Contract Awards By Date

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The Contract Award Sheet by Date tool gives detail of contracts awarded on any given date. You can make use of these sheets to find about the contracts awarded and prime contractors with respect to dates. Click on any set of dates to get detail of the contract awards and their respective contractors.

Contract Award Worksheet : 2020-09-18 to 2020-09-25

Elevator Modernization Bob Casey Federal Courthouse Houston, TX / 47PH0519C0005

Industry : | Contract Date : 2020-09-25

Place of Performance : , Houston, 77002, TX

Contract Amount : $3,408,943

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS ACQUISITION MANAGEMENT

ELEVATOR REPAIR SERVICE, INC. Houston TX USA , ,

Limited Source Award Notice / GS02F0036

Industry : Other Foundation Structure and Building Exterior Contractors | Contract Date : 2020-09-23

Place of Performance : , Bethesda, 20817, MD

Contract Amount : $117,961

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

INTERNATIONAL BUSINESS MACHINES CORPORATION Bethesda MD USA , ,

Circuit Card Assemblies / SPE4AX-16-D-9411

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-09-22

Place of Performance : , Endicott, , NY

Contract Amount : $124,283

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT WARNER ROBINS, GA

BAE SYSTEMS CONTROLS INC. Endicott NY USA , ,

Custodial Services at Portsmouth Naval Shipyard (PNSY), Kittery, Maine. / N4008520D0082

Industry : Bare Printed Circuit Board Manufacturing | Contract Date : 2020-09-23

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

Contract Amount : $4,666,126

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

NORTHERN NEW ENGLAND EMPLOYMENT SERVICES Gorham ME USA , ,

16--COMPRESSOR,WING PY / SPRPA120PY094

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $602,777

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

MAROTTA CONTROLS INC, MONTVILLE, NJ 07045-0427 , ,

48--VALVE ASSEMBLY / SPRPA120CX010

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $719,309

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

THOMAS INSTRUMENTS & MACHINE CO INC, BROOKSHIRE, TX 77423-0999 , ,

16--PRIMARY PRESS REGUL / SPRPA120PY093

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $582,220

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

JAMAICA BEARINGS CO INC, NEW HYDE PARK, NY 11040-4738 , ,

14--RECEIVER ASSEMBLY,N / SPRPA120CZ054

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $1,898,880

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

LCF SYSTEMS INC, SCOTTSDALE, AZ 85260-6934 , ,

66--CONTROL,INDICATOR / N0038320CN041

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $1,071,960

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

JAMAICA BEARINGS CO INC, NEW HYDE PARK, NY 11040-4738 , ,

44--PURIFER,UNIT,AIR / N0010420CFA14

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $1,144,736

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

CEPEDA ASSOCIATES INC, LOUISVILLE, KY 40299-2440 , ,

CFM-Complete Sanipak Site Prep / 36C25620C0181

Industry : | Contract Date : 2020-09-25

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $176,546

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

COACTINT, LLC Mandeville LA USA , ,

Shadow Bay Well / 1204R420P0028

Industry : | Contract Date : 2020-09-24

Place of Performance : SPRINGFIELD, 97477, 97477, OR

Contract Amount : $74,980

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

GEOTECH ENVIRONMENTAL SERVICES, INC. Addison IL USA , ,

Contractor shall replace existing security cameras and install additional security cameras in accordance with the SOW. / 75H71120P00937

Industry : | Contract Date : 2020-09-20

Place of Performance : OKLAHOMA CITY, 73114, 73114, OK

Contract Amount : $39,053

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, INDIAN HEALTH SERVICE, OK CITY AREA INDIAN HEALTH SVC

CAM-DEX CORPORATION Kansas City KS USA , ,

FAST ROPES / W56HZV20D0096

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $0

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

PLYMKRAFT, INC. Newport News VA USA , ,

W81K02-20-Q-0129 / W81K0220P0162

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $225,845

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

DIAGNOSTICO STAGO INC Parsippany NJ 07054-4607 USA , ,

Table Rock Project Office Liquid Waste Removal and Disposal Contract / W9127S20P0155

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $255,650

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

S&S PUMPING, INC. Saddlebrooke MO USA , ,

4210--Breathing Air Compressor / 36C25220P1080

Industry : | Contract Date : 2020-09-25

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $17,572

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

5 ALARM FIRE & SAFETY EQUIPMENT, LLC DELAFIELD 53018 , ,

7110--PyxisES Medstation Update / 36C25220P1035

Industry : | Contract Date : 2020-09-25

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $85,635

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

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

Hematoxylin and Eosin Tissue Staining system / W91YTZ20P0288

Industry : | Contract Date : 2020-09-21

Place of Performance : FORT BELVOIR, 22060-5580, 22060-5580, VA

Contract Amount : $531,485

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

ROCHE DIAGNOSTICS CORPORATION Indianapolis IN USA , ,

Construct Motor Pool and ACFT Field, Camp Carroll / W91QVN18D0116

Industry : | Contract Date : 2020-09-18

Place of Performance : APO, 96218-5682, 96218-5682, AP

Contract Amount : $261,311

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 646TH SUPPORT DETACHMENT

ELRIM CONSTRUCTION CO.,LTD Seoul , ,

Trademark Licensing Management Tool / M00264-20-P-0197

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $935,000

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

OCTANE5 INTERNATIONAL, LLC Alpharetta GA USA , ,

USMC ATS IDIQ / N6426720D0043

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $66,300,000

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

ARTISAN ELECTRONICS INC Odon IN USA , ,

USMC ATS IDIQ / N6426720D0042

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $66,300,000

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

LOGISYS TECHNICAL SERVICES INCORPORATED Huntsville AL USA , ,

USMC ATS IDIQ / N6426720D0039

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $66,300,000

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

HILLER MEASUREMENTS INC. Austin TX USA , ,

EMALS PPIS Transformer Rectifier ECP / N00019-16-G-0006

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $2,529,717

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

General Atomics San Diego CA USA , ,

Z2DA--Project 557-20-906|Modify USP 797 Area for Compliance / 36C24719D0020-36C24720N0579

Industry : | Contract Date : 2020-09-25

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $433,171

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

NACCI CONSTRUCTION SERVICES, INC. HARLEM 30814 , ,

ANSYS term software licenses / N6449820F5211

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $1,722,624

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

ANSYS, INC. Canonsburg PA USA , ,

Z1DA--Project 557-20-104|Correct Critical Fire Alarm Deficiencies Phase II / 36C24719D0020-36C24720N0501

Industry : | Contract Date : 2020-09-23

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $2,772,868

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

NACCI CONSTRUCTION SERVICES, INC. HARLEM 30814 , ,

AE1107C Enfine CIP 2020 / N0001918G0025

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $2,871,906

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

ROLLS-ROYCE CORPORATION Indianapolis IN USA , ,

RTI SOFTWARE / N0017820PC623

Industry : | Contract Date : 2020-09-23

Place of Performance : DAHLGREN, 22448-5154, 22448-5154, VA

Contract Amount : $882,060

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

REAL-TIME INNOVATIONS, INC. Sunnyvale CA USA , ,

FY20-13069 and 13075 MK165 & MK170 Seals / N6339420P0126

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $1,652,800

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

UNITED PRECISION CORP. Chatsworth CA USA , ,

FY20-11820, Small Arms Simulator / N63394-20-F-0217

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $1,334,527

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

MEGGITT TRAINING SYSTEMS, INC. Suwanee GA USA , ,

Open Text LiveLink Software Maintenance Renewal / N6426720P5051

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $2,906,140

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

OPEN TEXT INC. San Mateo CA USA , ,

Award Notice for 9DC2866 in Washington, DC / 9DC2866

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $10,845,660

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

DUWALIYA US REAL ESTATE, INC. Austin TX USA , ,

J035--Forklift and jack maintenance / 36C24120P1188

Industry : | Contract Date : 2020-09-22

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $8,100

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

UNITED INDUSTRIAL SERVICES, INC. AGAWAM 01001 , ,

Q515--APC - Blood: BPA Blood and Blood Services IFCAP PO: 663C15049 CS: Ty Draszt POP: 1 Oct 2020 - 31 Mar 2021 / VA260-15-D-0040_P00005

Industry : | Contract Date : 2020-09-25

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $0

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

PUGET SOUND BLOOD CENTER AND PROGRAM SEATTLE 98104 , ,

CSA-71A Compressor Maintenance and Repair / 1333ND20PNB610887

Industry : | Contract Date : 2020-09-24

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $46,000

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

SUMITOMO (SHI) CRYOGENICS OF AMERICA, INC. Allentown PA USA , ,

Virtual Reality Training Follow-On / FA8501-20-D-0002

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $59,272,634

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

MASS VIRTUAL, INC. Orlando FL USA , ,

VLS Forward Closure / N6426720P0242

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $30,400

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

UNITED PRECISION CORP. Chatsworth CA USA , ,

Y1QA--892-036 - Miramar National Cemetery Expansion / 36C78620C0346

Industry : | Contract Date : 2020-09-25

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $6,345,635

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

DICK MILLER, INC. SAN MARCOS 92078 , ,

CONTRACT AWARD SYNOPSIS / N6600120F1398

Industry : | Contract Date : 2020-09-24

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $8,306,337

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

INSIGHT PUBLIC SECTOR INC. , ,

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 , ,

WEG ADMIN 1801 / FA481920C0028

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $446,462

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

ENFIELD ENTERPRISES, INC. Springfield MA 01104 USA , ,

Medical/Surgical ECAT Program Award / SPE2DE-20-D-0028

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19111-5092, 19111-5092, PA

Contract Amount : $49,000,000

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

ERA Health DBA Veterans Health Medical Supply Fort Worth TX 76109 USA , ,

Design Build Construction of JPRA Command/Control Mission Support Facility, Fairchild AFB (White Bluff Site), WA / W912DW20C0015

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $12,400,000

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

Garco Construction, Inc. Spokane WA 99202 USA , ,

Pharmacist / W91YTZ20C0024

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT BELVOIR, 22060-5580, 22060-5580, VA

Contract Amount : $2,686,464

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

CYBER SYNERGY & REEF SYSTEMS, LLC Raleigh NC USA , ,

General Surgeon / W91YTZ20C0023

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT BELVOIR, 22060-5580, 22060-5580, VA

Contract Amount : $2,644,284

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

JYG Innovations, LLC Dayton OH 45414 USA , ,

Pharmacy Tech / W91YTZ20C0022

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BELVOIR, 22060-5580, 22060-5580, VA

Contract Amount : $1,811,812

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

CYBER SYNERGY & REEF SYSTEMS, LLC Raleigh NC 27606 USA , ,

Replace Windows , install Window AC units Bldg. 902 / N4008019G0036

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $179,725

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

SNODGRASS CONTRACTING LLC Annapolis MD 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 , ,

6515--Olympus Surgery Scope Lease / 36C24120A0025

Industry : | Contract Date : 2020-09-23

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $0

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

OLYMPUS AMERICA INC. CENTER VALLEY 18034 , ,

7030--NetEx Software Licenses and Maintenance Recompete / 36C10A20F0319

Industry : | Contract Date : 2020-09-24

Place of Performance : AUSTIN, 78744, 78744, TX

Contract Amount : $618,667

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

TECHANAX LLC WOODBRIDGE 22193 , ,

5999--Uninterrupted Power System (UPS) / 36C26320P0924

Industry : | Contract Date : 2020-09-22

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $39,470

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

NEWMAN, DANIEL A Spring Hill TN USA , ,

4110--Refrigerator/Freezer Equipment / 36C26320P0919

Industry : | Contract Date : 2020-09-21

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $30,038

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

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. Jacksonville FL USA , ,

6640--Micro Plate Reader / 36C26320P0895

Industry : | Contract Date : 2020-09-18

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $36,502

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

FRANKLIN YOUNG INTERNATIONAL, INCORPORATED Upland CA USA , ,

8415 - Cut and Sew Apparel Contractors / N0018920PG149

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $146,600

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

Salute Industries Inc (DUNS 079430479) , ,

Executive Level Project Management Training / 75N95020P00699

Industry : | Contract Date : 2020-09-25

Place of Performance : Bethesda, 20892, 20892, MD

Contract Amount : $399,992

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

GALLAGHER & GALLAGHER, INC Stroudsburg PA USA , ,

ELMR Holloman / FA300220C0029

Industry : | Contract Date : 2020-09-25

Place of Performance : JBSA RANDOLPH, 78150-4300, 78150-4300, TX

Contract Amount : $2,448,546

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3002 338 ESS CC

MOTOROLA SOLUTIONS, INC. Linthicum Heights MD USA , ,

Install Metal Carports at Gillham and De Queen Lakes, Millwood Tri-Lake Project Office / W9127S20P0148

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $32,814

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

MILLENNIUM BUILDINGS INC Dobson NC USA , ,

Residential Steam Traps Replacements / W911PT18G0001

Industry : | Contract Date : 2020-09-21

Place of Performance : WATERVLIET, 12189-4000, 12189-4000, NY

Contract Amount : $52,196

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

RICO'S PUMP SERVICE & ELECTRIC MOTOR REPAIR LLC Troy NY USA , ,

T-34/T-44 Engineering Services / N6833520D0051

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $2,149,908

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

TEXTRON AVIATION DEFENSE LLC Wichita KS USA , ,

FIMA Mentoring Program / 70FA6020F00000035

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $370,384

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

TRAINING CONNECTION, INC., THE Woodbridge VA USA , ,

Combined synopsis/solicitation for customized RF Cables / N6600120P6852

Industry : | Contract Date : 2020-09-24

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $184,170

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Willin Solutions LLC , ,

Ventilator, Air Assy / SPRRA220C0036

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $304,790

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

BECKWOOD SERVICES, INC. Plaistow NH USA , ,

COVER ACCESS / SPRRA220P0111

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $34,500

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

BONEAL, INCORPORATED Huntsville AL USA , ,

S201--Odor Control Services / 36C25720P1387

Industry : | Contract Date : 2020-09-22

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $33,419

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

AF&S PRODUCTS & SERVICES, INC. PALM DESERT 92211 , ,

45--Septic Pumps, NPS-PORE / 140P8420P0109

Industry : | Contract Date : 2020-09-24

Place of Performance : POINT REYES STATION, 94956, 94956, CA

Contract Amount : $31,380

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR PORE MABO (84000)

GEOCLEAR LLC , ,

Valproic Acid for the Treatment of Significant Hemorrhage / W81XWH20C0122

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT DETRICK, 21702-5014, 21702-5014, MD

Contract Amount : $14,139,573

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4PZ USA MED RSCH ACQUIS ACT

WESTAT, INC. Rockville MD USA , ,

Towards an Understanding of the Cumulative Effects of Multiple Stressors on Marine Mammals-an Interdisciplinary Working Group with Case Studies / W912HQ20C0076

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $3,582,172

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

UNIVERSITY OF ST ANDREWS St Andrews GBR , ,

Logistics Modernization Integration Support (LMIS) for Defense Logistics Agency (DLA) Distribution, Pool 1, Enterprise Facility Modernization, EDC Equipment Modernization / SP3300-20-D-0021

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $200,655,244

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

ADVANTAGED SOLUTIONS, INC. Washington DC USA , ,

Logistics Modernization Integration Support (LMIS) for Defense Logistics Agency (DLA) Distribution, Pool 1, Enterprise Facility Modernization / SP3300-20-D-0023

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $265,000,000

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

UNITED DEFENSE INTERNATIONAL LLC Frederick MD USA , ,

Fire Department Equipment Inspections at 167th Airlift Wing / W50S8V20P0006

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $31,670

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

Mistras Group, Inc. Heath OH 43056 USA , ,

Battery Charging Station for 167th Airlift Wing (AMC) / W50S8V20P0007

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $27,535

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

Marvel Aero International, Inc. Lake Forest CA 92630 USA , ,

Air Showers for 167th Airlift Wing / W50S8V20P0008

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $39,096

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

Sapphire Clean Rooms, LLC Fullerton CA 92831 USA , ,

S--Vegetation Management Services, NPS-PORE / 140P8420P0112

Industry : | Contract Date : 2020-09-23

Place of Performance : POINT REYES STATION, 94956, 94956, CA

Contract Amount : $4,840

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR PORE MABO (84000)

ARBORICULTURAL SPECIALTIES, INC. , ,

6505--605-21-1-059-0001-Supplies-Radiopharmaceutical, Netspot Gallium 68 Dotatae-Nuclear Med (VA-21-00000587) / 36C26220P1914

Industry : | Contract Date : 2020-09-24

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $133,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

ADVANCED ACCELERATOR APPLICATIONS USA, INC. MILLBURN 07041 JIB , ,

6505--600-21-1-119-0006, Pharmacy / 36C26220P1981

Industry : | Contract Date : 2020-09-24

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $221,668

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

CENTRAL ADMIXTURE PHARMACY SERVICES, INC. IRVINE 92614 , ,

Extended CMC studies for the development of 2R,6R-HNK as a therapy for treatment resistant depression / HHSN271201700008I

Industry : | Contract Date : 2020-09-18

Place of Performance : Bethesda, 20892, 20892, MD

Contract Amount : $1,408,259

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

REGENTS OF THE UNIVERSITY OF MINNESOTA Minneapolis MN USA , ,

8(a) Sole Source General Construction IDIQ Notice of Award / FA460020D0008

Industry : | Contract Date : 2020-09-20

Place of Performance : OFFUTT AFB, 68113, 68113, NE

Contract Amount : $4,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4600 55 CONS PKP

RAZOR CONSULTING SOLUCTIONS iNC Offutt AFB NE 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 , ,

Archives Support / w912hq20p0106

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $24,830

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

PAYNE, LARISSA Annandale VA USA , ,

Idaho Panhandle National Forest / INRC and Fernan Snow Plowing / 12034320P0280

Industry : | Contract Date : 2020-09-24

Place of Performance : MISSOULA, 59804, 59804, MT

Contract Amount : $60,000

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Regional Office, R1

LPM SUPPLY INC Pontiac MI USA , ,

Metal Analyzer Gun / W50S8A-20-P-0015

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $28,214

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

SAT INDUSTRIAL SUPPLIES & SOLUTIONS LLC Lutz FL USA , ,

Auditorium Audio Visual Equipment with Installation / W50S8A-20-P-0013

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $39,488

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

GDL SOLUTIONS, INC. Centreville VA USA , ,

NASA/KSC Cryogenic Cargo Tankers / 80KSC020C0030

Industry : | Contract Date : 2020-09-25

Place of Performance : KENNEDY SPACE CENTER, 32899, 32899, FL

Contract Amount : $908,225

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA KENNEDY SPACE CENTER

CRYOGENIC INDUSTRIAL SOLUTIONS LLC Lafayette IN USA , ,

NH National Guard - Flight Operations Radio Replacement / W912TF20P0021

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $65,216

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

ACG SYSTEMS, INC. Annapolis MD USA , ,

Audio Visual System and Install B166 / N3904020P0292

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $117,241

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

Headlight Audio Visual Portland ME 04103 USA , ,

Tile Carpet / AwardNotification_USMC_Iwakuni_Japan

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $147,903

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

YAMASAKI INC. Kumage-gun JPN , ,

Emergency Response Trailer Undercarriage Modification / W912J2-20-P-0061

Industry : | Contract Date : 2020-09-23

Place of Performance : CAMP DOUGLAS, 54618-5002, 54618-5002, WI

Contract Amount : $42,251

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N8 USPFO ACTIVITY WI ARNG

ALLIANCE TRAILER SERVICE, INC. Madison WI USA , ,

ESTCP Project EW20-5079 / w912hq20c0060

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $1,456,069

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

REFERENTIA SYSTEMS INCORPORATED Honolulu HI USA , ,

IT consulting services / w912hq20c0086

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $3,951,830

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

ANALYTICX LLC Washington DC USA , ,

modernization of SCIF / w912hq20p0115

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $183,090

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

diversified solutions group McLean VA 22102 USA , ,

IEEE subscription / w912hq20p0107

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $30,000

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

INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS, INCORPORATED, THE Piscataway NJ USA , ,

ELECTRICAL SYSTEM UPGRADE / W912HQ20P0068

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $199,550

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

NTVI SOLUTIONS, LLC Fairbanks AK USA , ,

PORTER COUNTY STORM SEWER IMPROVEMENTS - SECTION 219, VALPARAISO, PORTER COUNTY, INDIANA (USACE ACQUISITION) / W912P620C0018

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $1,268,687

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

De Boer Egolf Corp. Portage IN 46368 USA , ,

INDIANA HARBOR AND CANAL CONFINED DISPOSAL FACILITY DIKE EXPANSION, EAST CHICAGO, INDIANA / W912P620C0016

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $11,017,384

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

Integrated Environmental Solutions, Inc. Gary IN 46403 USA , ,

Acquisition of GRAS 47BX-S7 Flush Mount Microphone Sets and GRAS 42AC High Level Pistonphone / W91ZLK-20-P-0107

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $27,420

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

GRAS NA INC Twinsburg OH USA , ,

A feasibility study of the Composite of Post-Event Well-being (COPEWELL) Production Environment / 75D30120C09492

Industry : | Contract Date : 2020-09-18

Place of Performance : ATLANTA, 30333, 30333, GA

Contract Amount : $399,908

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES

JOHNS HOPKINS UNIVERSITY, THE Baltimore MD USA , ,

AWARD NOTICE // USMC SECURITY CAGES INSTALLATION - LONDONDERRY, NH 03053 // 99TH RD / W15QKN-20-P-5300

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $46,259

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

LEDAMARK INC. Stanton KY USA , ,

Drug & Alcohol Clandestine Inspection Program / 69319520C000003

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20590, 20590, DC

Contract Amount : $1,347,015

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL TRANSIT ADMINISTRATION, 693195 OFFICE OF ACQUISITION MGT

CAHILL SWIFT, LLC Boston MA 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 , ,

NAWCAD WOLF Custom Metalwork Fabrication and Manufacturing / N6833520C0988

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $296,131

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

J. F. TAYLOR, INC. Lexington Park MD USA , ,

NAWC WOLF-Viasat Inc. Crypto / N6833520C0977

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $632,090

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

VIASAT, INC. Carlsbad CA USA , ,

Synopsis of Contract Award - Ka - Band Satellite Simulator / FA561320P0087

Industry : | Contract Date : 2020-09-21

Place of Performance : APO, 09021-3076, 09021-3076, AE

Contract Amount : $31,664

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5613 700 CONS PK

ATLANTIC MICROWAVE LIMITED Braintree GBR , ,

Rectifier Unit Modification Services / N32253-20-P-0076

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $290,144

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

POWER CONVERSION TECHNOLOGIES, INC. Butler PA USA , ,

Beds & Wadrobes for JBSA-Ft. Sam Houston / GS27F0020U

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $2,350,615

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

AMERICAN CONTRACT FURNITURE LLC Boerne TX USA , ,

6530--NuAire Biosafety Cabinets / 36C26320P0916

Industry : | Contract Date : 2020-09-25

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $42,746

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

JE HURLEY CONSTRUCTION, INC. COLORADO SPRINGS 80918 , ,

D325--Super Cluster Production Data Storage (HW) - Platform Support - IO (VA-20-00071126) / NNG15SD27B_36C10B20F0357

Industry : | Contract Date : 2020-09-23

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $1,511,068

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

V3GATE, LLC COLORADO SPRINGS 80921 , ,

Aircraft Maintenance Program / 15M30020PA3700201

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $90,700

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

CAMP SYSTEMS INTERNATIONAL INC. Merrimack NH USA , ,

Aircraft Navigational Database Services / 15M30020PA3700204

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $106,575

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

BOEING DIGITAL SOLUTIONS, INC. Englewood CO USA , ,

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 , ,

Aircraft Navigational Charting and Mapping Services / 15M30020PA3700205

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $61,637

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

BOEING DIGITAL SOLUTIONS, INC. Englewood CO USA , ,

Hazardous Food & Drug Recall Notification Solution / HQC00720P0007

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT LEE, 23801#, 23801#, VA

Contract Amount : $594,000

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

REQUIREMENTSLIVE LLC La Jolla CA USA , ,

Installation of natural gas heaters, DBNRRC / 12405B20C0027

Industry : | Contract Date : 2020-09-23

Place of Performance : STONEVILLE, 38776, 38776, MS

Contract Amount : $34,733

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

J.D. Martin Construction Services Inc. Cabot AR 72023 USA , ,

C1DA--AE Project 520-16-102 - 520-18-3-5301-0037 Chiller Plant-ER Structural and Foundation Problem, Bldg. 3 (VA-18-00098673); VA256-18-AP-7919 / 36C25619C0010

Industry : | Contract Date : 2020-09-22

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $90,009

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

PRINCIPAL ENGINEERING, INC. MANDEVILLE 70471 , ,

Natural Gas System Electronic Leakage Survey Services / W9124A20C0004

Industry : | Contract Date : 2020-09-18

Place of Performance : FORT HUACHUCA, 85670-2748, 85670-2748, AZ

Contract Amount : $1,778,482

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ACC-ABERDEEN PROVING GROUNDS CONTR

D7, LLC Colorado Springs CO USA , ,

Randomized Controlled Trial on Interventions to Increase Electricity Grid Connections in Urban Burkina Faso / 95332420C0066

Industry : | Contract Date : 2020-09-22

Place of Performance : ARLINGTON, 22209, 22209, VA

Contract Amount : $1,396,070

Agency : MILLENNIUM CHALLENGE CORPORATION, MILLENNIUM CHALLENGE CORPORATION, MILLENNIUM CHALLENGE CORPORATION

CPCS TRANSCOM LIMITED Ottawa , ,

Procurement of MakerGear brand Ultra One FDM Additive Machines (3D Printers) / W91ZLK-20-P-0109

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $212,500

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

MAKERGEAR LLC Beachwood OH USA , ,

OE-120B/UPX Antenna Group for Electronically Steered Antenna (ESA) Size, Weight, and Power (SWaP) Constraints / N0001917G0013

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $245,778

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

BAE Systems Information & Electronic Systems Nashua NH 03060 USA , ,

Air Force Europe Pharmacies IO Project / W9127S20C6016

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $2,197,379

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

Holitna Construction, LLC Anchorage AK 99503 USA , ,

Uninterruptable Power Systems (UPS) Preventive Maintenance / HQ003420C0155

Industry : | Contract Date : 2020-09-23

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $473,956

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

EATON CORPORATION Raleigh NC 276152966 USA , ,

Marine Corps Base Quantico Utility Energy Services Contract / 47PA0418D0072

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $23,944,740

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

VIRGINIA ELECTRIC AND POWER COMPANY Richmond VA USA , ,

IDIQ Contract for Maintenance Dredging, Hopper Dredge and Attendant Plant for Dredging in Alabama, Mississippi, and Florida / W9127820D0079

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $15,000,000

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

DUTRA GROUP, THE San Rafael CA USA , ,

Additional environmental engineering tasks to be performed during Option Year 4. / W52P1J-16-P-3075P00009

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $214,473

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

GREAT LAKES ENVIRONMENTAL CENTER, INC. Traverse City MI USA , ,

Barge and Tow Services for Safety Testing at the Chicago Sanitary and Ship Canal (CSSC) Fish Barriers / W912P6-20-D-0001

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $469,600

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

ILLINOIS & MICHIGAN OIL LLC Joliet IL USA , ,

J. EDWARD ROUSH LAKE DAM STRUCTURE CRACK REPAIR / W912P6-20-P-0009

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $21,350

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

BRANNON CONTRACTING AND MAINTENANCE SERVICES, LLC Duncan Falls OH USA , ,

Unmanned Aircraft Systems (UAS) Intelligence, Surveillance and Reconnaissance (ISR) Services Modification to Task Order / N00019-17-D-0096

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $260,000

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

TEXTRON SYSTEMS CORPORATION Hunt Valley MD USA , ,

6515--Leasing GI endoscopy equipment / 36C24120C0046

Industry : | Contract Date : 2020-09-25

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $2,747,171

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

OLYMPUS AMERICA, INC. CENTER VALLEY 18034 , ,

J065--Contract for repair of TomoTherapy Unit for the St. Louis VA Health Care System ***EMERGENCY*** / 36C25520C0088

Industry : | Contract Date : 2020-09-25

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $29,973

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

ACCURAY INCORPORATED SUNNYVALE 94089 , ,

J046--Reverse osmosis (RO) services for the VA St. Louis Health Care System during the period: 9/21/2020 through 12/31/2020. / 36C10G20D0038-36C25520F0260

Industry : | Contract Date : 2020-09-18

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $7,399

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

MAR COR PURIFICATION, INC. SKIPPACK 19474 , ,

InfoBlox Hardware and Software Licenses / HSHQDC-13-D-00017

Industry : | Contract Date : 2020-09-23

Place of Performance : KEARNEYSVILLE, 25430, 25430, WV

Contract Amount : $247,170

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, C5I DIVISION 2 KEARNEYSVILLE

FCN INCORPORATED Rockville MD 20852 USA , ,

Cisco Unified Computing Systems (UCS) Hardware with Warranty / HSHQDC-13-D-00018

Industry : | Contract Date : 2020-09-23

Place of Performance : KEARNEYSVILLE, 25430, 25430, WV

Contract Amount : $509,949

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, C5I DIVISION 2 KEARNEYSVILLE

VETERAN TECHNOLOGY PARTNERS II LIMITED LIABILITY Chicago IL 60654 USA , ,

Conversion Area Harness Step 1 - Nacelle Dependencies / N00019-17-G-0002

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $694,310

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

BELL BOEING JOINT PROJECT OFFICE Amarillo TX USA , ,

7110--HITC 215 Furniture Procurement Main Lobby Room / 36C10X20P0157

Industry : | Contract Date : 2020-09-25

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $19,324

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

CUNA SUPPLY LLC BELLAIRE 77401 , ,

CRANE MAINTENANCE SUPPORT SERVICES FOR DLA DISTRIBUTION ANNISTON / SP330020D0022

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $1,043,949

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

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

6515--PCCS Medical / 36C77020P0995

Industry : | Contract Date : 2020-09-21

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $524,682

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

PORT CITY CONTRACTING SERVICES, LLC WILMINGTON 28401 NCL , ,

R499--Third Party Outpatient Medical Billing Services / 36C77620D0016

Industry : | Contract Date : 2020-09-25

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $0

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

RECEIVIA, INC. NORCROSS 30092 , ,

DESIGN R-ARTIFICIAL INTELLIGENCE (AI)-ASSISTED CYBER PHYSICAL SYSTEMS (CPS) DESIGN / FA875020C0537

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $8,696,785

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

VANDERBILT UNIVERSITY, THE SPONSORED PROGRAMS ADMINISTRATION Nashville TN 37203 USA , ,

6530--PDG Product Design Group Inc. / 36F79720D0249

Industry : | Contract Date : 2020-09-23

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $5,900,000

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

PDG PRODUCT DESIGN GROUP INC VANCOUVER V5X 4N6 , ,

6515--Volara System / 36C24820P2090

Industry : | Contract Date : 2020-09-25

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $52,920

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

ELECTRA-MED CORPORATION FLINT 48507 , ,

Z2JZ--Stabilize Bldg. 129 National Historic Archives / 36C25020C0207

Industry : | Contract Date : 2020-09-25

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $479,000

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

CALVARY CONTRACTING, INC. TIPP CITY 45371 , ,

D319--VISN 8 Pharmacy Program - AudioCARE Prescription Text Messaging and Refill Reminders / 36C10B20C0040

Industry : | Contract Date : 2020-09-24

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $229,768

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

MUMPS AUDIOFAX INC WAYNE 19087 , ,

R405--National Recruitment Service (NRS) Applicant Tracking System) CO: Clement Udeani COR: Amy Loveridge / 36C77620P0128

Industry : | Contract Date : 2020-09-23

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $78,405

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

KAMEDDATA.COM, INC. PENSACOLA 32503 FLK , ,

DDSP Pallet/Load Inverter (Qty 4) / SP330020P0926

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $99,996

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

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

Z1DA--2 EN 2 ES Surgical Clinic Reno Loma Linda VA Medical Center / 36C25820C0087

Industry : | Contract Date : 2020-09-25

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $9,716,409

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

D SQUARE CONSTRUCTION, LLC TUCSON 85705 AZE , ,

DDTP Straight Line Rip Saw Better than or Equal to Diehl SL65-56 / sp330020P0984

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $86,378

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

MEREEN-JOHNSON LLC Wabash IN USA , ,

Femtosecond Laser Ablation System / 80JSC020P0047

Industry : | Contract Date : 2020-09-21

Place of Performance : HOUSTON, 77058, 77058, TX

Contract Amount : $702,105

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

APPLIED SPECTRA, INC. West Sacramento CA USA , ,

V999--Non-Emergent Wheelchair Van Services / 36C24720D0039

Industry : | Contract Date : 2020-09-25

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $5,225,855

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

FENDLEY JR, CARL E. TOMBALL 77375 , ,

Jadwin Canopy Replacement JBSA-Ft Sam Houston, TX / FA301620P0311

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $42,608

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

CENTRAL TEXAS EXPRESS METALWORK LLC San Antonio TX USA , ,

6530--Redding Pkg 4 Omnicell / 36A77620P0151

Industry : | Contract Date : 2020-09-25

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $559,978

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

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,

3750--LAWN MOWER STUMP GRINDER 676-20-4-6969-0087 -- V12 EQ FUNDS / 36C25220P1048

Industry : | Contract Date : 2020-09-25

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $118,331

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

REINDERS, INC. SUSSEX 53089 , ,

Extravehicular Space Operations Contract (ESOC) / NNJ10TB01CMod270

Industry : | Contract Date : 2020-09-25

Place of Performance : HOUSTON, 77058, 77058, TX

Contract Amount : $415,600,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

HAMILTON SUNDSTRAND SPACE SYSTEMS INTERNATIONAL, INC. Houston TX USA , ,

CANCELED - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 / HC101320PB402

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $120,566

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA 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 , ,

NSCORE NEURO-SYMBOLIC CO-DESIGNER USING ORACLE-GUIDED SYNTHESIS & REINFORCEMENT LEARNING / FA875020C0002

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $5,625,733

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

SRI INTERNATIONAL Menlo Park CA 94025 USA , ,

Z1DA--578-M2044: Critical Heating System Repairs - Hines Campus / 36C25220C0230

Industry : | Contract Date : 2020-09-23

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $683,900

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

TROOP CONTRACTING, INC. WILLOWBROOK 60527 , ,

J041--CTX Cooling Coil Replacement / 36C25720P1555

Industry : | Contract Date : 2020-09-25

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $266,209

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

BRAND CONSTRUCTION LLC WEST 76691 , ,

Q702--New Port Richey CBOC - IOT&A Contract / 36A77620C0006

Industry : | Contract Date : 2020-09-25

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $1,951,300

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

RENMAR JV, LLC WALL TOWNSHIP 07727 JIB , ,

Z2DA--693-20-112 | Install/Replace Automatic Entryway Doors Two quotes recieved in response to the solicitation ranging from $76,600 to $99,579. / 36C24420C0124

Industry : | Contract Date : 2020-09-25

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $76,600

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

RLS CONSTRUCTION GROUP, LLC MECHANICSBURG 17050 , ,

Professional Support Staff Services - GSA, PBS, Region 2 / 47PC0220C0006

Industry : | Contract Date : 2020-09-25

Place of Performance : NEW YORK, 11201, 11201, NY

Contract Amount : $14,256,756

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2

HOSTED RECORDS INC. Washington DC USA , ,

7830--Exercise Power Systems / 36C24120P1030

Industry : | Contract Date : 2020-09-23

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $12,200

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

HANCOCK, CHRISTOPHER SANTA ANA 92705 , ,

7030--Advance Quality Management for Enterprise Contact Center Project / NNG15SD22B_36C10B20F0374

Industry : | Contract Date : 2020-09-21

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $33,402,666

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

FOUR POINTS TECHNOLOGY, L.L.C. CHANTILLY 20151 , ,

6515--Draeger Anesthesia Equipment Task Order / 36C24120A003836C24120N1127

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $387,016

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

DRAEGER, INC. TELFORD 18969 , ,

6515--Draeger Anesthesia Equipment Task Order / 36C24120A003836C24120N1127

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $387,016

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

DRAEGER, INC. TELFORD 18969 , ,

Rathbun Lake Roof Overlays / W912DQ20C1119

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $31,880

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

ANCHOR CONTRACTORS LLC Kirksville MO USA , ,

Q502--Cardiac Monitoring, 689C08273 09/25/2020 - 09/24/2021 / 36C24120P0610

Industry : | Contract Date : 2020-09-18

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $1,621,300

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

INTELLI-HEART SERVICES, INC. LOS ANGELES 90024 , ,

6515--Connex Server Application Software Follow On Task Order Welch allyn BPA / 36C24119A002936C24120N1128

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $72,511

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

WELCH ALLYN, INC. SKANEATELES FALLS 13153 , ,

Z2DA--CFM - Rebalance HVAC System / 36C25620C0177

Industry : | Contract Date : 2020-09-23

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $2,235,757

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

SPEES LLC Burien 98146 , ,

J&A - RENAV Software Enhancements -INS Kalman Filter Engine / HM047620C0064

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $2,375,630

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

JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE Laurel MD USA , ,

Z2DA--Install Low Voltage Network Data Drops / 36C26120P1557

Industry : | Contract Date : 2020-09-23

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $69,234

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

SOUTHCO SERVICES LLC NORTH AUGUSTA 29841 SCG , ,

6515--STRYKER FIREFOX ENDOSCOPIC LENSES PURCHASE HARRY S TRUMAN MEMORIAL VA MEDICAL CENTER COLUMBIA MO / 36C25520P0687

Industry : | Contract Date : 2020-09-25

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $47,407

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

BEACON POINT ASSOCIATES LLC CAPE CORAL 33991 FLK , ,

6150--Generac Diesel Portable Light Towers / 36C24120P0986

Industry : | Contract Date : 2020-09-23

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $23,850

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

BRAVO, INC. CAPE CORAL 33990 FLK , ,

3540--HCHT Omnicell Pharmacy Med Drawers Omnicell Task Order / 36C24119A001536C24120N1084

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $1,225,882

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

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,

DELRIN ROD, DE-588 AF, 6" DIA. BROWN / SPMYM320P6037

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $33,280

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

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

Small Diameter Bomb Increment I Lots 15-19 Award Notice / FA8672-20-D-0001

Industry : | Contract Date : 2020-09-24

Place of Performance : EGLIN AFB, 32542-5415, 32542-5415, FL

Contract Amount : $2,239,707,532

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8672 AFLCMC EBMK

BOEING COMPANY, THE Saint Louis MO USA , ,

6515--Draeger Anesthesia Equipment Task Order BPA Follow On Task Order / 36C24120A003836C24120N1083

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $52,530

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

DRAEGER, INC. TELFORD 18969 , ,

3540--Omnicell Pharmacy Equipment BPA Follow-On Task Order / 36C24119A001536C24120N1155

Industry : | Contract Date : 2020-09-25

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $1,121,398

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

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,

ONLINE MEDIA CONTACTS / MANAGEMENT SYSTEM DATABASE SUBSCRIPTION / 1333ND20PNB100882

Industry : | Contract Date : 2020-09-24

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $107,751

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

MUCK RACK LLC New York NY USA , ,

J065--629-20-2-690-0291 New Patient Lift Maintenance Services - Base Year (VA-20-00045224) / 36C25620D0110

Industry : | Contract Date : 2020-09-21

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $548,559

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

VORTEX LLC FREDERICK 21701 , ,

3540--Omnicell Equipment / 36C24119A001536C24120N1154

Industry : | Contract Date : 2020-09-25

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $347,130

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

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,

V212--Wheel Chair Transportation One-year Bridge Contract 9/25/20 - 9/24/21 / 36C26020P1075

Industry : | Contract Date : 2020-09-25

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $114,800

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

HMW SERVICES, INC. COOS BAY 97420 , ,

MEAT/SUBSISTENCE 1ST QTR FY2021 / WA130017

Industry : | Contract Date : 2020-09-24

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $4,540

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

ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA , ,

6520--X-NAV X-Guide Planning and Navigation / 36C24120P1099

Industry : | Contract Date : 2020-09-23

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $34,000

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

NOBEL BIOCARE USA, LLC YORBA LINDA 92887 , ,

Z1DA--36C26220P2014_EMERGENCY SERVICE to PERFORM Flood Remediation in Rooms 4229, 4258 & 4261, Bldg. 1 Wing 4 East, VA San Diego / 36C26220P2014

Industry : | Contract Date : 2020-09-24

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $74,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

CLANCY CONTRACTING SERVICES INC. SANTEE 92071 , ,

Machine Shop Maintenance and Repair Support / N6893620C0095

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $5,816,199

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

Trilex Solutions LLC Pasadena CA 91101 USA , ,

MEAT/SUBSISTENCE 1ST QTR FY2021 / WA130012

Industry : | Contract Date : 2020-09-24

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $1,500

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

C.J. FOODS, INC. Avon MN USA , ,

MEAT/SUBSISTENCE 1ST QTR FY2021 / WA130011

Industry : | Contract Date : 2020-09-24

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $901

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

ELWOOD INTERNATIONAL, INC. Copiague NY USA , ,

MEAT/SUBSISTENCE 1ST QTR FY2021 / WA130010

Industry : | Contract Date : 2020-09-24

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $3,704

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

ACE ENDICO CORP. Brewster NY USA , ,

MEAT/SUBSISTENCE 1ST QTR FY2021 / WA130009

Industry : | Contract Date : 2020-09-24

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $6,138

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

MATTS TRADING, INC. Boca Raton FL USA , ,

MEAT/SUBSISTENCE 1ST QTR FY2021 / WA130008

Industry : | Contract Date : 2020-09-24

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $9,906

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

Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/

3540--HCHT Omnicell Pharmacy Med Drawers / 36C24119A001536C24120N1086

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $919,769

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

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,

MEAT/SUBSISTENCE 1ST QTR FY2021 / 15B31720PWA130020

Industry : | Contract Date : 2020-09-24

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $74,545

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

H. SCHRIER & CO., INC. Brooklyn NY USA , ,

X1DB--Shively CBOC- 20 Year Term / 36C24919L0013

Industry : | Contract Date : 2020-09-25

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $26,436,919

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

SWITZER PROPERTY HOLDINGS LLC RICHMOND 40475 KGZ , ,

MEAT/SUBSISTENCE 1ST QTR FY2021 / 15B31720PWA130006

Industry : | Contract Date : 2020-09-24

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $13,670

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

BIG DADDY FOODS, INC. Houston TX USA , ,

DAIRY 1ST QTR FY2021 / 15B31720PWA130005

Industry : | Contract Date : 2020-09-24

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $27,464

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

Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/

DAIRY 1ST QTR FY2021 / 15B31720PWA130004

Industry : | Contract Date : 2020-09-24

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $51,843

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

BASSETT DAIRY PRODUCTS INC Perry FL USA , ,

DAIRY 1ST QTR FY2021 / 15B31720PWA130007

Industry : | Contract Date : 2020-09-24

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $9,341

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

PALMETTO FOODS DISTRIBUTION LLC Jacksonville FL USA , ,

6515--Minburn COW w/o Card Reader / 36C24118A005136C24120N1130

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $214,024

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

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,

D319--Risk Management Framework - Red Seal / NNG15SD37B_36C10B20F0375

Industry : | Contract Date : 2020-09-23

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $6,764,003

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

METGREEN SOLUTIONS INC OMAHA 68130 , ,

7035--BDN Virtual Tape System (VTS) Technical Refresh / NNG15SC17B_36C10B20F0409

Industry : | Contract Date : 2020-09-23

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $1,461,547

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

MERLIN INTERNATIONAL, INC. ENGLEWOOD 80112 , ,

ASOS 2 Human Performance Equipment / FA564120P0007

Industry : | Contract Date : 2020-09-24

Place of Performance : APO, 09094-3187, 09094-3187, AE

Contract Amount : $35,834

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5641 764 ESS PK

BRIGHT SOLUTIONS, S. R. O. Bratislava SVK , ,

Panasonic Hard Drives / NNG15SD08B

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $42,688

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

ANACAPA MICRO PRODUCTS, INC. Oxnard CA USA , ,

FY20-13645 Keysight Analog Signal Generator / N63394-20-P-0176

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $29,646

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

NSCA, LLC Gaithersburg MD USA , ,

FY20-13742-TMX-18 Data Acquisition System / N63394-20-P-0175

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $101,440

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

ASTRONOVA, INC. West Warwick RI USA , ,

FY20-09482 - Fingerprinting Service / N63394-20-P-0167

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $18,500

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

FIELDPRINT, INC. Mount Laurel NJ USA , ,

Maintenance Consoles / N63394-20-P-0157

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $52,545

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

SYSTEL, INC. Sugar Land TX USA , ,

Secure Voice Interface Communication Panels / N63394-20-P-0169

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $4,860

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

FORCE FABRICATION INC. Oxnard CA USA , ,

SPRTA120Q0327 Hydraulic Servo Valve Applicable to the E-3 Aircraft, NSN 1650-01-005-3784, / SPRTA120P0161

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $167,354

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

THOMAS INSTRUMENT, INCORPORATED Brookshire TX USA , ,

SPRTA119R0421 / SPRTA120D0002

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $1,732,298

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

EATON AEROSPACE LLC Jackson MS USA , ,

Award Notice to Pfizer Inc. / 75A50120C00194

Industry : | Contract Date : 2020-09-25

Place of Performance : Washington, 20515, 20515, DC

Contract Amount : $22,254,632

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, ASPR Office of Resource Management

PFIZER INC. New York NY USA , ,

Z1DA--553-16-101 Install Electrical Switchgear / 36C25020C0233

Industry : | Contract Date : 2020-09-25

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $5,727,000

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

CAVU-RONCELLI A JOINT VENTURE LLC BLOOMFIELD HILLS 48304 , ,

J046--Backflow Prevention Testing / 36C25220D0075

Industry : | Contract Date : 2020-09-25

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $0

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

CHICAGO BACKFLOW PREVENTION SYSTEMS INC ALSIP 60803 , ,

J046--Backflow Prevention Testing / 36C25220P1069

Industry : | Contract Date : 2020-09-25

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $64,100

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

CHICAGO BACKFLOW PREVENTION SYSTEMS INC ALSIP 60803 , ,

81--Packing & Crating equipment/tools PR ARNG / W912LR20P0055

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $16,675

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

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

McAllen Central Processing Center (CPC), McAllen, Texas / W912HY20C0042

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $15,459,784

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

SPAW GLASS CONTRACTORS, INC. Schertz TX USA , ,

J041--YORK Smart Connected Chiller Inspection, Maintenance and Emergency Repairs / 36C25620P1502

Industry : | Contract Date : 2020-09-25

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $3,908,436

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

JOHNSON CONTROLS INC MILWAUKEE 53202 , ,

PORT EVERGLADES HARBOR, MAINTENANCE DREDGING, 42-FOOT PROJECT, BROWARD COUNTY, FLORIDA / W912EP19D0037

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $8,347,500

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

WEEKS MARINE, INC. Covington LA USA , ,

COMPREHENSIVE EVERGLADES RESTORATION PLAN; BISCAYNE BAY COASTAL WETLANDS; L-31E FLOW-WAY; CONTRACT 5A (A PHASE I PROJECT): PUMP STATION S-705; MIAMI-DADE COUNTY, FLORIDA / W912EP20C0020

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $8,170,822

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

HARRY PEPPER & ASSOCIATES, INC. Jacksonville FL USA , ,

Y1DB--580-18-118 Pathology and Laboratory Renovation / 36C25620C0174

Industry : | Contract Date : 2020-09-24

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $4,061,745

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

BRISTON CONSTRUCTION, LLC MESA 85210 AZE , ,

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 , ,

30--Hustler C-1 Infeed Coveyor Replacement Belt SN: B11541 / W9115120P0139

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $46,247

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

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

58--Wireless radio headset - Fire Department / W50S8620P0020

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $10,184

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

PINNACLE PEAK HOLDING CORP D/B/A SETCOM [DUNS: 162430297],3019 Alvin Devane Blvd,Austin TX 78741-1345 , ,

60--WiFi Equipment / W50S8620P0017

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $61,682

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

DATA CONNECT ENTERPRISE INC [DUNS: 196990261],3405 Olandwood Ct,Olney MD 20832-1448 , ,

73--Commercial Tilt-Grill / W50S8620P0021

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $26,434

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

IFE GROUP INC DBA IFE MARKETING [DUNS: 094653586],171 Saxony Rd Ste 211,Encinitas CA 92024-6777 , ,

89--FCC VICTORVILLE- 1st QTR Food - Breads / await_purchase_order

Industry : | Contract Date : 2020-09-25

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $73,280

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

MORENO BROS. DISTRIBUTING. [DUNS: 859335820],469 BLAINE ST,CORONA CA 92879-1304 , ,

Airfield Runway (ADCS) Tree Clearing / N6945020P0023

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $1,122,000

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

MOHAWK VALLEY MATERIALS, INC. Rome NY USA , ,

L--Configuration Service / N0025320P0163

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $5,356

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

IMPRES TECHNOLOGY SOLUTIONS, INC. [DUNS: 011182784],10330 Pioneer Blvd., Suite 280,Santa Fe Springs CA 90670 , ,

F014--Tree Removal & Pruning for Bronx VAMC / 36C24220C0221

Industry : | Contract Date : 2020-09-25

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $205,000

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

INDUSTRY STANDARD USA, LLC LIVERPOOL 13088 , ,

70--iFIX Software / N0018920P0847

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $12,359

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

CORNELI SYSTEMS, LLC [DUNS: 067581349],1833 MOUNTAIN LAUREL LANE,ALLEN TX 75002 , ,

Repair 900 Block Parking Lots / FA301020C0023

Industry : | Contract Date : 2020-09-25

Place of Performance : KEESLER AFB, 39534-2701, 39534-2701, MS

Contract Amount : $135,807

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

GSB2, LLC Gulfport MS USA , ,

Z1DA--PN#568A4-20-SL001, Replace Steam Line from Bldg 14 to Bldg 30 (HS) / 36C26320C0200

Industry : | Contract Date : 2020-09-25

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $42,767

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

PRECISION MECHANICAL LLP RAPID CITY 57702 SDN , ,

MF-0004-17 3rd SFG(A) Isolation Kennel / W912PM20C0029

Industry : | Contract Date : 2020-09-25

Place of Performance : WILMINGTON, 28403-1343, 28403-1343, NC

Contract Amount : $899,817

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

K&C CONTRACTORS, INC. Red Springs NC USA , ,

SCADA Upgrade / 191BWC20P0148

Industry : | Contract Date : 2020-09-25

Place of Performance : El Paso, 79902, 79902, TX

Contract Amount : $88,814

Agency : INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO, INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO, INTERNAT. BOUNDARY AND WATER COMM.

Washfield Scottsdale AZ 85254 USA , ,

R--Risk Management Ecological Exposure Research / 68HERC20D0029

Industry : | Contract Date : 2020-09-25

Place of Performance : CINCINNATI, 45268, 45268, OH

Contract Amount : $50,000,000

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, CINCINNATI ACQUISITION DIV (CAD)

PEGASUS TECHNICAL SERVICES, INC. , ,

84--Personal Protective Equipment (PPE) / W912C320P0007

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $122,649

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

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

84--Face Masks / N6883620F0396

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $6,066

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

CAPRICE ELECTRONICS, INC. [DUNS: 092658152],2902 W 37th Street,BROOKLYN NY 11224 , ,

Frequency Converter 400 HZ System / FA8571-20-P-0168

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $65,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8571 MAINT CONTRACTING AFSC/PZIM

Unitron LP Dallas TX 75238 USA , ,

66--Gas Chromatograph/Mass Spectrometer / 70B06C20F00001467

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $2,132,448

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

AGILENT TECHNOLOGIES INC. [DUNS: 195823570],2850 Centerville,WILMINGTON DE 19808-1610 , ,

Y1PZ--929-002 Construction-IFB - Bakersfield - Cemetery Expansion / 36C78620C0344

Industry : | Contract Date : 2020-09-24

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $1,336,666

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

LOS ANGELES APARTMENT CORPORATION LOS ANGELES 90019 , ,

D--Expert Choice / 19AQMM20P1975

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $80,000

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

EXPERT CHOICE INC [DUNS: 101930394],2111 Wilson Blvd.,Arlington VA 22201 , ,

99 -- Multiple Award Schedule / 47QMCB20D000Q

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

PRIME JET US LLC 8123 S INTERPORT BLVD STE H ENGLEWOOD CO USA 80112-6054 , ,

6540--EYE EXAM LANE EQUIPMENT PURCHASE HARRY S TRUMAN MEMORIAL VAMC / 36C25520P0682

Industry : | Contract Date : 2020-09-25

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $754,303

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

AB MARTIN SERVICES, INC. SPRINGDALE 72762 , ,

70--Interactive Command Tables / W9124M-20-P-0076

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $53,925

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

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

Y1DA--NOTICE OF AWARD | BUILD HOSPICE UNIT AT LOCH RAVEN VAMC (MINOR CONSTRUCTION PROJECT 512-532) / 36C24520C0185

Industry : | Contract Date : 2020-09-25

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $13,339,142

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

5366 LOGISTICS LEOPARDO MPA SDVOSB JV, LLC RICHMOND 60071 , ,

Y1DA--630-CSI-106 SITE PREP CARDIO CATH LAB / 36C24220C0192

Industry : | Contract Date : 2020-09-25

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $2,597,606

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

PHOENIX MEDICAL CONSTRUCTION CO., INC. UNION 07083 JIB , ,

J--Supply/Installation of a UPS system / 15B60920PV8N10001

Industry : | Contract Date : 2020-09-25

Place of Performance : SAFFORD, 85548, 85548, AZ

Contract Amount : $59,019

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

TOTAL ONLINE PROTECTION LLC [DUNS: 842157674],27475 Ynez Rd #370,Temecula CA 92591-3537 , ,

Aircraft Compressor Rotor / SPE4A1-17-G-0008

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $5,726,524

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

GE Aviation Lynn MA USA , ,

6520--Dental Doctor Stools / 36C26120P1566

Industry : | Contract Date : 2020-09-24

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $25,596

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

FIDELIS SUSTAINABILITY DISTRIBUTION LLC CARSON CITY 89703 , ,

VA Farming and Recovery Mental Health / 36C26020C0024

Industry : | Contract Date : 2020-09-24

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $693,883

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

STATE OF WASHINGTON DVA Port Orchard WA USA , ,

Slat, Aircraft / SPRTA1-20-C-0090

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $716,250

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

D-J ENGINEERING, INC. Augusta KS USA , ,

Microwave Technology Testbed / HQ086020C0010

Industry : | Contract Date : 2020-09-24

Place of Performance : HUNTSVILLE, 35898, 35898, AL

Contract Amount : $9,790,653

Agency : DEPT OF DEFENSE, MISSILE DEFENSE AGENCY (MDA), MISSILE DEFENSE AGENCY (MDA)

RAYTHEON COMPANY Tucson AZ USA , ,

67-- Black Digital action camera / W9124B20P0056

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $13,256

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

JAFRI BROTHERS LLC [DUNS: 176421795],1025 Paradise Cove,Carrollton TX 75006 , ,

13--Ammunition (Ctg 38 Super Comp 115-125gr Minor, 38Super 115-125 major, 38 Special 158gr RD nose, 40 S&W 180gr Major,40 S&W Major + 5PF,45ACP 185gr JHP Match,223/5.56mm 55gr Match 308 110gr) / W911SF20P0058

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $257,374

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

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

99 -- Multiple Award Schedule / 47QSEA20D00A0

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $8,000,000

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

INNOVATIVE OFFICE SOLUTIONS, LLC 151 CLIFF ROAD EAST SUITE 40 BURNSVILLE MN USA 55337-1586 , ,

Lease Two (2) Crane Vehicles / N40085-20-C-0075

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $196,200

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

B&B Crane Services, LLC Camp Lejeune NC USA , ,

Z2DA--Renovate Outpatient Mental Health Clinic Project 518-18-035 / 36C24120C0051

Industry : | Contract Date : 2020-09-25

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $13,127,700

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

CARRIGG COMMERCIAL BUILDERS, LLC MANCHESTER 03103 NHB , ,

7035--Joint Security Architecture (JSA) Monitoring- Riverbed Traffic Monitoring Appliances (VA-20-00088620) / NNG15SD34B_36C10B20F0418

Industry : | Contract Date : 2020-09-24

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $2,443,704

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

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,

Z1DA--515-18-201 Upgrade and Expand Security Camera's / 36C25020C0228

Industry : | Contract Date : 2020-09-25

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $1,078,715

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

STARBOARD INDUSTRIES, LLC MONROE 48161 , ,

D318--EHRM Palo Alto Networks Security Equip Svcs Training Renewal / NNG15SD37B_36C10B20F0408

Industry : | Contract Date : 2020-09-18

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $854,500

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

METGREEN SOLUTIONS INC OMAHA 68130 , ,

6515--EMERGENCY Repair Varian LINEAR ACCELERATOR RADIOTHERAPY SYSTEM / 36c26320p0993

Industry : | Contract Date : 2020-09-23

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $51,274

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

VARIAN MEDICAL SYSTEMS, INC. PALO ALTO 94304 , ,

7125--FACILITY CABINETS / 36C24720P1351

Industry : | Contract Date : 2020-09-25

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $41,610

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

CUNA SUPPLY LLC BELLAIRE 77401 , ,

56--Confined Area Landing Trainer T-Walls / W911S820P0095

Industry : | Contract Date : 2020-09-25

Place of Performance : JOINT BASE LEWIS MCCH, 98433-9500, 98433-9500, WA

Contract Amount : $288,330

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

WESTERN METAL SUPPLY COMPANY, INC. [DUNS: 833248896],250 S ORANGE ST STE 2,ESCONDIDO CA 92025-4142 , ,

17--Aircraft Baggage Carts / N6883620P0326

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $11,293

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

AIRCRAFT GROUND EQUIPMENT, LLC [DUNS: 116841111],2910 S Cadet Pl,Boise ID 83706 , ,

6515--Avazzia, Inc. Contract 36F79720D0251 October 1, 2020 - September 30, 2025 65IIA - Medical Equipment and Supplies / 36F79720D0251

Industry : | Contract Date : 2020-09-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $250,000

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

AVAZZIA, INC. DALLAS 75240 , ,

Support, Augmenter E / SPRTA1-20-C-0086

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $8,344,000

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

JEDCO, INC. Grand Rapids MI USA , ,

J--OPTION - Water Treatment Systems / 19DR8620C0010

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $61,388

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY SANTO DOMINGO

FLUID SOLUTIONS, LLC [DUNS: 832635440],101 Lyon Ln,Birmingham AL 35211 , ,

89--FCI GREENVILE Weekly Milk and Cottage Cheese / 15B40720DWA130001

Industry : | Contract Date : 2020-09-25

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $30,235

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

PRAIRIE FARMS DAIRY, INC. [DUNS: 006307276],Prairie Farms Dairy,Olney IL 62450 , ,

Olmsted Dry Dock Repair / W912QR20C0051

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $966,933

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

National Maintenance and Repair Paducah KY USA , ,

4240--Copy of CRRC UPS Battery Safety Barriers (VA-20-00077228) / 36C10X20P0152

Industry : | Contract Date : 2020-09-25

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $34,336

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

M.R. CRAFTS, INC. BOCA RATON 33431 FLK , ,

***EMERGENCY NS/EP***EMERGENCY NS/EP***PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET BETWEEN BLDG 503 RM GS-20, 1ST FLR, 503 ROBERT GRANT AVE; SILVER SPRING, MD, 20910 CCI AND BLDG PENTAGON RM 1B488, 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607 CCI / HC101320PB424

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $70,480

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

Zayo Group, LLC 821 30th St unit a, Boulder, 80301, Colorado +1 866-364-6033 https://www.zayo.com/

S208--Ft. McClellan Post Cemetery (955)| Grounds Maintenance | September 25, 2020 - September 24, 2021 w/(4) Options thru September 24, 2025. / 36C78620D0114

Industry : | Contract Date : 2020-09-25

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $956,750

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

R & R GROUND MAINTENANCE INC ORRVILLE 36767 , ,

61--Skid Mounted Generators / W911SD-20-P-0208

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $58,714

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

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

23--Drop Deck Tilt Trailer / W911SD-20-P-0204

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $14,709

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

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

Intent to Sole Source / W912EK20C0048

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $325,000

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

DMEDIA ASSOCIATES, INC. Potomac MD USA , ,

81--Refurbish Used Steel Cargo Containers / 15A00020PAQA00702

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $51,109

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

FORTUNE LAUREL, LLC [DUNS: 963347187],110 Hollis Ave,Quincy MA 02171 , ,

D318--VISN 10 Autoverification (VA-20-00077900) / NNG15SD22B36C10B20F0379

Industry : | Contract Date : 2020-09-23

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $3,329,672

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

FOUR POINTS TECHNOLOGY, L.L.C. CHANTILLY 20151 , ,

ENTERPRISE MULTI-INT EXPLOITATION, REASONING, AND SITUATIONAL DEPICTION (EMERSD) / FA875020C1522

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $4,360,803

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

SRC, INC. North Syracuse NY 13212 USA , ,

6515--Omnicell 2-Cell Cabinets for COVID-19 Ward / V797D-30111

Industry : | Contract Date : 2020-09-24

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $141,416

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

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,

S--UTS Shelter and Repair Parts / W912JM20P0233

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $17,653

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

UTS SYSTEMS [DUNS: 079248699],36 TUPELO AVE SE,Fort Walton Beach FL 32548 , ,

99 -- Multiple Award Schedule / 47QRAA20D009C

Industry : | Contract Date : 2020-09-25

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

SYNTEK TECHNOLOGIES INC. 2751 PROSPERITY AVE STE 460 FAIRFAX VA USA 22031-4397 , ,

47--OPTION - Engine Oil Hose Assembly Package / N6833520P0477

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $25,861

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

FAXON ENGINEERING COMPANY, INCORPORATED THE [DUNS: 018868315],17 Britton Drive,Bloomfield CT 06002 , ,

39--Portable Steel Loading Dock/Ramp / W50S85-20-P-0031

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $25,081

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

TECHNOLOGY INTERNATIONAL, INC. [DUNS: 877177162],1349 S. INTERNATIONAL PARKWAY STE 2411,LAKE MARY FL 32746 , ,

AWARD- 1GB TRUNK CONNECTION BETWEEN BLDG 1109, RM 108, FL 1, 5187 SELMA HWY, MONTGOMERY, AL 36108 AND BLDG 942, RM 115, OPEN BAY FRAME RM, 101 WEST KIRKPATRICK AVE, MAXWELL AFB, AL 36112 / HC101320PB428

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $74,440

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

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,

45--TOUCHLESS RESTROOM FIXTURES (Faucets,Flushers,Paper Dispenser,Bottle filling Station ) / W50S85-20-P-0041

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $24,204

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

MADISON ELECTRIC COMPANY [DUNS: 006958433],31855 Van Dyke Ave,Warren MI 48093-1047 , ,

36--Brass/Ammunition Shredder w/Conveyor (Industrial Grade) / W50S86-20-P-0012

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $40,891

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

BROAD PEAK DEFENSE LLC [DUNS: 081127393],1700 NW 94th Ave,Doral FL 33172 , ,

SYSTEMIC GENERATIVE ENGINEERING / FA875020C0542

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $6,926,359

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

SIEMENS CORPORATION CORPORATE TECHNOLOGY Princeton NJ 08540 USA , ,

C1DA--Upgrade HVAC System for Kitchen and Dining Room Building 92 / 36C24220C0201

Industry : | Contract Date : 2020-09-24

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $165,092

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

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,

AIR TAXI (HYBRID OR ELECTRIC) AERONAUTICAL SIMULATION (ATHENS) / FA875020C0541

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $7,239,342

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

SOUTHWEST RESEARCH INSTITUTE San Antonio TX 78238 USA , ,

99 -- Multiple Award Schedule / 47QTCA20D00FL

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CAPE ROMAIN SOLUTIONS, INC. 4331 CHANCERY PARK DR FAIRFAX VA USA 22030-8134 , ,

99 -- Multiple Award Schedule / 47QTCA20D00FK

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

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

SENTIENT DIGITAL, INC. 935 GRAVIER STREET STE 1840 NEW ORLEANS LA USA 70112-1715 , ,

USFS Colorado Springs Air Tanker Base / 1282BH20C0010

Industry : | Contract Date : 2020-09-25

Place of Performance : PUEBLO, 81008, 81008, CO

Contract Amount : $5,373,126

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Pike and San Isabel National Forest

IICON CONSTRUCTION COLORADO, LLC Colorado Springs CO USA , ,

58--Radio Frequency Device / W912PA20P0038

Industry : | Contract Date : 2020-09-25

Place of Performance : APO, 09724, 09724, AE

Contract Amount : $116,035

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ECC PARC EUROPE REGIONAL CONTRACTIN

TRANSFORMATIONAL SECURITY, LLC [DUNS: 171599595],9101 Guilford Road,Columbia MD 21046 , ,

99 -- Multiple Award Schedule / 47QSMA20D08QY

Industry : | Contract Date : 2020-09-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

OUTDOOR ROOMS BY DESIGN, LLC 11966 STATE HIGHWAY 13 KIMBERLING CITY MO USA 65686-8370 , ,

99 -- Multiple Award Schedule / 47QSMA20D08QX

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

OUTDOOR ROOMS BY DESIGN, LLC 11966 STATE HIGHWAY 13 KIMBERLING CITY MO USA 65686-8370 , ,

58--Oscilloscope and Signal Generator / W912PA20P0032

Industry : | Contract Date : 2020-09-25

Place of Performance : APO, 09724, 09724, AE

Contract Amount : $49,420

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ECC PARC EUROPE REGIONAL CONTRACTIN

INSTRUMENT ENGINEERS [DUNS: 073363186],12335 WORLD TRADE DR STE 7A,SAN DIEGO CA 92128 , ,

58--Shortwave Infrared Device / W912PA20P0031

Industry : | Contract Date : 2020-09-25

Place of Performance : APO, 09724, 09724, AE

Contract Amount : $26,608

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ECC PARC EUROPE REGIONAL CONTRACTIN

SWIR VISION SYSTEMS INC. [DUNS: 081262878],3021 East Cornwallis Road,Durham NC 27709 , ,

Z1DA--CORRECT MISCELLANEOUS HVAC ISSUES / 36C25620C0161

Industry : | Contract Date : 2020-09-23

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $498,957

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

GOODWIN FACILITIES SOLUTIONS, LLC SPRINGDALE 72764 , ,

C1PB-- CFM - Install Secondary Master Med Gas Panel / 36C25620C0147

Industry : | Contract Date : 2020-09-24

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $224,469

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

ROYCE CONSTRUCTION SERVICES, LLC RESTON 20191 , ,

Level I Valve Seat / SPMYM3-20-P-7052

Industry : | Contract Date : 2020-09-25

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

Contract Amount : $38,300

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

MetalTek International Waukesha WI 53188 USA , ,

R408--Office of Capital Asset Manageement (OCAMS) Program Support - Capital Project Activation Costs / 36A77620P0166

Industry : | Contract Date : 2020-09-24

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $439,417

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

CRADDOCK GROUP, LLC, THE ARLINGTON 22201 , ,

RFQ for Storage Lockers at Camp Pendleton, CA / M67861-20-P-0014

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $97,500

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

AMERICAN WIRE, INC. San Bernardino CA USA , ,

SPRTA121Q0020 F-16 Servo-Cylinder, NSN: 1650010539337JY Part Number: 1011-85-1 / SPE4A117G0011

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $117,590

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

PARKER-HANNIFIN CORPORATION Irvine CA USA , ,

V--OR-ARD-BGT AND ADMIN-TRIMET PASSES / 140F0120P0334

Industry : | Contract Date : 2020-09-24

Place of Performance : PORTLAND, 97232, 97232, OR

Contract Amount : $61,398

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS PACIFIC REGIONAL OFFICE

GO LLOYD , ,

J065--Medical Gas System Maintenance / 36C25220D0072

Industry : | Contract Date : 2020-09-24

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $0

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

WINONA INVESTMENTS INC INDIANAPOLIS 46250 , ,

J065--Medical Gas System Maintenance / 36C25220P1039

Industry : | Contract Date : 2020-09-24

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $193,392

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

WINONA INVESTMENTS INC INDIANAPOLIS 46250 , ,

Q--Annual Physical Exams/OSHA PR ARNG / W912LR20P0054

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $6,758

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

LOTUS USA, INC [DUNS: 079599348],550 Stephenson Highway,Troy MI 48083 , ,

SPRTA1-20-C-0084 / SPRTA1-20-C-0084

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $382,932

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

PTI TECHNOLOGIES INC. Oxnard CA USA , ,

17--1 CAB Aviation Maintenance Stands / W911RX20P0035

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT RILEY, 66442-0248, 66442-0248, KS

Contract Amount : $375,400

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

SPIKA DESIGN & MANUFACTURING, INC. [DUNS: 195876508],254 COTTONWOOD CREEK RD,LEWISTOWN MT 59457 , ,

C--Standard Army Safety and Occupational Health Inspections / W912LR20P0053

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $13,389

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

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

H942--Fire Alarm & Sprinkler Testing & Inspection at the Northern Indiana Healthcare System / 36C25020C0200

Industry : | Contract Date : 2020-09-24

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $421,734

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

VETERANS FIRE AND LIFE SAFETY SAINT PETERS 63376 , ,

J--PAINTING SERVICE FORD ISLAND / N0025320P0158

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $64,788

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

SAN DIEGO POWDER AND PROTECTIVE COATING [DUNS: 199374674],1702 N. Magnolia,El Cajon CA 92020 , ,

39--Hyundai Model 30D-9, 6K Diesel Lift Truck OR EQUAL / W911RQ20F0120

Industry : | Contract Date : 2020-09-24

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $211,968

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

ADVANCED MATERIAL HANDLING, LLC [DUNS: 962195942],1540 Blairs Bridge Road,Lithia Springs GA 30122 , ,

J041--36C26220P1882_SERVICE to REPLACE A/C #33 CHW & HHW Coils & 50 Hp Blower Motor / 36C26220P1882

Industry : | Contract Date : 2020-09-24

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $173,310

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

SUSTAINABILITY TECHNOLOGIES, INC. EL CAJON 92020 , ,

BASE REALIGNMENT AND CLOSURE (BRAC) ENVIRONMENTAL CONSTRUCTION AND OPTIMIZATION SERVICES (BECOS) Midwest Region / FA8903-20-D-0004

Industry : | Contract Date : 2020-09-24

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

LATA-CTI ENVIRONMENTAL SERVICES, LLC Albuquerque NM USA , ,

New Orleans to Venice Bottomland Hardwood Coastal Zone - NOV-EVM-07 Mitigation / W912P820C0065

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $3,865,950

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

GWM LLC Baton Rouge LA USA , ,

New Orleans to Venice Bottomland Hardwood Coastal Zone - NOV-EVM-07 Mitigation / W912P820C0064

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $2,903,250

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

GWM LLC Baton Rouge LA USA , ,

7035--Non-COVID Workstation on Wheels (WOW's) - PVAHCS / 36C25820F0124

Industry : | Contract Date : 2020-09-24

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $267,788

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,

6640--SLM: DPCS: - Swiss Trace Four Points Base System PR IFCAP: 663D05024 CS: Shayne Park 9/29/2020 / 36C26020P1076

Industry : | Contract Date : 2020-09-25

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $79,421

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

FOUR POINTS TECHNOLOGY, L.L.C. CHANTILLY 20151 , ,

6505--Aripiprazole Tablets / 36E79720D0073

Industry : | Contract Date : 2020-09-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $9,697,748

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

XLCARE PHARMACEUTICALS INC. LAWRENCEVILLE 30046 , ,

7035--COVID Workstation on Wheels (WOW's) - PVAHCS / 36C25820F0123

Industry : | Contract Date : 2020-09-24

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $267,788

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,

6515--1M - Level2 - PPE - GOWN - COVID19 101C00638 (VA-20-00053277) / 36A77620C0009

Industry : | Contract Date : 2020-09-24

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $5,750,000

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

LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE SEATTLE 98144 , ,

6515--Level 2 - PPE - GOWN - COVID-19 (TAA Compliant) 101C00476 (VA-20-00053277) / 36A77620C0005

Industry : | Contract Date : 2020-09-23

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $9,360,000

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

AKIVA TECHNOLOGIES, LLC LEESBURG 20176 , ,

S--Industrial Cleaning Services / W9124220P0089

Industry : | Contract Date : 2020-09-24

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $15,502

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

SHOWCASE GOVRNMENT SERVICES [DUNS: 080663064],1080 Lillington Hwy,Spring Lake NC 28390 , ,

59--Cisco Switches for JAD / N0018920FZ791

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $70,186

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

NEW TECH SOLUTIONS, INC [DUNS: 020149303],4179 Business Center Drive,Fremont CA 94538 , ,

Z--PEFO REPLACE ROOFS / 140P1520C0021

Industry : | Contract Date : 2020-09-24

Place of Performance : FLAGSTAFF, 86001, 86001, AZ

Contract Amount : $284,678

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, IMR ARIZONA(12400)

JD MARTIN CONSTRUCTION SERVICES INC , ,

Fiber PAVE and Power PAVE / SPMYM3-20-P-7059

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $40,875

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

Pave Technology Co. Dayton OH 45414 USA , ,

W065--VISN 20 Home Oxygen Services IDIQ / 36C26020D0044

Industry : | Contract Date : 2020-09-22

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $24,825,000

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

NORCO INC. BOISE 83705 IDN , ,

Z2DA--Proj.# 502-16-104 Replace HVAC System in Bldg. 2 / 36C25620C0165

Industry : | Contract Date : 2020-09-18

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $5,993,000

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

INNOVATIVE SUPPORT SOLUTIONS, INC. ELMHURST 60126 , ,

F108 Module 13/15 LPT Union Assembly (Navy) Remanufacture / FA8122-20-D-0007

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $23,472,820

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8122 AFSC PZAAB

GENERAL ELECTRIC COMPANY Cincinnati OH USA , , Ohio

99 -- Multiple Award Schedule / 47QSHA20D003F

Industry : | Contract Date : 2020-09-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

ADVANCED MANAGEMENT GROUP, L.L.C. 1116 SOUTH ST TITUSVILLE FL USA 32780-4052 , ,

Retainer, Compressor / SPRTA120P0135

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $197,974

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

STARWIN INDUSTRIES, LLC Dayton OH USA , ,

J044--New- Exhaust Fan- LEF 5 Replacement / 36C25720P1448

Industry : | Contract Date : 2020-09-24

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $70,336

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

GMR HEATING AND AIR LLC CARROLLTON 75006 , ,

J--Security System Technician / W9124J20C0030

Industry : | Contract Date : 2020-09-24

Place of Performance : BOERNE, 78015-4800, 78015-4800, TX

Contract Amount : $251,085

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W390 CAMP STANLEY, TX

JOHNSON DANFORTH, INC [DUNS: 607316044],2218 Sawgrass Dr.,Little Rock AR 72212-2691 , ,

C1DA--523-19-2-4940-0032: 523-417 Radiation Therapy Expansion JP (VA-19-00042960) / 36E77620C0066

Industry : | Contract Date : 2020-09-24

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $361,833

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

ABOVE GROUP INC. MELBOURNE 32935 FLK , ,

Z1DA--Site Prep for PET/MRI 553-CSI-006 / 36C25020C0243

Industry : | Contract Date : 2020-09-24

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $1,314,000

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

BRET RUSSELL INC FRANKLIN 48025 , ,

73--Homogenizer / W911QY20P0307

Industry : | Contract Date : 2020-09-24

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $23,792

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

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

65--PPE and Public Safety Items / 15A00020PAQA00677

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $25,447

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

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

Z1DA--528A8-20-816 RENOVATE 11A FOR USP 797/800 BACKUP / 36C24220C0222

Industry : | Contract Date : 2020-09-24

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $1,072,756

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

ROBERT F. HYLAND & SONS, LLC ROCHESTER 14610 , ,

BREAD 1ST QTR FY2021 / 15B31720PWA130002

Industry : | Contract Date : 2020-09-24

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $21,913

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

PORTLAND FOODS, INC. Bristol CT USA , ,

99 -- Multiple Award Schedule / 47QRAA20D009B

Industry : | Contract Date : 2020-09-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $80,700,000

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

ONEIDA TOTAL INTEGRATED ENTERPRISES, LLC 1033 N MAYFAIR RD MILWAUKEE WI USA 53226-3442 , ,

Laundry, Northside High School / W9124D-20-P-0153

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $106,575

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

SHINING WISDOM INC Clifton NJ USA , ,

Fire Alarm Replacement, Dayton Ohio / 47PF0020R0030

Industry : | Contract Date : 2020-09-23

Place of Performance : CHICAGO, 60604, 60604, IL

Contract Amount : $1,406,104

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

MADISON SERVICES, INC. Highland IN USA , ,

38--Road Clearing Equipment / W911S2-20-P-5024

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $225,982

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

TRACEY ROAD EQUIPMENT, INC [DUNS: 010777084],6803 MANLIUS CENTER RD,EAST SYRACUSE NY 13057 , ,

70--OPTION - Acunetix OnPrem Premium 35 Target / W911QY20P0305

Industry : | Contract Date : 2020-09-24

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $66,347

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

JOLTEC LLC [DUNS: 006401296],19024 Kipheart Dr.,Leesburg VA 20176 , ,

W--OPTION - Forklifts Lease/Rental / W911SG20P0048

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $596,457

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

L&M EQUIPMENT, LLC [DUNS: 809604726],57 Forsyth St. NW,Atlanta GA 30303 , ,

76--Purchase of Certificate Holders / 19AQMM20P1962

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $13,311

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

MAJESTIC DOCUMENT HOLDERS, LLC DBA MAJESTIC DOCUMENT HOLDERS [DUNS: 080136456],7561 MORGAN RD,WOODBINE MD 21797 , ,

Z1DA--PARKING STRUCTURE FALL PROTECTION 506-20-105 / 36C25020C0214

Industry : | Contract Date : 2020-09-24

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $695,000

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

ANTLER CONSTRUCTION CO., INC. CANTON 48187 , ,

AERVA Media Players Software / N0025320P0159

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $32,053

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

Aerva, Inc. Cambridge MA 02140-2323 USA , ,

65--65 II C Dental Equipment & Supply - Solicitation Refresh 797-652C-04-0001-R3 / 36F79720D0252

Industry : | Contract Date : 2020-09-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $1,657,370

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

SAESHIN AMERICA, INC Irvine CA USA , ,

6515--Brand Name Only - Watch PAT300 Devices / 36C24420F0662

Industry : | Contract Date : 2020-09-24

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $31,770

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

ITAMAR MEDICAL, INC. ATLANTA 30339 , ,

W065--VISN 20 Home Oxygen Services IDIQ / 36C26020D0043

Industry : | Contract Date : 2020-09-22

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $5,150,000

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

APRIA HEALTHCARE LLC LAKE FOREST 92630 , ,

24--Bobcat 5600 Utility Work Vehicle Package / W50S8520P0014

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $62,333

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

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

89--15B10720Q00000024 eggs / 15B10720PWA110004

Industry : | Contract Date : 2020-09-24

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $8,482

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

LESHER POULTRY FARM [DUNS: 010562346],1153 Swamp Fox Road,Chambersburg PA 17202 , ,

7035--Brand Name Only Vaddio Video production / 36C26320P0904

Industry : | Contract Date : 2020-09-24

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $63,890

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

BIZCO, INC. LINCOLN 68510 , ,

89--15B10720Q00000026 Bread / 15B10720PWA110002

Industry : | Contract Date : 2020-09-24

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $34,758

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

SCHMIDT BAKING COMPANY, INCORPORATED [DUNS: 003061124],7801 FITCH LN,BALTIMORE MD 21236-3998 , ,

89--15B10720Q00000025 Milk/Dairy / 15B10720PWA110003

Industry : | Contract Date : 2020-09-24

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $6,836

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

GALLIKER DAIRY COMPANY [DUNS: 783351356],300 West Industrial Boulevard,Cumberland MD 21502 , ,

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 , ,

Z1DA--Upgrade Elevators 506-19-102 / 36C25020C0244

Industry : | Contract Date : 2020-09-24

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $2,390,000

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

DANIELS BUILDING CO. INC. FARMINGTON HILLS 48335 , ,

63--NERI UPDATE CCTV/SURVEILLANCE SYSTEM / 140P4520P0081

Industry : | Contract Date : 2020-09-24

Place of Performance : STATEN ISLAND, 10305, 10305, NY

Contract Amount : $22,361

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SUPPLY MABO(45000)

SECURITY CAMERA WAREHOUSE, INC. , ,

Y1DA--Reconfigure 2J Basement Floor for IT & Administration Space / 36E77620C0060

Industry : | Contract Date : 2020-09-24

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $1,172,135

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

ATHENA CONSTRUCTION GROUP, INC. TRIANGLE 22172 , ,

6515--Portable Echocardiogram Machine at Wilkes-Barre VA Medical Center | SDVOSB Set Aside / 36C24420P0909

Industry : | Contract Date : 2020-09-24

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $63,534

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

FRANKLIN YOUNG INTERNATIONAL, INCORPORATED UPLAND 91786 , ,

70--Brand Name Dell PowerEdge iaw the Solicitation / N0018920P0751

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $840,884

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

THUNDERCAT TECHNOLOGY, LLC [DUNS: 809887164],1925 Isaac Newton Sq E,Reston VA 20190 , ,

13--Explosive tool Kit / N6883620P0292

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $21,468

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

WMDTECH SERVICES LLC DBA WMD TECH [DUNS: 826416146],5465 E TERRA LINDA WAY,NAMPA ID 83687-9183 , ,

89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / WA170009

Industry : | Contract Date : 2020-09-24

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $420

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

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,

AWARD - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 / LEVC000250EBM

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $155,299

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,

AWARD - AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 / LEVC000249EBM

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $68,660

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,

E--Wilmington, NC Storage Building Replacement / 70B01C20C00000160

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $10,800

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

LEONARD ALUMINUM UTILITY BUILDINGS, INC. DBA LEONARD BUILDING & TRCK COVERS [DUNS: 042949172],566 Holly Springs Church Road,Mount Airy NC 27030-1728 , ,

Industry : | Contract Date : 2020-09-25

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $1,293,669

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

MDM CONSTRUCTION, LLC WEST FARGO 58078 , ,

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 , ,

Z1DA--Remodel Building 97 610-20-517 / 36C25020C0253

Industry : | Contract Date : 2020-09-24

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $187,813

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

JAB GENERAL CONRACTOR LLC MARION 46952 , ,

89--USP Leavenworth FY21 Bread / WA130002

Industry : | Contract Date : 2020-09-24

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $82,570

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

EAST BAKING COMPANY [DUNS: 004412621],104 Whiting Farms Road,Holyoke MA 01040 , ,

6515--Lumera 700 Microscope | Topeka KS VAMC (589A02075) / 36C25520P0676

Industry : | Contract Date : 2020-09-24

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $365,974

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

CORPS BIOLOGICS LLC LEANDER 78641 , ,

V--Transport Services / 15A00020PAQA00695

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $72,016

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

VIRGINIA TRANSPORT, LLC [DUNS: 080446111],1478 West Webster Avenue,Chicago IL 60614 , ,

AWARD - 1GB POINT-TO-POINT ETHERNET SERVICE BETWEEN 1919 E GRANGE AVE (BLDG 512, RM 5) MILWAUKEE, WI 53207 AND ; 2834 GREEN BAY ROAD (BLDG) 3400, NORTH CHICAGO, IL 60064. / GGTG000456EBM

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $93,885

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

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,

6515--PROS V23 618 UNU NOT SM MI) 264187 MITRA CLIP ABBOTT AP 5332 (NEED BY 9/25/2020) (VA-20-00096734) / 36C26320P0992

Industry : | Contract Date : 2020-09-23

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $30,000

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

ABBOTT LABORATORIES SANTA CLARA 95054 , ,

Coverall and Shop Towel Rental / W912GY20D0011

Industry : | Contract Date : 2020-09-22

Place of Performance : HERLONG, 96113-5000, 96113-5000, CA

Contract Amount : $975,000

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

AMERIPRIDE SERVICES, INC. Sacramento CA USA , ,

6505--Topiramate Tablets Effective 10/31/2020 - 10/30/2021 / 36E79720D0064

Industry : | Contract Date : 2020-09-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $32,360,809

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

EXELAN PHARMACEUTICALS INC. BOCA RATON 33432 FLK , ,

66--Sensidyne air sampling pumps and calibrators / 1605C120P00015

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $42,583

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

INDUSTRIAL ENVIRONMENTAL MONITORING INSTRUMENTS, INC [DUNS: 782053789],7410 Worthington Galena Rdi,Worthington OH 43085-1528 , ,

Airfield Repair & Paving at Wallops Flight Facility - FCLP Phase 7 / 80GSFC20C0113

Industry : | Contract Date : 2020-09-22

Place of Performance : GREENBELT, 20771, 20771, MD

Contract Amount : $1,490,845

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

Branscome Inc. Williamsburg VA 23185-5646 USA , ,

U005--Nurse Manager Training / 36C77620P0122

Industry : | Contract Date : 2020-09-24

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $240,000

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

AMERICAN ORGANIZATION OF NURSE EXECUTIVES CHICAGO 60606 , ,

17--Airfield Operations Logistics & Security Support Equipment Kits / N6833520C0804

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $3,091,261

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

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

Fuel Cells / SPRTA1-20-P-0162

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $140,200

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

MEGGITT (ROCKMART), INC. Rockmart GA USA , ,

Utilities Construction and Repair Services at Naval Submarine Base Kings Bay, GA / N6945020D0065

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $4,000,000

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

QA & SW CONSTRUCTION, LLC Austell GA USA , ,

58--Telephone Orders / 19AQMM20P1935

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $83,914

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

ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,

X1DB--2237 Not Reqd - Lease - New Lease for Sterling /Rock Falls CBOC - IC (VA-19-00088309) / 36C26320L0015

Industry : | Contract Date : 2020-09-25

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $2,600,000

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

HIGHLANDS DEVELOPMENT, LLC KANSAS CITY 64151 , ,

J066--Deionized Water System / 36C24120P1195

Industry : | Contract Date : 2020-09-23

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $76,142

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

HYDRO SERVICE & SUPPLIES INC WALLINGFORD 06492 CTE , ,

4010-01-166-9450 Wire Rope Assembly / SPE4A6-20-D-0211

Industry : | Contract Date : 2020-09-24

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $565,439

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

KAMPI COMPONENTS CO., INC. Fairless Hills PA USA , ,

ADVANCED POINT CLOUD VISUALIZATION PHASE 2 / FA875020C1539

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $3,065,147

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

L3HARRIS TECHNOLOGIES, INC. Rochester NY 14606 USA , ,

AN26--Blood Testing Services for Research for Boston Healthcare System / 36C24120P1170

Industry : | Contract Date : 2020-09-22

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $49,950

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

REDWOOD TOXICOLOGY LABORATORY, INC. SANTA ROSA 95403 , ,

SOFTWARE FOR ADMINISTRATION OF PROFICIENCY TESTING AND QUALITY ASSURANCE PROGRAMS / 1333ND20PNB640850

Industry : | Contract Date : 2020-09-21

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $110,991

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

QUO DATA GESELLSCHAFT FUR QUALITATSMANAGEMENT UND STATISTIK MBH Dresden DEU , ,

58--Deep South Telescope near-IR system: SWIR camera / N0018920PQ052

Industry : | Contract Date : 2020-09-24

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

Contract Amount : $34,200

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

PLANEWAVE INSTRUMENTS, INC. [DUNS: 002693758],1819 Kona Drive,Rancho Dominguez CA 90220 , ,

ONLINE STATE REGULATORY MONITORING SUBSCRIPTION SERVICE / 1333ND20PNB600842

Industry : | Contract Date : 2020-09-21

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $178,711

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

RELX INC. Miamisburg OH USA , ,

Synopsis of Contract Award - Handheld Scanners and Kiosks / FA561320P0086

Industry : | Contract Date : 2020-09-19

Place of Performance : APO, 09021-3076, 09021-3076, AE

Contract Amount : $35,417

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5613 700 CONS PK

COLOSSAL CONTRACTING, LLC Annapolis MD USA , ,

Z--ACAD REHAB 150,000 GALLON WATER TOWER / 140P4320C0034

Industry : | Contract Date : 2020-09-23

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $811,901

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

RELIANCE TEAM JOINT VENTURE LLC , ,

75--White Board and Install / W912L820P0033

Industry : | Contract Date : 2020-09-23

Place of Performance : BUCKHANNON, 26201-8819, 26201-8819, WV

Contract Amount : $21,999

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

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

83--Inflatable Tents / 4550602401

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $137,832

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

INVENTORY MANAGEMENT SOLUTIONS, LLC DBA ARMYPROPERTY [DUNS: 829504880],3777 Plaza Drive,Ann Arbor MI 48108 , ,

49--Unit Type Code (UTC) Equipment 156th AW PR ANG / W50S9320P5015

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $154,288

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

SPS INDUSTRIAL INC. [DUNS: 167960462],3324 SE Gran Park Way,Stuart FL 34997 , ,

Privatization of the Water and Wastewater Utility Systems at Joint Base Lewis-McChord, Washington / SP0600-20-C-8330

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BELVOIR, 22060-6222, 22060-6222, VA

Contract Amount : $771,347,903

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

AMERICAN WATER MILITARY SERVICES, LLC Camden NJ USA , ,

FY18 MCON P-877 MOKAPU GATE ENTRY CONTROL AT/FP COMPLIANCE MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII / N62742-20-C-1304

Industry : | Contract Date : 2020-09-23

Place of Performance : JBPHH, 96860-3134, 96860-3134, HI

Contract Amount : $16,406,600

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

NIKING CORPORATION Wahiawa HI USA , ,

74--Color Printer Press PR ARNG / W912LR20P0050

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $58,020

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

RELIABLE INVESTMENTS LLC [DUNS: 969262505],9735 26th Avenue SW,Seattle WA 98106 , ,

58--Audiovisual System PR ARNG / W912LR20P0049

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $39,909

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

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

J041--Powerex, Nano and OSGI Preventive Maintenance for the William S. Middleton Memorial Veterans Hospital in Madison, Wi / 36C25220P0983

Industry : | Contract Date : 2020-09-21

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $807

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

ZORN COMPRESSOR & EQUIPMENT INC. Pewaukee WI USA , ,

JACKSONVILLE HARBOR, CONSTRUCTION DREDGING, 47-FOOT PROJECT CONTRACT C, CUT-42, BLOUNT ISLAND TURNING BASIN AND LOCAL SPONSOR BERTHING AREAS, DUVAL COUNTY, FLORIDA / W912EP20C0010

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $104,979,350

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

GREAT LAKES DREDGE & DOCK COMPANY, LLC Oak Brook IL USA , ,

70--COMPUTER EQUIPMENT / N0018920PZ325

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $61,889

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

AITA CONSULTING SERVICES [DUNS: 025425934],680 Towne Center Drive,North Brunswick NJ 08902-1200 , ,

81--Bubblewrap Machine / N0024420P0353

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $33,178

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

TECHNOLOGY INTERNATIONAL, INC. [DUNS: 877177162],1349 S. INTERNATIONAL PARKWAY STE 2411,LAKE MARY FL 32746 , ,

J-- LIGHTING AND CEILING/CEILING TILE REPLACEMENT / N0018920P0747

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $52,821

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

MCGLONE CORPORATION [DUNS: 968549589],760 Ayrshire Lane,Woodbridge VA 22191 , ,

58--Chapel Sound System / N6883620P0286

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $41,488

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

MEDIA INTAGRATED NETWORKS INC. DBA MI NET [DUNS: 017140950],8272 MILAM LOOP,FAIRBURN GA 30213 , ,

Base Realignment and Closure (BRAC) Environmental Construction and Optimization Services (BECOS) Galena Region / FA890320D0026

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $88,000,000

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

FPM REMEDIATIONS, INC. Oneida NY USA , ,

Comite River Diversion Project and East Baton Rouge Parish Watershed Flood Risk Management Project, Bottomland Hardwoods, Mitigation Bank Credits / W912P820C0056

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $214,785

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

CROOKED BRANCH, L.L.C. Baton Rouge LA USA , ,

Comite River Diversion Project and East Baton Rouge Parish Watershed Flood Risk Management Project, Bottomland Hardwoods, Mitigation Bank Credits / W912P820C0048

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $4,540,455

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

CROOKED BRANCH, L.L.C. Baton Rouge LA USA , ,

J--Manlift Repair / W50S9220P0014

Industry : | Contract Date : 2020-09-23

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $15,422

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

MCGLONE CORPORATION [DUNS: 968549589],760 Ayrshire Lane,Woodbridge VA 22191 , ,

49--Alignment Lift / W50S8520P0051

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $15,574

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

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

65--AED Monitors/Defibrillators / W50S8520P0055

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $34,154

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

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

Comite River Diversion Project and East Baton Rouge Parish Watershed Flood Risk Management Project, Bottomland Hardwoods, Mitigation Bank Credits / W912P820C0047

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $3,080,025

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

FIRST LOUISIANA RESOURCE, LLC Baton Rouge LA USA , ,

3930--CROWN FORKLIFT- FAIRWATER / 36C77020P0999

Industry : | Contract Date : 2020-09-23

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $36,052

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

FAIRWATER ASSOCIATES LLC NORFOLK 23517 , ,

Comite River Diversion Project and East Baton Rouge Parish Watershed Flood Risk Management Project, Bottomland Hardwoods, Mitigation Bank Credits / W912P820C0046

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $2,307,200

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

DELTA LAND SERVICES, L.L.C. Port Allen LA USA , ,

99 -- Multiple Award Schedule / 47QTCA20D00FJ

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

I3CORE INCORPORATED 22386 DOLOMITE HILLS DR ASHBURN VA USA 20148-7167 , ,

66--combination VNA and Spectrum Analyzer / N6833520P0486

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $129,007

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

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

99 -- Multiple Award Schedule / 47QSMA20D08QW

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

PHILADELPHIA SIGN CO. 707 W SPRING GARDEN ST PALMYRA NJ USA 08065-1732 , ,

66--Laboratory Equipment and Supplies / N0018920P0824

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $90,629

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

GOVERNMENT SCIENTIFIC SOURCE, INC [DUNS: 785807611],12351 Sunrise Valley Drive,Reston VA 20191 , ,

D319--Recompete of Red Hat ELA (VA-20-00050658) / NNG15SD25B36C10B20F0366

Industry : | Contract Date : 2020-09-23

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $11,849,155

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

THREE WIRE SYSTEMS, LLC FALLS CHURCH 22042 , ,

Z1DA--Repair Parking Structure 506-19-103 / 36C25020C0215

Industry : | Contract Date : 2020-09-23

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $4,140,000

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

DANIELS BUILDING CO. INC. FARMINGTON HILLS 48335 , ,

6515--KNOWLEDGE PORTAL DIVERSION TRACKING SOFTWARE BASE PLUS 4 OPTION YEARS BASE POP 10/01/2020 - 09/30/2021 / 36C24520P0860

Industry : | Contract Date : 2020-09-24

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $29,438

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

MICROTECHNOLOGIES LLC VIENNA 22182 , ,

99 -- Multiple Award Schedule / 47QTCA20D00FH

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,500,000

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

ABBA TECHNOLOGIES, INC. 5301 BEVERLY HILLS AVE NE ALBUQUERQUE NM USA 87113-2143 , ,

Z1DA--506-17-503 Chiller Plant Optimization / 36C25020C0241

Industry : | Contract Date : 2020-09-23

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $845,600

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

WALTER MECHANICAL SERVICES, INC. FLUSHING 48433 , ,

F--Oronogo-Duenweg Remediation and Repair / 68HE0720D0009

Industry : | Contract Date : 2020-09-23

Place of Performance : LENEXA, 66219, 66219, KS

Contract Amount : $2,558,503

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 7 CONTRACTING OFFICE

A AND M ENGINEERING & ENVIRONMENTAL SERVICES, INC , ,

58--Canary CommPac Terminal Kits / W911SD20P0206

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $42,488

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

FEDERAL RESOURCES SUPPLY CO. [DUNS: 806647801],235-G LOG CANOE CIRCLE,STEVENSVILLE MD 21666 , ,

65--Miniflex 6G Benchtop X-Ray Diffraction System / 68HE0B20P0459

Industry : | Contract Date : 2020-09-23

Place of Performance : RESEARCH TRIANGLE PAR, 27709, 27709, NC

Contract Amount : $119,968

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, ORD SIMPLIFIED ACQ BRANCH (SAB)

RIGAKU AMERICAS CORPORATION , ,

J--DAAV Sprinkler Head Replacement / 140P6420P0077

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $26,750

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

JD MARTIN CONSTRUCTION SERVICES INC , ,

D--WOTR Antenna, Repeaters, Base Station, Handheld Ra / 140P3020F0247

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20242, 20242, DC

Contract Amount : $113,982

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NCR REGIONAL CONTRACTING(30000)

COMMDEX CONSULTING LLC , ,

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 , ,

99 -- Multiple Award Schedule / 47QRAA20D009A

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

ARETE CONSULTING LLC 14 RAVENSWORTH CT FREDERICKSBURG VA USA 22405-2155 , ,

70--MySQLEnterprise Edition Subscription (1-4 Socket Server) CSI:21935781 / W9124920P0086

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $133,503

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

INSIGHT PUBLIC SECTOR, INC. [DUNS: 159776806],14520 Avion Pkwy,Chantilly VA 20151 , ,

Z1DA--553-17-101 Anti Climb Fencing / 36C25020C0199

Industry : | Contract Date : 2020-09-23

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $1,192,000

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

PATRIOT GROUP CONSTRUCTION, LLC MONROE 48162 , ,

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 , ,

6505--Ranolazine Tablets SA Effective 11/20/2020 - 11/19/2021 / 36E79720D0076

Industry : | Contract Date : 2020-09-22

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $26,094,915

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

AVKARE, LLC PULASKI 38478 , ,

AN64--DPCS: XSENS System MVN Analyze PR IFCAP: 663D05023 CS: Shayne Park POP 9/24/2020 / 36C26020P1060

Industry : | Contract Date : 2020-09-23

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $36,085

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

XSENS NORTH AMERICA INC. CULVER CITY 90232 , ,

AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 2.5GB WAVE BETWEEN THE BLDG 430, ROOM 124, 3100 MCKINLEY AVENUE, DES MOINES, IA. 50321 AND BLDG 1575, ROOM C-1B, 103 WEST LOSEY STREET, SCOTT AFB, IL 62225. / HC101320PB413

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $118,067

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

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,

38--Brand Name PlowPusher ComboWest Point / W911SD20P0205

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $45,217

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

WESTCHESTER TRACTOR, INC. DBA KUBOTA AUTHORIZED DEALER [DUNS: 081896169],60 International Blvd.,Brewster NY 10509 , ,

X1GZ-- VISN16 EMERGENCY MEDICAL SUPPLY STORAGE / 36C25620C0173

Industry : | Contract Date : 2020-09-23

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $3,081,357

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

VSS LOGISTICS LLC SAVANNAH 31415 , ,

99 -- Multiple Award Schedule / 47QTCA20D00FG

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

SYSTEMS THINKING & SOLUTIONS, INC. 22340 BELLE TERRA DR ASHBURN VA USA 20148-7177 , ,

99 -- Multiple Award Schedule / 47QSMA20D08QV

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

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

QUADIENT, INC. 478 WHEELERS FARMS RD MILFORD CT USA 06461-9105 , ,

AN42--VA-20-00066986 | LINK HF2 - Support for Observational Study of Remote Patient Health Monitoring System / 36C10X20P0111

Industry : | Contract Date : 2020-09-22

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $197,475

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

PHYSIQ, INC NAPERVILLE 60563 , ,

N--Nova Solutions Desk Conversion Parts / N0012420F0239

Industry : | Contract Date : 2020-09-23

Place of Performance : NEWPORT, 02841-1207, 02841-1207, RI

Contract Amount : $47,418

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL WAR COLLEGE

INTERIOR RESOURCE GROUP INC [DUNS: 085231350],11095 Hidden Trail Drive,Owings Mills MD 21117 , ,

Renovate Building 412 for DCSA / FA301020C0028

Industry : | Contract Date : 2020-09-23

Place of Performance : KEESLER AFB, 39534-2701, 39534-2701, MS

Contract Amount : $604,500

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

GSI CONSTRUCTION CORPORATION, INC Pace FL USA , ,

78-- FIELD CHAIRS / EQUIPMENT / W91QV120P0128

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $11,520

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

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

78--ERG ROWING EQUIPMENT / W91QV120P0129

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $48,346

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

AEGIS FITNESS SOLUTIONS, LLC [DUNS: 603163846],2302 ARPDALE, STE. A,AUSTIN TX 78704-3817 , ,

99--LIFECYCLE GRILL/CHARBROIL GRILL MISC / W91QV120P0133

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $14,963

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

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

Z--Roof Replacement - LIHO / 140P6420C0029

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $147,335

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

BETTY FOSTER ROOFING, LLC , ,

99 -- Multiple Award Schedule / 47QTCA20D00FF

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CYBER SECURITY SOLUTIONS, LLC 20 F ST NW STE 700 WASHINGTON DC USA 20001-6705 , ,

67-- Surveillence Camera System & Removal / N0018920P0731

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $26,780

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

DORNEY SECURITY SYSTEMS INC [DUNS: 610209520],5709 CORY,EL PASO TX 79932-3013 , ,

35--60LB ELECTRIC SUSPENDED WATER EXTRACTOR / 15B41820PV1V30001

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $12,699

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

B&C TECHNOLOGIES LLC [DUNS: 621592513],17740 Ashley Drive,Panama City Beach FL 32413 , ,

C1DA--Upgrade Security system at EO Campus / 36C24220C0184

Industry : | Contract Date : 2020-09-23

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $356,117

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

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,

71--Office Furnishings / 140P8320F0076

Industry : | Contract Date : 2020-09-22

Place of Performance : PORT ANGELES, 98362, 98362, WA

Contract Amount : $54,986

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR OLYM MABO(83000)

JACK KNELLY'S OFFICE FURNITURE SPECIALTIES, INC. , ,

F107--TVHS Asbestos Survey OT / 36C24920P0875

Industry : | Contract Date : 2020-09-21

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $62,860

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

TTL ASSOCIATES, INC. TOLEDO 43604 , ,

35--Steam Tumbler Dryer / 15B41820PV1U30001

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $49,676

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

WESTERN STATE DESIGN INC [DUNS: 080425862],2331 Tripaldi Way,Hayward CA 94545-3222 , ,

C1DA--537-19-125: Renovate Electrical System Access / 36C25220C0216

Industry : | Contract Date : 2020-09-22

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $359,871

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

AE WORKS LTD. PITTSBURGH 15212 , ,

99 -- Multiple Award Schedule / 47QRAA20D0099

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

SELLERS & ASSOCIATES, LLC 1400 CROSSWAYS BLVD STE 100A CHESAPEAKE VA USA 23320-0207 , ,

89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / WA170012

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $562

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

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,

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 , ,

89--FMC Rochester FY21 1st QTR Kosher Food / WA170010

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $2,769

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

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,

89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / WA170009

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $120

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

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,

59--154th Regiment(RTI) Audio/ Visual Equipment Buy and Install / W9127Q20P0041

Industry : | Contract Date : 2020-09-23

Place of Performance : FLOWOOD, 39232-8861, 39232-8861, MS

Contract Amount : $75,087

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NH USPFO ACTIVITY MS ARNG

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

6515--ORA Verifeye Surg Cart / 36C25220P1030

Industry : | Contract Date : 2020-09-22

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $74,140

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

ALCON VISION, LLC FORT WORTH 76134 , ,

59--Spectrum Analyzer / W912KC-20-P-0034

Industry : | Contract Date : 2020-09-23

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $41,311

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

AUDIOVIDEO BRANDBUILDER CORP [DUNS: 046334885],923 Lexington Dr,Rockwall TX 75087 , ,

PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 4397, RM 119, DEFENSE CENTRAL OFFICE, 1ST AVENUE, MCAS CHERRY POINT, NC 28533-0014(CCI) AND BLDG NH-95, RM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551-2398(CCI). / HC101320PB407

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $276,971

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

LEVEL 3 Boulder CO USA , ,

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 , ,

PROVIDE, INSTALL, AND MAINTAIN A 10 GB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 4397, RM 119, DEFENSE CENTRAL OFFICE, 1ST AVENUE, MCAS CHERRY POINT, NC 28533-0014(CCI) AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC 28310-5000(CCI). / HC101320PB408

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $162,180

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

GTT McLean VA USA , ,

99 -- Multiple Award Schedule / 47QSEA20D009X

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,092,720

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

BENJAMIN OFFICE SUPPLY & SERVICES, INC. 758 E GUDE DR ROCKVILLE MD USA 20850-1328 , ,

Z--Carpet Replacement and Painting Project / 140P6420C0028

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $58,999

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

PROTECTIVE COATINGS, INC. , ,

CYBER TECHNOLOGY MATURATION FRAMEWORK (CTMF) - CONTINUOUS SOFTWARE MODERNIZATION / FA875020C1544

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $4,478,567

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

QUANTERION SOLUTIONS INC Utica NY 13502 USA , ,

99 -- Multiple Award Schedule / 47QTCA20D00FE

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

ENQUIZIT INCORPORATED 7927 JONES BRANCH DR STE 400 MCLEAN VA USA 22102-3312 , ,

NAUTILUS DESIGN CHALLENGE FOR SYMBIOTIC DESIGN / FA875020C0535

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $7,657,548

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

SYSTEMS & TECHNOLOGY RESEARCH LLC Woburn MA 01801 USA , ,

44--Boiler Equipment / N0018920P0710

Industry : | Contract Date : 2020-09-23

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

Contract Amount : $37,877

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

NEOTECH ENGINEERED PRODUCTS, INC. [DUNS: 003647786],1211 S BON VIEW AVE,ONTARIO CA 91761-4402 , ,

W50S9C20B0003 2020 Consolidated Projects / W50S9C-20-C-0004

Industry : | Contract Date : 2020-09-22

Place of Performance : SOUTH BURLINGTON, 05403-5867, 05403-5867, VT

Contract Amount : $461,712

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N4 USPFO ACTIVITY VTANG 158

WRIGHT & MORRISSEY, INC. South Burlington VT USA , ,

38--Crawler Dozers and Excavator / 70B03C20P00000310

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $104,690

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

E M OIL TRANSPORT INC [DUNS: 824736110],1145 S TAYLOR AVE,MONTEBELLO CA 90640 , ,

99 -- Multiple Award Schedule / 47QTCA20D00FD

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

RED LASER TECHNOLOGY, INC 1230 RAYMOND RD STE 1222 JACKSON MS USA 39204-4583 , ,

Y--GOGA FOMA WASTEWATER REHAB / 140P8620C0013

Industry : | Contract Date : 2020-09-22

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $1,206,934

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

SAPPER WEST, INC. , ,

49--Wireless Mobile Lifts / W912KC20P0031

Industry : | Contract Date : 2020-09-22

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $61,549

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

TYE, ALAN ASSOCIATES [DUNS: 003087777],9104 Horner Ct,Fairfax VA 22031 , ,

Z2DA-- Renovate Inpatient Wards 6W, 7W & 8W / 36C25620C0176

Industry : | Contract Date : 2020-09-22

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $7,209,795

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

BLUE CORD DESIGN AND CONSTRUCTION, LLC ORLANDO 32803 FLK , ,

M--Traveling Marine Debris Exhibit - Perry's Victory / 140P6420P0075

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $18,950

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

FISHER, DAVID , ,

Z--Painting and Canopy Replacement / 140P6420C0019

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $101,771

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

PROTECTIVE COATINGS, INC. , ,

69--manikins - Similar or equivalent to Trauma Hal - Sim Man 3G / W912KC2OP0030

Industry : | Contract Date : 2020-09-22

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $628,336

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

GAUMARD SCIENTIFIC COMPANY, INC. [DUNS: 045467289],14700 SW 136TH ST,MIAMI FL 33196-5691 , ,

83--HDT Tactical Video Wall / W912KC2OP0032

Industry : | Contract Date : 2020-09-22

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $179,107

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

HDT EXPEDITIONARY SYSTEMS, INC. [DUNS: 079176894],30525 Aurora Road,Solon OH 44139-2739 , ,

6505--Semaglutide (Ozempic) Inj Soln - GLP1A Glucagon-like Peptide 1 Receptor Agonists / 36E79720D0071

Industry : | Contract Date : 2020-09-22

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $598,189,800

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

NOVO NORDISK INC. PLAINSBORO 08536 JIB , ,

J--Land Mobile Radio (LMR) TOWER/REPAIRS / W911S8-20-P-0103

Industry : | Contract Date : 2020-09-22

Place of Performance : JOINT BASE LEWIS MCCH, 98433-9500, 98433-9500, WA

Contract Amount : $59,740

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

TW PROFESSIONAL SOLUTIONS LLC [DUNS: 117618713],1664 Brumby Circle,Lithia Springs GA 30122 , ,

89--FCC VICTORVILLE- 1st QTR Food - Kosher Meals / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $41,314

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

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,

63--Honeywell Pro-Watch Access Control System / W50S92-20-P-0013

Industry : | Contract Date : 2020-09-22

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $15,553

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

DORNEY SECURITY SYSTEMS INC [DUNS: 610209520],5709 CORY,EL PASO TX 79932-3013 , ,

R602--Lab Courier Services-Wilmington VAMC PoP: 10/1/20-9/30/25 5 year IDIQ / 36C24420D0115

Industry : | Contract Date : 2020-09-22

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $0

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

ALL AMERICAN EXPRESS SOLUTIONS LLC INDIANAPOLIS 46241 , ,

ELECTRODE / SPMYM220P2826

Industry : | Contract Date : 2020-09-22

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $10,200

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

ESAB GROUP, INC., THE Hanover PA USA , ,

F--Cherokee County-Treece OU4-Webber Mine Remedial Ac / 68HE0720D0008

Industry : | Contract Date : 2020-09-22

Place of Performance : LENEXA, 66219, 66219, KS

Contract Amount : $4,482,935

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 7 CONTRACTING OFFICE

WDM + A & M Woman-Owned Small Business Joint Venture , ,

77--Band Equipment / W912NS20P0024

Industry : | Contract Date : 2020-09-22

Place of Performance : JEFFERSON CITY, 65101-1200, 65101-1200, MO

Contract Amount : $46,997

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NJ USPFO ACTIVITY MO ARNG

B&H INTERNATIONAL LLC [DUNS: 079455065],4600 Ashe Road, Suite 311,Bakersfield CA 93313 , ,

23--PROP JIG TRAILER / N6883620P0225

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $123,599

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

ECOLOGY MIR GROUP LLC [DUNS: 079812302],10400 EATON PLACE SUITE 250,FAIRFAX VA 22030 , ,

89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / 15B41221PWA170007

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $11,350

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

J & B SALES, INC [DUNS: 824858484],603 TYSONS FOREST,ROCK HILL SC 29732 , ,

89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / 15B41221PWA170006

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $15,960

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,

Solifenacin Succinate Award / SPE2D220D0102

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $5,120,962

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

AVKARE, LLC Pulaski TN USA , ,

89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / 15B41221PWA170005

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $41,557

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

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

ICP-OES Spectrometer / SPMYM3-20-P-5027

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $87,584

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

FRANKLIN YOUNG INTERNATIONAL, INCORPORATED Upland CA USA , ,

Z--PEVI Exterior Painting & Roof Replacement / 140P6420C0026

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $129,883

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

PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC. , ,

89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / 15B41221PWA170008

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $383

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

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

89--FMC Rochester FY21 1st QTR Food / 15B41221PWA170008

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $13,166

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

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

53--Steel Magic / Blast Media Drum / N68335-20-P-0480

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $125,659

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

OPTI-BLAST INC [DUNS: 883493686],4032 N. Jackson,Jacksonville TX 75766 , ,

81--Repurposed Shipping Container / 70B03C20P00000591

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $33,259

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

LINKED EQUIPMENT LLC [DUNS: 046371970],3501 E. Illini St.,Phoenix AZ 85040 , ,

58--Conference Room A/V Tech Upgrade / N0018920P0807

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $32,942

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

VISUAL SYSTEMS GROUP INC DBA VSGI [DUNS: 084567473],7900 WESTPARK DRIVE,MCLEAN VA 22102-3321 , ,

89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110017

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $303

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

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

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--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110015

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $8,641

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

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,

89--FCI Mendota - 1st QTR Kosher Order / WA110014

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $2,992

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

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,

89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110013

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,048

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

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

J059--Annual Preventive Maintenance for Large Facility UPS / 36C24120P1171

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $4,137

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

WEISSCO POWER LIMITED LIABILITY COMPANY CALIFON 07830 JIB , ,

2420--Florida National Cemetery- Kubota M62 Brand or Equal / 36C78620P0603

Industry : | Contract Date : 2020-09-22

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $117,410

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

JACKLINE, LLC ARLINGTON 22202 , ,

C214--Facility Master Plan A&E Project 20-001 / 36C24420C0119

Industry : | Contract Date : 2020-09-22

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $846,010

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

MILLER-REMICK LLC CHERRY HILL 08034 JIB , ,

99 -- Multiple Award Schedule / 47QRAA20D0098

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

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

FREEDOM INFORMATION SYSTEMS, INC. 1211 N WESTSHORE BLVD STE 415 TAMPA FL USA 33607-4605 , ,

58--Purchase WatchGuard In-Car Camera Systems, Body Wo / 140P6220F0092

Industry : | Contract Date : 2020-09-21

Place of Performance : SAINT LOUIS, 63102, 63102, MO

Contract Amount : $70,495

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR MISSOURI MABO(62000)

COMPUTECH INTERNATIONAL, INC. , ,

36--CLEAN WORK STATIONS / N6883620P0283

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $105,959

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

TACTICAL & SURVIVAL SPECIALTIES INC [DUNS: 607775848],P.O. Box 1890,HARRISONBURG VA 22801 , ,

34--TOOL & CUTTER GRINDER / N6883620P0310

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $71,252

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

TRIPLE R SYSTEMS, INC. [DUNS: 030146919],6072 East Ottertail Road NW,Walker MN 56484-0422 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110012

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,380

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

THE FOOD EXCHANGE, LLC [DUNS: 078517327],5650 El Camino Real Suite 220,Carlsbad CA 92008 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110011

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $5,180

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

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110010

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,500

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

QUANTUM FOODS INC. [DUNS: 011521321],1029 S Cloverdale Ave,Los Angeles CA 90019 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110009

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,220

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

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

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110008

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,280

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

MAJESTIC INTERNATIONAL SPICE CORPORATION [DUNS: 966457517],6433 Canning Street,Commerce CA 90040 , ,

6515--NEW - High Capacity Bed Mover / 36C25720P1532

Industry : | Contract Date : 2020-09-22

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $28,500

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

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

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110007

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $6,985

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

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110006

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $3,970

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,

X--OPTION - US Department of Labor OLMS - Parking Space Lease New York, NY / 1605C3-20-P-00007

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $71,070

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

ELBA OPERATING CORP [DUNS: 020407128],575 Washington St,New York NY 10014 , ,

70--TOUGH BOOK LAPTOPS / N6883620P0302

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $37,079

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

AGSI, LLC DBA AGSI SYSTEMS [DUNS: 171070639],13276 APRIL CIRCLE,LOVETTSVILLE VA 20180 , ,

89--FCI Mendota - 1st QTR Subsistence Order / WA110005

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $9,650

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

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110004

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $2,760

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

CALIFORNIA EGG EXCHANGE INC. [DUNS: 361271224],P.O. Box 319,calimesa CA 92320 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110003

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $20,700

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

BENEDICT FOODS INC. [DUNS: 117382793],760 Lakeside Dr,Gurnee IL 60031 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110002

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $26,530

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

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

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110001

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $20,402

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

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

Repair Interiors 505 TRS and 705 TRS, Bldg 90021 / FA441720C0012

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $2,109,000

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

WRIGHT BROS., LLC Andalusia AL USA , ,

99 -- Multiple Award Schedule / 47QRAA20D0097

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

RAL TECHNOLOGIES, INC. 5847 CEDAR AVE MARCY NY USA 13403-2424 , ,

81--Brand Name/Equal Hazmat Storage Locker West Point / W911SD20F0229

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $41,503

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

TEAL LLC, DBA: IDEAL ENVIRONMENTAL [DUNS: 080296889],1725 W. Pacheco Blvd.,,Los Banos CA 93635 , ,

20--MOORING LINES / N00244-20-P-0339

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $73,655

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

SHAH, RUPAL DBA LINEN N' CHAIR COVERS [DUNS: 969075352],906 VISTA MESA CT,DUARTE CA 91010-2328 , ,

56--Keel Blocks / N6883620P0309

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $55,200

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

NORWALK CONCRETE INDUSTRIES INC [DUNS: 004208815],80 COMMERCE DR,NORWALK OH 44857-9003 , ,

89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $2,252

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

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,

89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $32,352

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

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

89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,078

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

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

89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,184

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

HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,

34--Piranha CNC Metal Shear / N00244-20-P-0363

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $104,133

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

UNITED SAW AND ASSOCIATES, INC. [DUNS: 023036931],17480 Sage St,Riverside CA 92504 , ,

9905--Signage and Artwork - Sioux Falls VA / 36C26320P0954

Industry : | Contract Date : 2020-09-22

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $43,125

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

MATTED MEMORIES & MORE, LLC PIKE ROAD 36064 , ,

89--Original Buy# 1041828_01 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 : $11,904

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

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,

89--Original Buy# 1041828_01 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 : $744

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

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

89--Original Buy# 1041828_01 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 : $570

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

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

89--Original Buy# 1041828_01 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 : $30

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

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,

99 -- Multiple Award Schedule / 47QSEA20D009W

Industry : | Contract Date : 2020-09-22

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

OBEY IMAGING SUPPLIES, INC. 16691 GOTHARD ST UNIT B HUNTINGTON BEACH CA USA 92647-4474 , ,

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# 1041298_02 FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $43,720

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

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

66--Premium Qualitative Filter Paper / N0018920P0777

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $1,645

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

RUBICONSULTING, LLC [DUNS: 071523656],3090 Equestrian Dr,Boca Raton FL 33434-3356 , ,

89--Original Buy# 1041298_02 FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $7,318

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

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

89--FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $13,880

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

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

89--Original Buy# 1041298_02 FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $39,000

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

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

6515--SLM: DPCS - Watch-PAT300 Home Sleep Apnea Test (HSAT) Monitor/Recorder ITAMAR IFCAP PO: 687A00016 CS: Shayne Park / 36C26020P1048

Industry : | Contract Date : 2020-09-22

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $42,000

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

ITAMAR MEDICAL, INC. ATLANTA 30339 , ,

89--1st QTR FY-2021 FCI MIAMI - Dairy / 15B30920PWA1300001

Industry : | Contract Date : 2020-09-22

Place of Performance : MIAMI, 33177, 33177, FL

Contract Amount : $28,963

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

M & B PRODUCTS, INC [DUNS: 181354218],8601 Harney Road,Temple Terrace FL 33637 , ,

Z--Paint Exterior of Buildings at Hot Springs Nationa / 140P6220C0005

Industry : | Contract Date : 2020-09-22

Place of Performance : SAINT LOUIS, 63102, 63102, MO

Contract Amount : $498,501

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR MISSOURI MABO(62000)

AVCOR CONSTRUCTION, LLC , ,

SPRTA119Q0330 / SPRTA120P0156

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $66,040

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

ITT AEROSPACE CONTROLS LLC Valencia CA USA , ,

C1DA--Replace Parking Structure Elevators 553-19-101 / 36C25020C0182

Industry : | Contract Date : 2020-09-21

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $880,526

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

APOGEE CONSULTING GROUP, P.A. CARY 27511 NCL , ,

Replace Entrance & Exit Gates, Replace Motor Operators - Trenton, NJ / W15QKN-20-P-5286

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $89,699

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

LOCURRENT SYSTEMS, LLC Cooperstown NY USA , ,

23--All Terrain Vehicles / 191Z1020P0282

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $42,963

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

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

HORIZONTAL HONING MACHINE / W911PT20P0218

Industry : | Contract Date : 2020-09-21

Place of Performance : WATERVLIET, 12189-4000, 12189-4000, NY

Contract Amount : $1,298,228

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

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

6515--Cardiology Argon Beamer Sets / 36C25220P1021

Industry : | Contract Date : 2020-09-21

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $190,573

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

CONMED CORPORATION UTICA 13502 , ,

J056--Door Install / 36C24120P1177

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $216,874

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

DIVERSIFIED SITE SERVICES LLC SHIRLEY 01464 , ,

4920-01-202-7184 Adapter, Adjustable / SPE4A6-20-D-0219

Industry : | Contract Date : 2020-09-22

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $1,393,728

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

DEVAL LIFE CYCLE SUPPORT, LLC Philadelphia PA USA , ,

Z--Rehabilitate Storage Building Great Swamp NWR / 140F0520C0022

Industry : | Contract Date : 2020-09-22

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $250,000

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

CHERMAK CONSTRUCTION INC. , ,

J045--Steam Trap Replacement / 36C24120P1150

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $219,431

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

VALCORP ENTERPRISES, LLC MANSFIELD 76063 , ,

99 -- Multiple Award Schedule / 47QMCB20D000P

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

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

LEFTRIDGE TRANSPORTATION, INC. 2867 CONIFER DR FAIRFIELD CA USA 94533-8107 , ,

43--Griswold Pumps / N0024420P0347

Industry : | Contract Date : 2020-09-22

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

Contract Amount : $13,411

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

PUMPING SOLUTIONS INC [DUNS: 927591610],1906 S QUAKER RIDGE PL,Ontario CA 91761 , ,

Heating Block Assembly / 12505B20P0061

Industry : | Contract Date : 2020-09-21

Place of Performance : PEORIA, 61604, 61604, IL

Contract Amount : $37,902

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

ADINSTRUMENTS INC Colorado Springs CO USA , ,

70--HPE Servers / 19AQMM20F3778

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $74,387

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

NEW TECH SOLUTIONS, INC [DUNS: 020149303],4179 Business Center Drive,Fremont CA 94538 , ,

6710--Security Cameras Port Switch / 36C25720P1529

Industry : | Contract Date : 2020-09-25

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $556,038

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

BANNING CONTRACTING SERVICES INC TULSA 74137 , ,

6515--PROS V23 618 POST 120932 STIMULATOR MEDTRONIC AP 5174 (DOS: 9/4/2020) (VA-20-00094661) (MI) SPINAL CORD SPINAL STIMULATOR / 36C26320P0966

Industry : | Contract Date : 2020-09-21

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $28,970

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

MEDTRONIC, INC. MINNEAPOLIS 55440 , ,

29--Brand Name Only - Cummins Parts & Materials / N0060420P4135

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $63,622

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

ARGENT WORLD SERVICES DBA AWS [DUNS: 964903848],3202 DAWNWOOD DR,SPRING TX 77380-1275 , ,

Z--JECA Repair Elevator Shaft_Modernize / 140P6320C0016

Industry : | Contract Date : 2020-09-21

Place of Performance : KEYSTONE, 57751, 57751, SD

Contract Amount : $2,288,888

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR NEKOTA(63000)

M2 FEDERAL INC. , ,

70--OPTION - SocialNet Identity / 19AQMM20P1572

Industry : | Contract Date : 2020-09-21

Place of Performance : ARLINGTON, 22209, 22209, VA

Contract Amount : $154,653

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

NXGN, INC. [DUNS: 080292752],116 West Jackson Blvd,Chicago IL 60487 , ,

F--CONSERVATION FOR HIGH RISK TEXTILES / 140P4520P0072

Industry : | Contract Date : 2020-09-21

Place of Performance : STATEN ISLAND, 10305, 10305, NY

Contract Amount : $49,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SUPPLY MABO(45000)

RB TEXTILE CONSERVATION LLC , ,

99 -- Multiple Award Schedule / 47QTCA20D00FC

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

HRUCKUS LLC 1101 CONNECTICUT AVE NW SUITE 450 WASHINGTON DC USA 20036-4359 , ,

99 -- Multiple Award Schedule / 47QRAA20D0096

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,800,000

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

LINK TECHNOLOGIES INC 20250 CENTURY BLVD GERMANTOWN MD USA 20874-1177 , ,

3590--AITC - COVID 19 Plexiglass Panels (VA-20-00085262) / 36C10X20P0140

Industry : | Contract Date : 2020-09-21

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $36,128

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

QUEEN OF SAFETY SUPPLY CO LLC HOUSTON 77036 , ,

70--Software and WorkStation Upgrade / 19AQMM20P1613

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $56,450

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

NORTH STAR IMAGING, INC [DUNS:627086101],19875 S DIAMOND LAKE RD STE 10,Rogers MN 55374 , ,

99 -- Multiple Award Schedule / 47QTCA20D00FB

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

NICK, INC. 19415 DEERFIELD AVE STE 317 LEESBURG VA USA 20176-8472 , ,

S217--Plant Care and Replacement Services / 36C24520D0121

Industry : | Contract Date : 2020-09-21

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $0

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

FRONTLINE ENTERPRISES, LLC SILVER SPRING 20902 , ,

7195--HITC - COVID 19 Acrylic Staff Dividers (VA-20-00086932) / 36C10X20P0147

Industry : | Contract Date : 2020-09-21

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $33,256

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

GREEN OFFICE FURNITURE SOLUTIONS, LLC HILLIARD 43026 , ,

SurfaceWater Modeling System Interface Upgrades / W912HZ20C0040

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $540,232

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

AQUAVEO, LLC Provo UT USA , ,

Z1DA--442 Replace Buffalo Basement Switchgear (VA-20-00040853) / 36C25920C0170

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $694,737

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

FAITH ENTERPRISES INCORPORATED COLORADO SPRINGS 80905 , ,

6515--Heart Lung Advanced Perfusion and Blood Parameter Monitoring Systems / 36C26220P1993

Industry : | Contract Date : 2020-09-21

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $665,366

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

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

12K Telehandler Forklifts - OFO-San Diego / 70B03C20P00000551

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $311,184

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

FEDERAL CONTRACTS CORP Tampa FL USA , ,

61--Generator / W22G1F20P0034

Industry : | Contract Date : 2020-09-21

Place of Performance : RICHMOND, 40475-5070, 40475-5070, KY

Contract Amount : $42,529

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, BLUE GRASS ARMY DEPOT

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

66--ThorLabs Laboratory Equipment / W911SD20P0197

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $44,218

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

FEDCORP SERVICES, INC. [DUNS: 078706172],4863 El Grande Pl,El Sobrante CA 94803-3265 , ,

35--Laundry Carts / W911SD20P0175

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $62,201

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

STEELE CANVAS BASKET CORPORATION [DUNS: 001039494],201 Williams St,Chelsea MA 02150 , ,

Z--Roof Replacement - ULSG / 140P6420C0027

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $38,392

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

DIGITAL ROOFING INNOVATIONS INC. , ,

G--Roman Catholic Religious Education Coordinator / W91151-20-Q-0243

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $128,544

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

MACK GLOBAL LLC [DUNS: 829521306],4121 MYLAN RD,RICHMOND VA 23223 , ,

23--BLM-NV Roll-off Dumpster Trailers and Dip Tanks / 140L5420P0005

Industry : | Contract Date : 2020-09-21

Place of Performance : MONTROSE, 81401, 81401, CO

Contract Amount : $182,958

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, SOUTHWEST DISTRICT OFFICE

FUDGE'S FREIGHT BROKERAGE, INC. , ,

38--Hydraulic Excavator / W911SD20F0234

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $174,829

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

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

Safety Mats / M0026320P0054

Industry : | Contract Date : 2020-09-21

Place of Performance : PARRIS ISLAND, 29905-9001, 29905-9001, SC

Contract Amount : $44,068

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

ALEGNA INC. Peoria IL USA , ,

6515--Lombart Digital Refractor Topeka VAMC Eye Clinic / 36C25520F0237

Industry : | Contract Date : 2020-09-21

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $404,747

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

LOMBART BROTHERS, INC. NORFOLK 23513 , ,

99 -- Multiple Award Schedule / 47QTCA20D00FA

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

ASCLEPIUS SOLUTIONS INC. 3510 RAYMOOR RD KENSINGTON MD USA 20895-3126 , ,

52--Egauges / N6883620P0313

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $198,378

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

ROYAL MEDIA NETWORK, INC. [DUNS: 809844538],2603 N. Rolling Rd,BALTIMORE MD 21244-1975 , ,

99 -- Multiple Award Schedule / 47QTCA20D00F9

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

GEISEL SOFTWARE INC. 67 MILLBROOK ST STE 520 WORCESTER MA USA 01606-2846 , ,

70--Forcepoint Web Security / W9115120P0135

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $55,320

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

INTEGRATION TECHNOLOGIES GROUP, INC. DBA I T G [DUNS: 126511963],2745 HARTLAND RD,FALLS CHURCH VA 22043-3541 , ,

6525--GE MAC VU360 Award / 36C24420F0629

Industry : | Contract Date : 2020-09-21

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $635,962

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

TRILLAMED, LLC BINGHAM FARMS 48025 , ,

70--QT Modeler Geospatial Analytical Software License / W9124920P0076

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $41,881

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

APPLIED IMAGERY LLC [DUNS: 152959271 ],8070 GEORGIA AVENUE ,SILVER SPRING MD 20910-4948 , ,

J--OPTION - Rag Services / N6833520P0466

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $14,689

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

ECOLOGY MIR GROUP LLC [DUNS: 079812302],10400 EATON PLACE SUITE 250,FAIRFAX VA 22030 , ,

8a IDIQ Contract for Environmental Remediation Services Mid-Atlantic AOR / N4008520D0089

Industry : | Contract Date : 2020-09-18

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

ITMS, INC. Virginia Beach VA USA , ,

70--IT Equipment and Supplies / W912LR20P0041

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $27,113

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

CZBRM SUPPLY CORP [DUNS: 076708329],19 WALWORTH ST STE 214,BROOKLYN NY 11205 , ,

Z--REPAIR HVAC SYSTEMS AT FISHERIES CTR_LAMAR, PA / 140F0520C0023

Industry : | Contract Date : 2020-09-21

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $102,600

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

CHERMAK CONSTRUCTION INC. , ,

5K GL TANKER TRAILER / SPMYM220P2862

Industry : | Contract Date : 2020-09-21

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $12,307

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

CERTIFIED STAINLESS SERVICE, INC. Ceres CA USA , ,

AWARD - 3 KH VOICE CBL at 535 SOUTH RTE 38 EAST, CHERRY HILL, NJ, 08002, US / GRTA000581EBM

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $4,458

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

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/

70--VMWare vSAN 7 Licenses / W911QY20C0109

Industry : | Contract Date : 2020-09-21

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $1,503,803

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

C & C INTERNATIONAL COMPUTERS & CONSULTANTS, INC. [DUNS: 932469612],3700 N. 29th Avenue,HOLLYWOOD FL 33020 , ,

Replace Doors at OMS and Training Bldg/Paint OMS Ceiling; Farrell, PA / W15QKN-20-P-5287

Industry : | Contract Date : 2020-09-21

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

Contract Amount : $234,818

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

KSC FEDERAL CONTRACTORS LLC Ivyland PA USA , ,

D305--ServiceNow Software-as-a-Service (SaaS) License Entitlements / NNG15SD37B_36C10B20F0403

Industry : | Contract Date : 2020-09-18

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $32,566,905

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

METGREEN SOLUTIONS INC OMAHA 68130 , ,

J--OPTION - A preventative maintenance agreement for the NGC Discover 10 Medium-Pressure Chromatography System / W911QY20F0389

Industry : | Contract Date : 2020-09-21

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $22,633

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

REMI GROUP LLC, THE [DUNS: 136662215],11325 N COMMUNITY HOUSE RD STE 300,CHARLOTTE NC 28277 , ,

Advancement of Ortho Clinical Diagnostics VITROS Immunodiagnostic Products Assays for the Detection of Antigen and Antibodies to SARS-CoV-2 / 75A50120P00103

Industry : | Contract Date : 2020-09-18

Place of Performance : Washington, 20201, 20201, DC

Contract Amount : $12,850,000

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

Ortho Clinical Diagnostics Raritan NJ 08869 USA , ,

77--Television / 191Z1020P0261_191Z1020P0198

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $16,389

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

EXPORT 220VOLT INC [DUNS: 140029583],5810 HILLCROFT AVE,HOUSTON TX 77036-2216 , ,

6515--PROS V23 618 UNU 27879 TAVR EDWARDS AP 5263 (NEED BY: 9/22/2020) (VA-20-00096012) BILL & REPLACE (MI / 36C26320P0962

Industry : | Contract Date : 2020-09-21

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $32,500

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

EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,

6515--PROS V23 618 UNU 6182978689 TAVR EDWARDS AP 5259 (NEED BY: 9/22/2020) (VA-20-00095948) BILL & REPLACE (MI) / 36C26320P0961

Industry : | Contract Date : 2020-09-21

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $32,500

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

EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,

28--Mercury Outboards - INL Nassau / 19AQMM20P1882

Industry : | Contract Date : 2020-09-20

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $168,484

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

CENTRAL FLORIDA YAMAHA [DUNS: 152615712],730 US Highway 27 North,Lake Placid FL 33852 , ,

68--OPTION - Propane Delivery Service for FEMA - Puerto Rico / 70FBR220P00000089

Industry : | Contract Date : 2020-09-20

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $43,470

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

LIQUILUX GAS CORPORATION [DUNS: 091151720],Lot S-1 Industrial Luchetti Development,Bayamon PR 00961 , ,

65--NIOSH Certified Face Masks / 191Z1020P0266

Industry : | Contract Date : 2020-09-20

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $10,005

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

ATLANTIC TRADING LLC [DUNS: 117485067],5900 Balcones Dr,Austin TX 78731 , ,

S216--Window Cleaning Services VAGLAHS / 36C26220C0222

Industry : | Contract Date : 2020-09-19

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $620,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

CARPET MASTER LAS VEGAS 89130 , ,

Q--Prescription and non- prescription safety glasses PR ARNG / W912LR20P0047

Industry : | Contract Date : 2020-09-19

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

Contract Amount : $7,714

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

PRECISION OPTICAL GROUP, INC. [DUNS: 805894458],701 South Oak Street,Creston IA 50801 , ,

Acquisition of Teledyne brand FUSION, 110V, W/ 40 ML TRAY TOC Fusion UV Persulfate TOC Analyzer / W91ZLK-20-P-0124

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $30,992

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

Teledyne Instruments, Inc. DBA Teledyne Tekmar Mason OH 45040 USA , ,

D319 - INQUISIT SOFTWARE / N0018920PG150

Industry : | Contract Date : 2020-09-19

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

Contract Amount : $10,328

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

GovAge Inc (DUNS 117006780) 12 Kenwood Drive Hazelwood, MO 63042 , ,

GSU Transformer Installation at Ft. Peck Powerhouse, MT / W9128F20C0045

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $7,828,828

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

KOONTZ ELECTRIC COMPANY, INCORPORATED Morrilton AR USA , ,

Z1DA--Project NO. 667-20-100 Renovate PET CT Site Prep Design/Build / 36C25620C0163

Industry : | Contract Date : 2020-09-18

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $700,000

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

DESIGN BUILD CONSORTIUM, LLC SAN ANTONIO 78232 , ,

U--OPTION - Horse and Horseman Trainer / W9124B20P0051

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $160,062

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

STEPHEY LIVESTOCK SERVICE [DUNS: 827090312],656 W Felspar,Ridgecrest CA 93555 , ,

99 -- Multiple Award Schedule / 47QTCA20D00F8

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CMAC GLOBAL SOLUTIONS LLC 10320 LITTLE PATUXENT PKWY STE 200 COLUMBIA MD USA 21044-3344 , ,

99 -- Multiple Award Schedule / 47QTCA20D00F7

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

POLARON TECHNOLOGIES, INC. 4031 COLONEL GLENN HIGHWAY BEAVERCREEK OH USA 45431-2700 , ,

Z--BOARDWALK, OVERLOOK and PLATFORM REPLACEMENT / 140F0520C0021

Industry : | Contract Date : 2020-09-18

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $236,000

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

CHERMAK CONSTRUCTION INC. , ,

SPRTA1-20-Q-0099 / SPRTA1-20-P-0159

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $143,500

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

EATON AEROSPACE LLC Grand Rapids MI USA , ,

PN 89006 Company Operations Facility, Fort Benning, Georgia / W912HN20C3008

Industry : | Contract Date : 2020-09-18

Place of Performance : SAVANNAH, 31401-3604, 31401-3604, GA

Contract Amount : $3,654,575

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

WEBB CONSTRUCTION GROUP, INC. Phenix City AL USA , ,

Operation and maintenance support of the Sea Fighter (FSF-1) / N6133120C0018

Industry : | Contract Date : 2020-09-18

Place of Performance : PANAMA CITY BEACH, 32407-7001, 32407-7001, FL

Contract Amount : $5,587,044

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

YULISTA SUPPORT SERVICES, LLC Huntsville AL USA , ,

99 -- Multiple Award Schedule / 47QSMA20D08QU

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

SPIKE INC 17 BRIDGE ST WATERTOWN MA USA 02472-4818 , ,

78--Gym Equipment for South Dakota National Guard / W912MM-20-P-0033

Industry : | Contract Date : 2020-09-18

Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $43,151

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

PROMAXIMA MANUFACTURING, LTD. [DUNS: 606673937],5325 ASHBROOK DR,HOUSTON TX 77081 , ,

99 -- Multiple Award Schedule / 47QSEA20D009S

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $12,000,000

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

BAHFED CORP. 1000 SW BROADWAY STE 1110 PORTLAND OR USA 97205-3063 , ,

47--N0018920QG189 NSSF LSF Fuel Trailer Custom Fabricated Part Kits / N0018920PG147

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $14,940

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

MCGILL HOSE & COUPLING, INC. [DUNS:019337302],41 BENTON DR,EAST LONGMEADOW MA 01028-3153 , ,

61--N0018920QG201 SLC Electronic Training Equipment / N0018920PG146

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $25,866

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

NIDA CORPORATION [DUNS: 061354270],300 S John Rodes Blvd,Melbourne FL 32904-1008 , ,

66--BRUKER BRAVO HANDHELD RAMAN SPECTROMETER & ACCOMPANYING ACCESSORIES / N0018920P0761

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $77,571

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

BRUKER SCIENTIFIC LLC [DUNS: 877298661],40 MANNING RD,BILLERICA MA 01821 , ,

99 -- Multiple Award Schedule / 47QTCA20D00F6

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $120,000

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

GOAL-ORIENTED HUMAN PERFORMANCE TECHNOLOGIES, LLC 600 PIPING ROCK DR CHESAPEAKE VA USA 23322-8883 , ,

AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 / HC101320PB403

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $68,273

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,

SAO Waterway Signs Award / W911XK20C0022

Industry : | Contract Date : 2020-09-18

Place of Performance : Detroit, 48226, 48226, MI

Contract Amount : $715,000

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

MORRISH-WALLACE CONSTRUCTION, INC. Cheboygan MI USA , ,

65--Ballistic Shields / 15A00020FAQA00674

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $393,990

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ASPETTO, INC [DUNS: 832783521],13291 Leafcrest Ln. #202-A,Fairfax VA 22033 , ,

AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 / HC101320PB402

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $120,566

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,

Y1DA--561-14-106 Upgrade Bathroom & Drinking Fountains / 36C24220C0144

Industry : | Contract Date : 2020-09-18

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $930,329

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

VALIANT GROUP, LLC LANCASTER 17601 , ,

Oxy Emer Red Press / SPRTA1-20-P-0154

Industry : | Contract Date : 2020-09-18

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

Contract Amount : $26,970

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

COBHAM MISSION SYSTEMS DAVENPORT LSS INC. Davenport IA USA , ,

7230--Black out Shades for HR Building / 36C26120P1620

Industry : | Contract Date : 2020-09-18

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $21,247

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

CURRY SHADES LLC TULSA 74105 , ,

6515--Supply - Leica Ultramicrotome UC7 & Accessories - IC / 36C26320P0946

Industry : | Contract Date : 2020-09-18

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $69,363

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

NCI, INC. PLYMOUTH 55447 , ,

41--Air Scrubbers HVAC / 70B03C20P00000572

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $49,955

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

MILITARY CONTRACT SOLUTIONS, LLC [DUNS: 968937073],30527 Acacia Pass,Bulverde TX 78163 , ,

N--Installation New Technology / 70B03C20P00000574

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $78,708

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WESTTECH COMMUNICATIONS LLC [DUNS: 041595428],2231 E San Marcis Dr,Yuma AZ 85365 , ,

INDUCTION SYSTEMMATERIALS / SPMYM220P2852

Industry : | Contract Date : 2020-09-18

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $137,130

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

ROY SMITH COMPANY Detroit MI USA , ,

99 -- Multiple Award Schedule / 47QTCA20D00F5

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

KOTERA LLC 9740 ALLEGRO DR MANASSAS VA USA 20112-5801 , ,

Remanufacture F108 Turbine Clearance Control Valve / FA8122-20-D-0008

Industry : | Contract Date : 2020-09-18

Place of Performance : TINKER AFB, 73145-3303, 73145-3303, OK

Contract Amount : $3,944,400

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8122 AFSC PZAAB

TRIUMPH ACCESSORY SERVICES - GRAND PRAIRIE, INC Grand Prairie TX USA , ,

99 -- Multiple Award Schedule / 47QSWA20D00AU

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CD3, GENERAL BENEFIT CORPORATION 1865 ASHLAND AVE SAINT PAUL MN USA 55104-5949 , ,

6515-- Washer Disinfectors / 36C25620P1464

Industry : | Contract Date : 2020-09-18

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $268,888

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

1ST AMERICAN MEDICAL DISTRIBUTORS, INC. MURFREESBORO 37129 , ,

6350--X-RAY MACHINE & METAL DETECTOR / 36C10E20P0282

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $27,072

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

VOTI USA, INC. WYCKOFF 07481 JIB , ,

43--75HP Vacuums Qty 2. / N6883620P0299

Industry : | Contract Date : 2020-09-18

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $223,819

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

INDUSTRIAL VACUUM EQUIPMENT CORPORATION [DUNS: 801927211],N7959 BIRCH ROAD,Ixonia WI 53036 , ,

59--Office and Acoustics Supplies / N0016720P0294

Industry : | Contract Date : 2020-09-18

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $21,225

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK

ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,

J063--CRRC Security System Camera Replacement (VA-20-00065832) / 36C10X20P0138

Industry : | Contract Date : 2020-09-18

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $128,165

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)

SCDATACOM, LLC SAVANNAH 31405 , ,

Award Notice - Sitework and Paving Bridge / FA283515D0006P00002

Industry : | Contract Date : 2020-09-18

Place of Performance : HANSCOM AFB, 01731-2107, 01731-2107, MA

Contract Amount : $1,478,405

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2835 AFLCMC HANSCOM PZI

NEWPORT MATERIALS, LLC Westford MA USA , ,

Z1DA--Replace Fire Alarm System 515-14-123 / 36C25020C0225

Industry : | Contract Date : 2020-09-18

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $4,883,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

INNOVATIVE SUPPORT SOLUTIONS, INC. ELMHURST 60126 , ,

69--Strategic Systems Program Flight Systems, Denver, CO requires a LEGO ED (OEM) WEDO 2.0 Classroom training program for 24 students / N0024420P0341

Industry : | Contract Date : 2020-09-18

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $15,464

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

CHARLES J BECKER & BROTHERS INCORPORATED DBA BECKER'S SCHOOL SUPPLIES [DUNS: 014638464],1500 MELROSE HWY,PENNSAUKEN NJ 08110 , ,

7035--Paging System Upgrade for the Tomah VAMC located in Tomah, Wisconsin. / 36C25220P1017

Industry : | Contract Date : 2020-09-18

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $151,195

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

IWA TECHNICAL SERVICES INC DALLAS 75248 , ,

54--Inflatable Paint booth / N0018920P0768

Industry : | Contract Date : 2020-09-18

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $22,650

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

BLC DIRECT [DUNS: 117595437],102 Old Abe Rd,Lac du Flambeau AZ 54538 , ,

29--Tesla Ground Power Unit 24 / 4550598903

Industry : | Contract Date : 2020-09-18

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $16,515

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

TESLA INDUSTRIES INC [DUNS: 791792583],109 CENTERPOINT BLVD,NEW CASTLE DE 19720-4180 , ,

73--Convection Ovens / 4550598215

Industry : | Contract Date : 2020-09-18

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $14,144

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

CITISCO FOOD SERVICE EQUIPMENT [DUNS: 003277571],3455 Breckinridge Blvd,Duluth GA 30096 , ,

73--DFAC Equipment / 4550598719

Industry : | Contract Date : 2020-09-18

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $14,990

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

SDVOSB MATERIALS, TECHNOLOGY & SUPPLY LLC [DUNS: 080887715],134 Grattan St, Suite 3L,Brooklyn NY 11237 , ,

13--Protective Plate Carrier / 191Z1020P0269

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $17,222

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

US21, INC. [DUNS: 040928496],2721 Prosperity Ave,Fairfax VA 22031 , ,

No Manning Required, Ship (NOMARS) / HR001120C00183

Industry : | Contract Date : 2020-09-25

Place of Performance : ARLINGTON, 222032114, 222032114, VA

Contract Amount : $1,774,958

Agency : DEPT OF DEFENSE, DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA), DEF ADVANCED RESEARCH PROJECTS AGCY

SIEMENS CORPORATION Princeton NJ USA , ,

FILTER ELEMENT / SPE7LX20D0207

Industry : | Contract Date : 2020-09-24

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $793,969

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

DRIVE LINE INC Fort Lauderdale FL USA , ,

OCONUS Supplies compatible with Bio-Rad D-100 Hemoglobin A1C Analyzer / W9114F20P0095

Industry : | Contract Date : 2020-09-22

Place of Performance : APO, 09180, 09180, AE

Contract Amount : $150,512

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO USAHCA EUROPE

BIO - RAD LABORATORIES GESELLSCHAFT MIT BESCHRANKTER HAFTUNG Feldkirchen DEU , ,

Upgrade/Maintain Recreational Area / W50S7L-20-C-0006

Industry : | Contract Date : 2020-09-24

Place of Performance : GREAT FALLS, 59404-5570, 59404-5570, MT

Contract Amount : $249,900

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NK USPFO ACTIVITY MTANG 120

Wadsworth Builders 4601 2nd Ave N, Great Falls, 59405, Massachusetts +1 406-771-1460 http://wadsworthbuilders.com/

Award Notice: Deep Web Technologies - Maintenance for WWS.org / 89243120PSC000139

Industry : | Contract Date : 2020-09-25

Place of Performance : OAK RIDGE, 37831, 37831, TN

Contract Amount : $405,000

Agency : ENERGY, DEPARTMENT OF, ENERGY, DEPARTMENT OF, SC OAK RIDGE OFFICE

DEEP WEB TECHNOLOGIES, INC. White Rock NM USA , ,

Campbell Scientific Eddy Covariance Tower Instruments / 1283L020P0003

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT COLLINS, 80526, 80526, CO

Contract Amount : $96,841

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS PA AAO ACQ/PER PROP

CAMPBELL SCIENTIFIC, INC. Logan UT USA , ,

Q301--Phlebotomy and Urine Collection Services - 5-YR-BPA: 10/1/20 - 9/30/25 / 36C24120A0085

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

EAST SIDE CLINICAL LABORATORY, INC. EAST PROVIDENCE 02914 , ,

UAS Shadow Hangar / W912DS20C0025

Industry : | Contract Date : 2020-09-25

Place of Performance : New York, 10278-0090, 10278-0090, NY

Contract Amount : $21,731,500

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, New York

STRUCTURAL ASSOCIATES, INC. East Syracuse NY USA , ,

Basewide Construction IDIQ / N4008520D0095

Industry : | Contract Date : 2020-09-22

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

HARBOR ENTERPRISES, LIMITED LIABILITY COMPANY Thomasville GA USA , ,

Suicide Prevention Marketing Materials / W912QG-20-P-0060

Industry : | Contract Date : 2020-09-25

Place of Performance : COLUMBIA, 29201-4763, 29201-4763, SC

Contract Amount : $38,773

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NZ USPFO ACTIVITY SC ARNG

PSA Worldwide, LLC Colorado Springs CO 80921 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 , ,

LivingWorks Licenses / W912QG-20-P-0061

Industry : | Contract Date : 2020-09-23

Place of Performance : COLUMBIA, 29201-4763, 29201-4763, SC

Contract Amount : $200,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NZ USPFO ACTIVITY SC ARNG

LivingWorks Education Fayetteville NC 28311 USA , ,

IDIQ Contract for Electrical and Roofing / N4008520D0085

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

AMES 1, LLC Anchorage AK 99501 USA , ,

8(a) Mechanical IDIQ / N4008520D0099

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

ANDERSON PLACE CONSTRUCTION LLC Orlando FL USA , ,

Fetal Fibronectin Testing / W91YTZ20P0285

Industry : | Contract Date : 2020-09-21

Place of Performance : FORT BELVOIR, 22060-5580, 22060-5580, VA

Contract Amount : $88,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

HOLOGIC (MA), LLC Marlborough MA 01752 USA , ,

RRL Trusted System IPS Container Package / N6134020P0081

Industry : | Contract Date : 2020-09-25

Place of Performance : ORLANDO, 32826-3224, 32826-3224, FL

Contract Amount : $10,252

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAWC TRAINING SYSTEMS DIV

TRUSTED SYSTEMS, INC. Finksburg MD USA , ,

F--CA-SONNY BONO SALTON SEA NWR-GROUND HERBICIDE APPL / 140F0120P0248

Industry : | Contract Date : 2020-09-19

Place of Performance : PORTLAND, 97232, 97232, OR

Contract Amount : $42,500

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS PACIFIC REGIONAL OFFICE

SUN VALLEY APPLICATORS, LLC , ,

Lock and Dam 13 emergency roof repair / W912EK20P0130

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCK ISLAND, 61299-5001, 61299-5001, IL

Contract Amount : $30,105

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

BECKWITH COMMERCIAL ROOFING, INC Clinton IA USA , ,

Contractor shall replace existing security cameras and install additional security cameras in accordance with the SOW. / 75H71120P00937

Industry : | Contract Date : 2020-09-20

Place of Performance : OKLAHOMA CITY, 73114, 73114, OK

Contract Amount : $39,053

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, INDIAN HEALTH SERVICE, OK CITY AREA INDIAN HEALTH SVC

CAM-DEX CORPORATION Kansas City KS USA , ,

4210--Breathing Air Compressor / 36C25220P1080

Industry : | Contract Date : 2020-09-25

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $17,572

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

5 ALARM FIRE & SAFETY EQUIPMENT, LLC DELAFIELD 53018 , ,

7110--PyxisES Medstation Update / 36C25220P1035

Industry : | Contract Date : 2020-09-25

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $85,635

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE 32218 FLK , ,

USMC ATS IDIQ / N6426720D0043

Industry : | Contract Date : 2020-09-18

Place of Performance : CORONA, 92878-5000, 92878-5000, CA

Contract Amount : $66,300,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

ARTISAN ELECTRONICS INC Odon IN USA , ,

USMC ATS IDIQ / N6426720D0042

Industry : | Contract Date : 2020-09-18

Place of Performance : CORONA, 92878-5000, 92878-5000, CA

Contract Amount : $66,300,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

LOGISYS TECHNICAL SERVICES INCORPORATED Huntsville AL USA , ,

USMC ATS IDIQ / N6426720D0039

Industry : | Contract Date : 2020-09-18

Place of Performance : CORONA, 92878-5000, 92878-5000, CA

Contract Amount : $66,300,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

HILLER MEASUREMENTS INC. Austin TX USA , ,

EMALS PPIS Transformer Rectifier ECP / N00019-16-G-0006

Industry : | Contract Date : 2020-09-25

Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD

Contract Amount : $2,529,717

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND

General Atomics San Diego CA USA , ,

Z2DA--Project 557-20-906|Modify USP 797 Area for Compliance / 36C24719D0020-36C24720N0579

Industry : | Contract Date : 2020-09-25

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $433,171

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

NACCI CONSTRUCTION SERVICES, INC. HARLEM 30814 , ,

ANSYS term software licenses / N6449820F5211

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19112-1403, 19112-1403, PA

Contract Amount : $1,722,624

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC PHILADELPHIA DIV

ANSYS, INC. Canonsburg PA USA , ,

Z1DA--Project 557-20-104|Correct Critical Fire Alarm Deficiencies Phase II / 36C24719D0020-36C24720N0501

Industry : | Contract Date : 2020-09-23

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $2,772,868

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

NACCI CONSTRUCTION SERVICES, INC. HARLEM 30814 , ,

RTI SOFTWARE / N0017820PC623

Industry : | Contract Date : 2020-09-23

Place of Performance : DAHLGREN, 22448-5154, 22448-5154, VA

Contract Amount : $882,060

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC DAHLGREN

REAL-TIME INNOVATIONS, INC. Sunnyvale CA USA , ,

FY20-13069 and 13075 MK165 & MK170 Seals / N6339420P0126

Industry : | Contract Date : 2020-09-18

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $1,652,800

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

UNITED PRECISION CORP. Chatsworth CA USA , ,

FY20-11820, Small Arms Simulator / N63394-20-F-0217

Industry : | Contract Date : 2020-09-18

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $1,334,527

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

MEGGITT TRAINING SYSTEMS, INC. Suwanee GA USA , ,

Open Text LiveLink Software Maintenance Renewal / N6426720P5051

Industry : | Contract Date : 2020-09-25

Place of Performance : CORONA, 92878-5000, 92878-5000, CA

Contract Amount : $2,906,140

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

OPEN TEXT INC. San Mateo CA USA , ,

J035--Forklift and jack maintenance / 36C24120P1188

Industry : | Contract Date : 2020-09-22

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $8,100

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

UNITED INDUSTRIAL SERVICES, INC. AGAWAM 01001 , ,

Q515--APC - Blood: BPA Blood and Blood Services IFCAP PO: 663C15049 CS: Ty Draszt POP: 1 Oct 2020 - 31 Mar 2021 / VA260-15-D-0040_P00005

Industry : | Contract Date : 2020-09-25

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 260-NETWORK CONTRACT OFFICE 20 (36C260)

PUGET SOUND BLOOD CENTER AND PROGRAM SEATTLE 98104 , ,

Y1QA--892-036 - Miramar National Cemetery Expansion / 36C78620C0346

Industry : | Contract Date : 2020-09-25

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $6,345,635

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

DICK MILLER, INC. SAN MARCOS 92078 , ,

CONTRACT AWARD SYNOPSIS / N6600120F1398

Industry : | Contract Date : 2020-09-24

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $8,306,337

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

INSIGHT PUBLIC SECTOR INC. , ,

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 , ,

Medical/Surgical ECAT Program Award / SPE2DE-20-D-0028

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19111-5092, 19111-5092, PA

Contract Amount : $49,000,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

ERA Health DBA Veterans Health Medical Supply Fort Worth TX 76109 USA , ,

General Surgeon / W91YTZ20C0023

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT BELVOIR, 22060-5580, 22060-5580, VA

Contract Amount : $2,644,284

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

JYG Innovations, LLC Dayton OH 45414 USA , ,

Replace Windows , install Window AC units Bldg. 902 / N4008019G0036

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $179,725

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

SNODGRASS CONTRACTING LLC Annapolis MD 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 , ,

6515--Olympus Surgery Scope Lease / 36C24120A0025

Industry : | Contract Date : 2020-09-23

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

OLYMPUS AMERICA INC. CENTER VALLEY 18034 , ,

7030--NetEx Software Licenses and Maintenance Recompete / 36C10A20F0319

Industry : | Contract Date : 2020-09-24

Place of Performance : AUSTIN, 78744, 78744, TX

Contract Amount : $618,667

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

TECHANAX LLC WOODBRIDGE 22193 , ,

8415 - Cut and Sew Apparel Contractors / N0018920PG149

Industry : | Contract Date : 2020-09-23

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $146,600

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

Salute Industries Inc (DUNS 079430479) , ,

Residential Steam Traps Replacements / W911PT18G0001

Industry : | Contract Date : 2020-09-21

Place of Performance : WATERVLIET, 12189-4000, 12189-4000, NY

Contract Amount : $52,196

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

RICO'S PUMP SERVICE & ELECTRIC MOTOR REPAIR LLC Troy NY USA , ,

T-34/T-44 Engineering Services / N6833520D0051

Industry : | Contract Date : 2020-09-25

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $2,149,908

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

TEXTRON AVIATION DEFENSE LLC Wichita KS USA , ,

FIMA Mentoring Program / 70FA6020F00000035

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $370,384

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, MITIGATION SECTION(MIT60)

TRAINING CONNECTION, INC., THE Woodbridge VA USA , ,

Combined synopsis/solicitation for customized RF Cables / N6600120P6852

Industry : | Contract Date : 2020-09-24

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $184,170

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Willin Solutions LLC , ,

Ventilator, Air Assy / SPRRA220C0036

Industry : | Contract Date : 2020-09-23

Place of Performance : REDSTONE ARSENAL, 35898-7340, 35898-7340, AL

Contract Amount : $304,790

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT HUNTSVILLE, AL

BECKWOOD SERVICES, INC. Plaistow NH USA , ,

COVER ACCESS / SPRRA220P0111

Industry : | Contract Date : 2020-09-22

Place of Performance : REDSTONE ARSENAL, 35898-7340, 35898-7340, AL

Contract Amount : $34,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT HUNTSVILLE, AL

BONEAL, INCORPORATED Huntsville AL USA , ,

S201--Odor Control Services / 36C25720P1387

Industry : | Contract Date : 2020-09-22

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $33,419

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

AF&S PRODUCTS & SERVICES, INC. PALM DESERT 92211 , ,

Valproic Acid for the Treatment of Significant Hemorrhage / W81XWH20C0122

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT DETRICK, 21702-5014, 21702-5014, MD

Contract Amount : $14,139,573

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4PZ USA MED RSCH ACQUIS ACT

WESTAT, INC. Rockville MD USA , ,

Towards an Understanding of the Cumulative Effects of Multiple Stressors on Marine Mammals-an Interdisciplinary Working Group with Case Studies / W912HQ20C0076

Industry : | Contract Date : 2020-09-24

Place of Performance : ALEXANDRIA, 22315-3860, 22315-3860, VA

Contract Amount : $3,582,172

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY HUMPHREYS ENGINEER CTR SPT

UNIVERSITY OF ST ANDREWS St Andrews GBR , ,

Logistics Modernization Integration Support (LMIS) for Defense Logistics Agency (DLA) Distribution, Pool 1, Enterprise Facility Modernization, EDC Equipment Modernization / SP3300-20-D-0021

Industry : | Contract Date : 2020-09-25

Place of Performance : NEW CUMBERLAND, 17070-5008, 17070-5008, PA

Contract Amount : $200,655,244

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

ADVANTAGED SOLUTIONS, INC. Washington DC USA , ,

S--Vegetation Management Services, NPS-PORE / 140P8420P0112

Industry : | Contract Date : 2020-09-23

Place of Performance : POINT REYES STATION, 94956, 94956, CA

Contract Amount : $4,840

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR PORE MABO (84000)

ARBORICULTURAL SPECIALTIES, INC. , ,

6505--605-21-1-059-0001-Supplies-Radiopharmaceutical, Netspot Gallium 68 Dotatae-Nuclear Med (VA-21-00000587) / 36C26220P1914

Industry : | Contract Date : 2020-09-24

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $133,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

ADVANCED ACCELERATOR APPLICATIONS USA, INC. MILLBURN 07041 JIB , ,

6505--600-21-1-119-0006, Pharmacy / 36C26220P1981

Industry : | Contract Date : 2020-09-24

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $221,668

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

CENTRAL ADMIXTURE PHARMACY SERVICES, INC. IRVINE 92614 , ,

Extended CMC studies for the development of 2R,6R-HNK as a therapy for treatment resistant depression / HHSN271201700008I

Industry : | Contract Date : 2020-09-18

Place of Performance : Bethesda, 20892, 20892, MD

Contract Amount : $1,408,259

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIDA

REGENTS OF THE UNIVERSITY OF MINNESOTA Minneapolis MN USA , ,

8(a) Sole Source General Construction IDIQ Notice of Award / FA460020D0008

Industry : | Contract Date : 2020-09-20

Place of Performance : OFFUTT AFB, 68113, 68113, NE

Contract Amount : $4,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4600 55 CONS PKP

RAZOR CONSULTING SOLUCTIONS iNC Offutt AFB NE 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 , ,

Metal Analyzer Gun / W50S8A-20-P-0015

Industry : | Contract Date : 2020-09-18

Place of Performance : PORTSMOUTH, 03801-2886, 03801-2886, NH

Contract Amount : $28,214

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NN USPFO ACTIVITY NHANG 157

SAT INDUSTRIAL SUPPLIES & SOLUTIONS LLC Lutz FL USA , ,

Auditorium Audio Visual Equipment with Installation / W50S8A-20-P-0013

Industry : | Contract Date : 2020-09-25

Place of Performance : PORTSMOUTH, 03801-2886, 03801-2886, NH

Contract Amount : $39,488

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NN USPFO ACTIVITY NHANG 157

GDL SOLUTIONS, INC. Centreville VA USA , ,

NASA/KSC Cryogenic Cargo Tankers / 80KSC020C0030

Industry : | Contract Date : 2020-09-25

Place of Performance : KENNEDY SPACE CENTER, 32899, 32899, FL

Contract Amount : $908,225

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA KENNEDY SPACE CENTER

CRYOGENIC INDUSTRIAL SOLUTIONS LLC Lafayette IN USA , ,

Audio Visual System and Install B166 / N3904020P0292

Industry : | Contract Date : 2020-09-25

Place of Performance : PORTSMOUTH, 03801-5000, 03801-5000, NH

Contract Amount : $117,241

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PORTSMOUTH NAVAL SHIPYARD GF

Headlight Audio Visual Portland ME 04103 USA , ,

A feasibility study of the Composite of Post-Event Well-being (COPEWELL) Production Environment / 75D30120C09492

Industry : | Contract Date : 2020-09-18

Place of Performance : ATLANTA, 30333, 30333, GA

Contract Amount : $399,908

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES

JOHNS HOPKINS UNIVERSITY, THE Baltimore MD 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 , ,

NAWC WOLF-Viasat Inc. Crypto / N6833520C0977

Industry : | Contract Date : 2020-09-22

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $632,090

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

VIASAT, INC. Carlsbad CA USA , ,

Synopsis of Contract Award - Ka - Band Satellite Simulator / FA561320P0087

Industry : | Contract Date : 2020-09-21

Place of Performance : APO, 09021-3076, 09021-3076, AE

Contract Amount : $31,664

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5613 700 CONS PK

ATLANTIC MICROWAVE LIMITED Braintree GBR , ,

D325--Super Cluster Production Data Storage (HW) - Platform Support - IO (VA-20-00071126) / NNG15SD27B_36C10B20F0357

Industry : | Contract Date : 2020-09-23

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $1,511,068

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

V3GATE, LLC COLORADO SPRINGS 80921 , ,

Aircraft Maintenance Program / 15M30020PA3700201

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $90,700

Agency : JUSTICE, DEPARTMENT OF, US MARSHALS SERVICE, U.S. MARSHALS SERVICE

CAMP SYSTEMS INTERNATIONAL INC. Merrimack NH USA , ,

Aircraft Navigational Database Services / 15M30020PA3700204

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $106,575

Agency : JUSTICE, DEPARTMENT OF, US MARSHALS SERVICE, U.S. MARSHALS SERVICE

BOEING DIGITAL SOLUTIONS, INC. Englewood CO USA , ,

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 , ,

Aircraft Navigational Charting and Mapping Services / 15M30020PA3700205

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $61,637

Agency : JUSTICE, DEPARTMENT OF, US MARSHALS SERVICE, U.S. MARSHALS SERVICE

BOEING DIGITAL SOLUTIONS, INC. Englewood CO USA , ,

C1DA--AE Project 520-16-102 - 520-18-3-5301-0037 Chiller Plant-ER Structural and Foundation Problem, Bldg. 3 (VA-18-00098673); VA256-18-AP-7919 / 36C25619C0010

Industry : | Contract Date : 2020-09-22

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $90,009

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

PRINCIPAL ENGINEERING, INC. MANDEVILLE 70471 , ,

IDIQ Contract for Maintenance Dredging, Hopper Dredge and Attendant Plant for Dredging in Alabama, Mississippi, and Florida / W9127820D0079

Industry : | Contract Date : 2020-09-25

Place of Performance : MOBILE, 36628-0001, 36628-0001, AL

Contract Amount : $15,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT MOBILE

DUTRA GROUP, THE San Rafael CA USA , ,

6515--Leasing GI endoscopy equipment / 36C24120C0046

Industry : | Contract Date : 2020-09-25

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $2,747,171

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

OLYMPUS AMERICA, INC. CENTER VALLEY 18034 , ,

J065--Contract for repair of TomoTherapy Unit for the St. Louis VA Health Care System ***EMERGENCY*** / 36C25520C0088

Industry : | Contract Date : 2020-09-25

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $29,973

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

ACCURAY INCORPORATED SUNNYVALE 94089 , ,

J046--Reverse osmosis (RO) services for the VA St. Louis Health Care System during the period: 9/21/2020 through 12/31/2020. / 36C10G20D0038-36C25520F0260

Industry : | Contract Date : 2020-09-18

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $7,399

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

MAR COR PURIFICATION, INC. SKIPPACK 19474 , ,

InfoBlox Hardware and Software Licenses / HSHQDC-13-D-00017

Industry : | Contract Date : 2020-09-23

Place of Performance : KEARNEYSVILLE, 25430, 25430, WV

Contract Amount : $247,170

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, C5I DIVISION 2 KEARNEYSVILLE

FCN INCORPORATED Rockville MD 20852 USA , ,

Cisco Unified Computing Systems (UCS) Hardware with Warranty / HSHQDC-13-D-00018

Industry : | Contract Date : 2020-09-23

Place of Performance : KEARNEYSVILLE, 25430, 25430, WV

Contract Amount : $509,949

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, C5I DIVISION 2 KEARNEYSVILLE

VETERAN TECHNOLOGY PARTNERS II LIMITED LIABILITY Chicago IL 60654 USA , ,

Conversion Area Harness Step 1 - Nacelle Dependencies / N00019-17-G-0002

Industry : | Contract Date : 2020-09-23

Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD

Contract Amount : $694,310

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND

BELL BOEING JOINT PROJECT OFFICE Amarillo TX USA , ,

7110--HITC 215 Furniture Procurement Main Lobby Room / 36C10X20P0157

Industry : | Contract Date : 2020-09-25

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $19,324

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)

CUNA SUPPLY LLC BELLAIRE 77401 , ,

6515--PCCS Medical / 36C77020P0995

Industry : | Contract Date : 2020-09-21

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $524,682

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

PORT CITY CONTRACTING SERVICES, LLC WILMINGTON 28401 NCL , ,

R499--Third Party Outpatient Medical Billing Services / 36C77620D0016

Industry : | Contract Date : 2020-09-25

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC HEALTH INFORMATION (36C776)

RECEIVIA, INC. NORCROSS 30092 , ,

6530--PDG Product Design Group Inc. / 36F79720D0249

Industry : | Contract Date : 2020-09-23

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $5,900,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

PDG PRODUCT DESIGN GROUP INC VANCOUVER V5X 4N6 , ,

6515--Volara System / 36C24820P2090

Industry : | Contract Date : 2020-09-25

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $52,920

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

ELECTRA-MED CORPORATION FLINT 48507 , ,

Z2JZ--Stabilize Bldg. 129 National Historic Archives / 36C25020C0207

Industry : | Contract Date : 2020-09-25

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $479,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

CALVARY CONTRACTING, INC. TIPP CITY 45371 , ,

D319--VISN 8 Pharmacy Program - AudioCARE Prescription Text Messaging and Refill Reminders / 36C10B20C0040

Industry : | Contract Date : 2020-09-24

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $229,768

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

MUMPS AUDIOFAX INC WAYNE 19087 , ,

R405--National Recruitment Service (NRS) Applicant Tracking System) CO: Clement Udeani COR: Amy Loveridge / 36C77620P0128

Industry : | Contract Date : 2020-09-23

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $78,405

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC HEALTH INFORMATION (36C776)

KAMEDDATA.COM, INC. PENSACOLA 32503 FLK , ,

Z1DA--2 EN 2 ES Surgical Clinic Reno Loma Linda VA Medical Center / 36C25820C0087

Industry : | Contract Date : 2020-09-25

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $9,716,409

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

D SQUARE CONSTRUCTION, LLC TUCSON 85705 AZE , ,

V999--Non-Emergent Wheelchair Van Services / 36C24720D0039

Industry : | Contract Date : 2020-09-25

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $5,225,855

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

FENDLEY JR, CARL E. TOMBALL 77375 , ,

6530--Redding Pkg 4 Omnicell / 36A77620P0151

Industry : | Contract Date : 2020-09-25

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $559,978

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC ACTIVATIONS (36A776)

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,

Industry : | Contract Date : 2020-09-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $120,566

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA 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 , ,

Z1DA--578-M2044: Critical Heating System Repairs - Hines Campus / 36C25220C0230

Industry : | Contract Date : 2020-09-23

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $683,900

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

TROOP CONTRACTING, INC. WILLOWBROOK 60527 , ,

J041--CTX Cooling Coil Replacement / 36C25720P1555

Industry : | Contract Date : 2020-09-25

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $266,209

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

BRAND CONSTRUCTION LLC WEST 76691 , ,

Q702--New Port Richey CBOC - IOT&A Contract / 36A77620C0006

Industry : | Contract Date : 2020-09-25

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $1,951,300

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC ACTIVATIONS (36A776)

RENMAR JV, LLC WALL TOWNSHIP 07727 JIB , ,

Z2DA--693-20-112 | Install/Replace Automatic Entryway Doors Two quotes recieved in response to the solicitation ranging from $76,600 to $99,579. / 36C24420C0124

Industry : | Contract Date : 2020-09-25

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $76,600

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

RLS CONSTRUCTION GROUP, LLC MECHANICSBURG 17050 , ,

7030--Advance Quality Management for Enterprise Contact Center Project / NNG15SD22B_36C10B20F0374

Industry : | Contract Date : 2020-09-21

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $33,402,666

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

FOUR POINTS TECHNOLOGY, L.L.C. CHANTILLY 20151 , ,

6515--Draeger Anesthesia Equipment Task Order / 36C24120A003836C24120N1127

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $387,016

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

DRAEGER, INC. TELFORD 18969 , ,

6515--Draeger Anesthesia Equipment Task Order / 36C24120A003836C24120N1127

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $387,016

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

DRAEGER, INC. TELFORD 18969 , ,

Q502--Cardiac Monitoring, 689C08273 09/25/2020 - 09/24/2021 / 36C24120P0610

Industry : | Contract Date : 2020-09-18

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $1,621,300

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

INTELLI-HEART SERVICES, INC. LOS ANGELES 90024 , ,

6515--Connex Server Application Software Follow On Task Order Welch allyn BPA / 36C24119A002936C24120N1128

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $72,511

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

WELCH ALLYN, INC. SKANEATELES FALLS 13153 , ,

Z2DA--CFM - Rebalance HVAC System / 36C25620C0177

Industry : | Contract Date : 2020-09-23

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $2,235,757

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

SPEES LLC Burien 98146 , ,

Z2DA--Install Low Voltage Network Data Drops / 36C26120P1557

Industry : | Contract Date : 2020-09-23

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $69,234

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

SOUTHCO SERVICES LLC NORTH AUGUSTA 29841 SCG , ,

6515--STRYKER FIREFOX ENDOSCOPIC LENSES PURCHASE HARRY S TRUMAN MEMORIAL VA MEDICAL CENTER COLUMBIA MO / 36C25520P0687

Industry : | Contract Date : 2020-09-25

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $47,407

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

BEACON POINT ASSOCIATES LLC CAPE CORAL 33991 FLK , ,

3540--HCHT Omnicell Pharmacy Med Drawers Omnicell Task Order / 36C24119A001536C24120N1084

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $1,225,882

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,

6515--Draeger Anesthesia Equipment Task Order BPA Follow On Task Order / 36C24120A003836C24120N1083

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $52,530

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

DRAEGER, INC. TELFORD 18969 , ,

3540--Omnicell Pharmacy Equipment BPA Follow-On Task Order / 36C24119A001536C24120N1155

Industry : | Contract Date : 2020-09-25

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $1,121,398

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,

J065--629-20-2-690-0291 New Patient Lift Maintenance Services - Base Year (VA-20-00045224) / 36C25620D0110

Industry : | Contract Date : 2020-09-21

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $548,559

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

VORTEX LLC FREDERICK 21701 , ,

3540--Omnicell Equipment / 36C24119A001536C24120N1154

Industry : | Contract Date : 2020-09-25

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $347,130

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,

V212--Wheel Chair Transportation One-year Bridge Contract 9/25/20 - 9/24/21 / 36C26020P1075

Industry : | Contract Date : 2020-09-25

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $114,800

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 260-NETWORK CONTRACT OFFICE 20 (36C260)

HMW SERVICES, INC. COOS BAY 97420 , ,

Machine Shop Maintenance and Repair Support / N6893620C0095

Industry : | Contract Date : 2020-09-25

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,816,199

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

Trilex Solutions LLC Pasadena CA 91101 USA , ,

3540--HCHT Omnicell Pharmacy Med Drawers / 36C24119A001536C24120N1086

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $919,769

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,

X1DB--Shively CBOC- 20 Year Term / 36C24919L0013

Industry : | Contract Date : 2020-09-25

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $26,436,919

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

SWITZER PROPERTY HOLDINGS LLC RICHMOND 40475 KGZ , ,

6515--Minburn COW w/o Card Reader / 36C24118A005136C24120N1130

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $214,024

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,

D319--Risk Management Framework - Red Seal / NNG15SD37B_36C10B20F0375

Industry : | Contract Date : 2020-09-23

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $6,764,003

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

METGREEN SOLUTIONS INC OMAHA 68130 , ,

7035--BDN Virtual Tape System (VTS) Technical Refresh / NNG15SC17B_36C10B20F0409

Industry : | Contract Date : 2020-09-23

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $1,461,547

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

MERLIN INTERNATIONAL, INC. ENGLEWOOD 80112 , ,

Panasonic Hard Drives / NNG15SD08B

Industry : | Contract Date : 2020-09-24

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $42,688

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

ANACAPA MICRO PRODUCTS, INC. Oxnard CA USA , ,

FY20-13645 Keysight Analog Signal Generator / N63394-20-P-0176

Industry : | Contract Date : 2020-09-24

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $29,646

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

NSCA, LLC Gaithersburg MD USA , ,

FY20-13742-TMX-18 Data Acquisition System / N63394-20-P-0175

Industry : | Contract Date : 2020-09-24

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $101,440

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

ASTRONOVA, INC. West Warwick RI USA , ,

FY20-09482 - Fingerprinting Service / N63394-20-P-0167

Industry : | Contract Date : 2020-09-24

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $18,500

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

FIELDPRINT, INC. Mount Laurel NJ USA , ,

Maintenance Consoles / N63394-20-P-0157

Industry : | Contract Date : 2020-09-23

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $52,545

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

SYSTEL, INC. Sugar Land TX USA , ,

Secure Voice Interface Communication Panels / N63394-20-P-0169

Industry : | Contract Date : 2020-09-21

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $4,860

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

FORCE FABRICATION INC. Oxnard CA USA , ,

SPRTA120Q0327 Hydraulic Servo Valve Applicable to the E-3 Aircraft, NSN 1650-01-005-3784, / SPRTA120P0161

Industry : | Contract Date : 2020-09-25

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $167,354

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

THOMAS INSTRUMENT, INCORPORATED Brookshire TX USA , ,

SPRTA119R0421 / SPRTA120D0002

Industry : | Contract Date : 2020-09-25

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $1,732,298

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

EATON AEROSPACE LLC Jackson MS USA , ,

Award Notice to Pfizer Inc. / 75A50120C00194

Industry : | Contract Date : 2020-09-25

Place of Performance : Washington, 20515, 20515, DC

Contract Amount : $22,254,632

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, ASPR Office of Resource Management

PFIZER INC. New York NY USA , ,

Z1DA--553-16-101 Install Electrical Switchgear / 36C25020C0233

Industry : | Contract Date : 2020-09-25

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $5,727,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

CAVU-RONCELLI A JOINT VENTURE LLC BLOOMFIELD HILLS 48304 , ,

J046--Backflow Prevention Testing / 36C25220D0075

Industry : | Contract Date : 2020-09-25

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

CHICAGO BACKFLOW PREVENTION SYSTEMS INC ALSIP 60803 , ,

J046--Backflow Prevention Testing / 36C25220P1069

Industry : | Contract Date : 2020-09-25

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $64,100

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

CHICAGO BACKFLOW PREVENTION SYSTEMS INC ALSIP 60803 , ,

81--Packing & Crating equipment/tools PR ARNG / W912LR20P0055

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $16,675

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,

J041--YORK Smart Connected Chiller Inspection, Maintenance and Emergency Repairs / 36C25620P1502

Industry : | Contract Date : 2020-09-25

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $3,908,436

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

JOHNSON CONTROLS INC MILWAUKEE 53202 , ,

PORT EVERGLADES HARBOR, MAINTENANCE DREDGING, 42-FOOT PROJECT, BROWARD COUNTY, FLORIDA / W912EP19D0037

Industry : | Contract Date : 2020-09-24

Place of Performance : JACKSONVILLE, 32207-8175, 32207-8175, FL

Contract Amount : $8,347,500

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT JACKSONVI

WEEKS MARINE, INC. Covington LA USA , ,

Y1DB--580-18-118 Pathology and Laboratory Renovation / 36C25620C0174

Industry : | Contract Date : 2020-09-24

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $4,061,745

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

BRISTON CONSTRUCTION, LLC MESA 85210 AZE , ,

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 , ,

30--Hustler C-1 Infeed Coveyor Replacement Belt SN: B11541 / W9115120P0139

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $46,247

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT HOOD

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,

58--Wireless radio headset - Fire Department / W50S8620P0020

Industry : | Contract Date : 2020-09-25

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $10,184

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

PINNACLE PEAK HOLDING CORP D/B/A SETCOM [DUNS: 162430297],3019 Alvin Devane Blvd,Austin TX 78741-1345 , ,

60--WiFi Equipment / W50S8620P0017

Industry : | Contract Date : 2020-09-25

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $61,682

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

DATA CONNECT ENTERPRISE INC [DUNS: 196990261],3405 Olandwood Ct,Olney MD 20832-1448 , ,

73--Commercial Tilt-Grill / W50S8620P0021

Industry : | Contract Date : 2020-09-25

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $26,434

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

IFE GROUP INC DBA IFE MARKETING [DUNS: 094653586],171 Saxony Rd Ste 211,Encinitas CA 92024-6777 , ,

89--FCC VICTORVILLE- 1st QTR Food - Breads / await_purchase_order

Industry : | Contract Date : 2020-09-25

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $73,280

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

MORENO BROS. DISTRIBUTING. [DUNS: 859335820],469 BLAINE ST,CORONA CA 92879-1304 , ,

L--Configuration Service / N0025320P0163

Industry : | Contract Date : 2020-09-25

Place of Performance : KEYPORT, 98345-7610, 98345-7610, WA

Contract Amount : $5,356

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER

IMPRES TECHNOLOGY SOLUTIONS, INC. [DUNS: 011182784],10330 Pioneer Blvd., Suite 280,Santa Fe Springs CA 90670 , ,

F014--Tree Removal & Pruning for Bronx VAMC / 36C24220C0221

Industry : | Contract Date : 2020-09-25

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $205,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

INDUSTRY STANDARD USA, LLC LIVERPOOL 13088 , ,

70--iFIX Software / N0018920P0847

Industry : | Contract Date : 2020-09-25

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $12,359

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

CORNELI SYSTEMS, LLC [DUNS: 067581349],1833 MOUNTAIN LAUREL LANE,ALLEN TX 75002 , ,

Z1DA--PN#568A4-20-SL001, Replace Steam Line from Bldg 14 to Bldg 30 (HS) / 36C26320C0200

Industry : | Contract Date : 2020-09-25

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $42,767

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

PRECISION MECHANICAL LLP RAPID CITY 57702 SDN , ,

SCADA Upgrade / 191BWC20P0148

Industry : | Contract Date : 2020-09-25

Place of Performance : El Paso, 79902, 79902, TX

Contract Amount : $88,814

Agency : INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO, INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO, INTERNAT. BOUNDARY AND WATER COMM.

Washfield Scottsdale AZ 85254 USA , ,

R--Risk Management Ecological Exposure Research / 68HERC20D0029

Industry : | Contract Date : 2020-09-25

Place of Performance : CINCINNATI, 45268, 45268, OH

Contract Amount : $50,000,000

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, CINCINNATI ACQUISITION DIV (CAD)

PEGASUS TECHNICAL SERVICES, INC. , ,

84--Personal Protective Equipment (PPE) / W912C320P0007

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT BUCHANAN, 00934-4572, 00934-4572, PR

Contract Amount : $122,649

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FORT BUCHANAN (RC)

KAN HERITAGE INC [DUNS: 079669146],7620 FOLSOM AUBURN RD,FOLSOM CA 95630 , ,

84--Face Masks / N6883620F0396

Industry : | Contract Date : 2020-09-25

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $6,066

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

CAPRICE ELECTRONICS, INC. [DUNS: 092658152],2902 W 37th Street,BROOKLYN NY 11224 , ,

Frequency Converter 400 HZ System / FA8571-20-P-0168

Industry : | Contract Date : 2020-09-18

Place of Performance : ROBINS AFB, 31098-1672, 31098-1672, GA

Contract Amount : $65,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8571 MAINT CONTRACTING AFSC/PZIM

Unitron LP Dallas TX 75238 USA , ,

66--Gas Chromatograph/Mass Spectrometer / 70B06C20F00001467

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $2,132,448

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

AGILENT TECHNOLOGIES INC. [DUNS: 195823570],2850 Centerville,WILMINGTON DE 19808-1610 , ,

Y1PZ--929-002 Construction-IFB - Bakersfield - Cemetery Expansion / 36C78620C0344

Industry : | Contract Date : 2020-09-24

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $1,336,666

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

LOS ANGELES APARTMENT CORPORATION LOS ANGELES 90019 , ,

D--Expert Choice / 19AQMM20P1975

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $80,000

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

EXPERT CHOICE INC [DUNS: 101930394],2111 Wilson Blvd.,Arlington VA 22201 , ,

99 -- Multiple Award Schedule / 47QMCB20D000Q

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PRIME JET US LLC 8123 S INTERPORT BLVD STE H ENGLEWOOD CO USA 80112-6054 , ,

6540--EYE EXAM LANE EQUIPMENT PURCHASE HARRY S TRUMAN MEMORIAL VAMC / 36C25520P0682

Industry : | Contract Date : 2020-09-25

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $754,303

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

AB MARTIN SERVICES, INC. SPRINGDALE 72762 , ,

70--Interactive Command Tables / W9124M-20-P-0076

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT STEWART, 31314-3324, 31314-3324, GA

Contract Amount : $53,925

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT STEWART

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,

Y1DA--NOTICE OF AWARD | BUILD HOSPICE UNIT AT LOCH RAVEN VAMC (MINOR CONSTRUCTION PROJECT 512-532) / 36C24520C0185

Industry : | Contract Date : 2020-09-25

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $13,339,142

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

5366 LOGISTICS LEOPARDO MPA SDVOSB JV, LLC RICHMOND 60071 , ,

Y1DA--630-CSI-106 SITE PREP CARDIO CATH LAB / 36C24220C0192

Industry : | Contract Date : 2020-09-25

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $2,597,606

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

PHOENIX MEDICAL CONSTRUCTION CO., INC. UNION 07083 JIB , ,

J--Supply/Installation of a UPS system / 15B60920PV8N10001

Industry : | Contract Date : 2020-09-25

Place of Performance : SAFFORD, 85548, 85548, AZ

Contract Amount : $59,019

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SAFFORD

TOTAL ONLINE PROTECTION LLC [DUNS: 842157674],27475 Ynez Rd #370,Temecula CA 92591-3537 , ,

Aircraft Compressor Rotor / SPE4A1-17-G-0008

Industry : | Contract Date : 2020-09-25

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $5,726,524

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

GE Aviation Lynn MA USA , ,

6520--Dental Doctor Stools / 36C26120P1566

Industry : | Contract Date : 2020-09-24

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $25,596

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

FIDELIS SUSTAINABILITY DISTRIBUTION LLC CARSON CITY 89703 , ,

Slat, Aircraft / SPRTA1-20-C-0090

Industry : | Contract Date : 2020-09-25

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $716,250

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

D-J ENGINEERING, INC. Augusta KS USA , ,

67-- Black Digital action camera / W9124B20P0056

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $13,256

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT IRWIN

JAFRI BROTHERS LLC [DUNS: 176421795],1025 Paradise Cove,Carrollton TX 75006 , ,

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT BENNING, 31905-5000, 31905-5000, GA

Contract Amount : $257,374

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BENNING

SPECIALTY CARTRIDGE, INC. [DUNS: 051749415],7129 Wheat ST NE,Covington GA 30014 , ,

99 -- Multiple Award Schedule / 47QSEA20D00A0

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $8,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INNOVATIVE OFFICE SOLUTIONS, LLC 151 CLIFF ROAD EAST SUITE 40 BURNSVILLE MN USA 55337-1586 , ,

Z2DA--Renovate Outpatient Mental Health Clinic Project 518-18-035 / 36C24120C0051

Industry : | Contract Date : 2020-09-25

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $13,127,700

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

CARRIGG COMMERCIAL BUILDERS, LLC MANCHESTER 03103 NHB , ,

7035--Joint Security Architecture (JSA) Monitoring- Riverbed Traffic Monitoring Appliances (VA-20-00088620) / NNG15SD34B_36C10B20F0418

Industry : | Contract Date : 2020-09-24

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $2,443,704

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,

Z1DA--515-18-201 Upgrade and Expand Security Camera's / 36C25020C0228

Industry : | Contract Date : 2020-09-25

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $1,078,715

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

STARBOARD INDUSTRIES, LLC MONROE 48161 , ,

D318--EHRM Palo Alto Networks Security Equip Svcs Training Renewal / NNG15SD37B_36C10B20F0408

Industry : | Contract Date : 2020-09-18

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $854,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

METGREEN SOLUTIONS INC OMAHA 68130 , ,

6515--EMERGENCY Repair Varian LINEAR ACCELERATOR RADIOTHERAPY SYSTEM / 36c26320p0993

Industry : | Contract Date : 2020-09-23

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $51,274

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

VARIAN MEDICAL SYSTEMS, INC. PALO ALTO 94304 , ,

7125--FACILITY CABINETS / 36C24720P1351

Industry : | Contract Date : 2020-09-25

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $41,610

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

CUNA SUPPLY LLC BELLAIRE 77401 , ,

56--Confined Area Landing Trainer T-Walls / W911S820P0095

Industry : | Contract Date : 2020-09-25

Place of Performance : JOINT BASE LEWIS MCCH, 98433-9500, 98433-9500, WA

Contract Amount : $288,330

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

WESTERN METAL SUPPLY COMPANY, INC. [DUNS: 833248896],250 S ORANGE ST STE 2,ESCONDIDO CA 92025-4142 , ,

17--Aircraft Baggage Carts / N6883620P0326

Industry : | Contract Date : 2020-09-25

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $11,293

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

AIRCRAFT GROUND EQUIPMENT, LLC [DUNS: 116841111],2910 S Cadet Pl,Boise ID 83706 , ,

6515--Avazzia, Inc. Contract 36F79720D0251 October 1, 2020 - September 30, 2025 65IIA - Medical Equipment and Supplies / 36F79720D0251

Industry : | Contract Date : 2020-09-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $250,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

AVAZZIA, INC. DALLAS 75240 , ,

J--OPTION - Water Treatment Systems / 19DR8620C0010

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $61,388

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY SANTO DOMINGO

FLUID SOLUTIONS, LLC [DUNS: 832635440],101 Lyon Ln,Birmingham AL 35211 , ,

89--FCI GREENVILE Weekly Milk and Cottage Cheese / 15B40720DWA130001

Industry : | Contract Date : 2020-09-25

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $30,235

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

PRAIRIE FARMS DAIRY, INC. [DUNS: 006307276],Prairie Farms Dairy,Olney IL 62450 , ,

4240--Copy of CRRC UPS Battery Safety Barriers (VA-20-00077228) / 36C10X20P0152

Industry : | Contract Date : 2020-09-25

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $34,336

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)

M.R. CRAFTS, INC. BOCA RATON 33431 FLK , ,

Industry : | Contract Date : 2020-09-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $70,480

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Zayo Group, LLC 821 30th St unit a, Boulder, 80301, Colorado +1 866-364-6033 https://www.zayo.com/

S208--Ft. McClellan Post Cemetery (955)| Grounds Maintenance | September 25, 2020 - September 24, 2021 w/(4) Options thru September 24, 2025. / 36C78620D0114

Industry : | Contract Date : 2020-09-25

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $956,750

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

R & R GROUND MAINTENANCE INC ORRVILLE 36767 , ,

61--Skid Mounted Generators / W911SD-20-P-0208

Industry : | Contract Date : 2020-09-25

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $58,714

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

AMERICAN MATERIAL HANDLING INC [DUNS: 782571574],3651 Mars Hill Road,Watkinsville GA 30677 , ,

23--Drop Deck Tilt Trailer / W911SD-20-P-0204

Industry : | Contract Date : 2020-09-25

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $14,709

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

PHOENIX CONTRACTING [DUNS: 056737498],9915 smarty jones dr,ruskin FL 33573 , ,

81--Refurbish Used Steel Cargo Containers / 15A00020PAQA00702

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $51,109

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

FORTUNE LAUREL, LLC [DUNS: 963347187],110 Hollis Ave,Quincy MA 02171 , ,

D318--VISN 10 Autoverification (VA-20-00077900) / NNG15SD22B36C10B20F0379

Industry : | Contract Date : 2020-09-23

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $3,329,672

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

FOUR POINTS TECHNOLOGY, L.L.C. CHANTILLY 20151 , ,

6515--Omnicell 2-Cell Cabinets for COVID-19 Ward / V797D-30111

Industry : | Contract Date : 2020-09-24

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $141,416

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,

S--UTS Shelter and Repair Parts / W912JM20P0233

Industry : | Contract Date : 2020-09-25

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $17,653

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

UTS SYSTEMS [DUNS: 079248699],36 TUPELO AVE SE,Fort Walton Beach FL 32548 , ,

99 -- Multiple Award Schedule / 47QRAA20D009C

Industry : | Contract Date : 2020-09-25

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

SYNTEK TECHNOLOGIES INC. 2751 PROSPERITY AVE STE 460 FAIRFAX VA USA 22031-4397 , ,

47--OPTION - Engine Oil Hose Assembly Package / N6833520P0477

Industry : | Contract Date : 2020-09-25

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $25,861

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

FAXON ENGINEERING COMPANY, INCORPORATED THE [DUNS: 018868315],17 Britton Drive,Bloomfield CT 06002 , ,

39--Portable Steel Loading Dock/Ramp / W50S85-20-P-0031

Industry : | Contract Date : 2020-09-25

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $25,081

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

TECHNOLOGY INTERNATIONAL, INC. [DUNS: 877177162],1349 S. INTERNATIONAL PARKWAY STE 2411,LAKE MARY FL 32746 , ,

45--TOUCHLESS RESTROOM FIXTURES (Faucets,Flushers,Paper Dispenser,Bottle filling Station ) / W50S85-20-P-0041

Industry : | Contract Date : 2020-09-25

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $24,204

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

MADISON ELECTRIC COMPANY [DUNS: 006958433],31855 Van Dyke Ave,Warren MI 48093-1047 , ,

36--Brass/Ammunition Shredder w/Conveyor (Industrial Grade) / W50S86-20-P-0012

Industry : | Contract Date : 2020-09-25

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $40,891

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

BROAD PEAK DEFENSE LLC [DUNS: 081127393],1700 NW 94th Ave,Doral FL 33172 , ,

C1DA--Upgrade HVAC System for Kitchen and Dining Room Building 92 / 36C24220C0201

Industry : | Contract Date : 2020-09-24

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $165,092

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,

99 -- Multiple Award Schedule / 47QTCA20D00FL

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CAPE ROMAIN SOLUTIONS, INC. 4331 CHANCERY PARK DR FAIRFAX VA USA 22030-8134 , ,

99 -- Multiple Award Schedule / 47QTCA20D00FK

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SENTIENT DIGITAL, INC. 935 GRAVIER STREET STE 1840 NEW ORLEANS LA USA 70112-1715 , ,

58--Radio Frequency Device / W912PA20P0038

Industry : | Contract Date : 2020-09-25

Place of Performance : APO, 09724, 09724, AE

Contract Amount : $116,035

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ECC PARC EUROPE REGIONAL CONTRACTIN

TRANSFORMATIONAL SECURITY, LLC [DUNS: 171599595],9101 Guilford Road,Columbia MD 21046 , ,

99 -- Multiple Award Schedule / 47QSMA20D08QY

Industry : | Contract Date : 2020-09-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

OUTDOOR ROOMS BY DESIGN, LLC 11966 STATE HIGHWAY 13 KIMBERLING CITY MO USA 65686-8370 , ,

99 -- Multiple Award Schedule / 47QSMA20D08QX

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

OUTDOOR ROOMS BY DESIGN, LLC 11966 STATE HIGHWAY 13 KIMBERLING CITY MO USA 65686-8370 , ,

58--Oscilloscope and Signal Generator / W912PA20P0032

Industry : | Contract Date : 2020-09-25

Place of Performance : APO, 09724, 09724, AE

Contract Amount : $49,420

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ECC PARC EUROPE REGIONAL CONTRACTIN

INSTRUMENT ENGINEERS [DUNS: 073363186],12335 WORLD TRADE DR STE 7A,SAN DIEGO CA 92128 , ,

58--Shortwave Infrared Device / W912PA20P0031

Industry : | Contract Date : 2020-09-25

Place of Performance : APO, 09724, 09724, AE

Contract Amount : $26,608

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ECC PARC EUROPE REGIONAL CONTRACTIN

SWIR VISION SYSTEMS INC. [DUNS: 081262878],3021 East Cornwallis Road,Durham NC 27709 , ,

Z1DA--CORRECT MISCELLANEOUS HVAC ISSUES / 36C25620C0161

Industry : | Contract Date : 2020-09-23

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $498,957

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

GOODWIN FACILITIES SOLUTIONS, LLC SPRINGDALE 72764 , ,

C1PB-- CFM - Install Secondary Master Med Gas Panel / 36C25620C0147

Industry : | Contract Date : 2020-09-24

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $224,469

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

ROYCE CONSTRUCTION SERVICES, LLC RESTON 20191 , ,

R408--Office of Capital Asset Manageement (OCAMS) Program Support - Capital Project Activation Costs / 36A77620P0166

Industry : | Contract Date : 2020-09-24

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $439,417

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC ACTIVATIONS (36A776)

CRADDOCK GROUP, LLC, THE ARLINGTON 22201 , ,

SPRTA121Q0020 F-16 Servo-Cylinder, NSN: 1650010539337JY Part Number: 1011-85-1 / SPE4A117G0011

Industry : | Contract Date : 2020-09-23

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $117,590

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

PARKER-HANNIFIN CORPORATION Irvine CA USA , ,

V--OR-ARD-BGT AND ADMIN-TRIMET PASSES / 140F0120P0334

Industry : | Contract Date : 2020-09-24

Place of Performance : PORTLAND, 97232, 97232, OR

Contract Amount : $61,398

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS PACIFIC REGIONAL OFFICE

GO LLOYD , ,

J065--Medical Gas System Maintenance / 36C25220D0072

Industry : | Contract Date : 2020-09-24

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

WINONA INVESTMENTS INC INDIANAPOLIS 46250 , ,

J065--Medical Gas System Maintenance / 36C25220P1039

Industry : | Contract Date : 2020-09-24

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $193,392

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

WINONA INVESTMENTS INC INDIANAPOLIS 46250 , ,

Q--Annual Physical Exams/OSHA PR ARNG / W912LR20P0054

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $6,758

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

LOTUS USA, INC [DUNS: 079599348],550 Stephenson Highway,Troy MI 48083 , ,

17--1 CAB Aviation Maintenance Stands / W911RX20P0035

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT RILEY, 66442-0248, 66442-0248, KS

Contract Amount : $375,400

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT RILEY

SPIKA DESIGN & MANUFACTURING, INC. [DUNS: 195876508],254 COTTONWOOD CREEK RD,LEWISTOWN MT 59457 , ,

C--Standard Army Safety and Occupational Health Inspections / W912LR20P0053

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $13,389

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

CARDINAL HEALTH AND SAFETY CONSULTING, LLC [DUNS: 079614276],1135 Corporate Dr.,Holland OH 43528 , ,

H942--Fire Alarm & Sprinkler Testing & Inspection at the Northern Indiana Healthcare System / 36C25020C0200

Industry : | Contract Date : 2020-09-24

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $421,734

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

VETERANS FIRE AND LIFE SAFETY SAINT PETERS 63376 , ,

J--PAINTING SERVICE FORD ISLAND / N0025320P0158

Industry : | Contract Date : 2020-09-24

Place of Performance : KEYPORT, 98345-7610, 98345-7610, WA

Contract Amount : $64,788

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER

SAN DIEGO POWDER AND PROTECTIVE COATING [DUNS: 199374674],1702 N. Magnolia,El Cajon CA 92020 , ,

39--Hyundai Model 30D-9, 6K Diesel Lift Truck OR EQUAL / W911RQ20F0120

Industry : | Contract Date : 2020-09-24

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $211,968

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

ADVANCED MATERIAL HANDLING, LLC [DUNS: 962195942],1540 Blairs Bridge Road,Lithia Springs GA 30122 , ,

New Orleans to Venice Bottomland Hardwood Coastal Zone - NOV-EVM-07 Mitigation / W912P820C0065

Industry : | Contract Date : 2020-09-24

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $3,865,950

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, New Orleans

GWM LLC Baton Rouge LA USA , ,

New Orleans to Venice Bottomland Hardwood Coastal Zone - NOV-EVM-07 Mitigation / W912P820C0064

Industry : | Contract Date : 2020-09-24

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $2,903,250

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, New Orleans

GWM LLC Baton Rouge LA USA , ,

7035--Non-COVID Workstation on Wheels (WOW's) - PVAHCS / 36C25820F0124

Industry : | Contract Date : 2020-09-24

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $267,788

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,

6640--SLM: DPCS: - Swiss Trace Four Points Base System PR IFCAP: 663D05024 CS: Shayne Park 9/29/2020 / 36C26020P1076

Industry : | Contract Date : 2020-09-25

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $79,421

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 260-NETWORK CONTRACT OFFICE 20 (36C260)

FOUR POINTS TECHNOLOGY, L.L.C. CHANTILLY 20151 , ,

6505--Aripiprazole Tablets / 36E79720D0073

Industry : | Contract Date : 2020-09-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $9,697,748

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

XLCARE PHARMACEUTICALS INC. LAWRENCEVILLE 30046 , ,

7035--COVID Workstation on Wheels (WOW's) - PVAHCS / 36C25820F0123

Industry : | Contract Date : 2020-09-24

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $267,788

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,

6515--1M - Level2 - PPE - GOWN - COVID19 101C00638 (VA-20-00053277) / 36A77620C0009

Industry : | Contract Date : 2020-09-24

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $5,750,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC ACTIVATIONS (36A776)

LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE SEATTLE 98144 , ,

6515--Level 2 - PPE - GOWN - COVID-19 (TAA Compliant) 101C00476 (VA-20-00053277) / 36A77620C0005

Industry : | Contract Date : 2020-09-23

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $9,360,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC ACTIVATIONS (36A776)

AKIVA TECHNOLOGIES, LLC LEESBURG 20176 , ,

S--Industrial Cleaning Services / W9124220P0089

Industry : | Contract Date : 2020-09-24

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $15,502

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

SHOWCASE GOVRNMENT SERVICES [DUNS: 080663064],1080 Lillington Hwy,Spring Lake NC 28390 , ,

59--Cisco Switches for JAD / N0018920FZ791

Industry : | Contract Date : 2020-09-24

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $70,186

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

NEW TECH SOLUTIONS, INC [DUNS: 020149303],4179 Business Center Drive,Fremont CA 94538 , ,

W065--VISN 20 Home Oxygen Services IDIQ / 36C26020D0044

Industry : | Contract Date : 2020-09-22

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $24,825,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 260-NETWORK CONTRACT OFFICE 20 (36C260)

NORCO INC. BOISE 83705 IDN , ,

Z2DA--Proj.# 502-16-104 Replace HVAC System in Bldg. 2 / 36C25620C0165

Industry : | Contract Date : 2020-09-18

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $5,993,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

INNOVATIVE SUPPORT SOLUTIONS, INC. ELMHURST 60126 , ,

99 -- Multiple Award Schedule / 47QSHA20D003F

Industry : | Contract Date : 2020-09-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ADVANCED MANAGEMENT GROUP, L.L.C. 1116 SOUTH ST TITUSVILLE FL USA 32780-4052 , ,

Retainer, Compressor / SPRTA120P0135

Industry : | Contract Date : 2020-09-24

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $197,974

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

STARWIN INDUSTRIES, LLC Dayton OH USA , ,

J044--New- Exhaust Fan- LEF 5 Replacement / 36C25720P1448

Industry : | Contract Date : 2020-09-24

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $70,336

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

GMR HEATING AND AIR LLC CARROLLTON 75006 , ,

J--Security System Technician / W9124J20C0030

Industry : | Contract Date : 2020-09-24

Place of Performance : BOERNE, 78015-4800, 78015-4800, TX

Contract Amount : $251,085

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W390 CAMP STANLEY, TX

JOHNSON DANFORTH, INC [DUNS: 607316044],2218 Sawgrass Dr.,Little Rock AR 72212-2691 , ,

C1DA--523-19-2-4940-0032: 523-417 Radiation Therapy Expansion JP (VA-19-00042960) / 36E77620C0066

Industry : | Contract Date : 2020-09-24

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $361,833

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

ABOVE GROUP INC. MELBOURNE 32935 FLK , ,

Z1DA--Site Prep for PET/MRI 553-CSI-006 / 36C25020C0243

Industry : | Contract Date : 2020-09-24

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $1,314,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

BRET RUSSELL INC FRANKLIN 48025 , ,

73--Homogenizer / W911QY20P0307

Industry : | Contract Date : 2020-09-24

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $23,792

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

GFS SUPPLY & SERVICES COMPANY INC [DUNS: 080306719],7827 N DREAMY D,Phoenix AZ 85020 , ,

65--PPE and Public Safety Items / 15A00020PAQA00677

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $25,447

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,

Z1DA--528A8-20-816 RENOVATE 11A FOR USP 797/800 BACKUP / 36C24220C0222

Industry : | Contract Date : 2020-09-24

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $1,072,756

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

ROBERT F. HYLAND & SONS, LLC ROCHESTER 14610 , ,

99 -- Multiple Award Schedule / 47QRAA20D009B

Industry : | Contract Date : 2020-09-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $80,700,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ONEIDA TOTAL INTEGRATED ENTERPRISES, LLC 1033 N MAYFAIR RD MILWAUKEE WI USA 53226-3442 , ,

38--Road Clearing Equipment / W911S2-20-P-5024

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $225,982

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

TRACEY ROAD EQUIPMENT, INC [DUNS: 010777084],6803 MANLIUS CENTER RD,EAST SYRACUSE NY 13057 , ,

70--OPTION - Acunetix OnPrem Premium 35 Target / W911QY20P0305

Industry : | Contract Date : 2020-09-24

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $66,347

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

JOLTEC LLC [DUNS: 006401296],19024 Kipheart Dr.,Leesburg VA 20176 , ,

W--OPTION - Forklifts Lease/Rental / W911SG20P0048

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT BLISS, 79916-6812, 79916-6812, TX

Contract Amount : $596,457

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BLISS

L&M EQUIPMENT, LLC [DUNS: 809604726],57 Forsyth St. NW,Atlanta GA 30303 , ,

76--Purchase of Certificate Holders / 19AQMM20P1962

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $13,311

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

MAJESTIC DOCUMENT HOLDERS, LLC DBA MAJESTIC DOCUMENT HOLDERS [DUNS: 080136456],7561 MORGAN RD,WOODBINE MD 21797 , ,

Z1DA--PARKING STRUCTURE FALL PROTECTION 506-20-105 / 36C25020C0214

Industry : | Contract Date : 2020-09-24

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $695,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

ANTLER CONSTRUCTION CO., INC. CANTON 48187 , ,

6515--Brand Name Only - Watch PAT300 Devices / 36C24420F0662

Industry : | Contract Date : 2020-09-24

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $31,770

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

ITAMAR MEDICAL, INC. ATLANTA 30339 , ,

W065--VISN 20 Home Oxygen Services IDIQ / 36C26020D0043

Industry : | Contract Date : 2020-09-22

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $5,150,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 260-NETWORK CONTRACT OFFICE 20 (36C260)

APRIA HEALTHCARE LLC LAKE FOREST 92630 , ,

24--Bobcat 5600 Utility Work Vehicle Package / W50S8520P0014

Industry : | Contract Date : 2020-09-24

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $62,333

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

KIPPER TOOL COMPANY [DUNS: 828953166],PO BOX 1750,GAINESVILLE GA 30501 , ,

89--15B10720Q00000024 eggs / 15B10720PWA110004

Industry : | Contract Date : 2020-09-24

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $8,482

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND

LESHER POULTRY FARM [DUNS: 010562346],1153 Swamp Fox Road,Chambersburg PA 17202 , ,

7035--Brand Name Only Vaddio Video production / 36C26320P0904

Industry : | Contract Date : 2020-09-24

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $63,890

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

BIZCO, INC. LINCOLN 68510 , ,

89--15B10720Q00000026 Bread / 15B10720PWA110002

Industry : | Contract Date : 2020-09-24

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $34,758

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND

SCHMIDT BAKING COMPANY, INCORPORATED [DUNS: 003061124],7801 FITCH LN,BALTIMORE MD 21236-3998 , ,

89--15B10720Q00000025 Milk/Dairy / 15B10720PWA110003

Industry : | Contract Date : 2020-09-24

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $6,836

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND

GALLIKER DAIRY COMPANY [DUNS: 783351356],300 West Industrial Boulevard,Cumberland MD 21502 , ,

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 , ,

Z1DA--Upgrade Elevators 506-19-102 / 36C25020C0244

Industry : | Contract Date : 2020-09-24

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $2,390,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

DANIELS BUILDING CO. INC. FARMINGTON HILLS 48335 , ,

63--NERI UPDATE CCTV/SURVEILLANCE SYSTEM / 140P4520P0081

Industry : | Contract Date : 2020-09-24

Place of Performance : STATEN ISLAND, 10305, 10305, NY

Contract Amount : $22,361

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SUPPLY MABO(45000)

SECURITY CAMERA WAREHOUSE, INC. , ,

Y1DA--Reconfigure 2J Basement Floor for IT & Administration Space / 36E77620C0060

Industry : | Contract Date : 2020-09-24

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $1,172,135

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

ATHENA CONSTRUCTION GROUP, INC. TRIANGLE 22172 , ,

6515--Portable Echocardiogram Machine at Wilkes-Barre VA Medical Center | SDVOSB Set Aside / 36C24420P0909

Industry : | Contract Date : 2020-09-24

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $63,534

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

FRANKLIN YOUNG INTERNATIONAL, INCORPORATED UPLAND 91786 , ,

70--Brand Name Dell PowerEdge iaw the Solicitation / N0018920P0751

Industry : | Contract Date : 2020-09-24

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $840,884

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

THUNDERCAT TECHNOLOGY, LLC [DUNS: 809887164],1925 Isaac Newton Sq E,Reston VA 20190 , ,

13--Explosive tool Kit / N6883620P0292

Industry : | Contract Date : 2020-09-24

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $21,468

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

WMDTECH SERVICES LLC DBA WMD TECH [DUNS: 826416146],5465 E TERRA LINDA WAY,NAMPA ID 83687-9183 , ,

89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / WA170009

Industry : | Contract Date : 2020-09-24

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $420

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,

Industry : | Contract Date : 2020-09-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $155,299

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,

Industry : | Contract Date : 2020-09-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $68,660

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,

E--Wilmington, NC Storage Building Replacement / 70B01C20C00000160

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $10,800

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

LEONARD ALUMINUM UTILITY BUILDINGS, INC. DBA LEONARD BUILDING & TRCK COVERS [DUNS: 042949172],566 Holly Springs Church Road,Mount Airy NC 27030-1728 , ,

Industry : | Contract Date : 2020-09-25

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $1,293,669

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

MDM CONSTRUCTION, LLC WEST FARGO 58078 , ,

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 , ,

Z1DA--Remodel Building 97 610-20-517 / 36C25020C0253

Industry : | Contract Date : 2020-09-24

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $187,813

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

JAB GENERAL CONRACTOR LLC MARION 46952 , ,

89--USP Leavenworth FY21 Bread / WA130002

Industry : | Contract Date : 2020-09-24

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $82,570

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP LEAVENWORTH

EAST BAKING COMPANY [DUNS: 004412621],104 Whiting Farms Road,Holyoke MA 01040 , ,

6515--Lumera 700 Microscope | Topeka KS VAMC (589A02075) / 36C25520P0676

Industry : | Contract Date : 2020-09-24

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $365,974

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

CORPS BIOLOGICS LLC LEANDER 78641 , ,

V--Transport Services / 15A00020PAQA00695

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $72,016

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

VIRGINIA TRANSPORT, LLC [DUNS: 080446111],1478 West Webster Avenue,Chicago IL 60614 , ,

6515--PROS V23 618 UNU NOT SM MI) 264187 MITRA CLIP ABBOTT AP 5332 (NEED BY 9/25/2020) (VA-20-00096734) / 36C26320P0992

Industry : | Contract Date : 2020-09-23

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $30,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

ABBOTT LABORATORIES SANTA CLARA 95054 , ,

6505--Topiramate Tablets Effective 10/31/2020 - 10/30/2021 / 36E79720D0064

Industry : | Contract Date : 2020-09-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $32,360,809

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

EXELAN PHARMACEUTICALS INC. BOCA RATON 33432 FLK , ,

66--Sensidyne air sampling pumps and calibrators / 1605C120P00015

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $42,583

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

INDUSTRIAL ENVIRONMENTAL MONITORING INSTRUMENTS, INC [DUNS: 782053789],7410 Worthington Galena Rdi,Worthington OH 43085-1528 , ,

U005--Nurse Manager Training / 36C77620P0122

Industry : | Contract Date : 2020-09-24

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $240,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC HEALTH INFORMATION (36C776)

AMERICAN ORGANIZATION OF NURSE EXECUTIVES CHICAGO 60606 , ,

17--Airfield Operations Logistics & Security Support Equipment Kits / N6833520C0804

Industry : | Contract Date : 2020-09-24

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $3,091,261

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

RRDS INC [DUNS: 079249789],12 GOODYEAR, SUITE 100,IRVINE CA 92618 , ,

Fuel Cells / SPRTA1-20-P-0162

Industry : | Contract Date : 2020-09-24

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $140,200

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

MEGGITT (ROCKMART), INC. Rockmart GA USA , ,

58--Telephone Orders / 19AQMM20P1935

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $83,914

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,

X1DB--2237 Not Reqd - Lease - New Lease for Sterling /Rock Falls CBOC - IC (VA-19-00088309) / 36C26320L0015

Industry : | Contract Date : 2020-09-25

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $2,600,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

HIGHLANDS DEVELOPMENT, LLC KANSAS CITY 64151 , ,

J066--Deionized Water System / 36C24120P1195

Industry : | Contract Date : 2020-09-23

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $76,142

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

HYDRO SERVICE & SUPPLIES INC WALLINGFORD 06492 CTE , ,

4010-01-166-9450 Wire Rope Assembly / SPE4A6-20-D-0211

Industry : | Contract Date : 2020-09-24

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $565,439

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

KAMPI COMPONENTS CO., INC. Fairless Hills PA USA , ,

AN26--Blood Testing Services for Research for Boston Healthcare System / 36C24120P1170

Industry : | Contract Date : 2020-09-22

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $49,950

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

REDWOOD TOXICOLOGY LABORATORY, INC. SANTA ROSA 95403 , ,

SOFTWARE FOR ADMINISTRATION OF PROFICIENCY TESTING AND QUALITY ASSURANCE PROGRAMS / 1333ND20PNB640850

Industry : | Contract Date : 2020-09-21

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $110,991

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

QUO DATA GESELLSCHAFT FUR QUALITATSMANAGEMENT UND STATISTIK MBH Dresden DEU , ,

58--Deep South Telescope near-IR system: SWIR camera / N0018920PQ052

Industry : | Contract Date : 2020-09-24

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $34,200

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

PLANEWAVE INSTRUMENTS, INC. [DUNS: 002693758],1819 Kona Drive,Rancho Dominguez CA 90220 , ,

ONLINE STATE REGULATORY MONITORING SUBSCRIPTION SERVICE / 1333ND20PNB600842

Industry : | Contract Date : 2020-09-21

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $178,711

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

RELX INC. Miamisburg OH USA , ,

Synopsis of Contract Award - Handheld Scanners and Kiosks / FA561320P0086

Industry : | Contract Date : 2020-09-19

Place of Performance : APO, 09021-3076, 09021-3076, AE

Contract Amount : $35,417

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5613 700 CONS PK

COLOSSAL CONTRACTING, LLC Annapolis MD USA , ,

Z--ACAD REHAB 150,000 GALLON WATER TOWER / 140P4320C0034

Industry : | Contract Date : 2020-09-23

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $811,901

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

RELIANCE TEAM JOINT VENTURE LLC , ,

75--White Board and Install / W912L820P0033

Industry : | Contract Date : 2020-09-23

Place of Performance : BUCKHANNON, 26201-8819, 26201-8819, WV

Contract Amount : $21,999

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],441 Market St Saddle Brook,Brook NJ 07663-1445 , ,

83--Inflatable Tents / 4550602401

Industry : | Contract Date : 2020-09-23

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $137,832

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

INVENTORY MANAGEMENT SOLUTIONS, LLC DBA ARMYPROPERTY [DUNS: 829504880],3777 Plaza Drive,Ann Arbor MI 48108 , ,

49--Unit Type Code (UTC) Equipment 156th AW PR ANG / W50S9320P5015

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $154,288

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

SPS INDUSTRIAL INC. [DUNS: 167960462],3324 SE Gran Park Way,Stuart FL 34997 , ,

FY18 MCON P-877 MOKAPU GATE ENTRY CONTROL AT/FP COMPLIANCE MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII / N62742-20-C-1304

Industry : | Contract Date : 2020-09-23

Place of Performance : JBPHH, 96860-3134, 96860-3134, HI

Contract Amount : $16,406,600

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEEERING CMD PACIFIC

NIKING CORPORATION Wahiawa HI USA , ,

74--Color Printer Press PR ARNG / W912LR20P0050

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $58,020

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

RELIABLE INVESTMENTS LLC [DUNS: 969262505],9735 26th Avenue SW,Seattle WA 98106 , ,

58--Audiovisual System PR ARNG / W912LR20P0049

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $39,909

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

MVP NETWORK CONSULTING, LLC [DUNS: 125236138],1297 HERTEL AVE,BUFFALO NY 14216 , ,

70--COMPUTER EQUIPMENT / N0018920PZ325

Industry : | Contract Date : 2020-09-23

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $61,889

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

AITA CONSULTING SERVICES [DUNS: 025425934],680 Towne Center Drive,North Brunswick NJ 08902-1200 , ,

81--Bubblewrap Machine / N0024420P0353

Industry : | Contract Date : 2020-09-23

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $33,178

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

TECHNOLOGY INTERNATIONAL, INC. [DUNS: 877177162],1349 S. INTERNATIONAL PARKWAY STE 2411,LAKE MARY FL 32746 , ,

J-- LIGHTING AND CEILING/CEILING TILE REPLACEMENT / N0018920P0747

Industry : | Contract Date : 2020-09-23

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $52,821

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

MCGLONE CORPORATION [DUNS: 968549589],760 Ayrshire Lane,Woodbridge VA 22191 , ,

58--Chapel Sound System / N6883620P0286

Industry : | Contract Date : 2020-09-23

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $41,488

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

MEDIA INTAGRATED NETWORKS INC. DBA MI NET [DUNS: 017140950],8272 MILAM LOOP,FAIRBURN GA 30213 , ,

Comite River Diversion Project and East Baton Rouge Parish Watershed Flood Risk Management Project, Bottomland Hardwoods, Mitigation Bank Credits / W912P820C0056

Industry : | Contract Date : 2020-09-23

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $214,785

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, New Orleans

CROOKED BRANCH, L.L.C. Baton Rouge LA USA , ,

Comite River Diversion Project and East Baton Rouge Parish Watershed Flood Risk Management Project, Bottomland Hardwoods, Mitigation Bank Credits / W912P820C0048

Industry : | Contract Date : 2020-09-23

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $4,540,455

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, New Orleans

CROOKED BRANCH, L.L.C. Baton Rouge LA USA , ,

J--Manlift Repair / W50S9220P0014

Industry : | Contract Date : 2020-09-23

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $15,422

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

MCGLONE CORPORATION [DUNS: 968549589],760 Ayrshire Lane,Woodbridge VA 22191 , ,

49--Alignment Lift / W50S8520P0051

Industry : | Contract Date : 2020-09-23

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $15,574

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,

65--AED Monitors/Defibrillators / W50S8520P0055

Industry : | Contract Date : 2020-09-23

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $34,154

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,

Comite River Diversion Project and East Baton Rouge Parish Watershed Flood Risk Management Project, Bottomland Hardwoods, Mitigation Bank Credits / W912P820C0047

Industry : | Contract Date : 2020-09-23

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $3,080,025

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, New Orleans

FIRST LOUISIANA RESOURCE, LLC Baton Rouge LA USA , ,

3930--CROWN FORKLIFT- FAIRWATER / 36C77020P0999

Industry : | Contract Date : 2020-09-23

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $36,052

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

FAIRWATER ASSOCIATES LLC NORFOLK 23517 , ,

Comite River Diversion Project and East Baton Rouge Parish Watershed Flood Risk Management Project, Bottomland Hardwoods, Mitigation Bank Credits / W912P820C0046

Industry : | Contract Date : 2020-09-23

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $2,307,200

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, New Orleans

DELTA LAND SERVICES, L.L.C. Port Allen LA USA , ,

99 -- Multiple Award Schedule / 47QTCA20D00FJ

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

I3CORE INCORPORATED 22386 DOLOMITE HILLS DR ASHBURN VA USA 20148-7167 , ,

66--combination VNA and Spectrum Analyzer / N6833520P0486

Industry : | Contract Date : 2020-09-23

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $129,007

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

PRIMUS ELECTRONICS CORP [DUNS: 024973059],18424 Nw Frontage Rd,Joliet IL 60431-8663 , ,

99 -- Multiple Award Schedule / 47QSMA20D08QW

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PHILADELPHIA SIGN CO. 707 W SPRING GARDEN ST PALMYRA NJ USA 08065-1732 , ,

66--Laboratory Equipment and Supplies / N0018920P0824

Industry : | Contract Date : 2020-09-23

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $90,629

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

GOVERNMENT SCIENTIFIC SOURCE, INC [DUNS: 785807611],12351 Sunrise Valley Drive,Reston VA 20191 , ,

D319--Recompete of Red Hat ELA (VA-20-00050658) / NNG15SD25B36C10B20F0366

Industry : | Contract Date : 2020-09-23

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $11,849,155

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

THREE WIRE SYSTEMS, LLC FALLS CHURCH 22042 , ,

Z1DA--Repair Parking Structure 506-19-103 / 36C25020C0215

Industry : | Contract Date : 2020-09-23

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $4,140,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

DANIELS BUILDING CO. INC. FARMINGTON HILLS 48335 , ,

6515--KNOWLEDGE PORTAL DIVERSION TRACKING SOFTWARE BASE PLUS 4 OPTION YEARS BASE POP 10/01/2020 - 09/30/2021 / 36C24520P0860

Industry : | Contract Date : 2020-09-24

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $29,438

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

MICROTECHNOLOGIES LLC VIENNA 22182 , ,

99 -- Multiple Award Schedule / 47QTCA20D00FH

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ABBA TECHNOLOGIES, INC. 5301 BEVERLY HILLS AVE NE ALBUQUERQUE NM USA 87113-2143 , ,

Z1DA--506-17-503 Chiller Plant Optimization / 36C25020C0241

Industry : | Contract Date : 2020-09-23

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $845,600

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

WALTER MECHANICAL SERVICES, INC. FLUSHING 48433 , ,

F--Oronogo-Duenweg Remediation and Repair / 68HE0720D0009

Industry : | Contract Date : 2020-09-23

Place of Performance : LENEXA, 66219, 66219, KS

Contract Amount : $2,558,503

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 7 CONTRACTING OFFICE

A AND M ENGINEERING & ENVIRONMENTAL SERVICES, INC , ,

58--Canary CommPac Terminal Kits / W911SD20P0206

Industry : | Contract Date : 2020-09-23

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $42,488

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

FEDERAL RESOURCES SUPPLY CO. [DUNS: 806647801],235-G LOG CANOE CIRCLE,STEVENSVILLE MD 21666 , ,

65--Miniflex 6G Benchtop X-Ray Diffraction System / 68HE0B20P0459

Industry : | Contract Date : 2020-09-23

Place of Performance : RESEARCH TRIANGLE PAR, 27709, 27709, NC

Contract Amount : $119,968

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, ORD SIMPLIFIED ACQ BRANCH (SAB)

RIGAKU AMERICAS CORPORATION , ,

J--DAAV Sprinkler Head Replacement / 140P6420P0077

Industry : | Contract Date : 2020-09-23

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $26,750

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

JD MARTIN CONSTRUCTION SERVICES INC , ,

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 , ,

99 -- Multiple Award Schedule / 47QRAA20D009A

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ARETE CONSULTING LLC 14 RAVENSWORTH CT FREDERICKSBURG VA USA 22405-2155 , ,

70--MySQLEnterprise Edition Subscription (1-4 Socket Server) CSI:21935781 / W9124920P0086

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT GORDON, 30905-5719, 30905-5719, GA

Contract Amount : $133,503

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT GORDON

INSIGHT PUBLIC SECTOR, INC. [DUNS: 159776806],14520 Avion Pkwy,Chantilly VA 20151 , ,

Z1DA--553-17-101 Anti Climb Fencing / 36C25020C0199

Industry : | Contract Date : 2020-09-23

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $1,192,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

PATRIOT GROUP CONSTRUCTION, LLC MONROE 48162 , ,

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 , ,

6505--Ranolazine Tablets SA Effective 11/20/2020 - 11/19/2021 / 36E79720D0076

Industry : | Contract Date : 2020-09-22

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $26,094,915

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

AVKARE, LLC PULASKI 38478 , ,

AN64--DPCS: XSENS System MVN Analyze PR IFCAP: 663D05023 CS: Shayne Park POP 9/24/2020 / 36C26020P1060

Industry : | Contract Date : 2020-09-23

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $36,085

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 260-NETWORK CONTRACT OFFICE 20 (36C260)

XSENS NORTH AMERICA INC. CULVER CITY 90232 , ,

Industry : | Contract Date : 2020-09-23

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $118,067

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,

38--Brand Name PlowPusher ComboWest Point / W911SD20P0205

Industry : | Contract Date : 2020-09-23

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $45,217

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

WESTCHESTER TRACTOR, INC. DBA KUBOTA AUTHORIZED DEALER [DUNS: 081896169],60 International Blvd.,Brewster NY 10509 , ,

X1GZ-- VISN16 EMERGENCY MEDICAL SUPPLY STORAGE / 36C25620C0173

Industry : | Contract Date : 2020-09-23

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $3,081,357

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

VSS LOGISTICS LLC SAVANNAH 31415 , ,

99 -- Multiple Award Schedule / 47QTCA20D00FG

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SYSTEMS THINKING & SOLUTIONS, INC. 22340 BELLE TERRA DR ASHBURN VA USA 20148-7177 , ,

99 -- Multiple Award Schedule / 47QSMA20D08QV

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

QUADIENT, INC. 478 WHEELERS FARMS RD MILFORD CT USA 06461-9105 , ,

AN42--VA-20-00066986 | LINK HF2 - Support for Observational Study of Remote Patient Health Monitoring System / 36C10X20P0111

Industry : | Contract Date : 2020-09-22

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $197,475

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)

PHYSIQ, INC NAPERVILLE 60563 , ,

N--Nova Solutions Desk Conversion Parts / N0012420F0239

Industry : | Contract Date : 2020-09-23

Place of Performance : NEWPORT, 02841-1207, 02841-1207, RI

Contract Amount : $47,418

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL WAR COLLEGE

INTERIOR RESOURCE GROUP INC [DUNS: 085231350],11095 Hidden Trail Drive,Owings Mills MD 21117 , ,

78-- FIELD CHAIRS / EQUIPMENT / W91QV120P0128

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $11,520

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

EAGLE SPORTSCHAIRS [DUNS: 106680945],2351 Parkwood Road,Snellville GA 30039 , ,

78--ERG ROWING EQUIPMENT / W91QV120P0129

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $48,346

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

AEGIS FITNESS SOLUTIONS, LLC [DUNS: 603163846],2302 ARPDALE, STE. A,AUSTIN TX 78704-3817 , ,

99--LIFECYCLE GRILL/CHARBROIL GRILL MISC / W91QV120P0133

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $14,963

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,

Z--Roof Replacement - LIHO / 140P6420C0029

Industry : | Contract Date : 2020-09-23

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $147,335

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

BETTY FOSTER ROOFING, LLC , ,

99 -- Multiple Award Schedule / 47QTCA20D00FF

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CYBER SECURITY SOLUTIONS, LLC 20 F ST NW STE 700 WASHINGTON DC USA 20001-6705 , ,

67-- Surveillence Camera System & Removal / N0018920P0731

Industry : | Contract Date : 2020-09-23

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $26,780

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

DORNEY SECURITY SYSTEMS INC [DUNS: 610209520],5709 CORY,EL PASO TX 79932-3013 , ,

35--60LB ELECTRIC SUSPENDED WATER EXTRACTOR / 15B41820PV1V30001

Industry : | Contract Date : 2020-09-23

Place of Performance : TERRE HAUTE, 47802, 47802, IN

Contract Amount : $12,699

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE

B&C TECHNOLOGIES LLC [DUNS: 621592513],17740 Ashley Drive,Panama City Beach FL 32413 , ,

C1DA--Upgrade Security system at EO Campus / 36C24220C0184

Industry : | Contract Date : 2020-09-23

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $356,117

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,

71--Office Furnishings / 140P8320F0076

Industry : | Contract Date : 2020-09-22

Place of Performance : PORT ANGELES, 98362, 98362, WA

Contract Amount : $54,986

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR OLYM MABO(83000)

JACK KNELLY'S OFFICE FURNITURE SPECIALTIES, INC. , ,

F107--TVHS Asbestos Survey OT / 36C24920P0875

Industry : | Contract Date : 2020-09-21

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $62,860

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

TTL ASSOCIATES, INC. TOLEDO 43604 , ,

35--Steam Tumbler Dryer / 15B41820PV1U30001

Industry : | Contract Date : 2020-09-23

Place of Performance : TERRE HAUTE, 47802, 47802, IN

Contract Amount : $49,676

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE

WESTERN STATE DESIGN INC [DUNS: 080425862],2331 Tripaldi Way,Hayward CA 94545-3222 , ,

C1DA--537-19-125: Renovate Electrical System Access / 36C25220C0216

Industry : | Contract Date : 2020-09-22

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $359,871

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

AE WORKS LTD. PITTSBURGH 15212 , ,

99 -- Multiple Award Schedule / 47QRAA20D0099

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SELLERS & ASSOCIATES, LLC 1400 CROSSWAYS BLVD STE 100A CHESAPEAKE VA USA 23320-0207 , ,

89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / WA170012

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $562

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,

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 , ,

89--FMC Rochester FY21 1st QTR Kosher Food / WA170010

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $2,769

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,

89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / WA170009

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $120

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,

59--154th Regiment(RTI) Audio/ Visual Equipment Buy and Install / W9127Q20P0041

Industry : | Contract Date : 2020-09-23

Place of Performance : FLOWOOD, 39232-8861, 39232-8861, MS

Contract Amount : $75,087

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NH USPFO ACTIVITY MS ARNG

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,

6515--ORA Verifeye Surg Cart / 36C25220P1030

Industry : | Contract Date : 2020-09-22

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $74,140

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

ALCON VISION, LLC FORT WORTH 76134 , ,

59--Spectrum Analyzer / W912KC-20-P-0034

Industry : | Contract Date : 2020-09-23

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $41,311

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

AUDIOVIDEO BRANDBUILDER CORP [DUNS: 046334885],923 Lexington Dr,Rockwall TX 75087 , ,

Industry : | Contract Date : 2020-09-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $276,971

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 Boulder CO USA , ,

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 , ,

PROVIDE, INSTALL, AND MAINTAIN A 10 GB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 4397, RM 119, DEFENSE CENTRAL OFFICE, 1ST AVENUE, MCAS CHERRY POINT, NC 28533-0014(CCI) AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC 28310-5000(CCI). / HC101320PB408

Industry : | Contract Date : 2020-09-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $162,180

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT McLean VA USA , ,

99 -- Multiple Award Schedule / 47QSEA20D009X

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,092,720

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BENJAMIN OFFICE SUPPLY & SERVICES, INC. 758 E GUDE DR ROCKVILLE MD USA 20850-1328 , ,

Z--Carpet Replacement and Painting Project / 140P6420C0028

Industry : | Contract Date : 2020-09-23

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $58,999

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

PROTECTIVE COATINGS, INC. , ,

99 -- Multiple Award Schedule / 47QTCA20D00FE

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ENQUIZIT INCORPORATED 7927 JONES BRANCH DR STE 400 MCLEAN VA USA 22102-3312 , ,

44--Boiler Equipment / N0018920P0710

Industry : | Contract Date : 2020-09-23

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $37,877

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

NEOTECH ENGINEERED PRODUCTS, INC. [DUNS: 003647786],1211 S BON VIEW AVE,ONTARIO CA 91761-4402 , ,

W50S9C20B0003 2020 Consolidated Projects / W50S9C-20-C-0004

Industry : | Contract Date : 2020-09-22

Place of Performance : SOUTH BURLINGTON, 05403-5867, 05403-5867, VT

Contract Amount : $461,712

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N4 USPFO ACTIVITY VTANG 158

WRIGHT & MORRISSEY, INC. South Burlington VT USA , ,

38--Crawler Dozers and Excavator / 70B03C20P00000310

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $104,690

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

E M OIL TRANSPORT INC [DUNS: 824736110],1145 S TAYLOR AVE,MONTEBELLO CA 90640 , ,

99 -- Multiple Award Schedule / 47QTCA20D00FD

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

RED LASER TECHNOLOGY, INC 1230 RAYMOND RD STE 1222 JACKSON MS USA 39204-4583 , ,

Y--GOGA FOMA WASTEWATER REHAB / 140P8620C0013

Industry : | Contract Date : 2020-09-22

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $1,206,934

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

SAPPER WEST, INC. , ,

49--Wireless Mobile Lifts / W912KC20P0031

Industry : | Contract Date : 2020-09-22

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $61,549

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

TYE, ALAN ASSOCIATES [DUNS: 003087777],9104 Horner Ct,Fairfax VA 22031 , ,

Z2DA-- Renovate Inpatient Wards 6W, 7W & 8W / 36C25620C0176

Industry : | Contract Date : 2020-09-22

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $7,209,795

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

BLUE CORD DESIGN AND CONSTRUCTION, LLC ORLANDO 32803 FLK , ,

Z--Painting and Canopy Replacement / 140P6420C0019

Industry : | Contract Date : 2020-09-22

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $101,771

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

PROTECTIVE COATINGS, INC. , ,

69--manikins - Similar or equivalent to Trauma Hal - Sim Man 3G / W912KC2OP0030

Industry : | Contract Date : 2020-09-22

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $628,336

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

GAUMARD SCIENTIFIC COMPANY, INC. [DUNS: 045467289],14700 SW 136TH ST,MIAMI FL 33196-5691 , ,

83--HDT Tactical Video Wall / W912KC2OP0032

Industry : | Contract Date : 2020-09-22

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $179,107

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

HDT EXPEDITIONARY SYSTEMS, INC. [DUNS: 079176894],30525 Aurora Road,Solon OH 44139-2739 , ,

6505--Semaglutide (Ozempic) Inj Soln - GLP1A Glucagon-like Peptide 1 Receptor Agonists / 36E79720D0071

Industry : | Contract Date : 2020-09-22

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $598,189,800

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

NOVO NORDISK INC. PLAINSBORO 08536 JIB , ,

J--Land Mobile Radio (LMR) TOWER/REPAIRS / W911S8-20-P-0103

Industry : | Contract Date : 2020-09-22

Place of Performance : JOINT BASE LEWIS MCCH, 98433-9500, 98433-9500, WA

Contract Amount : $59,740

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

TW PROFESSIONAL SOLUTIONS LLC [DUNS: 117618713],1664 Brumby Circle,Lithia Springs GA 30122 , ,

89--FCC VICTORVILLE- 1st QTR Food - Kosher Meals / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $41,314

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,

63--Honeywell Pro-Watch Access Control System / W50S92-20-P-0013

Industry : | Contract Date : 2020-09-22

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $15,553

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

DORNEY SECURITY SYSTEMS INC [DUNS: 610209520],5709 CORY,EL PASO TX 79932-3013 , ,

R602--Lab Courier Services-Wilmington VAMC PoP: 10/1/20-9/30/25 5 year IDIQ / 36C24420D0115

Industry : | Contract Date : 2020-09-22

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

ALL AMERICAN EXPRESS SOLUTIONS LLC INDIANAPOLIS 46241 , ,

ELECTRODE / SPMYM220P2826

Industry : | Contract Date : 2020-09-22

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $10,200

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

ESAB GROUP, INC., THE Hanover PA USA , ,

F--Cherokee County-Treece OU4-Webber Mine Remedial Ac / 68HE0720D0008

Industry : | Contract Date : 2020-09-22

Place of Performance : LENEXA, 66219, 66219, KS

Contract Amount : $4,482,935

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 7 CONTRACTING OFFICE

WDM + A & M Woman-Owned Small Business Joint Venture , ,

77--Band Equipment / W912NS20P0024

Industry : | Contract Date : 2020-09-22

Place of Performance : JEFFERSON CITY, 65101-1200, 65101-1200, MO

Contract Amount : $46,997

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NJ USPFO ACTIVITY MO ARNG

B&H INTERNATIONAL LLC [DUNS: 079455065],4600 Ashe Road, Suite 311,Bakersfield CA 93313 , ,

23--PROP JIG TRAILER / N6883620P0225

Industry : | Contract Date : 2020-09-22

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $123,599

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

ECOLOGY MIR GROUP LLC [DUNS: 079812302],10400 EATON PLACE SUITE 250,FAIRFAX VA 22030 , ,

89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / 15B41221PWA170007

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $11,350

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

J & B SALES, INC [DUNS: 824858484],603 TYSONS FOREST,ROCK HILL SC 29732 , ,

89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / 15B41221PWA170006

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $15,960

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,

89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / 15B41221PWA170005

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $41,557

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,

Z--PEVI Exterior Painting & Roof Replacement / 140P6420C0026

Industry : | Contract Date : 2020-09-22

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $129,883

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC. , ,

89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / 15B41221PWA170008

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $383

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,

89--FMC Rochester FY21 1st QTR Food / 15B41221PWA170008

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $13,166

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,

53--Steel Magic / Blast Media Drum / N68335-20-P-0480

Industry : | Contract Date : 2020-09-22

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $125,659

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

OPTI-BLAST INC [DUNS: 883493686],4032 N. Jackson,Jacksonville TX 75766 , ,

81--Repurposed Shipping Container / 70B03C20P00000591

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $33,259

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

LINKED EQUIPMENT LLC [DUNS: 046371970],3501 E. Illini St.,Phoenix AZ 85040 , ,

58--Conference Room A/V Tech Upgrade / N0018920P0807

Industry : | Contract Date : 2020-09-22

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $32,942

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

VISUAL SYSTEMS GROUP INC DBA VSGI [DUNS: 084567473],7900 WESTPARK DRIVE,MCLEAN VA 22102-3321 , ,

89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110017

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $303

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,

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--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110015

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $8,641

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,

89--FCI Mendota - 1st QTR Kosher Order / WA110014

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $2,992

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,

89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110013

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,048

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,

J059--Annual Preventive Maintenance for Large Facility UPS / 36C24120P1171

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $4,137

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

WEISSCO POWER LIMITED LIABILITY COMPANY CALIFON 07830 JIB , ,

2420--Florida National Cemetery- Kubota M62 Brand or Equal / 36C78620P0603

Industry : | Contract Date : 2020-09-22

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $117,410

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

JACKLINE, LLC ARLINGTON 22202 , ,

C214--Facility Master Plan A&E Project 20-001 / 36C24420C0119

Industry : | Contract Date : 2020-09-22

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $846,010

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

MILLER-REMICK LLC CHERRY HILL 08034 JIB , ,

99 -- Multiple Award Schedule / 47QRAA20D0098

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

FREEDOM INFORMATION SYSTEMS, INC. 1211 N WESTSHORE BLVD STE 415 TAMPA FL USA 33607-4605 , ,

36--CLEAN WORK STATIONS / N6883620P0283

Industry : | Contract Date : 2020-09-22

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $105,959

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

TACTICAL & SURVIVAL SPECIALTIES INC [DUNS: 607775848],P.O. Box 1890,HARRISONBURG VA 22801 , ,

34--TOOL & CUTTER GRINDER / N6883620P0310

Industry : | Contract Date : 2020-09-22

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $71,252

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

TRIPLE R SYSTEMS, INC. [DUNS: 030146919],6072 East Ottertail Road NW,Walker MN 56484-0422 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110012

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,380

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

THE FOOD EXCHANGE, LLC [DUNS: 078517327],5650 El Camino Real Suite 220,Carlsbad CA 92008 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110011

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $5,180

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110010

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,500

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

QUANTUM FOODS INC. [DUNS: 011521321],1029 S Cloverdale Ave,Los Angeles CA 90019 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110009

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,220

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110008

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,280

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

MAJESTIC INTERNATIONAL SPICE CORPORATION [DUNS: 966457517],6433 Canning Street,Commerce CA 90040 , ,

6515--NEW - High Capacity Bed Mover / 36C25720P1532

Industry : | Contract Date : 2020-09-22

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $28,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE 32218 FLK , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110007

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $6,985

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110006

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $3,970

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,

X--OPTION - US Department of Labor OLMS - Parking Space Lease New York, NY / 1605C3-20-P-00007

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $71,070

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

ELBA OPERATING CORP [DUNS: 020407128],575 Washington St,New York NY 10014 , ,

70--TOUGH BOOK LAPTOPS / N6883620P0302

Industry : | Contract Date : 2020-09-22

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $37,079

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

AGSI, LLC DBA AGSI SYSTEMS [DUNS: 171070639],13276 APRIL CIRCLE,LOVETTSVILLE VA 20180 , ,

89--FCI Mendota - 1st QTR Subsistence Order / WA110005

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $9,650

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110004

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $2,760

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

CALIFORNIA EGG EXCHANGE INC. [DUNS: 361271224],P.O. Box 319,calimesa CA 92320 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110003

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $20,700

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

BENEDICT FOODS INC. [DUNS: 117382793],760 Lakeside Dr,Gurnee IL 60031 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110002

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $26,530

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110001

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $20,402

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,

Repair Interiors 505 TRS and 705 TRS, Bldg 90021 / FA441720C0012

Industry : | Contract Date : 2020-09-22

Place of Performance : HURLBURT FIELD, 32544-5810, 32544-5810, FL

Contract Amount : $2,109,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4417 1 SOCONS LGC

WRIGHT BROS., LLC Andalusia AL USA , ,

99 -- Multiple Award Schedule / 47QRAA20D0097

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

RAL TECHNOLOGIES, INC. 5847 CEDAR AVE MARCY NY USA 13403-2424 , ,

81--Brand Name/Equal Hazmat Storage Locker West Point / W911SD20F0229

Industry : | Contract Date : 2020-09-22

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $41,503

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

TEAL LLC, DBA: IDEAL ENVIRONMENTAL [DUNS: 080296889],1725 W. Pacheco Blvd.,,Los Banos CA 93635 , ,

20--MOORING LINES / N00244-20-P-0339

Industry : | Contract Date : 2020-09-22

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $73,655

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

SHAH, RUPAL DBA LINEN N' CHAIR COVERS [DUNS: 969075352],906 VISTA MESA CT,DUARTE CA 91010-2328 , ,

56--Keel Blocks / N6883620P0309

Industry : | Contract Date : 2020-09-22

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $55,200

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

NORWALK CONCRETE INDUSTRIES INC [DUNS: 004208815],80 COMMERCE DR,NORWALK OH 44857-9003 , ,

89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $2,252

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,

89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $32,352

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,

89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,078

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,

89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,184

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,

34--Piranha CNC Metal Shear / N00244-20-P-0363

Industry : | Contract Date : 2020-09-22

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $104,133

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

UNITED SAW AND ASSOCIATES, INC. [DUNS: 023036931],17480 Sage St,Riverside CA 92504 , ,

9905--Signage and Artwork - Sioux Falls VA / 36C26320P0954

Industry : | Contract Date : 2020-09-22

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $43,125

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

MATTED MEMORIES & MORE, LLC PIKE ROAD 36064 , ,

89--Original Buy# 1041828_01 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 : $11,904

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,

89--Original Buy# 1041828_01 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 : $744

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,

89--Original Buy# 1041828_01 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 : $570

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,

89--Original Buy# 1041828_01 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 : $30

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,

99 -- Multiple Award Schedule / 47QSEA20D009W

Industry : | Contract Date : 2020-09-22

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

OBEY IMAGING SUPPLIES, INC. 16691 GOTHARD ST UNIT B HUNTINGTON BEACH CA USA 92647-4474 , ,

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# 1041298_02 FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $43,720

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,

66--Premium Qualitative Filter Paper / N0018920P0777

Industry : | Contract Date : 2020-09-22

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $1,645

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

RUBICONSULTING, LLC [DUNS: 071523656],3090 Equestrian Dr,Boca Raton FL 33434-3356 , ,

89--Original Buy# 1041298_02 FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $7,318

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,

89--FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $13,880

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,

89--Original Buy# 1041298_02 FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $39,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,

6515--SLM: DPCS - Watch-PAT300 Home Sleep Apnea Test (HSAT) Monitor/Recorder ITAMAR IFCAP PO: 687A00016 CS: Shayne Park / 36C26020P1048

Industry : | Contract Date : 2020-09-22

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $42,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 260-NETWORK CONTRACT OFFICE 20 (36C260)

ITAMAR MEDICAL, INC. ATLANTA 30339 , ,

89--1st QTR FY-2021 FCI MIAMI - Dairy / 15B30920PWA1300001

Industry : | Contract Date : 2020-09-22

Place of Performance : MIAMI, 33177, 33177, FL

Contract Amount : $28,963

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MIAMI

M & B PRODUCTS, INC [DUNS: 181354218],8601 Harney Road,Temple Terrace FL 33637 , ,

Z--Paint Exterior of Buildings at Hot Springs Nationa / 140P6220C0005

Industry : | Contract Date : 2020-09-22

Place of Performance : SAINT LOUIS, 63102, 63102, MO

Contract Amount : $498,501

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR MISSOURI MABO(62000)

AVCOR CONSTRUCTION, LLC , ,

SPRTA119Q0330 / SPRTA120P0156

Industry : | Contract Date : 2020-09-21

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $66,040

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

ITT AEROSPACE CONTROLS LLC Valencia CA USA , ,

C1DA--Replace Parking Structure Elevators 553-19-101 / 36C25020C0182

Industry : | Contract Date : 2020-09-21

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $880,526

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

APOGEE CONSULTING GROUP, P.A. CARY 27511 NCL , ,

Replace Entrance & Exit Gates, Replace Motor Operators - Trenton, NJ / W15QKN-20-P-5286

Industry : | Contract Date : 2020-09-22

Place of Performance : PICATINNY ARSENAL, 07806-5000, 07806-5000, NJ

Contract Amount : $89,699

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA

LOCURRENT SYSTEMS, LLC Cooperstown NY USA , ,

23--All Terrain Vehicles / 191Z1020P0282

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $42,963

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,

6515--Cardiology Argon Beamer Sets / 36C25220P1021

Industry : | Contract Date : 2020-09-21

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $190,573

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

CONMED CORPORATION UTICA 13502 , ,

J056--Door Install / 36C24120P1177

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $216,874

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

DIVERSIFIED SITE SERVICES LLC SHIRLEY 01464 , ,

4920-01-202-7184 Adapter, Adjustable / SPE4A6-20-D-0219

Industry : | Contract Date : 2020-09-22

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $1,393,728

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

DEVAL LIFE CYCLE SUPPORT, LLC Philadelphia PA USA , ,

Z--Rehabilitate Storage Building Great Swamp NWR / 140F0520C0022

Industry : | Contract Date : 2020-09-22

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $250,000

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

CHERMAK CONSTRUCTION INC. , ,

J045--Steam Trap Replacement / 36C24120P1150

Industry : | Contract Date : 2020-09-21

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $219,431

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

VALCORP ENTERPRISES, LLC MANSFIELD 76063 , ,

99 -- Multiple Award Schedule / 47QMCB20D000P

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

LEFTRIDGE TRANSPORTATION, INC. 2867 CONIFER DR FAIRFIELD CA USA 94533-8107 , ,

43--Griswold Pumps / N0024420P0347

Industry : | Contract Date : 2020-09-22

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $13,411

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

PUMPING SOLUTIONS INC [DUNS: 927591610],1906 S QUAKER RIDGE PL,Ontario CA 91761 , ,

70--HPE Servers / 19AQMM20F3778

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $74,387

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NEW TECH SOLUTIONS, INC [DUNS: 020149303],4179 Business Center Drive,Fremont CA 94538 , ,

6710--Security Cameras Port Switch / 36C25720P1529

Industry : | Contract Date : 2020-09-25

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $556,038

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

BANNING CONTRACTING SERVICES INC TULSA 74137 , ,

6515--PROS V23 618 POST 120932 STIMULATOR MEDTRONIC AP 5174 (DOS: 9/4/2020) (VA-20-00094661) (MI) SPINAL CORD SPINAL STIMULATOR / 36C26320P0966

Industry : | Contract Date : 2020-09-21

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $28,970

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

MEDTRONIC, INC. MINNEAPOLIS 55440 , ,

29--Brand Name Only - Cummins Parts & Materials / N0060420P4135

Industry : | Contract Date : 2020-09-21

Place of Performance : PEARL HARBOR, 96860-4549, 96860-4549, HI

Contract Amount : $63,622

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR PEARL HARBOR

ARGENT WORLD SERVICES DBA AWS [DUNS: 964903848],3202 DAWNWOOD DR,SPRING TX 77380-1275 , ,

70--OPTION - SocialNet Identity / 19AQMM20P1572

Industry : | Contract Date : 2020-09-21

Place of Performance : ARLINGTON, 22209, 22209, VA

Contract Amount : $154,653

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - DIPLOMATIC SECURITY

NXGN, INC. [DUNS: 080292752],116 West Jackson Blvd,Chicago IL 60487 , ,

F--CONSERVATION FOR HIGH RISK TEXTILES / 140P4520P0072

Industry : | Contract Date : 2020-09-21

Place of Performance : STATEN ISLAND, 10305, 10305, NY

Contract Amount : $49,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SUPPLY MABO(45000)

RB TEXTILE CONSERVATION LLC , ,

99 -- Multiple Award Schedule / 47QTCA20D00FC

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

HRUCKUS LLC 1101 CONNECTICUT AVE NW SUITE 450 WASHINGTON DC USA 20036-4359 , ,

99 -- Multiple Award Schedule / 47QRAA20D0096

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,800,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

LINK TECHNOLOGIES INC 20250 CENTURY BLVD GERMANTOWN MD USA 20874-1177 , ,

3590--AITC - COVID 19 Plexiglass Panels (VA-20-00085262) / 36C10X20P0140

Industry : | Contract Date : 2020-09-21

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $36,128

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)

QUEEN OF SAFETY SUPPLY CO LLC HOUSTON 77036 , ,

70--Software and WorkStation Upgrade / 19AQMM20P1613

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $56,450

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NORTH STAR IMAGING, INC [DUNS:627086101],19875 S DIAMOND LAKE RD STE 10,Rogers MN 55374 , ,

99 -- Multiple Award Schedule / 47QTCA20D00FB

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

NICK, INC. 19415 DEERFIELD AVE STE 317 LEESBURG VA USA 20176-8472 , ,

S217--Plant Care and Replacement Services / 36C24520D0121

Industry : | Contract Date : 2020-09-21

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

FRONTLINE ENTERPRISES, LLC SILVER SPRING 20902 , ,

7195--HITC - COVID 19 Acrylic Staff Dividers (VA-20-00086932) / 36C10X20P0147

Industry : | Contract Date : 2020-09-21

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $33,256

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)

GREEN OFFICE FURNITURE SOLUTIONS, LLC HILLIARD 43026 , ,

SurfaceWater Modeling System Interface Upgrades / W912HZ20C0040

Industry : | Contract Date : 2020-09-21

Place of Performance : VICKSBURG, 39180-6199, 39180-6199, MS

Contract Amount : $540,232

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 USA ENGR R AND D CTR

AQUAVEO, LLC Provo UT USA , ,

Z1DA--442 Replace Buffalo Basement Switchgear (VA-20-00040853) / 36C25920C0170

Industry : | Contract Date : 2020-09-18

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $694,737

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

FAITH ENTERPRISES INCORPORATED COLORADO SPRINGS 80905 , ,

6515--Heart Lung Advanced Perfusion and Blood Parameter Monitoring Systems / 36C26220P1993

Industry : | Contract Date : 2020-09-21

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $665,366

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE 32218 FLK , ,

12K Telehandler Forklifts - OFO-San Diego / 70B03C20P00000551

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $311,184

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, BORDER ENFORCEMENT CTR DIV

FEDERAL CONTRACTS CORP Tampa FL USA , ,

61--Generator / W22G1F20P0034

Industry : | Contract Date : 2020-09-21

Place of Performance : RICHMOND, 40475-5070, 40475-5070, KY

Contract Amount : $42,529

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, BLUE GRASS ARMY DEPOT

FEDERAL CONTRACTS CORP [DUNS: 094261935],12918 N NEBRASKA AVE,TAMPA FL 33612 , ,

66--ThorLabs Laboratory Equipment / W911SD20P0197

Industry : | Contract Date : 2020-09-21

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $44,218

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

FEDCORP SERVICES, INC. [DUNS: 078706172],4863 El Grande Pl,El Sobrante CA 94803-3265 , ,

35--Laundry Carts / W911SD20P0175

Industry : | Contract Date : 2020-09-21

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $62,201

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

STEELE CANVAS BASKET CORPORATION [DUNS: 001039494],201 Williams St,Chelsea MA 02150 , ,

Z--Roof Replacement - ULSG / 140P6420C0027

Industry : | Contract Date : 2020-09-21

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $38,392

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

DIGITAL ROOFING INNOVATIONS INC. , ,

23--BLM-NV Roll-off Dumpster Trailers and Dip Tanks / 140L5420P0005

Industry : | Contract Date : 2020-09-21

Place of Performance : MONTROSE, 81401, 81401, CO

Contract Amount : $182,958

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, SOUTHWEST DISTRICT OFFICE

FUDGE'S FREIGHT BROKERAGE, INC. , ,

38--Hydraulic Excavator / W911SD20F0234

Industry : | Contract Date : 2020-09-21

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $174,829

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

AMERICAN MATERIAL HANDLING INC [DUNS: 782571574],3651 Mars Hill Road,Watkinsville GA 30677 , ,

6515--Lombart Digital Refractor Topeka VAMC Eye Clinic / 36C25520F0237

Industry : | Contract Date : 2020-09-21

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $404,747

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

LOMBART BROTHERS, INC. NORFOLK 23513 , ,

99 -- Multiple Award Schedule / 47QTCA20D00FA

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ASCLEPIUS SOLUTIONS INC. 3510 RAYMOOR RD KENSINGTON MD USA 20895-3126 , ,

52--Egauges / N6883620P0313

Industry : | Contract Date : 2020-09-21

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $198,378

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

ROYAL MEDIA NETWORK, INC. [DUNS: 809844538],2603 N. Rolling Rd,BALTIMORE MD 21244-1975 , ,

99 -- Multiple Award Schedule / 47QTCA20D00F9

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GEISEL SOFTWARE INC. 67 MILLBROOK ST STE 520 WORCESTER MA USA 01606-2846 , ,

70--Forcepoint Web Security / W9115120P0135

Industry : | Contract Date : 2020-09-21

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $55,320

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT HOOD

INTEGRATION TECHNOLOGIES GROUP, INC. DBA I T G [DUNS: 126511963],2745 HARTLAND RD,FALLS CHURCH VA 22043-3541 , ,

6525--GE MAC VU360 Award / 36C24420F0629

Industry : | Contract Date : 2020-09-21

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $635,962

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

TRILLAMED, LLC BINGHAM FARMS 48025 , ,

70--QT Modeler Geospatial Analytical Software License / W9124920P0076

Industry : | Contract Date : 2020-09-21

Place of Performance : FORT GORDON, 30905-5719, 30905-5719, GA

Contract Amount : $41,881

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT GORDON

APPLIED IMAGERY LLC [DUNS: 152959271 ],8070 GEORGIA AVENUE ,SILVER SPRING MD 20910-4948 , ,

J--OPTION - Rag Services / N6833520P0466

Industry : | Contract Date : 2020-09-21

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $14,689

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

ECOLOGY MIR GROUP LLC [DUNS: 079812302],10400 EATON PLACE SUITE 250,FAIRFAX VA 22030 , ,

70--IT Equipment and Supplies / W912LR20P0041

Industry : | Contract Date : 2020-09-21

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $27,113

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

CZBRM SUPPLY CORP [DUNS: 076708329],19 WALWORTH ST STE 214,BROOKLYN NY 11205 , ,

Z--REPAIR HVAC SYSTEMS AT FISHERIES CTR_LAMAR, PA / 140F0520C0023

Industry : | Contract Date : 2020-09-21

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $102,600

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

CHERMAK CONSTRUCTION INC. , ,

5K GL TANKER TRAILER / SPMYM220P2862

Industry : | Contract Date : 2020-09-21

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $12,307

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

CERTIFIED STAINLESS SERVICE, INC. Ceres CA USA , ,

Replace Doors at OMS and Training Bldg/Paint OMS Ceiling; Farrell, PA / W15QKN-20-P-5287

Industry : | Contract Date : 2020-09-21

Place of Performance : PICATINNY ARSENAL, 07806-5000, 07806-5000, NJ

Contract Amount : $234,818

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA

KSC FEDERAL CONTRACTORS LLC Ivyland PA USA , ,

D305--ServiceNow Software-as-a-Service (SaaS) License Entitlements / NNG15SD37B_36C10B20F0403

Industry : | Contract Date : 2020-09-18

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $32,566,905

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

METGREEN SOLUTIONS INC OMAHA 68130 , ,

J--OPTION - A preventative maintenance agreement for the NGC Discover 10 Medium-Pressure Chromatography System / W911QY20F0389

Industry : | Contract Date : 2020-09-21

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $22,633

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

REMI GROUP LLC, THE [DUNS: 136662215],11325 N COMMUNITY HOUSE RD STE 300,CHARLOTTE NC 28277 , ,

77--Television / 191Z1020P0261_191Z1020P0198

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $16,389

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

EXPORT 220VOLT INC [DUNS: 140029583],5810 HILLCROFT AVE,HOUSTON TX 77036-2216 , ,

6515--PROS V23 618 UNU 27879 TAVR EDWARDS AP 5263 (NEED BY: 9/22/2020) (VA-20-00096012) BILL & REPLACE (MI / 36C26320P0962

Industry : | Contract Date : 2020-09-21

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $32,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,

6515--PROS V23 618 UNU 6182978689 TAVR EDWARDS AP 5259 (NEED BY: 9/22/2020) (VA-20-00095948) BILL & REPLACE (MI) / 36C26320P0961

Industry : | Contract Date : 2020-09-21

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $32,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,

28--Mercury Outboards - INL Nassau / 19AQMM20P1882

Industry : | Contract Date : 2020-09-20

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $168,484

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

CENTRAL FLORIDA YAMAHA [DUNS: 152615712],730 US Highway 27 North,Lake Placid FL 33852 , ,

68--OPTION - Propane Delivery Service for FEMA - Puerto Rico / 70FBR220P00000089

Industry : | Contract Date : 2020-09-20

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $43,470

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

LIQUILUX GAS CORPORATION [DUNS: 091151720],Lot S-1 Industrial Luchetti Development,Bayamon PR 00961 , ,

65--NIOSH Certified Face Masks / 191Z1020P0266

Industry : | Contract Date : 2020-09-20

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $10,005

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

ATLANTIC TRADING LLC [DUNS: 117485067],5900 Balcones Dr,Austin TX 78731 , ,

Q--Prescription and non- prescription safety glasses PR ARNG / W912LR20P0047

Industry : | Contract Date : 2020-09-19

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $7,714

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

PRECISION OPTICAL GROUP, INC. [DUNS: 805894458],701 South Oak Street,Creston IA 50801 , ,

Z1DA--Project NO. 667-20-100 Renovate PET CT Site Prep Design/Build / 36C25620C0163

Industry : | Contract Date : 2020-09-18

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $700,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

DESIGN BUILD CONSORTIUM, LLC SAN ANTONIO 78232 , ,

U--OPTION - Horse and Horseman Trainer / W9124B20P0051

Industry : | Contract Date : 2020-09-18

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $160,062

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT IRWIN

STEPHEY LIVESTOCK SERVICE [DUNS: 827090312],656 W Felspar,Ridgecrest CA 93555 , ,

99 -- Multiple Award Schedule / 47QTCA20D00F8

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CMAC GLOBAL SOLUTIONS LLC 10320 LITTLE PATUXENT PKWY STE 200 COLUMBIA MD USA 21044-3344 , ,

99 -- Multiple Award Schedule / 47QTCA20D00F7

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

POLARON TECHNOLOGIES, INC. 4031 COLONEL GLENN HIGHWAY BEAVERCREEK OH USA 45431-2700 , ,

Z--BOARDWALK, OVERLOOK and PLATFORM REPLACEMENT / 140F0520C0021

Industry : | Contract Date : 2020-09-18

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $236,000

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

CHERMAK CONSTRUCTION INC. , ,

Operation and maintenance support of the Sea Fighter (FSF-1) / N6133120C0018

Industry : | Contract Date : 2020-09-18

Place of Performance : PANAMA CITY BEACH, 32407-7001, 32407-7001, FL

Contract Amount : $5,587,044

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

YULISTA SUPPORT SERVICES, LLC Huntsville AL USA , ,

99 -- Multiple Award Schedule / 47QSMA20D08QU

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SPIKE INC 17 BRIDGE ST WATERTOWN MA USA 02472-4818 , ,

78--Gym Equipment for South Dakota National Guard / W912MM-20-P-0033

Industry : | Contract Date : 2020-09-18

Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $43,151

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

PROMAXIMA MANUFACTURING, LTD. [DUNS: 606673937],5325 ASHBROOK DR,HOUSTON TX 77081 , ,

99 -- Multiple Award Schedule / 47QSEA20D009S

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $12,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BAHFED CORP. 1000 SW BROADWAY STE 1110 PORTLAND OR USA 97205-3063 , ,

47--N0018920QG189 NSSF LSF Fuel Trailer Custom Fabricated Part Kits / N0018920PG147

Industry : | Contract Date : 2020-09-18

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $14,940

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

MCGILL HOSE & COUPLING, INC. [DUNS:019337302],41 BENTON DR,EAST LONGMEADOW MA 01028-3153 , ,

61--N0018920QG201 SLC Electronic Training Equipment / N0018920PG146

Industry : | Contract Date : 2020-09-18

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $25,866

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

NIDA CORPORATION [DUNS: 061354270],300 S John Rodes Blvd,Melbourne FL 32904-1008 , ,

66--BRUKER BRAVO HANDHELD RAMAN SPECTROMETER & ACCOMPANYING ACCESSORIES / N0018920P0761

Industry : | Contract Date : 2020-09-18

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $77,571

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

BRUKER SCIENTIFIC LLC [DUNS: 877298661],40 MANNING RD,BILLERICA MA 01821 , ,

99 -- Multiple Award Schedule / 47QTCA20D00F6

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $120,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GOAL-ORIENTED HUMAN PERFORMANCE TECHNOLOGIES, LLC 600 PIPING ROCK DR CHESAPEAKE VA USA 23322-8883 , ,

Industry : | Contract Date : 2020-09-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $68,273

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,

65--Ballistic Shields / 15A00020FAQA00674

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $393,990

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ASPETTO, INC [DUNS: 832783521],13291 Leafcrest Ln. #202-A,Fairfax VA 22033 , ,

Industry : | Contract Date : 2020-09-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $120,566

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,

Y1DA--561-14-106 Upgrade Bathroom & Drinking Fountains / 36C24220C0144

Industry : | Contract Date : 2020-09-18

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $930,329

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

VALIANT GROUP, LLC LANCASTER 17601 , ,

Oxy Emer Red Press / SPRTA1-20-P-0154

Industry : | Contract Date : 2020-09-18

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $26,970

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

COBHAM MISSION SYSTEMS DAVENPORT LSS INC. Davenport IA USA , ,

7230--Black out Shades for HR Building / 36C26120P1620

Industry : | Contract Date : 2020-09-18

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $21,247

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

CURRY SHADES LLC TULSA 74105 , ,

6515--Supply - Leica Ultramicrotome UC7 & Accessories - IC / 36C26320P0946

Industry : | Contract Date : 2020-09-18

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $69,363

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

NCI, INC. PLYMOUTH 55447 , ,

41--Air Scrubbers HVAC / 70B03C20P00000572

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $49,955

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

MILITARY CONTRACT SOLUTIONS, LLC [DUNS: 968937073],30527 Acacia Pass,Bulverde TX 78163 , ,

N--Installation New Technology / 70B03C20P00000574

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $78,708

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WESTTECH COMMUNICATIONS LLC [DUNS: 041595428],2231 E San Marcis Dr,Yuma AZ 85365 , ,

INDUCTION SYSTEMMATERIALS / SPMYM220P2852

Industry : | Contract Date : 2020-09-18

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $137,130

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

ROY SMITH COMPANY Detroit MI USA , ,

99 -- Multiple Award Schedule / 47QTCA20D00F5

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

KOTERA LLC 9740 ALLEGRO DR MANASSAS VA USA 20112-5801 , ,

Remanufacture F108 Turbine Clearance Control Valve / FA8122-20-D-0008

Industry : | Contract Date : 2020-09-18

Place of Performance : TINKER AFB, 73145-3303, 73145-3303, OK

Contract Amount : $3,944,400

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8122 AFSC PZAAB

TRIUMPH ACCESSORY SERVICES - GRAND PRAIRIE, INC Grand Prairie TX USA , ,

99 -- Multiple Award Schedule / 47QSWA20D00AU

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CD3, GENERAL BENEFIT CORPORATION 1865 ASHLAND AVE SAINT PAUL MN USA 55104-5949 , ,

6350--X-RAY MACHINE & METAL DETECTOR / 36C10E20P0282

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $27,072

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

VOTI USA, INC. WYCKOFF 07481 JIB , ,

43--75HP Vacuums Qty 2. / N6883620P0299

Industry : | Contract Date : 2020-09-18

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $223,819

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

INDUSTRIAL VACUUM EQUIPMENT CORPORATION [DUNS: 801927211],N7959 BIRCH ROAD,Ixonia WI 53036 , ,

59--Office and Acoustics Supplies / N0016720P0294

Industry : | Contract Date : 2020-09-18

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $21,225

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK

ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,

J063--CRRC Security System Camera Replacement (VA-20-00065832) / 36C10X20P0138

Industry : | Contract Date : 2020-09-18

Place of Performance : FREDERICK, 21703, 21703, MD

Contract Amount : $128,165

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)

SCDATACOM, LLC SAVANNAH 31405 , ,

69--Strategic Systems Program Flight Systems, Denver, CO requires a LEGO ED (OEM) WEDO 2.0 Classroom training program for 24 students / N0024420P0341

Industry : | Contract Date : 2020-09-18

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $15,464

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

CHARLES J BECKER & BROTHERS INCORPORATED DBA BECKER'S SCHOOL SUPPLIES [DUNS: 014638464],1500 MELROSE HWY,PENNSAUKEN NJ 08110 , ,

54--Inflatable Paint booth / N0018920P0768

Industry : | Contract Date : 2020-09-18

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $22,650

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

BLC DIRECT [DUNS: 117595437],102 Old Abe Rd,Lac du Flambeau AZ 54538 , ,

29--Tesla Ground Power Unit 24 / 4550598903

Industry : | Contract Date : 2020-09-18

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $16,515

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

TESLA INDUSTRIES INC [DUNS: 791792583],109 CENTERPOINT BLVD,NEW CASTLE DE 19720-4180 , ,

73--Convection Ovens / 4550598215

Industry : | Contract Date : 2020-09-18

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $14,144

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

CITISCO FOOD SERVICE EQUIPMENT [DUNS: 003277571],3455 Breckinridge Blvd,Duluth GA 30096 , ,

73--DFAC Equipment / 4550598719

Industry : | Contract Date : 2020-09-18

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $14,990

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

SDVOSB MATERIALS, TECHNOLOGY & SUPPLY LLC [DUNS: 080887715],134 Grattan St, Suite 3L,Brooklyn NY 11237 , ,

13--Protective Plate Carrier / 191Z1020P0269

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $17,222

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

US21, INC. [DUNS: 040928496],2721 Prosperity Ave,Fairfax VA 22031 , ,

Industry : | Contract Date : 2020-09-22

Place of Performance : SPRINGFIELD, 62707-5003, 62707-5003, IL

Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M6 USPFO ACTIVITY ILANG 183

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Illinois River Basin, Dresden Island Lock, Grundy County, IL Upper Bulkhead Recesses / W912EK20C0011

Industry : | Contract Date : 2020-09-22

Place of Performance : , , ,

Contract Amount : $

Agency : , ,

J.F. Brennan Company, Inc. 818 Bainbridge St, La Crosse, 54603, Wisconsin +1 608-784-7173 https://www.jfbrennan.com/

POST, FRONT, SIGHT / W56HZV-20-D-0008

Industry : | Contract Date : 2020-09-22

Place of Performance : DETROIT ARSENAL, 48397-5000, 48397-5000, MI

Contract Amount : $76,452

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4GG HQ US ARMY TACOM

Jamaica Aerospace 3002 N COMMERCE PKWY MIRAMAR FL 33025 USA , ,

Dredge McFarland Overhaul / w912BU19F0055

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107-3390, 19107-3390, PA

Contract Amount : $12

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST PHILADELPHIA

Colonna's Ship Yard, Incorporated 400 E. Indian River Road NORFOLK VA 23523-1756 USA , ,

Industry : | Contract Date : 2020-09-22

Place of Performance : , , ,

Contract Amount : $

Agency : , ,

, ,

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCK ISLAND, 61299-5000, 61299-5000, IL

Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

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Sub Compact Weapon (SCW) System Awards /

Industry : | Contract Date : 2020-09-22

Place of Performance : PICATINNY ARSENAL, 07806-5000, 07806-5000, NJ

Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA

, ,

Mark Twain NF - Crane Lake Access Road & Boat Ramp /

Industry : | Contract Date : 2020-09-22

Place of Performance : MILWAUKEE, 53202, 53202, WI

Contract Amount : $

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, EASTERN REGION USDA FOREST SERVICE

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Industry : | Contract Date : 2020-09-22

Place of Performance : , , ,

Contract Amount : $

Agency : , ,

, ,

Industry : | Contract Date : 2020-09-22

Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD

Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND

, ,

Management and Operation of the Reeves County Detention Center III /

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, PROPERTY MANAGEMENT - CO

, ,

Industry : | Contract Date : 2020-09-22

Place of Performance : MARION, 62959, 62959, IL

Contract Amount : $

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP MARION

, ,

RADIO BROADCAST /

Industry : | Contract Date : 2020-09-22

Place of Performance : APO, 34038-0008, 34038-0008, AA

Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT

, ,

Industry : | Contract Date : 2020-09-22

Place of Performance : MARION, 62959, 62959, IL

Contract Amount : $

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP MARION

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Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON INDUSTRIES / UNICOR, CO BUSINESS OFFICE

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E--STORM SHELTER AND INSTALLATION FOR THE CONCHO AGEN / 140A0320P0029

Industry : | Contract Date : 2020-09-23

Place of Performance : ANADARKO, 73005, 73005, OK

Contract Amount : $6,000

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, SOUTHERN PLAINS REGION

BIGGS' BACKHOE INC , ,

CSJTC Lead and Asbestos Mitigation / W912LR20P0048

Industry : | Contract Date : 2020-09-22

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $118,500

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

NV SERVICES, LLC Guaynabo PR USA , ,

Repair of Bldg. 104 Office Space / W50S9320C5015

Industry : | Contract Date : 2020-09-20

Place of Performance : CAROLINA, 00979-1514, 00979-1514, PR

Contract Amount : $153,500

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PRANG 156

NV SERVICES, LLC Guaynabo PR USA , ,

Repair Bldg. 9 Wall / W50S9320C5018

Industry : | Contract Date : 2020-09-23

Place of Performance : CAROLINA, 00979-1514, 00979-1514, PR

Contract Amount : $98,818

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PRANG 156

ALL PHASE SOLUTIONS, LLC San Juan PR USA , ,

Repair Sanitary Lift Station at Buildings 3 & 9 / W50S9320C5019

Industry : | Contract Date : 2020-09-23

Place of Performance : CAROLINA, 00979-1514, 00979-1514, PR

Contract Amount : $25,400

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PRANG 156

CARIBBEAN CONTRACTING SERVICES, INC. San Juan PR USA , ,

Inflatable Close Quarter Battle Training Equipment / W50S9320P5012

Industry : | Contract Date : 2020-09-25

Place of Performance : CAROLINA, 00979-1514, 00979-1514, PR

Contract Amount : $216,285

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PRANG 156

RFD BEAUFORT INC. Sharon Center OH USA , ,

6515--Gottfried Medical, Inc. | 65IIA | 36F79720D0241 | 09/15/2020 - 09/14/2025 / 36F79720D0241

Industry : | Contract Date : 2020-09-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $15,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

GOTTFRIED MEDICAL INC TOLEDO 43617 , ,

ECDIS-N Engineering Services and Technical Support / N6449820D4037

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19112-1403, 19112-1403, PA

Contract Amount : $33,941,662

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC PHILADELPHIA DIV

MCKEAN DEFENSE GROUP, LLC Philadelphia PA USA , ,

ECDIS-N Engineering Services and Technical Support / N6449820D4036

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19112-1403, 19112-1403, PA

Contract Amount : $44,312,721

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC PHILADELPHIA DIV

LIFE CYCLE ENGINEERING, INC. North Charleston SC USA , ,

FULL FOOD SERVICES PANAMA CITY GALLEY / N6883620C0006

Industry : | Contract Date : 2020-09-23

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $9,083,292

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

EDUCATION, FLORIDA DEPARTMENT OF Tallahassee FL USA , ,

Z1DA--Correct Legionella Deficiencies & Provide Monitoring - 610A4-18-104 / 36C25020C0229

Industry : | Contract Date : 2020-09-22

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $2,306,588

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

EAGLE MECHANICAL, INC INDIANAPOLIS 46268 , ,

58 FTEs of Various Positions - Multiple Specialties Services at TAMC and Surrounding Health Facilities, Hawaii / HT005018D0028

Industry : | Contract Date : 2020-09-18

Place of Performance : FORT SHAFTER, 96858-5098, 96858-5098, HI

Contract Amount : $12,456,288

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF

CENTRALCARE, INCORPORATED Annandale VA USA , ,

Z2DA--Project 557-20-906|Modify USP 797 Area for Compliance / 36C24719D0020-36C24720N0579

Industry : | Contract Date : 2020-09-25

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $433,171

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

NACCI CONSTRUCTION SERVICES, INC. HARLEM 30814 , ,

Z1DA--Project 557-20-104|Correct Critical Fire Alarm Deficiencies Phase II / 36C24719D0020-36C24720N0501

Industry : | Contract Date : 2020-09-23

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $2,772,868

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

NACCI CONSTRUCTION SERVICES, INC. HARLEM 30814 , ,

Y1QA--892-036 - Miramar National Cemetery Expansion / 36C78620C0346

Industry : | Contract Date : 2020-09-25

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $6,345,635

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

DICK MILLER, INC. SAN MARCOS 92078 , ,

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 , ,

Logistics Modernization Integration Support (LMIS) for Defense Logistics Agency (DLA) Distribution, Pool 1, Enterprise Facility Modernization, EDC Equipment Modernization / SP3300-20-D-0021

Industry : | Contract Date : 2020-09-25

Place of Performance : NEW CUMBERLAND, 17070-5008, 17070-5008, PA

Contract Amount : $200,655,244

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

ADVANTAGED SOLUTIONS, INC. Washington DC USA , ,

6530--Redding Pkg 4 Omnicell / 36A77620P0151

Industry : | Contract Date : 2020-09-25

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $559,978

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC ACTIVATIONS (36A776)

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,

Industry : | Contract Date : 2020-09-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $120,566

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,

Z2DA--CFM - Rebalance HVAC System / 36C25620C0177

Industry : | Contract Date : 2020-09-23

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $2,235,757

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

SPEES LLC Burien 98146 , ,

Machine Shop Maintenance and Repair Support / N6893620C0095

Industry : | Contract Date : 2020-09-25

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,816,199

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

Trilex Solutions LLC Pasadena CA 91101 USA , ,

SPRTA120Q0327 Hydraulic Servo Valve Applicable to the E-3 Aircraft, NSN 1650-01-005-3784, / SPRTA120P0161

Industry : | Contract Date : 2020-09-25

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $167,354

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

THOMAS INSTRUMENT, INCORPORATED Brookshire TX USA , ,

SPRTA119R0421 / SPRTA120D0002

Industry : | Contract Date : 2020-09-25

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $1,732,298

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

EATON AEROSPACE LLC Jackson MS USA , ,

81--Packing & Crating equipment/tools PR ARNG / W912LR20P0055

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $16,675

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,

30--Hustler C-1 Infeed Coveyor Replacement Belt SN: B11541 / W9115120P0139

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $46,247

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT HOOD

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,

58--Wireless radio headset - Fire Department / W50S8620P0020

Industry : | Contract Date : 2020-09-25

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $10,184

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

PINNACLE PEAK HOLDING CORP D/B/A SETCOM [DUNS: 162430297],3019 Alvin Devane Blvd,Austin TX 78741-1345 , ,

60--WiFi Equipment / W50S8620P0017

Industry : | Contract Date : 2020-09-25

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $61,682

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

DATA CONNECT ENTERPRISE INC [DUNS: 196990261],3405 Olandwood Ct,Olney MD 20832-1448 , ,

73--Commercial Tilt-Grill / W50S8620P0021

Industry : | Contract Date : 2020-09-25

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $26,434

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

IFE GROUP INC DBA IFE MARKETING [DUNS: 094653586],171 Saxony Rd Ste 211,Encinitas CA 92024-6777 , ,

89--FCC VICTORVILLE- 1st QTR Food - Breads / await_purchase_order

Industry : | Contract Date : 2020-09-25

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $73,280

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

MORENO BROS. DISTRIBUTING. [DUNS: 859335820],469 BLAINE ST,CORONA CA 92879-1304 , ,

L--Configuration Service / N0025320P0163

Industry : | Contract Date : 2020-09-25

Place of Performance : KEYPORT, 98345-7610, 98345-7610, WA

Contract Amount : $5,356

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER

IMPRES TECHNOLOGY SOLUTIONS, INC. [DUNS: 011182784],10330 Pioneer Blvd., Suite 280,Santa Fe Springs CA 90670 , ,

70--iFIX Software / N0018920P0847

Industry : | Contract Date : 2020-09-25

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $12,359

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

CORNELI SYSTEMS, LLC [DUNS: 067581349],1833 MOUNTAIN LAUREL LANE,ALLEN TX 75002 , ,

R--Risk Management Ecological Exposure Research / 68HERC20D0029

Industry : | Contract Date : 2020-09-25

Place of Performance : CINCINNATI, 45268, 45268, OH

Contract Amount : $50,000,000

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, CINCINNATI ACQUISITION DIV (CAD)

PEGASUS TECHNICAL SERVICES, INC. , ,

84--Personal Protective Equipment (PPE) / W912C320P0007

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT BUCHANAN, 00934-4572, 00934-4572, PR

Contract Amount : $122,649

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FORT BUCHANAN (RC)

KAN HERITAGE INC [DUNS: 079669146],7620 FOLSOM AUBURN RD,FOLSOM CA 95630 , ,

84--Face Masks / N6883620F0396

Industry : | Contract Date : 2020-09-25

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $6,066

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

CAPRICE ELECTRONICS, INC. [DUNS: 092658152],2902 W 37th Street,BROOKLYN NY 11224 , ,

66--Gas Chromatograph/Mass Spectrometer / 70B06C20F00001467

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $2,132,448

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

AGILENT TECHNOLOGIES INC. [DUNS: 195823570],2850 Centerville,WILMINGTON DE 19808-1610 , ,

Y1PZ--929-002 Construction-IFB - Bakersfield - Cemetery Expansion / 36C78620C0344

Industry : | Contract Date : 2020-09-24

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $1,336,666

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

LOS ANGELES APARTMENT CORPORATION LOS ANGELES 90019 , ,

D--Expert Choice / 19AQMM20P1975

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $80,000

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

EXPERT CHOICE INC [DUNS: 101930394],2111 Wilson Blvd.,Arlington VA 22201 , ,

99 -- Multiple Award Schedule / 47QMCB20D000Q

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PRIME JET US LLC 8123 S INTERPORT BLVD STE H ENGLEWOOD CO USA 80112-6054 , ,

70--Interactive Command Tables / W9124M-20-P-0076

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT STEWART, 31314-3324, 31314-3324, GA

Contract Amount : $53,925

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT STEWART

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,

J--Supply/Installation of a UPS system / 15B60920PV8N10001

Industry : | Contract Date : 2020-09-25

Place of Performance : SAFFORD, 85548, 85548, AZ

Contract Amount : $59,019

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SAFFORD

TOTAL ONLINE PROTECTION LLC [DUNS: 842157674],27475 Ynez Rd #370,Temecula CA 92591-3537 , ,

Aircraft Compressor Rotor / SPE4A1-17-G-0008

Industry : | Contract Date : 2020-09-25

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $5,726,524

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

GE Aviation Lynn MA USA , ,

Slat, Aircraft / SPRTA1-20-C-0090

Industry : | Contract Date : 2020-09-25

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $716,250

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

D-J ENGINEERING, INC. Augusta KS USA , ,

67-- Black Digital action camera / W9124B20P0056

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $13,256

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT IRWIN

JAFRI BROTHERS LLC [DUNS: 176421795],1025 Paradise Cove,Carrollton TX 75006 , ,

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT BENNING, 31905-5000, 31905-5000, GA

Contract Amount : $257,374

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BENNING

SPECIALTY CARTRIDGE, INC. [DUNS: 051749415],7129 Wheat ST NE,Covington GA 30014 , ,

99 -- Multiple Award Schedule / 47QSEA20D00A0

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $8,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INNOVATIVE OFFICE SOLUTIONS, LLC 151 CLIFF ROAD EAST SUITE 40 BURNSVILLE MN USA 55337-1586 , ,

56--Confined Area Landing Trainer T-Walls / W911S820P0095

Industry : | Contract Date : 2020-09-25

Place of Performance : JOINT BASE LEWIS MCCH, 98433-9500, 98433-9500, WA

Contract Amount : $288,330

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

WESTERN METAL SUPPLY COMPANY, INC. [DUNS: 833248896],250 S ORANGE ST STE 2,ESCONDIDO CA 92025-4142 , ,

17--Aircraft Baggage Carts / N6883620P0326

Industry : | Contract Date : 2020-09-25

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $11,293

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

AIRCRAFT GROUND EQUIPMENT, LLC [DUNS: 116841111],2910 S Cadet Pl,Boise ID 83706 , ,

J--OPTION - Water Treatment Systems / 19DR8620C0010

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $61,388

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY SANTO DOMINGO

FLUID SOLUTIONS, LLC [DUNS: 832635440],101 Lyon Ln,Birmingham AL 35211 , ,

89--FCI GREENVILE Weekly Milk and Cottage Cheese / 15B40720DWA130001

Industry : | Contract Date : 2020-09-25

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $30,235

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

PRAIRIE FARMS DAIRY, INC. [DUNS: 006307276],Prairie Farms Dairy,Olney IL 62450 , ,

Industry : | Contract Date : 2020-09-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $70,480

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Zayo Group, LLC 821 30th St unit a, Boulder, 80301, Colorado +1 866-364-6033 https://www.zayo.com/

61--Skid Mounted Generators / W911SD-20-P-0208

Industry : | Contract Date : 2020-09-25

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $58,714

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

AMERICAN MATERIAL HANDLING INC [DUNS: 782571574],3651 Mars Hill Road,Watkinsville GA 30677 , ,

23--Drop Deck Tilt Trailer / W911SD-20-P-0204

Industry : | Contract Date : 2020-09-25

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $14,709

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

PHOENIX CONTRACTING [DUNS: 056737498],9915 smarty jones dr,ruskin FL 33573 , ,

81--Refurbish Used Steel Cargo Containers / 15A00020PAQA00702

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $51,109

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

FORTUNE LAUREL, LLC [DUNS: 963347187],110 Hollis Ave,Quincy MA 02171 , ,

D318--VISN 10 Autoverification (VA-20-00077900) / NNG15SD22B36C10B20F0379

Industry : | Contract Date : 2020-09-23

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $3,329,672

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

FOUR POINTS TECHNOLOGY, L.L.C. CHANTILLY 20151 , ,

S--UTS Shelter and Repair Parts / W912JM20P0233

Industry : | Contract Date : 2020-09-25

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $17,653

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

UTS SYSTEMS [DUNS: 079248699],36 TUPELO AVE SE,Fort Walton Beach FL 32548 , ,

99 -- Multiple Award Schedule / 47QRAA20D009C

Industry : | Contract Date : 2020-09-25

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

SYNTEK TECHNOLOGIES INC. 2751 PROSPERITY AVE STE 460 FAIRFAX VA USA 22031-4397 , ,

47--OPTION - Engine Oil Hose Assembly Package / N6833520P0477

Industry : | Contract Date : 2020-09-25

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $25,861

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

FAXON ENGINEERING COMPANY, INCORPORATED THE [DUNS: 018868315],17 Britton Drive,Bloomfield CT 06002 , ,

39--Portable Steel Loading Dock/Ramp / W50S85-20-P-0031

Industry : | Contract Date : 2020-09-25

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $25,081

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

TECHNOLOGY INTERNATIONAL, INC. [DUNS: 877177162],1349 S. INTERNATIONAL PARKWAY STE 2411,LAKE MARY FL 32746 , ,

45--TOUCHLESS RESTROOM FIXTURES (Faucets,Flushers,Paper Dispenser,Bottle filling Station ) / W50S85-20-P-0041

Industry : | Contract Date : 2020-09-25

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $24,204

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

MADISON ELECTRIC COMPANY [DUNS: 006958433],31855 Van Dyke Ave,Warren MI 48093-1047 , ,

36--Brass/Ammunition Shredder w/Conveyor (Industrial Grade) / W50S86-20-P-0012

Industry : | Contract Date : 2020-09-25

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $40,891

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

BROAD PEAK DEFENSE LLC [DUNS: 081127393],1700 NW 94th Ave,Doral FL 33172 , ,

99 -- Multiple Award Schedule / 47QTCA20D00FL

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CAPE ROMAIN SOLUTIONS, INC. 4331 CHANCERY PARK DR FAIRFAX VA USA 22030-8134 , ,

99 -- Multiple Award Schedule / 47QTCA20D00FK

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SENTIENT DIGITAL, INC. 935 GRAVIER STREET STE 1840 NEW ORLEANS LA USA 70112-1715 , ,

58--Radio Frequency Device / W912PA20P0038

Industry : | Contract Date : 2020-09-25

Place of Performance : APO, 09724, 09724, AE

Contract Amount : $116,035

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ECC PARC EUROPE REGIONAL CONTRACTIN

TRANSFORMATIONAL SECURITY, LLC [DUNS: 171599595],9101 Guilford Road,Columbia MD 21046 , ,

99 -- Multiple Award Schedule / 47QSMA20D08QY

Industry : | Contract Date : 2020-09-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

OUTDOOR ROOMS BY DESIGN, LLC 11966 STATE HIGHWAY 13 KIMBERLING CITY MO USA 65686-8370 , ,

99 -- Multiple Award Schedule / 47QSMA20D08QX

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

OUTDOOR ROOMS BY DESIGN, LLC 11966 STATE HIGHWAY 13 KIMBERLING CITY MO USA 65686-8370 , ,

58--Oscilloscope and Signal Generator / W912PA20P0032

Industry : | Contract Date : 2020-09-25

Place of Performance : APO, 09724, 09724, AE

Contract Amount : $49,420

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ECC PARC EUROPE REGIONAL CONTRACTIN

INSTRUMENT ENGINEERS [DUNS: 073363186],12335 WORLD TRADE DR STE 7A,SAN DIEGO CA 92128 , ,

58--Shortwave Infrared Device / W912PA20P0031

Industry : | Contract Date : 2020-09-25

Place of Performance : APO, 09724, 09724, AE

Contract Amount : $26,608

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ECC PARC EUROPE REGIONAL CONTRACTIN

SWIR VISION SYSTEMS INC. [DUNS: 081262878],3021 East Cornwallis Road,Durham NC 27709 , ,

Z1DA--CORRECT MISCELLANEOUS HVAC ISSUES / 36C25620C0161

Industry : | Contract Date : 2020-09-23

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $498,957

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

GOODWIN FACILITIES SOLUTIONS, LLC SPRINGDALE 72764 , ,

SPRTA121Q0020 F-16 Servo-Cylinder, NSN: 1650010539337JY Part Number: 1011-85-1 / SPE4A117G0011

Industry : | Contract Date : 2020-09-23

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $117,590

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

PARKER-HANNIFIN CORPORATION Irvine CA USA , ,

V--OR-ARD-BGT AND ADMIN-TRIMET PASSES / 140F0120P0334

Industry : | Contract Date : 2020-09-24

Place of Performance : PORTLAND, 97232, 97232, OR

Contract Amount : $61,398

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS PACIFIC REGIONAL OFFICE

GO LLOYD , ,

Q--Annual Physical Exams/OSHA PR ARNG / W912LR20P0054

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $6,758

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

LOTUS USA, INC [DUNS: 079599348],550 Stephenson Highway,Troy MI 48083 , ,

17--1 CAB Aviation Maintenance Stands / W911RX20P0035

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT RILEY, 66442-0248, 66442-0248, KS

Contract Amount : $375,400

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT RILEY

SPIKA DESIGN & MANUFACTURING, INC. [DUNS: 195876508],254 COTTONWOOD CREEK RD,LEWISTOWN MT 59457 , ,

C--Standard Army Safety and Occupational Health Inspections / W912LR20P0053

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $13,389

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

CARDINAL HEALTH AND SAFETY CONSULTING, LLC [DUNS: 079614276],1135 Corporate Dr.,Holland OH 43528 , ,

J--PAINTING SERVICE FORD ISLAND / N0025320P0158

Industry : | Contract Date : 2020-09-24

Place of Performance : KEYPORT, 98345-7610, 98345-7610, WA

Contract Amount : $64,788

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER

SAN DIEGO POWDER AND PROTECTIVE COATING [DUNS: 199374674],1702 N. Magnolia,El Cajon CA 92020 , ,

39--Hyundai Model 30D-9, 6K Diesel Lift Truck OR EQUAL / W911RQ20F0120

Industry : | Contract Date : 2020-09-24

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $211,968

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

ADVANCED MATERIAL HANDLING, LLC [DUNS: 962195942],1540 Blairs Bridge Road,Lithia Springs GA 30122 , ,

New Orleans to Venice Bottomland Hardwood Coastal Zone - NOV-EVM-07 Mitigation / W912P820C0065

Industry : | Contract Date : 2020-09-24

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $3,865,950

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, New Orleans

GWM LLC Baton Rouge LA USA , ,

New Orleans to Venice Bottomland Hardwood Coastal Zone - NOV-EVM-07 Mitigation / W912P820C0064

Industry : | Contract Date : 2020-09-24

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $2,903,250

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, New Orleans

GWM LLC Baton Rouge LA USA , ,

6505--Aripiprazole Tablets / 36E79720D0073

Industry : | Contract Date : 2020-09-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $9,697,748

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

XLCARE PHARMACEUTICALS INC. LAWRENCEVILLE 30046 , ,

S--Industrial Cleaning Services / W9124220P0089

Industry : | Contract Date : 2020-09-24

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $15,502

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

SHOWCASE GOVRNMENT SERVICES [DUNS: 080663064],1080 Lillington Hwy,Spring Lake NC 28390 , ,

59--Cisco Switches for JAD / N0018920FZ791

Industry : | Contract Date : 2020-09-24

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $70,186

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

NEW TECH SOLUTIONS, INC [DUNS: 020149303],4179 Business Center Drive,Fremont CA 94538 , ,

99 -- Multiple Award Schedule / 47QSHA20D003F

Industry : | Contract Date : 2020-09-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ADVANCED MANAGEMENT GROUP, L.L.C. 1116 SOUTH ST TITUSVILLE FL USA 32780-4052 , ,

J--Security System Technician / W9124J20C0030

Industry : | Contract Date : 2020-09-24

Place of Performance : BOERNE, 78015-4800, 78015-4800, TX

Contract Amount : $251,085

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W390 CAMP STANLEY, TX

JOHNSON DANFORTH, INC [DUNS: 607316044],2218 Sawgrass Dr.,Little Rock AR 72212-2691 , ,

73--Homogenizer / W911QY20P0307

Industry : | Contract Date : 2020-09-24

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $23,792

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

GFS SUPPLY & SERVICES COMPANY INC [DUNS: 080306719],7827 N DREAMY D,Phoenix AZ 85020 , ,

65--PPE and Public Safety Items / 15A00020PAQA00677

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $25,447

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,

99 -- Multiple Award Schedule / 47QRAA20D009B

Industry : | Contract Date : 2020-09-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $80,700,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ONEIDA TOTAL INTEGRATED ENTERPRISES, LLC 1033 N MAYFAIR RD MILWAUKEE WI USA 53226-3442 , ,

38--Road Clearing Equipment / W911S2-20-P-5024

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $225,982

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

TRACEY ROAD EQUIPMENT, INC [DUNS: 010777084],6803 MANLIUS CENTER RD,EAST SYRACUSE NY 13057 , ,

70--OPTION - Acunetix OnPrem Premium 35 Target / W911QY20P0305

Industry : | Contract Date : 2020-09-24

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $66,347

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

JOLTEC LLC [DUNS: 006401296],19024 Kipheart Dr.,Leesburg VA 20176 , ,

76--Purchase of Certificate Holders / 19AQMM20P1962

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $13,311

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

MAJESTIC DOCUMENT HOLDERS, LLC DBA MAJESTIC DOCUMENT HOLDERS [DUNS: 080136456],7561 MORGAN RD,WOODBINE MD 21797 , ,

89--15B10720Q00000024 eggs / 15B10720PWA110004

Industry : | Contract Date : 2020-09-24

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $8,482

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND

LESHER POULTRY FARM [DUNS: 010562346],1153 Swamp Fox Road,Chambersburg PA 17202 , ,

89--15B10720Q00000026 Bread / 15B10720PWA110002

Industry : | Contract Date : 2020-09-24

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $34,758

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND

SCHMIDT BAKING COMPANY, INCORPORATED [DUNS: 003061124],7801 FITCH LN,BALTIMORE MD 21236-3998 , ,

89--15B10720Q00000025 Milk/Dairy / 15B10720PWA110003

Industry : | Contract Date : 2020-09-24

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $6,836

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND

GALLIKER DAIRY COMPANY [DUNS: 783351356],300 West Industrial Boulevard,Cumberland MD 21502 , ,

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 , ,

63--NERI UPDATE CCTV/SURVEILLANCE SYSTEM / 140P4520P0081

Industry : | Contract Date : 2020-09-24

Place of Performance : STATEN ISLAND, 10305, 10305, NY

Contract Amount : $22,361

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SUPPLY MABO(45000)

SECURITY CAMERA WAREHOUSE, INC. , ,

70--Brand Name Dell PowerEdge iaw the Solicitation / N0018920P0751

Industry : | Contract Date : 2020-09-24

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $840,884

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

THUNDERCAT TECHNOLOGY, LLC [DUNS: 809887164],1925 Isaac Newton Sq E,Reston VA 20190 , ,

13--Explosive tool Kit / N6883620P0292

Industry : | Contract Date : 2020-09-24

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $21,468

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

WMDTECH SERVICES LLC DBA WMD TECH [DUNS: 826416146],5465 E TERRA LINDA WAY,NAMPA ID 83687-9183 , ,

89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / WA170009

Industry : | Contract Date : 2020-09-24

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $420

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,

Industry : | Contract Date : 2020-09-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $155,299

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,

Industry : | Contract Date : 2020-09-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $68,660

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,

E--Wilmington, NC Storage Building Replacement / 70B01C20C00000160

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $10,800

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

LEONARD ALUMINUM UTILITY BUILDINGS, INC. DBA LEONARD BUILDING & TRCK COVERS [DUNS: 042949172],566 Holly Springs Church Road,Mount Airy NC 27030-1728 , ,

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 , ,

89--USP Leavenworth FY21 Bread / WA130002

Industry : | Contract Date : 2020-09-24

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $82,570

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP LEAVENWORTH

EAST BAKING COMPANY [DUNS: 004412621],104 Whiting Farms Road,Holyoke MA 01040 , ,

V--Transport Services / 15A00020PAQA00695

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $72,016

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

VIRGINIA TRANSPORT, LLC [DUNS: 080446111],1478 West Webster Avenue,Chicago IL 60614 , ,

66--Sensidyne air sampling pumps and calibrators / 1605C120P00015

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $42,583

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

INDUSTRIAL ENVIRONMENTAL MONITORING INSTRUMENTS, INC [DUNS: 782053789],7410 Worthington Galena Rdi,Worthington OH 43085-1528 , ,

17--Airfield Operations Logistics & Security Support Equipment Kits / N6833520C0804

Industry : | Contract Date : 2020-09-24

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $3,091,261

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

RRDS INC [DUNS: 079249789],12 GOODYEAR, SUITE 100,IRVINE CA 92618 , ,

Fuel Cells / SPRTA1-20-P-0162

Industry : | Contract Date : 2020-09-24

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $140,200

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

MEGGITT (ROCKMART), INC. Rockmart GA USA , ,

58--Telephone Orders / 19AQMM20P1935

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $83,914

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,

58--Deep South Telescope near-IR system: SWIR camera / N0018920PQ052

Industry : | Contract Date : 2020-09-24

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $34,200

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

PLANEWAVE INSTRUMENTS, INC. [DUNS: 002693758],1819 Kona Drive,Rancho Dominguez CA 90220 , ,

Z--ACAD REHAB 150,000 GALLON WATER TOWER / 140P4320C0034

Industry : | Contract Date : 2020-09-23

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $811,901

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

RELIANCE TEAM JOINT VENTURE LLC , ,

75--White Board and Install / W912L820P0033

Industry : | Contract Date : 2020-09-23

Place of Performance : BUCKHANNON, 26201-8819, 26201-8819, WV

Contract Amount : $21,999

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],441 Market St Saddle Brook,Brook NJ 07663-1445 , ,

83--Inflatable Tents / 4550602401

Industry : | Contract Date : 2020-09-23

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $137,832

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

INVENTORY MANAGEMENT SOLUTIONS, LLC DBA ARMYPROPERTY [DUNS: 829504880],3777 Plaza Drive,Ann Arbor MI 48108 , ,

49--Unit Type Code (UTC) Equipment 156th AW PR ANG / W50S9320P5015

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $154,288

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

SPS INDUSTRIAL INC. [DUNS: 167960462],3324 SE Gran Park Way,Stuart FL 34997 , ,

FY18 MCON P-877 MOKAPU GATE ENTRY CONTROL AT/FP COMPLIANCE MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII / N62742-20-C-1304

Industry : | Contract Date : 2020-09-23

Place of Performance : JBPHH, 96860-3134, 96860-3134, HI

Contract Amount : $16,406,600

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEEERING CMD PACIFIC

NIKING CORPORATION Wahiawa HI USA , ,

74--Color Printer Press PR ARNG / W912LR20P0050

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $58,020

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

RELIABLE INVESTMENTS LLC [DUNS: 969262505],9735 26th Avenue SW,Seattle WA 98106 , ,

58--Audiovisual System PR ARNG / W912LR20P0049

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $39,909

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

MVP NETWORK CONSULTING, LLC [DUNS: 125236138],1297 HERTEL AVE,BUFFALO NY 14216 , ,

70--COMPUTER EQUIPMENT / N0018920PZ325

Industry : | Contract Date : 2020-09-23

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $61,889

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

AITA CONSULTING SERVICES [DUNS: 025425934],680 Towne Center Drive,North Brunswick NJ 08902-1200 , ,

81--Bubblewrap Machine / N0024420P0353

Industry : | Contract Date : 2020-09-23

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $33,178

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

TECHNOLOGY INTERNATIONAL, INC. [DUNS: 877177162],1349 S. INTERNATIONAL PARKWAY STE 2411,LAKE MARY FL 32746 , ,

J-- LIGHTING AND CEILING/CEILING TILE REPLACEMENT / N0018920P0747

Industry : | Contract Date : 2020-09-23

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $52,821

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

MCGLONE CORPORATION [DUNS: 968549589],760 Ayrshire Lane,Woodbridge VA 22191 , ,

58--Chapel Sound System / N6883620P0286

Industry : | Contract Date : 2020-09-23

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $41,488

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

MEDIA INTAGRATED NETWORKS INC. DBA MI NET [DUNS: 017140950],8272 MILAM LOOP,FAIRBURN GA 30213 , ,

Comite River Diversion Project and East Baton Rouge Parish Watershed Flood Risk Management Project, Bottomland Hardwoods, Mitigation Bank Credits / W912P820C0056

Industry : | Contract Date : 2020-09-23

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $214,785

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, New Orleans

CROOKED BRANCH, L.L.C. Baton Rouge LA USA , ,

Comite River Diversion Project and East Baton Rouge Parish Watershed Flood Risk Management Project, Bottomland Hardwoods, Mitigation Bank Credits / W912P820C0048

Industry : | Contract Date : 2020-09-23

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $4,540,455

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, New Orleans

CROOKED BRANCH, L.L.C. Baton Rouge LA USA , ,

J--Manlift Repair / W50S9220P0014

Industry : | Contract Date : 2020-09-23

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $15,422

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

MCGLONE CORPORATION [DUNS: 968549589],760 Ayrshire Lane,Woodbridge VA 22191 , ,

49--Alignment Lift / W50S8520P0051

Industry : | Contract Date : 2020-09-23

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $15,574

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,

65--AED Monitors/Defibrillators / W50S8520P0055

Industry : | Contract Date : 2020-09-23

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $34,154

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,

Comite River Diversion Project and East Baton Rouge Parish Watershed Flood Risk Management Project, Bottomland Hardwoods, Mitigation Bank Credits / W912P820C0047

Industry : | Contract Date : 2020-09-23

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $3,080,025

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, New Orleans

FIRST LOUISIANA RESOURCE, LLC Baton Rouge LA USA , ,

Comite River Diversion Project and East Baton Rouge Parish Watershed Flood Risk Management Project, Bottomland Hardwoods, Mitigation Bank Credits / W912P820C0046

Industry : | Contract Date : 2020-09-23

Place of Performance : New Orleans, 70118-5000, 70118-5000, LA

Contract Amount : $2,307,200

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, New Orleans

DELTA LAND SERVICES, L.L.C. Port Allen LA USA , ,

99 -- Multiple Award Schedule / 47QTCA20D00FJ

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

I3CORE INCORPORATED 22386 DOLOMITE HILLS DR ASHBURN VA USA 20148-7167 , ,

66--combination VNA and Spectrum Analyzer / N6833520P0486

Industry : | Contract Date : 2020-09-23

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $129,007

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

PRIMUS ELECTRONICS CORP [DUNS: 024973059],18424 Nw Frontage Rd,Joliet IL 60431-8663 , ,

99 -- Multiple Award Schedule / 47QSMA20D08QW

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PHILADELPHIA SIGN CO. 707 W SPRING GARDEN ST PALMYRA NJ USA 08065-1732 , ,

66--Laboratory Equipment and Supplies / N0018920P0824

Industry : | Contract Date : 2020-09-23

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $90,629

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

GOVERNMENT SCIENTIFIC SOURCE, INC [DUNS: 785807611],12351 Sunrise Valley Drive,Reston VA 20191 , ,

99 -- Multiple Award Schedule / 47QTCA20D00FH

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ABBA TECHNOLOGIES, INC. 5301 BEVERLY HILLS AVE NE ALBUQUERQUE NM USA 87113-2143 , ,

F--Oronogo-Duenweg Remediation and Repair / 68HE0720D0009

Industry : | Contract Date : 2020-09-23

Place of Performance : LENEXA, 66219, 66219, KS

Contract Amount : $2,558,503

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 7 CONTRACTING OFFICE

A AND M ENGINEERING & ENVIRONMENTAL SERVICES, INC , ,

58--Canary CommPac Terminal Kits / W911SD20P0206

Industry : | Contract Date : 2020-09-23

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $42,488

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

FEDERAL RESOURCES SUPPLY CO. [DUNS: 806647801],235-G LOG CANOE CIRCLE,STEVENSVILLE MD 21666 , ,

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 , ,

99 -- Multiple Award Schedule / 47QRAA20D009A

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ARETE CONSULTING LLC 14 RAVENSWORTH CT FREDERICKSBURG VA USA 22405-2155 , ,

70--MySQLEnterprise Edition Subscription (1-4 Socket Server) CSI:21935781 / W9124920P0086

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT GORDON, 30905-5719, 30905-5719, GA

Contract Amount : $133,503

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT GORDON

INSIGHT PUBLIC SECTOR, INC. [DUNS: 159776806],14520 Avion Pkwy,Chantilly VA 20151 , ,

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 , ,

38--Brand Name PlowPusher ComboWest Point / W911SD20P0205

Industry : | Contract Date : 2020-09-23

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $45,217

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

WESTCHESTER TRACTOR, INC. DBA KUBOTA AUTHORIZED DEALER [DUNS: 081896169],60 International Blvd.,Brewster NY 10509 , ,

99 -- Multiple Award Schedule / 47QTCA20D00FG

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SYSTEMS THINKING & SOLUTIONS, INC. 22340 BELLE TERRA DR ASHBURN VA USA 20148-7177 , ,

99 -- Multiple Award Schedule / 47QSMA20D08QV

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

QUADIENT, INC. 478 WHEELERS FARMS RD MILFORD CT USA 06461-9105 , ,

N--Nova Solutions Desk Conversion Parts / N0012420F0239

Industry : | Contract Date : 2020-09-23

Place of Performance : NEWPORT, 02841-1207, 02841-1207, RI

Contract Amount : $47,418

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL WAR COLLEGE

INTERIOR RESOURCE GROUP INC [DUNS: 085231350],11095 Hidden Trail Drive,Owings Mills MD 21117 , ,

78-- FIELD CHAIRS / EQUIPMENT / W91QV120P0128

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $11,520

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

EAGLE SPORTSCHAIRS [DUNS: 106680945],2351 Parkwood Road,Snellville GA 30039 , ,

78--ERG ROWING EQUIPMENT / W91QV120P0129

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $48,346

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

AEGIS FITNESS SOLUTIONS, LLC [DUNS: 603163846],2302 ARPDALE, STE. A,AUSTIN TX 78704-3817 , ,

99--LIFECYCLE GRILL/CHARBROIL GRILL MISC / W91QV120P0133

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $14,963

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,

99 -- Multiple Award Schedule / 47QTCA20D00FF

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CYBER SECURITY SOLUTIONS, LLC 20 F ST NW STE 700 WASHINGTON DC USA 20001-6705 , ,

67-- Surveillence Camera System & Removal / N0018920P0731

Industry : | Contract Date : 2020-09-23

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $26,780

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

DORNEY SECURITY SYSTEMS INC [DUNS: 610209520],5709 CORY,EL PASO TX 79932-3013 , ,

35--60LB ELECTRIC SUSPENDED WATER EXTRACTOR / 15B41820PV1V30001

Industry : | Contract Date : 2020-09-23

Place of Performance : TERRE HAUTE, 47802, 47802, IN

Contract Amount : $12,699

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE

B&C TECHNOLOGIES LLC [DUNS: 621592513],17740 Ashley Drive,Panama City Beach FL 32413 , ,

35--Steam Tumbler Dryer / 15B41820PV1U30001

Industry : | Contract Date : 2020-09-23

Place of Performance : TERRE HAUTE, 47802, 47802, IN

Contract Amount : $49,676

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE

WESTERN STATE DESIGN INC [DUNS: 080425862],2331 Tripaldi Way,Hayward CA 94545-3222 , ,

99 -- Multiple Award Schedule / 47QRAA20D0099

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SELLERS & ASSOCIATES, LLC 1400 CROSSWAYS BLVD STE 100A CHESAPEAKE VA USA 23320-0207 , ,

89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / WA170012

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $562

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,

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 , ,

89--FMC Rochester FY21 1st QTR Kosher Food / WA170010

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $2,769

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,

89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / WA170009

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $120

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,

59--154th Regiment(RTI) Audio/ Visual Equipment Buy and Install / W9127Q20P0041

Industry : | Contract Date : 2020-09-23

Place of Performance : FLOWOOD, 39232-8861, 39232-8861, MS

Contract Amount : $75,087

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NH USPFO ACTIVITY MS ARNG

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,

59--Spectrum Analyzer / W912KC-20-P-0034

Industry : | Contract Date : 2020-09-23

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $41,311

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

AUDIOVIDEO BRANDBUILDER CORP [DUNS: 046334885],923 Lexington Dr,Rockwall TX 75087 , ,

Industry : | Contract Date : 2020-09-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $276,971

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 Boulder CO USA , ,

PROVIDE, INSTALL, AND MAINTAIN A 10 GB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 4397, RM 119, DEFENSE CENTRAL OFFICE, 1ST AVENUE, MCAS CHERRY POINT, NC 28533-0014(CCI) AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC 28310-5000(CCI). / HC101320PB408

Industry : | Contract Date : 2020-09-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $162,180

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT McLean VA USA , ,

99 -- Multiple Award Schedule / 47QSEA20D009X

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,092,720

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BENJAMIN OFFICE SUPPLY & SERVICES, INC. 758 E GUDE DR ROCKVILLE MD USA 20850-1328 , ,

Z--Carpet Replacement and Painting Project / 140P6420C0028

Industry : | Contract Date : 2020-09-23

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $58,999

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

PROTECTIVE COATINGS, INC. , ,

99 -- Multiple Award Schedule / 47QTCA20D00FE

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ENQUIZIT INCORPORATED 7927 JONES BRANCH DR STE 400 MCLEAN VA USA 22102-3312 , ,

44--Boiler Equipment / N0018920P0710

Industry : | Contract Date : 2020-09-23

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $37,877

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

NEOTECH ENGINEERED PRODUCTS, INC. [DUNS: 003647786],1211 S BON VIEW AVE,ONTARIO CA 91761-4402 , ,

38--Crawler Dozers and Excavator / 70B03C20P00000310

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $104,690

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

E M OIL TRANSPORT INC [DUNS: 824736110],1145 S TAYLOR AVE,MONTEBELLO CA 90640 , ,

99 -- Multiple Award Schedule / 47QTCA20D00FD

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

RED LASER TECHNOLOGY, INC 1230 RAYMOND RD STE 1222 JACKSON MS USA 39204-4583 , ,

Y--GOGA FOMA WASTEWATER REHAB / 140P8620C0013

Industry : | Contract Date : 2020-09-22

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $1,206,934

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

SAPPER WEST, INC. , ,

49--Wireless Mobile Lifts / W912KC20P0031

Industry : | Contract Date : 2020-09-22

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $61,549

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

TYE, ALAN ASSOCIATES [DUNS: 003087777],9104 Horner Ct,Fairfax VA 22031 , ,

69--manikins - Similar or equivalent to Trauma Hal - Sim Man 3G / W912KC2OP0030

Industry : | Contract Date : 2020-09-22

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $628,336

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

GAUMARD SCIENTIFIC COMPANY, INC. [DUNS: 045467289],14700 SW 136TH ST,MIAMI FL 33196-5691 , ,

83--HDT Tactical Video Wall / W912KC2OP0032

Industry : | Contract Date : 2020-09-22

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $179,107

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

HDT EXPEDITIONARY SYSTEMS, INC. [DUNS: 079176894],30525 Aurora Road,Solon OH 44139-2739 , ,

J--Land Mobile Radio (LMR) TOWER/REPAIRS / W911S8-20-P-0103

Industry : | Contract Date : 2020-09-22

Place of Performance : JOINT BASE LEWIS MCCH, 98433-9500, 98433-9500, WA

Contract Amount : $59,740

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

TW PROFESSIONAL SOLUTIONS LLC [DUNS: 117618713],1664 Brumby Circle,Lithia Springs GA 30122 , ,

89--FCC VICTORVILLE- 1st QTR Food - Kosher Meals / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $41,314

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,

63--Honeywell Pro-Watch Access Control System / W50S92-20-P-0013

Industry : | Contract Date : 2020-09-22

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $15,553

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

DORNEY SECURITY SYSTEMS INC [DUNS: 610209520],5709 CORY,EL PASO TX 79932-3013 , ,

ELECTRODE / SPMYM220P2826

Industry : | Contract Date : 2020-09-22

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $10,200

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

ESAB GROUP, INC., THE Hanover PA USA , ,

F--Cherokee County-Treece OU4-Webber Mine Remedial Ac / 68HE0720D0008

Industry : | Contract Date : 2020-09-22

Place of Performance : LENEXA, 66219, 66219, KS

Contract Amount : $4,482,935

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 7 CONTRACTING OFFICE

WDM + A & M Woman-Owned Small Business Joint Venture , ,

23--PROP JIG TRAILER / N6883620P0225

Industry : | Contract Date : 2020-09-22

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $123,599

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

ECOLOGY MIR GROUP LLC [DUNS: 079812302],10400 EATON PLACE SUITE 250,FAIRFAX VA 22030 , ,

89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / 15B41221PWA170007

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $11,350

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

J & B SALES, INC [DUNS: 824858484],603 TYSONS FOREST,ROCK HILL SC 29732 , ,

89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / 15B41221PWA170006

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $15,960

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,

89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / 15B41221PWA170005

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $41,557

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,

89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / 15B41221PWA170008

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $383

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,

89--FMC Rochester FY21 1st QTR Food / 15B41221PWA170008

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $13,166

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,

53--Steel Magic / Blast Media Drum / N68335-20-P-0480

Industry : | Contract Date : 2020-09-22

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $125,659

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

OPTI-BLAST INC [DUNS: 883493686],4032 N. Jackson,Jacksonville TX 75766 , ,

81--Repurposed Shipping Container / 70B03C20P00000591

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $33,259

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

LINKED EQUIPMENT LLC [DUNS: 046371970],3501 E. Illini St.,Phoenix AZ 85040 , ,

58--Conference Room A/V Tech Upgrade / N0018920P0807

Industry : | Contract Date : 2020-09-22

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $32,942

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

VISUAL SYSTEMS GROUP INC DBA VSGI [DUNS: 084567473],7900 WESTPARK DRIVE,MCLEAN VA 22102-3321 , ,

89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110017

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $303

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,

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--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110015

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $8,641

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,

89--FCI Mendota - 1st QTR Kosher Order / WA110014

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $2,992

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,

89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110013

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,048

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,

99 -- Multiple Award Schedule / 47QRAA20D0098

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

FREEDOM INFORMATION SYSTEMS, INC. 1211 N WESTSHORE BLVD STE 415 TAMPA FL USA 33607-4605 , ,

34--TOOL & CUTTER GRINDER / N6883620P0310

Industry : | Contract Date : 2020-09-22

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $71,252

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

TRIPLE R SYSTEMS, INC. [DUNS: 030146919],6072 East Ottertail Road NW,Walker MN 56484-0422 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110012

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,380

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

THE FOOD EXCHANGE, LLC [DUNS: 078517327],5650 El Camino Real Suite 220,Carlsbad CA 92008 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110011

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $5,180

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110010

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,500

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

QUANTUM FOODS INC. [DUNS: 011521321],1029 S Cloverdale Ave,Los Angeles CA 90019 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110009

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,220

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110008

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,280

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

MAJESTIC INTERNATIONAL SPICE CORPORATION [DUNS: 966457517],6433 Canning Street,Commerce CA 90040 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110007

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $6,985

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110006

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $3,970

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,

X--OPTION - US Department of Labor OLMS - Parking Space Lease New York, NY / 1605C3-20-P-00007

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $71,070

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

ELBA OPERATING CORP [DUNS: 020407128],575 Washington St,New York NY 10014 , ,

70--TOUGH BOOK LAPTOPS / N6883620P0302

Industry : | Contract Date : 2020-09-22

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $37,079

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

AGSI, LLC DBA AGSI SYSTEMS [DUNS: 171070639],13276 APRIL CIRCLE,LOVETTSVILLE VA 20180 , ,

89--FCI Mendota - 1st QTR Subsistence Order / WA110005

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $9,650

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110004

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $2,760

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

CALIFORNIA EGG EXCHANGE INC. [DUNS: 361271224],P.O. Box 319,calimesa CA 92320 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110003

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $20,700

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

BENEDICT FOODS INC. [DUNS: 117382793],760 Lakeside Dr,Gurnee IL 60031 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110002

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $26,530

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,

89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110001

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $20,402

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MENDOTA

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,

99 -- Multiple Award Schedule / 47QRAA20D0097

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

RAL TECHNOLOGIES, INC. 5847 CEDAR AVE MARCY NY USA 13403-2424 , ,

81--Brand Name/Equal Hazmat Storage Locker West Point / W911SD20F0229

Industry : | Contract Date : 2020-09-22

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $41,503

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

TEAL LLC, DBA: IDEAL ENVIRONMENTAL [DUNS: 080296889],1725 W. Pacheco Blvd.,,Los Banos CA 93635 , ,

20--MOORING LINES / N00244-20-P-0339

Industry : | Contract Date : 2020-09-22

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $73,655

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

SHAH, RUPAL DBA LINEN N' CHAIR COVERS [DUNS: 969075352],906 VISTA MESA CT,DUARTE CA 91010-2328 , ,

56--Keel Blocks / N6883620P0309

Industry : | Contract Date : 2020-09-22

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $55,200

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

NORWALK CONCRETE INDUSTRIES INC [DUNS: 004208815],80 COMMERCE DR,NORWALK OH 44857-9003 , ,

89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $2,252

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,

89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $32,352

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,

89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,078

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,

89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,184

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,

89--FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $25,495

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,

34--Piranha CNC Metal Shear / N00244-20-P-0363

Industry : | Contract Date : 2020-09-22

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $104,133

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

UNITED SAW AND ASSOCIATES, INC. [DUNS: 023036931],17480 Sage St,Riverside CA 92504 , ,

89--Original Buy# 1041828_01 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 : $11,904

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,

89--Original Buy# 1041828_01 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 : $744

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,

89--Original Buy# 1041828_01 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 : $570

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE