56,276

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

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


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

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $112,293

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $128,370,599

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

ATRIAX / PPGG JV LLC HICKORY 28601 NCL , ,


UPS Replacement / W912EK0098

Industry : | Contract Date : 2020-08-14

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

Contract Amount : $62,411

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

NATIONWIDE POWER SOLUTIONS, INC. Henderson NV USA , ,


78--Performance Locker / W50S6Y20P0015

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $30,895

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

BEAVERFIT NORTH AMERICA, LLC DBA BEAVERFIT [DUNS: 079297018],702 College Drive, Unit 82,Incline Village NV 89451 , ,


FOOD 1ST QTR FY21 / 15B11321WA110002

Industry : | Contract Date : 2020-10-01

Place of Performance : MORGANTOWN, 26507, 26507, WV

Contract Amount : $11,018

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

A. F. WENDLING, INC. Buckhannon WV USA , ,


73--Salad Bar / W912JM20P0141

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $18,710

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

DOUGLAS FOOD STORES, INC DBA DOUGLAS EQUIPMENT [DUNS: 148178411],301 North St.,Bluefield WV 24701 , ,


Z2NZ--Retrofit Campus Wide Infrastructure Systems - White City VA Southern Oregon Rehabilitation Center and Clinics (SORCC) / 36E77620C0077

Industry : | Contract Date : 2020-09-24

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $13,493,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

AFCI-CCI JV ONE LLC ELK GROVE VILLAGE 60007 , ,


Y1PC--Massachusetts National Cemetery Phase 4 Expansion / 36C10F20C0027

Industry : | Contract Date : 2020-08-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $30,772,279

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

KEE-LYNCH JV EAST FALMOUTH 02536 , ,


71--G1 Workstations / W9124B20P0053

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $13,904

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

CONSERV FLAG COMPANY, LLC [DUNS: 076642458],1003 ILLINOIS STREET,SIDNEY NE 69162 , ,


Z--MSHA Skylight Repair / 1605C1-20-P-00029

Industry : | Contract Date : 2020-09-23

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $17,270

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

TRI-STATE ROOFING & SHEET METAL COMPANY OF WEST VIRGINIA [DUNS: 098436488],321 Harris Drive,Poca WV 25159 , ,


89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / WA170011

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $4,371

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


Seal and Stripe Parking Lot - Staten Island, NY / W15QKN-20-P-5284

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $67,709

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

ACAV SERVICES, INC. Bayville NY USA , ,


Lease of Office Space in Charleston, WV / GS-03P-LWV00592

Industry : | Contract Date : 2020-04-02

Place of Performance : PHILADELPHIA, 19106, 19106, PA

Contract Amount : $1,680,000

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

GSA ASSOCIATES, LP Charleston WV USA , ,


89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110016

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $8,083

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $5,515

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


FCC HAZELTON- FY21 1st Qtr EGGS / CoreyBrothersEggs

Industry : | Contract Date : 2020-10-01

Place of Performance : BRUCETON MILLS, 26525, 26525, WV

Contract Amount : $13,380

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

COREY BROTHERS, INC. Charleston WV USA , ,


FCC HAZELTON- FY21 1st Qtr Dairy / VariousDairyVendorsFY21Qtr1

Industry : | Contract Date : 2020-10-01

Place of Performance : BRUCETON MILLS, 26525, 26525, WV

Contract Amount : $144,645

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

Multpile Vendors Bruceton Mills WV 26525 USA , ,


FCC HAZELTON - FY21 1st Qtr MEATS / VariousMeatsVendorsFY21Qtr1

Industry : | Contract Date : 2020-10-01

Place of Performance : BRUCETON MILLS, 26525, 26525, WV

Contract Amount : $89,860

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

Multiple Vendors Bruceton Mills WV 26525 USA , ,


FCC HAZELTON-FY21 1st Qtr SUBSISTENCE / VariousSubsistenceVendorsFY21Qtr1

Industry : | Contract Date : 2020-10-01

Place of Performance : BRUCETON MILLS, 26525, 26525, WV

Contract Amount : $253,460

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

Multiple Vendors Bruceton Mills WV 26525 USA , ,


FCC HAZELTON-FY21 1st Qtr KOSHER / VariousKosherVendorsFY21Qtr1

Industry : | Contract Date : 2020-10-01

Place of Performance : BRUCETON MILLS, 26525, 26525, WV

Contract Amount : $44,185

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

Multiple Vendors - Kosher Bruceton Mills WV 26525 USA , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / 15B41921PWA140002

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $12,640

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


P--FY20 Demolition Project at the Indiana Dunes Natio / 140P6420C0022

Industry : | Contract Date : 2020-09-16

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $1,382,385

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

FIDELIS-IES JV , ,


89--1st QTR Kosher food / WA140003

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $4,485

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140009

Industry : | Contract Date : 2020-09-16

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $11,503

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


N059--Uninterrupted Battery Power Supply Replacement Service / 36C25620C0175

Industry : | Contract Date : 2020-09-16

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $135,540

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

DV SOLUTIONS, LLC BENTON 72019 , ,


89--1st QTR Kosher food / WA140003

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $4,485

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / 15B41921PWA140002

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $12,640

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


Base Realignment and Closure (BRAC) Environmental Construction and Optimization Services (BECOS) Southwest Region / FA8903-20-D-0005

Industry : | Contract Date : 2020-09-09

Place of Performance : JBSA LACKLAND, 78236-9861, 78236-9861, TX

Contract Amount : $60,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8903 772 ESS PK

GSINA-GILBANE II JV LLC Flemington NJ USA , ,


DAIRY 1ST QTR FY21 / 15B10921PWA110001

Industry : | Contract Date : 2020-10-01

Place of Performance : LEXINGTON, 40511, 40511, KY

Contract Amount : $29,235

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

ROCKY STEP FARM, LLC Scott Depot WV USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 20MB ETHERNET CIRCUIT BETWEEN BLDG A100; RM 01N34; 2621 COX NECK RD, CHESTER, MD 21619 AND BLDG 6910; ROOM C3F14; CER ROOM; 3RD FLOOR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755. / HC101320PB353

Industry : | Contract Date : 2020-09-04

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

Contract Amount : $102,166

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


Z2DA-- 589-19-503, Correct Deficiencies in BAS for Legionella Prevention (VA-20-00028966) / 36C25520C0050

Industry : | Contract Date : 2020-09-02

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $3,726,523

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

DAX/GBAB JV 2, LLC SMITHVILLE 64089 , ,


Z2DA-- 589-19-503, Correct Deficiencies in BAS for Legionella Prevention (VA-20-00028966) / 36C25520C0050

Industry : | Contract Date : 2020-09-02

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $3,726,523

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

DAX/GBAB JV 2, LLC SMITHVILLE 64089 , ,


58--Satellite Installation Services for USCIS Headquarters / 70SBUR20P00000066

Industry : | Contract Date : 2020-09-03

Place of Performance : SOUTH BURLINGTON, 05403, 05403, VT

Contract Amount : $17,014

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CITIZENSHIP AND IMMIGRATION SERVICES, USCIS CONTRACTING OFFICE(ERBUR)

KOLAS TV INC [DUNS: 157167602],7924 Ashton Street,Alexandria VA 22309 , ,


AMEND-10 MB DISN VPN SERVICE BETWEEN (BLDG)514; (RM)8; (FL)1ST; 518; 101 MARRAN ST, BLDG 514, BANGOR, ME 4401(BANGOR/CCI) AND (BLDG)1646A; (RM)FRAME; (FL)1ST; 81 GRENIER STREET, HANSCOM AFB, MA 01731-1621 (HNSC / RXCO000146EBM

Industry : | Contract Date : 2020-09-01

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

Contract Amount : $55,225

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110010

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $212

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110008

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $7,100

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110010

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $9,731

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


99 -- Multiple Award Schedule / 47QRAA20D008Q

Industry : | Contract Date : 2020-08-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $65,500,000

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

M V M, INC. 44620 GUILFORD DR STE 150 ASHBURN VA USA 20147-6063 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E4

Industry : | Contract Date : 2020-08-26

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

CYDAPTIV SOLUTIONS INC. 7315 WISCONSIN AVE SUITE 400W BETHESDA MD USA 20814-3224 , ,


99 -- Multiple Award Schedule / 47QRAA20D008N

Industry : | Contract Date : 2020-08-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,920,000

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

KNAV P.A. 990 HAMMOND DR STE 850 ATLANTA GA USA 30328-5693 , ,


FCC HAZELTON EXTENDED - ADMINISTRATIVE ASSISTANT CERTIFICATE PROGRAM AT SFF AND FCI HAZELTON / 15B12121PWG350003

Industry : | Contract Date : 2020-10-01

Place of Performance : BRUCETON MILLS, 26525, 26525, WV

Contract Amount : $57,240

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

PIERPONT COMMUNITY AND TECHNICAL COLLEGE Fairmont WV USA , ,


Y1DA--Construct Primary Care Clinic Minor Design-Build Minneapolis / 36E77620C0071

Industry : | Contract Date : 2020-08-18

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $12,299,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

INDUSTRIA PACIFIC JV LLC DES PLAINES 60018 , ,


Lot of Capscrews / SPMYM320Q2024

Industry : | Contract Date : 2020-08-19

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

Contract Amount : $42,632

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

VEGAS FASTENER MANUFACTURING, LLC Las Vegas NV USA , ,


H141--Commissioning Services, Building 212 VA Medical Center, West Los Angeles, CA / 36C10F20C0020

Industry : | Contract Date : 2020-08-14

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $67,090

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

DAV ENERGY SOLUTIONS SAN DIEGO 92109 , ,


AWARD - A DEDICATED SERVICE AT 100 MB FROM (BLDG) 1040; (RM) W 107; (FL) 1ST; 137TH COMMUNICATIONS FLIGHT, ANG; OKLAHOMA CITY, OK 73179 TO (BLDG) 3001; (RM) Y77; (FL) 1ST; 8500 INDUSTRIAL BLVD; TINKER AFB, OK 73145 / RXCO000140EBM

Industry : | Contract Date : 2020-08-17

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

Contract Amount : $62,026

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


Video Walls / N0025320P0087

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $200,000

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

3G PRODUCTIONS, INC. Las Vegas NV USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE ON THE BULLETIN BOARD (IQO) BETWEEN THE SERVICE DELIVERY POINT (BLDG) CR-1; (RM) PHONE ROOM; (FL) 2ND; 375 CALLEJON FAS, ROUTE 308, KM 0.9 PEDERNALES INDUSTRIAL PARK; 00623; CABO ROJO, 00623, PR/CCI AND / HC101320PB214

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $275,982

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

RX3 COMMUNICATIONS Reno NV USA , ,


C1DA--Improve Site Access Physical Security Design - Fresno / 36E77620C0064

Industry : | Contract Date : 2020-07-29

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $791,154

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

SCHWAB-KAL JV JOINT VENTURE Glendale 91203 , ,


89--Peas & Carrots, Canned, 6-#10 / VA110516

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $13,199

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Mixed Vegetable, 6#10 Cans / VA110516

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $13,255

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / VA110317

Industry : | Contract Date : 2020-07-17

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $6,304

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


B-1B TAIL STAND SETS / FA812520P0104

Industry : | Contract Date : 2020-07-09

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

Contract Amount : $811,971

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8125 AFSC PZIMA

C V INTERNATIONAL, INC. Bend OR USA , ,


89--Original Buy# 1027768 FPC ALDERSON- SUBSISTENCE 4th QTR FY20 / 15B10120PVA110210

Industry : | Contract Date : 2020-07-09

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $1,555

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 , ,


99 -- Multiple Award Schedule / 47QTCA20D00C5

Industry : | Contract Date : 2020-07-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $5,225,000

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

PLATINUM EDGE LLC 1810 E SAHARA AVE STE 1581 LAS VEGAS NV USA 89104-3707 , ,


89--FPC ALDERSON 4th QTR FY20 - Eggs / 15B10120PVA110218

Industry : | Contract Date : 2020-07-06

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $6,025

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 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GBPS ETHERNET SERVICE FROM (BLDG) 4; (RM) 317; 46579 EXPEDITION DRIVE, LEXINGTON PARK, MD 20653 TO (BLDG) 1490; (RM) 96; 47762 RANCH ROAD, PATUXENT RIVER, MD 20670. / HC101320PB095

Industry : | Contract Date : 2020-07-01

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

Contract Amount : $94,362

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


89--4th FY20 Form 10 for FCI Gilmer - Spices and Yeast / VA110309

Industry : | Contract Date : 2020-06-30

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $1,187

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

A. F. WENDLING, INC. DBA WENDLINGS FOOD SERVICE [DUNS: 016033862],100 WENDLING PLAZA,BUCKHANNON WV 26201-2374 , ,


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220PVA110304

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $36,293

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


Award - PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET SERVICE BETWEEN BLDG 123, BASEMENT, 123 CROZIER STREET, WHITE SANDS MISSILE RANGE, NM 88002 AND BLDG 1, DEMARC RM, FORT WINGATE, NAVAJO BLVD, REHOBOTH, NM 87322. / HC101320PB083

Industry : | Contract Date : 2020-06-26

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

Contract Amount : $260,229

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - 1GB ETHERNET BETWEEN BLDG PCAN, RM 209, FL 2, 44425 PECAN COURT SUITE 250, CALIFORNIA, MD 20619(CCI) AND BLDG 1490, RM 96, 47762 RANCH ROAD, PATUXENT RIVER, MD 20670(CCI). / HC101320PA630

Industry : | Contract Date : 2020-03-24

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

Contract Amount : $98,180

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - A DEDICATED SERVICE AT 1 GB FROM (BLDG) 4251; (RM) TELCO; (FL) 1; 4251 SUITLAND RD.; WASHINGTON, DC, 20395 TO (BLDG) WARD HALL; (RM) G18; (FL) 1; 290 BUCHANAN ROAD; ANNAPOLIS, MD, 21402. / RXCO000134EBM

Industry : | Contract Date : 2020-06-25

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

Contract Amount : $144,125

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


66--Moisture and Carbon Analysis System / N0016720P0153

Industry : | Contract Date : 2020-06-25

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

Contract Amount : $77,600

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

MIDLAND SCIENTIFIC, INC. [DUNS: 078013893],1202 S 11TH ST,OMAHA NV 68108-3611 , ,


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / 15B60820PVA110330

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $20,345

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130346

Industry : | Contract Date : 2020-06-23

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $2,700

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1026677 FCC VICTORVILLE-4th Quarter Food Requirements - Kosher / 15B61620PVA110486

Industry : | Contract Date : 2020-06-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $5,116

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Frozen Food/Pizza Cheese / VA110333

Industry : | Contract Date : 2020-06-22

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $12,224

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

A. F. WENDLING, INC. DBA WENDLINGS FOOD SERVICE [DUNS: 016033862],100 WENDLING PLAZA,BUCKHANNON WV 26201-2374 , ,


89--FCC Oakdale 4th Qtr Subsistence - Pre-Made Items / 15B51820PVA110286

Industry : | Contract Date : 2020-06-22

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $13,618

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--FCC Oakdale 4th Qtr Subsistence - Pasta / 15B51820PVA110303

Industry : | Contract Date : 2020-06-22

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $4,564

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--FCC VICTORVILLE-4th Quarter Food Requirements - Syrup / 15B61620PVA110486

Industry : | Contract Date : 2020-06-16

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,348

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--FCC VICTORVILLE-4th Quarter Food Requirements - Fish Fillets / 15B61620PVA110486

Industry : | Contract Date : 2020-06-16

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $20,000

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


PROVIDE, INSTALL, AND MAINTAIN A AN 80MBPS ETHERNET AT (BLDG) 201; 201 OLD FORT EMORY BLVD.; SAN DIEGO, CA, 92155-5143. AND BLDG 1482, RM 169, 1482 READ ROAD, NAS NORTH ISLAND, SAN DIEGO, CA 92135. / HC101320PA968

Industry : | Contract Date : 2020-06-02

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

Contract Amount : $59,779

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

RX3 COMMUNICATIONS Reno NV USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET BETWEEN BLDG 271, RM B1-238, FL 1, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808(CCI) AND BLDG 6, RM STE 136, 4411 YORKTOWN AVE, LOS ALAMITOS, CA 90720(CCI). / HC101320PA967

Industry : | Contract Date : 2020-06-02

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

Contract Amount : $147,409

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 500MB ETHERNET CIRCUIT BETWEEN (BLDG) 400; (RM) 1ST FLOOR PHONE ROOM, 1184; DEFENSE MANPOWER DATA CENTER; 400 GIGLING ROAD IN SEASIDE, CA AND (BLDG) 700; (RM) TELCO ROOM, 155; 730 AIRPORT ROAD; MONTEREY, CA, 93943. / HC101320PA883

Industry : | Contract Date : 2020-05-18

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

Contract Amount : $163,895

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

RX3 COMMUNICATIONS Reno NV USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 500MB ETHERNET LEASE BETWEEN (BLDG) 400; (RM) PHONE ROOM, 1184; (FL) 1; DEFENSE MANPOWER DATA CENTER; 400 GIGLING ROAD; SEASIDE, CA, 939553 AND BLDG 343, ROOM 1, 343 STILLWELL AVENUE, PRESIDIO OF MONTEREY, CA 93944. / HC101320PA873

Industry : | Contract Date : 2020-05-18

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

Contract Amount : $163,895

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

RX3 COMMUNICATIONS Reno NV USA , ,


99 -- Multiple Award Schedule / 47QTCA20D009Y

Industry : | Contract Date : 2020-05-13

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

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

BERING - HUMANTOUCH JV 1, LLC 3301 C ST STE 400 ANCHORAGE AK USA 99503-3958 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET FROM (BLDG) 3000; (ROOM) 100, 3000 PRESIDENTIAL DRIVE; FAIRBORN, OH, 45324 TO BLDG 10271, ROOM 128, 2721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061. / HC101320PA490

Industry : | Contract Date : 2020-02-24

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

Contract Amount : $107,986

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET LEASE BETWEEN BLDG K60, RM T1 FL 1, 165 DILLIBUR AVE, NORTH KINGSTOWN, RI, 02852/CCI AND BLDG 111, ROOM 103, COMMUNICATIONS ROOM, 111 LAY STREET, NEWPORT, RI 02841/CCI. / HC101320PA536

Industry : | Contract Date : 2020-03-09

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

Contract Amount : $97,202

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - 1GB ETHERNET BETWEEN DESTROYER LANE ; SAN DIEGO, CA, AND NAS NORTH ISLAND, CA / HC101320PA560

Industry : | Contract Date : 2020-03-10

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

Contract Amount : $85,675

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - 1GB DEDICATED SERVICE BETWEEN 200 TONY A SANTANA AVE; 00979; CAROLINA, PR, (LAT) 18.4430; (LONG) 65.99560, AND ROAD 107, GATE 1 BUILDING 1; 00604; AGUADILLA, PR; (LAT) 18.2905; (LONG) 67.0856. / HC101320PA531

Industry : | Contract Date : 2020-03-04

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

Contract Amount : $274,280

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - 1 GB ETHERNET LEASE BETWEEN (BLDG) 1109; (RM) 108; (FL) 1; 5187 SELMA HIGHWAY, MONTGOMERY ALABAMA/CCI AND (BLDG) 1000; (RM) COMM; (FL) 1; 1000 AIRBASE BOULEVARD; MONTGOMERY, AL, 36108. / HC101320PA464

Industry : | Contract Date : 2020-02-19

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

Contract Amount : $113,560

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


70--Dell Maintenance Renewal / 191NLE20P0016

Industry : | Contract Date : 2020-04-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $10,622

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

COMPUGOV INC. [DUNS: 962404500],10 Peppertree,Aliso Viejo CA 92656 , ,


PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE BETWEEN (BLDG) 1008; (RM) TELCO A; (FL) 1; 1006 TRIDENT STREET; HANAHAN, SC, 29410 AND (BLDG) 3148; SPAWAR SYSTEMS ATLANTIC 1 INNOVATION DRIVE 1050 REMOUNT ROAD; CHARLESTON, SC 29406. / HC101320PA777

Industry : | Contract Date : 2020-04-28

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

Contract Amount : $123,856

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

RX3 COMMUNICATIONS Reno NV USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB, PT TO PT CIRCUIT BETWEEN (BLDG) 500, (RM) 111, (FL) 1ST; 1776 NATIONAL GUARDWAY, RENO, NV 89502/CCI AND (BLDG)800, (FL)1ST, (RM)800, 4755 PASTURE RD; FALLON NAVAL AIR STATION, NV, 89496/CCI. / HC101320PA778

Industry : | Contract Date : 2020-04-29

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

Contract Amount : $177,899

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


H--Percolation Test / 70FBR920P00000032

Industry : | Contract Date : 2020-04-23

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $10,285

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

RJCL CORPORATION DBA RNV CONSTRUCTION [DUNS: 854855780],RNVC BUILDING,SAIPAN MP 96950-4312 , ,


100MB ETHERNET BETWEEN POWAY, CA AND NAS NORTH ISLAND, SAN DIEGO, CA / RXCO000117EBM

Industry : | Contract Date : 2020-03-30

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

Contract Amount : $70,690

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


A NEW DEDICATED SERVICE AT 1 GB END TO END LEASE BETWEEN (BLDG)1050; (RM)118; (FL)1; 125CF, ATTN: SCXP, 14300 FANG DR, BLDG #1050; JACKSONVILLE, FL 32218 / CCI AND (BLDG)708; (RM)TELCO; (FL)GND; 29800 FLIGHTLINE RD; HOMESTEAD, FL33039 / CCI. / HC101320PA627

Industry : | Contract Date : 2020-03-24

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

Contract Amount : $124,693

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB ETHERNET LEASE BETWEEN BLDG 2083, RM TECOM, FL 1, 3116 AMPHIBIOUS DR, JOINT EXPEDITIONARY, NORFOLK, VA 23521 AND BLDG NH-95, ROOM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551. / HC101320PA579

Industry : | Contract Date : 2020-03-11

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

Contract Amount : $56,241

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET BETWEEN BLDG 129, RM 102, 103 SOUTH GRAVES AVE CHARLESTON AFB, SOUTH CAROLINA 29404 AND BLDG 1129, RM 13, 510 SHARP STREET SHAW AFB, SOUTH CAROLINA 29152. / HC101320PA452

Industry : | Contract Date : 2020-02-24

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

Contract Amount : $144,728

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET SERVICE BETWEEN (BLDG) 62; (RM) 153; (FL) 1;780 E. VANATTI CIRCLE, TERRE HAUTE, IN 47803, AND (BLDG) 487; (RM) COMMUNICATIONS ROOM; (FL) 1; 7505 E. COUNTY ROAD 175 N; BUTLERVILLE, IN 47223. / HC101320PA486

Industry : | Contract Date : 2020-02-21

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

Contract Amount : $89,290

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB ETHERNET LEASE BETWEEN (BLDG) 1; (RM) 1650; (FL) 1; 1650 E. PERIMETER WAY TUCSON, AZ, 85706-6020; AND 5150 EAST IRONWOOD STREET. DAVIS MONTHAN AFB, AZ, 85707. / HC101320PA489

Industry : | Contract Date : 2020-02-21

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

Contract Amount : $57,400

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AIM-9X OA / N6893620D0004

Industry : | Contract Date : 2020-02-12

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

Contract Amount : $2,654,767

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

Alliant Techsystems Operations LLC Keyser WV 26726-9219 USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN START A NEW 1GB ETHERNET / HC101320PA435

Industry : | Contract Date : 2020-02-13

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

Contract Amount : $78,925

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


PROVIDE, INSTALL, AND MAINTAIN A NEW 100 MB ETHERNET LEASE BETWEEN THE SERVICE DELIVERY POINT BLDG 8300; RM 2536; 8300 PROFESSIONAL PLACE; LANDOVER, MD 20785 / CCI AND SERVICE DELIVERY POINT BLDG 1539; ROOM 2A; 1539 D STREET; ANDREWS AFB, MD 20762 / CCI. / HC101320PA343

Industry : | Contract Date : 2020-01-31

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

Contract Amount : $139,400

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE FROM (BLDG) 254, (ROOM) TELCO, AHN-1 NAVAL AMPHIBIOUS BASE, SAN DIEGO, CA 92135 AND (BLDG) 1482, (ROOM) 169, 1482 READ RD, NAS NORTH ISLAND, SAN DIEGO, CA 92135. / HC101316H0038

Industry : | Contract Date : 2020-01-23

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

Contract Amount : $82,786

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A 1 GB DEDICATED SERVICE FROM 400 LANGLEY ROAD, EGG HARBOR TOWNSHIP, NJ, 08234, US/ANG TO ROUTE 539, LITTLE EGG HARBOR TWP, NJ, 08087, US/ANG. / HC101320PA290

Industry : | Contract Date : 2020-01-15

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

Contract Amount : $209,145

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


47--HOSE ASSEMBLY,NONME / SPE7M321D60CU

Industry : | Contract Date : 2020-10-20

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

Contract Amount : $250,000

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

SAFRAN ELECTRICAL COMPONENTS CANADA INC 10 ARTISANS CRES LONDON N5V 4N6 CA , ,


59--CONTACT,ELECTRICAL / SPE7M121D60GL

Industry : | Contract Date : 2020-10-20

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

Contract Amount : $250,000

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

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


47--MANIFOLD ASSEMBLY,H / SPE7M321V0241

Industry : | Contract Date : 2020-10-20

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

Contract Amount : $72,346

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

SAFRAN ELECTRICAL COMPONENTS CANADA INC 10 ARTISANS CRES LONDON N5V 4N6 CA , ,


Virtual Health Equipment / W9114F20P0073

Industry : | Contract Date : 2020-08-31

Place of Performance : APO, 09180, 09180, AE

Contract Amount : $690,703

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO USAHCA EUROPE

IRON BOW TECHNOLOGIES, LLC Herndon WV USA , ,


47--HOSE,NONMETALLIC / SPE7M321D60CL

Industry : | Contract Date : 2020-10-19

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

Contract Amount : $250,000

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

EOS-AV International Corp. DBA 5306 Business Pkwy Ste 101 Ringwood 60072-9416 U , ,


25--PANEL,VEHICULAR OPE / SPE7L021P0109

Industry : | Contract Date : 2020-10-18

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

Contract Amount : $27,117

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

GENERAL DYNAMICS LAND SYSTEMS - 1991 OXFORD ST E BLDG 15 LONDON N5V 2Z7 CA , ,


FTW434 Repair Building 2077 Hangars 7/8 / W911KB20C0032

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $33,565,800

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

PAUG VIK & GHEMM COMPANY JV Anchorage AK USA , ,


Targeted Requirement EXecution (TREX) Multiple Award Contract (2 of 3) / H92401-21-D-0002

Industry : | Contract Date : 2020-10-16

Place of Performance : TAMPA, 33621-5323, 33621-5323, FL

Contract Amount : $780,000,000

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

IGOV TECHNOLOGIES, INC. Reston VA USA , ,


IDIQ 8(a), DB/DBB General Construction & Repair/Renovation / N4008520d0102

Industry : | Contract Date : 2020-09-24

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

MIG GOV LLC Virginia Beach VA 23451 USA , ,


Sewage Dosing System, B2222, Naval Station Everett / N44255-20-P-5004

Industry : | Contract Date : 2020-09-11

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

Contract Amount : $177,492

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

EAGLE EYE ELECTRIC, LLC Las Vegas NV USA , ,


DESIGN-BUILD (DB), DESIGN-BID-BUILD (DBB) INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR THE PHILADELPHIA AND MECHANICSBURG PENNSYLVANIA REGIONS / N4008520D0158

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $3,099,990

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

ARGUS CJW JV 3 LLC Leesburg VA USA , ,


AMEND - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 200MB CIRCUIT BETWEEN (BLDG) 1000; (RM) 120; (FL) 1; 1000 AIRBASE BLVD, ABSTON ANGS; MONTGOMERY, AL, 36108, AND BLDG 859, DIAL CENTRAL OFFICE, 325 EAST MOORE DRIVE, GUNTER ANNEX, AL 36114-3001 / HC101320QB326

Industry : | Contract Date : 2020-08-27

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

Contract Amount : $43,800

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


47--HOSE ASSEMBLY,NONME / SPE7M321D60BE

Industry : | Contract Date : 2020-10-13

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

Contract Amount : $250,000

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

SAFRAN ELECTRICAL COMPONENTS CANADA INC 10 ARTISANS CRES LONDON N5V 4N6 CA , ,


48--VALVE, REGULATING, FLUID PRESSURE / SPE7M321D60AY

Industry : | Contract Date : 2020-10-09

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

Contract Amount : $250,000

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

SAFRAN ELECTRICAL COMPONENTS CANADA INC 10 ARTISANS CRES LONDON N5V 4N6 CA , ,


XRAY UPGRADE / W912NW21P0003

Industry : | Contract Date : 2020-10-09

Place of Performance : CORPUS CHRISTI, 78419-5260, 78419-5260, TX

Contract Amount : $206,877

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK CCAD CONTR OFF

V J TECHNOLOGIES INC Bohemia NY USA , ,


59--ADAPTER,CONNECTOR / SPE7M121D60BH

Industry : | Contract Date : 2020-10-09

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

Contract Amount : $250,000

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

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


59--RELAY,ELECTROMAGNET / SPE7M121D60AT

Industry : | Contract Date : 2020-10-09

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

Contract Amount : $250,000

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

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


59--RELAY,ELECTROMAGNET / SPE7M121D60BX

Industry : | Contract Date : 2020-10-09

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

Contract Amount : $250,000

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

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


47--HOSE ASSEMBLY,NONME / SPE7M321D60AV

Industry : | Contract Date : 2020-10-08

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

Contract Amount : $250,000

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

SAFRAN ELECTRICAL COMPONENTS CANADA INC 10 ARTISANS CRES LONDON N5V 4N6 CA , ,


Modi II/MFEW Modification to Extend Contract / M6785414D2521

Industry : | Contract Date : 2020-09-25

Place of Performance : QUANTICO, 22134-6050, 22134-6050, VA

Contract Amount : $22,000,000

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

SIERRA NEVADA CORPORATION Sparks NV USA , ,


Z1QA--Renovation, Improvements & Repairs: Woodlawn-Bath 824IC3005-Woodlawn - 803IC3015-Bath / 36C78620C0345

Industry : | Contract Date : 2020-09-24

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $3,493,000

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

AFCI-CCI JV ONE LLC ELK GROVE VILLAGE 60007 , ,


89--Original Buy# 1037171_01 1st QTR FY-2021 FCI MIAMI - Kosher Menu / 15B30921PWA130012

Industry : | Contract Date : 2020-10-06

Place of Performance : MIAMI, 33177, 33177, FL

Contract Amount : $1,633

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


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 , ,


National Roofing Program FY20 Project #23 / W912QR20D0019

Industry : | Contract Date : 2022-09-22

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

Contract Amount : $2,225,960

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

PACIFICFEDERAL-PACIFICTECH JV 1, LLLP Longview WA USA , ,


National Roofing Program FY20 Project #16 / W912QR20D0019

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $1,036,780

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

PACIFICFEDERAL-PACIFICTECH JV 1, LLLP Longview WA USA , ,


National Roofing Program FY20 Project #16 / W912QR20D0019

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $1,036,780

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

PACIFICFEDERAL-PACIFICTECH JV 1, LLLP Longview WA USA , ,


89--PANCAKES AND FRENCH TOAST / WA140005

Industry : | Contract Date : 2020-10-05

Place of Performance : TERRE HAUTE, 47802, 47802, IN

Contract Amount : $14,337

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

GLOBAL FOODS, INC. [DUNS: 965492416],8700 Spanish Ridge Avenue,LAS VEGAS NV 89148-1849 , ,


SAP-Enterprise Resource Planning / 15UC0C21D00000007

Industry : | Contract Date : 2020-10-05

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $315,000

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

GRIMM, CHAD Buckhannon WV USA , ,


89--Beans, Kidney, Dry, 50 Pound Bag / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $3,750

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Mushrooms, Canned, 6-#10 / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,665

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Greens, Collard, Canned, 6-#10 / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $10,557

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Mixed Vegetable, 6#10 Cans / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $9,271

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Spinach, 6-#10 Cans / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $10,557

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Beans, Pinto, Dry, 50 Pound Bag / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,700

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


NAWC WOLF UCARS TS Production / N6833519G0013

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $10,550,368

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

SIERRA NEVADA CORPORATION Sparks NV 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 , ,


J--Fire System Inspections / 15B61821FWP110005

Industry : | Contract Date : 2020-10-01

Place of Performance : ATWATER, 95301, 95301, CA

Contract Amount : $27,153

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

ABC FIRE EXTINGUISHER CO., INC. DBA ABC FIRE AND CYLINDER [DUNS: 136300253],1025 TELEGRAPH ST,RENO NV 89502-2212 , ,


Into-Plane Delivery of Aviation Fuel / 15M30020PA3700203

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $343,750

Agency : JUSTICE, DEPARTMENT OF, US MARSHALS SERVICE, U.S. MARSHALS SERVICE

EAGLE AVIATION RESOURCES, LTD. A LIMITED LIABILITY COMPANY Las Vegas NV USA , ,


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 , ,


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 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 , ,


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 , ,


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 , ,


Repair Exterior Millwork Bldg. 330 - Fort Totten, NY / W15QKN-20-P-5285

Industry : | Contract Date : 2020-09-29

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

Contract Amount : $239,025

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

ACAV SERVICES, INC. Bayville NY USA , ,


Continuation of Information Technology Architectures / W911QX20C0030

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $6,957,291

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

Sierra Nevada Corporation (SNC) Sparks NV 89434 USA , ,


Continuation of Information Technology Architectures / W911QX20C0030

Industry : | Contract Date : 2020-10-28

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

Contract Amount : $6,957,291

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

Sierra Nevada Corporation (SNC) Sparks NV 89434 USA , ,


78--POWERLIFTING EQUIPMENT / W91QV120P0157

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $56,276

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

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


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

Industry : | Contract Date : 2020-09-28

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

Contract Amount : $112,293

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $128,370,599

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

ATRIAX / PPGG JV LLC HICKORY 28601 NCL , ,


78--Performance Locker / W50S6Y20P0015

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $30,895

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

BEAVERFIT NORTH AMERICA, LLC DBA BEAVERFIT [DUNS: 079297018],702 College Drive, Unit 82,Incline Village NV 89451 , ,


FOOD 1ST QTR FY21 / 15B11321WA110002

Industry : | Contract Date : 2020-10-01

Place of Performance : MORGANTOWN, 26507, 26507, WV

Contract Amount : $11,018

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

A. F. WENDLING, INC. Buckhannon WV USA , ,


73--Salad Bar / W912JM20P0141

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $18,710

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

DOUGLAS FOOD STORES, INC DBA DOUGLAS EQUIPMENT [DUNS: 148178411],301 North St.,Bluefield WV 24701 , ,


Z2NZ--Retrofit Campus Wide Infrastructure Systems - White City VA Southern Oregon Rehabilitation Center and Clinics (SORCC) / 36E77620C0077

Industry : | Contract Date : 2020-09-24

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $13,493,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

AFCI-CCI JV ONE LLC ELK GROVE VILLAGE 60007 , ,


Y1PC--Massachusetts National Cemetery Phase 4 Expansion / 36C10F20C0027

Industry : | Contract Date : 2020-08-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $30,772,279

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

KEE-LYNCH JV EAST FALMOUTH 02536 , ,


71--G1 Workstations / W9124B20P0053

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $13,904

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

CONSERV FLAG COMPANY, LLC [DUNS: 076642458],1003 ILLINOIS STREET,SIDNEY NE 69162 , ,


Z--MSHA Skylight Repair / 1605C1-20-P-00029

Industry : | Contract Date : 2020-09-23

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $17,270

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

TRI-STATE ROOFING & SHEET METAL COMPANY OF WEST VIRGINIA [DUNS: 098436488],321 Harris Drive,Poca WV 25159 , ,


89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / WA170011

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $4,371

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


Seal and Stripe Parking Lot - Staten Island, NY / W15QKN-20-P-5284

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $67,709

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

ACAV SERVICES, INC. Bayville NY USA , ,


89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110016

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $8,083

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $5,515

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / 15B41921PWA140002

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $12,640

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


P--FY20 Demolition Project at the Indiana Dunes Natio / 140P6420C0022

Industry : | Contract Date : 2020-09-16

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $1,382,385

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

FIDELIS-IES JV , ,


89--1st QTR Kosher food / WA140003

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $4,485

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140009

Industry : | Contract Date : 2020-09-16

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $11,503

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


N059--Uninterrupted Battery Power Supply Replacement Service / 36C25620C0175

Industry : | Contract Date : 2020-09-16

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $135,540

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

DV SOLUTIONS, LLC BENTON 72019 , ,


89--1st QTR Kosher food / WA140003

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $4,485

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / 15B41921PWA140002

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $12,640

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 20MB ETHERNET CIRCUIT BETWEEN BLDG A100; RM 01N34; 2621 COX NECK RD, CHESTER, MD 21619 AND BLDG 6910; ROOM C3F14; CER ROOM; 3RD FLOOR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755. / HC101320PB353

Industry : | Contract Date : 2020-09-04

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

Contract Amount : $102,166

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


Z2DA-- 589-19-503, Correct Deficiencies in BAS for Legionella Prevention (VA-20-00028966) / 36C25520C0050

Industry : | Contract Date : 2020-09-02

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $3,726,523

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

DAX/GBAB JV 2, LLC SMITHVILLE 64089 , ,


Z2DA-- 589-19-503, Correct Deficiencies in BAS for Legionella Prevention (VA-20-00028966) / 36C25520C0050

Industry : | Contract Date : 2020-09-02

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $3,726,523

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

DAX/GBAB JV 2, LLC SMITHVILLE 64089 , ,


58--Satellite Installation Services for USCIS Headquarters / 70SBUR20P00000066

Industry : | Contract Date : 2020-09-03

Place of Performance : SOUTH BURLINGTON, 05403, 05403, VT

Contract Amount : $17,014

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CITIZENSHIP AND IMMIGRATION SERVICES, USCIS CONTRACTING OFFICE(ERBUR)

KOLAS TV INC [DUNS: 157167602],7924 Ashton Street,Alexandria VA 22309 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110010

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $212

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110008

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $7,100

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110010

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $9,731

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


99 -- Multiple Award Schedule / 47QRAA20D008Q

Industry : | Contract Date : 2020-08-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $65,500,000

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

M V M, INC. 44620 GUILFORD DR STE 150 ASHBURN VA USA 20147-6063 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E4

Industry : | Contract Date : 2020-08-26

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

CYDAPTIV SOLUTIONS INC. 7315 WISCONSIN AVE SUITE 400W BETHESDA MD USA 20814-3224 , ,


99 -- Multiple Award Schedule / 47QRAA20D008N

Industry : | Contract Date : 2020-08-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,920,000

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

KNAV P.A. 990 HAMMOND DR STE 850 ATLANTA GA USA 30328-5693 , ,


H141--Commissioning Services, Building 212 VA Medical Center, West Los Angeles, CA / 36C10F20C0020

Industry : | Contract Date : 2020-08-14

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $67,090

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

DAV ENERGY SOLUTIONS SAN DIEGO 92109 , ,


AWARD - A DEDICATED SERVICE AT 100 MB FROM (BLDG) 1040; (RM) W 107; (FL) 1ST; 137TH COMMUNICATIONS FLIGHT, ANG; OKLAHOMA CITY, OK 73179 TO (BLDG) 3001; (RM) Y77; (FL) 1ST; 8500 INDUSTRIAL BLVD; TINKER AFB, OK 73145 / RXCO000140EBM

Industry : | Contract Date : 2020-08-17

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

Contract Amount : $62,026

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE ON THE BULLETIN BOARD (IQO) BETWEEN THE SERVICE DELIVERY POINT (BLDG) CR-1; (RM) PHONE ROOM; (FL) 2ND; 375 CALLEJON FAS, ROUTE 308, KM 0.9 PEDERNALES INDUSTRIAL PARK; 00623; CABO ROJO, 00623, PR/CCI AND / HC101320PB214

Industry : | Contract Date : 2020-07-30

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

Contract Amount : $275,982

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

RX3 COMMUNICATIONS Reno NV USA , ,


C1DA--Improve Site Access Physical Security Design - Fresno / 36E77620C0064

Industry : | Contract Date : 2020-07-29

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $791,154

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

SCHWAB-KAL JV JOINT VENTURE Glendale 91203 , ,


89--Peas & Carrots, Canned, 6-#10 / VA110516

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $13,199

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Mixed Vegetable, 6#10 Cans / VA110516

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $13,255

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / VA110317

Industry : | Contract Date : 2020-07-17

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $6,304

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


B-1B TAIL STAND SETS / FA812520P0104

Industry : | Contract Date : 2020-07-09

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

Contract Amount : $811,971

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8125 AFSC PZIMA

C V INTERNATIONAL, INC. Bend OR USA , ,


89--Original Buy# 1027768 FPC ALDERSON- SUBSISTENCE 4th QTR FY20 / 15B10120PVA110210

Industry : | Contract Date : 2020-07-09

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $1,555

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 , ,


99 -- Multiple Award Schedule / 47QTCA20D00C5

Industry : | Contract Date : 2020-07-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $5,225,000

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

PLATINUM EDGE LLC 1810 E SAHARA AVE STE 1581 LAS VEGAS NV USA 89104-3707 , ,


89--FPC ALDERSON 4th QTR FY20 - Eggs / 15B10120PVA110218

Industry : | Contract Date : 2020-07-06

Place of Performance : ALDERSON, 24910, 24910, WV

Contract Amount : $6,025

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 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GBPS ETHERNET SERVICE FROM (BLDG) 4; (RM) 317; 46579 EXPEDITION DRIVE, LEXINGTON PARK, MD 20653 TO (BLDG) 1490; (RM) 96; 47762 RANCH ROAD, PATUXENT RIVER, MD 20670. / HC101320PB095

Industry : | Contract Date : 2020-07-01

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

Contract Amount : $94,362

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


89--4th FY20 Form 10 for FCI Gilmer - Spices and Yeast / VA110309

Industry : | Contract Date : 2020-06-30

Place of Performance : GLENVILLE, 26351, 26351, WV

Contract Amount : $1,187

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

A. F. WENDLING, INC. DBA WENDLINGS FOOD SERVICE [DUNS: 016033862],100 WENDLING PLAZA,BUCKHANNON WV 26201-2374 , ,


89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence / 15B61220PVA110304

Industry : | Contract Date : 2020-06-30

Place of Performance : SHERIDAN, 97378, 97378, OR

Contract Amount : $36,293

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


Award - PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET SERVICE BETWEEN BLDG 123, BASEMENT, 123 CROZIER STREET, WHITE SANDS MISSILE RANGE, NM 88002 AND BLDG 1, DEMARC RM, FORT WINGATE, NAVAJO BLVD, REHOBOTH, NM 87322. / HC101320PB083

Industry : | Contract Date : 2020-06-26

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

Contract Amount : $260,229

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - 1GB ETHERNET BETWEEN BLDG PCAN, RM 209, FL 2, 44425 PECAN COURT SUITE 250, CALIFORNIA, MD 20619(CCI) AND BLDG 1490, RM 96, 47762 RANCH ROAD, PATUXENT RIVER, MD 20670(CCI). / HC101320PA630

Industry : | Contract Date : 2020-03-24

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

Contract Amount : $98,180

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - A DEDICATED SERVICE AT 1 GB FROM (BLDG) 4251; (RM) TELCO; (FL) 1; 4251 SUITLAND RD.; WASHINGTON, DC, 20395 TO (BLDG) WARD HALL; (RM) G18; (FL) 1; 290 BUCHANAN ROAD; ANNAPOLIS, MD, 21402. / RXCO000134EBM

Industry : | Contract Date : 2020-06-25

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

Contract Amount : $144,125

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


66--Moisture and Carbon Analysis System / N0016720P0153

Industry : | Contract Date : 2020-06-25

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

Contract Amount : $77,600

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

MIDLAND SCIENTIFIC, INC. [DUNS: 078013893],1202 S 11TH ST,OMAHA NV 68108-3611 , ,


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / 15B60820PVA110330

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $20,345

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130346

Industry : | Contract Date : 2020-06-23

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $2,700

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1026677 FCC VICTORVILLE-4th Quarter Food Requirements - Kosher / 15B61620PVA110486

Industry : | Contract Date : 2020-06-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $5,116

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Frozen Food/Pizza Cheese / VA110333

Industry : | Contract Date : 2020-06-22

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $12,224

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

A. F. WENDLING, INC. DBA WENDLINGS FOOD SERVICE [DUNS: 016033862],100 WENDLING PLAZA,BUCKHANNON WV 26201-2374 , ,


89--FCC Oakdale 4th Qtr Subsistence - Pre-Made Items / 15B51820PVA110286

Industry : | Contract Date : 2020-06-22

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $13,618

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--FCC Oakdale 4th Qtr Subsistence - Pasta / 15B51820PVA110303

Industry : | Contract Date : 2020-06-22

Place of Performance : OAKDALE, 71463, 71463, LA

Contract Amount : $4,564

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--FCC VICTORVILLE-4th Quarter Food Requirements - Syrup / 15B61620PVA110486

Industry : | Contract Date : 2020-06-16

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,348

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--FCC VICTORVILLE-4th Quarter Food Requirements - Fish Fillets / 15B61620PVA110486

Industry : | Contract Date : 2020-06-16

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $20,000

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


PROVIDE, INSTALL, AND MAINTAIN A AN 80MBPS ETHERNET AT (BLDG) 201; 201 OLD FORT EMORY BLVD.; SAN DIEGO, CA, 92155-5143. AND BLDG 1482, RM 169, 1482 READ ROAD, NAS NORTH ISLAND, SAN DIEGO, CA 92135. / HC101320PA968

Industry : | Contract Date : 2020-06-02

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

Contract Amount : $59,779

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

RX3 COMMUNICATIONS Reno NV USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET BETWEEN BLDG 271, RM B1-238, FL 1, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808(CCI) AND BLDG 6, RM STE 136, 4411 YORKTOWN AVE, LOS ALAMITOS, CA 90720(CCI). / HC101320PA967

Industry : | Contract Date : 2020-06-02

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

Contract Amount : $147,409

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


99 -- Multiple Award Schedule / 47QTCA20D009Y

Industry : | Contract Date : 2020-05-13

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

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

BERING - HUMANTOUCH JV 1, LLC 3301 C ST STE 400 ANCHORAGE AK USA 99503-3958 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET FROM (BLDG) 3000; (ROOM) 100, 3000 PRESIDENTIAL DRIVE; FAIRBORN, OH, 45324 TO BLDG 10271, ROOM 128, 2721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061. / HC101320PA490

Industry : | Contract Date : 2020-02-24

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

Contract Amount : $107,986

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET LEASE BETWEEN BLDG K60, RM T1 FL 1, 165 DILLIBUR AVE, NORTH KINGSTOWN, RI, 02852/CCI AND BLDG 111, ROOM 103, COMMUNICATIONS ROOM, 111 LAY STREET, NEWPORT, RI 02841/CCI. / HC101320PA536

Industry : | Contract Date : 2020-03-09

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

Contract Amount : $97,202

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - 1GB ETHERNET BETWEEN DESTROYER LANE ; SAN DIEGO, CA, AND NAS NORTH ISLAND, CA / HC101320PA560

Industry : | Contract Date : 2020-03-10

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

Contract Amount : $85,675

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - 1GB DEDICATED SERVICE BETWEEN 200 TONY A SANTANA AVE; 00979; CAROLINA, PR, (LAT) 18.4430; (LONG) 65.99560, AND ROAD 107, GATE 1 BUILDING 1; 00604; AGUADILLA, PR; (LAT) 18.2905; (LONG) 67.0856. / HC101320PA531

Industry : | Contract Date : 2020-03-04

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

Contract Amount : $274,280

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - 1 GB ETHERNET LEASE BETWEEN (BLDG) 1109; (RM) 108; (FL) 1; 5187 SELMA HIGHWAY, MONTGOMERY ALABAMA/CCI AND (BLDG) 1000; (RM) COMM; (FL) 1; 1000 AIRBASE BOULEVARD; MONTGOMERY, AL, 36108. / HC101320PA464

Industry : | Contract Date : 2020-02-19

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

Contract Amount : $113,560

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


70--Dell Maintenance Renewal / 191NLE20P0016

Industry : | Contract Date : 2020-04-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $10,622

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

COMPUGOV INC. [DUNS: 962404500],10 Peppertree,Aliso Viejo CA 92656 , ,


PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE BETWEEN (BLDG) 1008; (RM) TELCO A; (FL) 1; 1006 TRIDENT STREET; HANAHAN, SC, 29410 AND (BLDG) 3148; SPAWAR SYSTEMS ATLANTIC 1 INNOVATION DRIVE 1050 REMOUNT ROAD; CHARLESTON, SC 29406. / HC101320PA777

Industry : | Contract Date : 2020-04-28

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

Contract Amount : $123,856

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

RX3 COMMUNICATIONS Reno NV USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB, PT TO PT CIRCUIT BETWEEN (BLDG) 500, (RM) 111, (FL) 1ST; 1776 NATIONAL GUARDWAY, RENO, NV 89502/CCI AND (BLDG)800, (FL)1ST, (RM)800, 4755 PASTURE RD; FALLON NAVAL AIR STATION, NV, 89496/CCI. / HC101320PA778

Industry : | Contract Date : 2020-04-29

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

Contract Amount : $177,899

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


100MB ETHERNET BETWEEN POWAY, CA AND NAS NORTH ISLAND, SAN DIEGO, CA / RXCO000117EBM

Industry : | Contract Date : 2020-03-30

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

Contract Amount : $70,690

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


A NEW DEDICATED SERVICE AT 1 GB END TO END LEASE BETWEEN (BLDG)1050; (RM)118; (FL)1; 125CF, ATTN: SCXP, 14300 FANG DR, BLDG #1050; JACKSONVILLE, FL 32218 / CCI AND (BLDG)708; (RM)TELCO; (FL)GND; 29800 FLIGHTLINE RD; HOMESTEAD, FL33039 / CCI. / HC101320PA627

Industry : | Contract Date : 2020-03-24

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

Contract Amount : $124,693

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB ETHERNET LEASE BETWEEN BLDG 2083, RM TECOM, FL 1, 3116 AMPHIBIOUS DR, JOINT EXPEDITIONARY, NORFOLK, VA 23521 AND BLDG NH-95, ROOM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551. / HC101320PA579

Industry : | Contract Date : 2020-03-11

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

Contract Amount : $56,241

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET BETWEEN BLDG 129, RM 102, 103 SOUTH GRAVES AVE CHARLESTON AFB, SOUTH CAROLINA 29404 AND BLDG 1129, RM 13, 510 SHARP STREET SHAW AFB, SOUTH CAROLINA 29152. / HC101320PA452

Industry : | Contract Date : 2020-02-24

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

Contract Amount : $144,728

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET SERVICE BETWEEN (BLDG) 62; (RM) 153; (FL) 1;780 E. VANATTI CIRCLE, TERRE HAUTE, IN 47803, AND (BLDG) 487; (RM) COMMUNICATIONS ROOM; (FL) 1; 7505 E. COUNTY ROAD 175 N; BUTLERVILLE, IN 47223. / HC101320PA486

Industry : | Contract Date : 2020-02-21

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

Contract Amount : $89,290

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB ETHERNET LEASE BETWEEN (BLDG) 1; (RM) 1650; (FL) 1; 1650 E. PERIMETER WAY TUCSON, AZ, 85706-6020; AND 5150 EAST IRONWOOD STREET. DAVIS MONTHAN AFB, AZ, 85707. / HC101320PA489

Industry : | Contract Date : 2020-02-21

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

Contract Amount : $57,400

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AIM-9X OA / N6893620D0004

Industry : | Contract Date : 2020-02-12

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

Contract Amount : $2,654,767

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

Alliant Techsystems Operations LLC Keyser WV 26726-9219 USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN START A NEW 1GB ETHERNET / HC101320PA435

Industry : | Contract Date : 2020-02-13

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

Contract Amount : $78,925

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


PROVIDE, INSTALL, AND MAINTAIN A NEW 100 MB ETHERNET LEASE BETWEEN THE SERVICE DELIVERY POINT BLDG 8300; RM 2536; 8300 PROFESSIONAL PLACE; LANDOVER, MD 20785 / CCI AND SERVICE DELIVERY POINT BLDG 1539; ROOM 2A; 1539 D STREET; ANDREWS AFB, MD 20762 / CCI. / HC101320PA343

Industry : | Contract Date : 2020-01-31

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

Contract Amount : $139,400

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE FROM (BLDG) 254, (ROOM) TELCO, AHN-1 NAVAL AMPHIBIOUS BASE, SAN DIEGO, CA 92135 AND (BLDG) 1482, (ROOM) 169, 1482 READ RD, NAS NORTH ISLAND, SAN DIEGO, CA 92135. / HC101316H0038

Industry : | Contract Date : 2020-01-23

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

Contract Amount : $82,786

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A 1 GB DEDICATED SERVICE FROM 400 LANGLEY ROAD, EGG HARBOR TOWNSHIP, NJ, 08234, US/ANG TO ROUTE 539, LITTLE EGG HARBOR TWP, NJ, 08087, US/ANG. / HC101320PA290

Industry : | Contract Date : 2020-01-15

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

Contract Amount : $209,145

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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