Contract Awards By Date
The Contract Award Sheet by Date tool gives detail of contracts awarded on any given date. You can make use of these sheets to find about the contracts awarded and prime contractors with respect to dates. Click on any set of dates to get detail of the contract awards and their respective contractors.
Contract Award Worksheet : 2020-10-30 to 2020-11-06
Notice of Award, Seattle Office Space / GS-10P-LWA00244
Industry : | Contract Date : 2020-11-01
Place of Performance : , Seattle, , WA
Contract Amount : $56,272,154
Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R10
YESLER INVESTMENT CO LLC Seattle WA USA , ,
6505--New Nuclear Medicine Contract 2020 / 36C25221D0011
Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-11-01
Place of Performance : MILWAUKEE, 53214, 53214, WI
Contract Amount : $268,018
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)
CARDINAL HEALTH 414, LLC DUBLIN 43017 , ,
Special Needs Coordinator (SNC) Services / FA520521P0006
Industry : | Contract Date : 2020-11-01
Place of Performance : APO, 96319-5201, 96319-5201, AP
Contract Amount : $293,064
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5205 35 CONS PK
ZBLOCKS Yongin , ,
Ready to Buy a Home? / 413335(2020)
Industry : | Contract Date : 2020-11-05
Place of Performance : Washington, 20401, 20401, DC
Contract Amount : $37,860
Agency : UNITED STATES GOVERNMENT PUBLISHING OFFICE, UNITED STATES GOVERNMENT PUBLISHING OFFICE, Customer Services
COLONIAL PRESS INT'L Miami FL 33142 USA , ,
Ortho Anti SARS-CoV-2 Test Reagents / W81K0220D0021
Industry : | Contract Date : 2020-11-01
Place of Performance : FORT SHAFTER, 96858-5098, 96858-5098, HI
Contract Amount : $3,438,000
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF
ORTHO-CLINICAL DIAGNOSTICS SINGAPORE PTE. LTD. KOREA BRANCH Seoul , ,
Notice of Award, Seattle Office Space / GS-10P-LWA00244
Industry : | Contract Date : 2020-11-01
Place of Performance : AUBURN, 98001, 98001, WA
Contract Amount : $56,272,154
Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R10
YESLER INVESTMENT CO LLC Seattle WA USA , ,
R602--Courier services Dental/SPS CBOC's FL / 36C25621P0040
Industry : | Contract Date : 2020-11-01
Place of Performance : RIDGELAND, 39157, 39157, MS
Contract Amount : $214,061
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)
FG MANAGEMENT GROUP LLC MAPLEWOOD 07040 JIB , ,
6505--New Nuclear Medicine Contract 2020 / 36C25221D0011
Industry : | Contract Date : 2020-11-01
Place of Performance : MILWAUKEE, 53214, 53214, WI
Contract Amount : $268,018
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)
CARDINAL HEALTH 414, LLC DUBLIN 43017 , ,
Ready to Buy a Home? / 413335(2020)
Industry : | Contract Date : 2020-11-05
Place of Performance : Washington, 20401, 20401, DC
Contract Amount : $37,860
Agency : UNITED STATES GOVERNMENT PUBLISHING OFFICE, UNITED STATES GOVERNMENT PUBLISHING OFFICE, Customer Services
COLONIAL PRESS INT'L Miami FL 33142 USA , ,
Notice of Award, Seattle Office Space / GS-10P-LWA00244
Industry : | Contract Date : 2020-11-01
Place of Performance : AUBURN, 98001, 98001, WA
Contract Amount : $56,272,154
Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R10
YESLER INVESTMENT CO LLC Seattle WA USA , ,
Public Works Department Annapolis Ground Maintenance Services for United States Navy Academy (USNA) Bridge #2 / N4008020D0004
Industry : | Contract Date : 2020-10-30
Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC
Contract Amount : $4,374,477
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON
PD & E, LLC Annapolis MD USA , ,
Replacement of 34.5kV feeder underground electrical distribution system / N4008521C0007
Industry : | Contract Date : 2020-11-02
Place of Performance : NORFOLK, 23511-0395, 23511-0395, VA
Contract Amount : $3,445,301
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT
Diverse Solutions Group, Inc. McLean VA 22102 USA , ,
Residential Reentry Center (RRC) services (in-house RRC beds) and Home Confinement services within the city limits of Savannah, Georgia (Chatham County) / 15BRRC21D00000246
Industry : | Contract Date : 2020-11-01
Place of Performance : WASHINGTON, 20534, 20534, DC
Contract Amount : $13,617,245
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, RESIDENTIAL REENTRY - CO
Dismas Charities Inc. Louisville KY 40208 USA , ,
FY20-14433 INCO MATERIAL / N6339421P0001
Industry : | Contract Date : 2020-11-04
Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA
Contract Amount : $113,157
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER
JIT INTERNATIONAL, INC. Islandia NY USA , ,
Replace M30 & M40 Relays, NAVAL STATION GREAT LAKES, IL / N4008521P0002
Industry : | Contract Date : 2020-11-06
Place of Performance : NORFOLK, 23511-0395, 23511-0395, VA
Contract Amount : $178,926
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT
PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC Kalamazoo MI USA , ,
6505--United Drug Supply / 36C77021P0069
Industry : | Contract Date : 2020-11-02
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $64,445
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
UNITED DRUG SUPPLY, INC. MORRISVILLE 27560 NCL , ,
6505--ASE / 36C77021P0068
Industry : | Contract Date : 2020-11-02
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $65,044
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
ASE DIRECT, INC. BRENTWOOD 37027 , ,
6505--Spring Creek / 36C77021P0065
Industry : | Contract Date : 2020-11-02
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $115,680
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
SPRING CREEK PHARMACY INC. PLANO 75023 , ,
6505--Masters Drug Company / 36C77021P0064
Industry : | Contract Date : 2020-11-02
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $29,822
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
MASTERS DRUG COMPANY, INC. LEBANON 45036 , ,
Ergomonic Seating Components / DJU4600005248-15UC0C20D00001955
Industry : | Contract Date : 2020-11-01
Place of Performance : WASHINGTON, 20534, 20534, DC
Contract Amount : $8,442,802
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON INDUSTRIES / UNICOR, CO BUSINESS OFFICE
HUMANSCALE CORPORATION New York NY USA , ,
C1DA--Architect/Engineering Services - Replace Roofs - Bldgs 2, 4, 6, 7, 8, 9, 57 at VA NJHCS Lyons / 36C24221C0023
Industry : | Contract Date : 2020-11-06
Place of Performance : ALBANY, 12208, 12208, NY
Contract Amount : $173,701
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)
ACELA ARCHITECTS + ENGINEERS, PC ALLENTOWN 18103 , ,
W065--3-Year Leased Endoscopy Equipment with Service Contract - Olympus - Surgical Service / 36C24921C0027
Industry : | Contract Date : 2020-11-01
Place of Performance : MURFREESBORO, 37129, 37129, TN
Contract Amount : $251,807
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)
OLYMPUS AMERICA INC. CENTER VALLEY 18034 , ,
J065--BBRAUN MULTI SITE 644/678 Base + 4 / 36C25821C0014
Industry : | Contract Date : 2020-11-04
Place of Performance : MESA, 85212, 85212, AZ
Contract Amount : $95,045
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)
B. BRAUN MEDICAL INC. BETHLEHEM 18018 , ,
Y1DZ--Project No. 620A4-20-203 Campus Sidewalk Repair / 36C24221C0017
Industry : | Contract Date : 2020-11-04
Place of Performance : ALBANY, 12208, 12208, NY
Contract Amount : $117,800
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)
LAUBACKER ENTERPRISES, INC. NIAGARA FALLS 14304 , ,
AWARD - A 10GB ETHERNET SERVICE BETWEEN BLDG JRIC SCIF, RM 102, 6201 E. OAK ST., PHOENIX, AZ AND BLDG 5010, RM 105, 5150 EAST IRONWOOD STREET, DAVIS MONTHAN AFB, AZ. / HC101321PA052
Industry : | Contract Date : 2020-11-05
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $124,713
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC , ,
73--FCC VICTORVILLE: Styrofoam hinged clam shell containers 3 compartments / wait_for_po
Industry : | Contract Date : 2020-11-06
Place of Performance : ADELANTO, 92301, 92301, CA
Contract Amount : $30,870
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE
MARKETPLACE, INC DBA WILBUR WHOLESALE [DUNS: 059480093],444 Claude Scott Rd,Canton GA 30115 , ,
6515--PROS V23 618 UNU BILL & REPLACE 6182932428 TAVR (DOS: 11/05/2020) (VA-21-00015006) / 36C26321P0106
Industry : | Contract Date : 2020-11-06
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 , ,
PROVIDE, INSTALL, AND MAINTAIN A PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 119 SWITCH RM, 1ST FLR, 108 SANDA AVENUE, CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185 CCI AND BLDG 1387 RM DCO, 1387 JACKSON AVENUE, FT EUSTIS, VA 23604 CCI. / HC101321PA064
Industry : | Contract Date : 2020-11-05
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $64,980
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Special Communications LLC , ,
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3KH VOICE (CBL) AT (BLDG) 610; (RM) 1; (FL) 1; 355 LIBERATOR ST, MOUNTAIN HOME AFB, ID 83648. / HC101321PA063
Industry : | Contract Date : 2020-11-05
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $2,454
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Granite Telecommunications, LLC , ,
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB, DEDICATED CIRCUIT BETWEEN (BLDG) 155; (RM) 24; (FL) 1; 142CF/SCX 6801 NE CORNFOOT RD; PORTLAND, OR, 97218 AND (BLDG) 7116; (RM) COMM; (FL) 1; 142 FW GSU, 33205 PATRIOT WAY, WARRENTON, OR, 97146 / HC101321PA062
Industry : | Contract Date : 2020-11-05
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $131,272
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
COMCAST BUSINESS COMMUNICATIONS, LLC , ,
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN TWO (2) 1.544MB (T-1) WITH 24 CHANNELS (NO D CHANNEL) AT (BLDG) 1; (RM) 129C; 1 FL; 8899 EAST 56TH STREET; INDIANAPOLIS, IN, 46249. / HC101321PA059
Industry : | Contract Date : 2020-11-05
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $64,760
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
OneVoice Government Solutions, LLC , ,
Z--RANS System / 15B51921PV2F60003
Industry : | Contract Date : 2020-11-06
Place of Performance : POLLOCK, 71467, 71467, LA
Contract Amount : $25,812
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC POLLOCK
SENSTAR, INC [DUNS: 151614930],13800 Coppermine Rd Fl 2,Herndon VA 20171-6149 , ,
99 -- Multiple Award Schedule / 47QTCA21D001M
Industry : | Contract Date : 2020-11-06
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
INFOMARINES INC 25937 ROYSTON PASS CIR ALDIE VA USA 20105-3222 , ,
CLOTH, LAMINATED / SPMYM221P0174
Industry : | Contract Date : 2020-11-06
Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA
Contract Amount : $14,100
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND
ELITE TEXTILE TRADING LLC Los Angeles CA USA , ,
B--Munro Electric Vehicle Reports / 68HE0M21P0009
Industry : | Contract Date : 2020-11-06
Place of Performance : ANN ARBOR, 48105, 48105, MI
Contract Amount : $226,950
Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, LAB - ANN ARBOR, MI - CO OFFICE
Munro & Associates, Inc. , ,
6505--United Drug Supply / 36C77021P0069
Industry : | Contract Date : 2020-11-02
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $64,445
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
UNITED DRUG SUPPLY, INC. MORRISVILLE 27560 NCL , ,
6505--ASE / 36C77021P0068
Industry : | Contract Date : 2020-11-02
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $65,044
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
ASE DIRECT, INC. BRENTWOOD 37027 , ,
6505--Spring Creek / 36C77021P0065
Industry : | Contract Date : 2020-11-02
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $115,680
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
SPRING CREEK PHARMACY INC. PLANO 75023 , ,
6505--Masters Drug Company / 36C77021P0064
Industry : | Contract Date : 2020-11-02
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $29,822
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
MASTERS DRUG COMPANY, INC. LEBANON 45036 , ,
99 -- Multiple Award Schedule / 47QSWA21D000E
Industry : | Contract Date : 2020-11-05
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $4,964,068
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
ADVANCED MODULAR SPACE, INC. 2900 S QUINCY ST STE 425 ARLINGTON VA USA 22206-3621 , ,
PROVIDE, INSTALL, AND MAINTAIN A PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 119 SWITCH RM, 1ST FLR, 108 SANDA AVENUE, CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185 CCI AND BLDG 1387 RM DCO, 1387 JACKSON AVENUE, FT EUSTIS, VA 23604 CCI. / HC101321PA064
Industry : | Contract Date : 2020-11-05
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $64,980
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3KH VOICE (CBL) AT (BLDG) 610; (RM) 1; (FL) 1; 355 LIBERATOR ST, MOUNTAIN HOME AFB, ID 83648. / HC101321PA063
Industry : | Contract Date : 2020-11-05
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $2,454
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/
99 -- Multiple Award Schedule / 47QTCA21D001L
Industry : | Contract Date : 2020-11-05
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $1,604,574,948
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
GENERAL DYNAMICS MISSION SYSTEMS, INC 8201 E MCDOWELL ROAD SCOTTSDALE AZ USA 85257-3812 , ,
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN TWO (2) 1.544MB (T-1) WITH 24 CHANNELS (NO D CHANNEL) AT (BLDG) 1; (RM) 129C; 1 FL; 8899 EAST 56TH STREET; INDIANAPOLIS, IN, 46249. / HC101321PA059
Industry : | Contract Date : 2020-11-05
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $64,760
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE FROM BLDG 6440, RM 146, 6440 NORTH BELTLINE HWY SUITE 150, IRVING, TX 75063 TO BLDG 13, RM 183, 52NB AND SUPPORT AVENUE, FT HOOD, TX 76544. / HC101321PA060
Industry : | Contract Date : 2020-11-05
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $140,950
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,
Safety Enclosure / N0025321P0011
Industry : | Contract Date : 2020-11-04
Place of Performance : KEYPORT, 98345-7610, 98345-7610, WA
Contract Amount : $29,628
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER
EDCO, Inc. Mount Vernon AL USA , ,
AWARD - 100 MB DEDICATED ETHERNET CONNECTION BETWEEN BLDG 197,SERVER ROOM,(FL) 1, 197 INTREPID RD, JOLON, CA, 93928 AND BLDG 343, ROOM 1 FL, B343 STILLWELL RD, PRESIDIO OF MONTEREY, CA, 93944. / HC101321PA053
Industry : | Contract Date : 2020-11-05
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $105,713
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC , ,
AWARD-3 COMMERCIAL BUSINESS LINES, SERVICE AT 3 KH VOICE. - NO PHONE SWITCH ON LOCATION. DELIVER SERVICE TO 500 W 12TH ST VANCOUVER, WA 98660 / HC101321PA061
Industry : | Contract Date : 2020-11-05
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $6,799
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Granite Telecommunications, LLC , ,
6515--BPA for Integrated Chemistry Instrumentation VA Northern Indiana Health Care System / 36C25021A0018
Industry : | Contract Date : 2020-11-03
Place of Performance : DAYTON, 45428, 45428, OH
Contract Amount : $0
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)
ROCHE DIAGNOSTICS CORPORATION INDIANAPOLIS 46256 , ,
PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG JRIC SCIF, RM 102, 6201 E. OAK ST., PHOENIX, AZ AND BLDG 2712, RM B1-238, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA / HC101321PA051
Industry : | Contract Date : 2020-11-05
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $294,880
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC , ,
Fort Riley Custodial Services / W911RX-21-D-0001
Industry : | Contract Date : 2020-11-05
Place of Performance : FORT RILEY, 66442-0248, 66442-0248, KS
Contract Amount : $6,028,521
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT RILEY
NISOU ENTERPRISES INC. Farmington Hills MI USA , ,
G004--36C10E21D0001 - Discrete Services - 327 - Louisville VRE / 36C10E21D0001
Industry : | Contract Date : 2020-11-05
Place of Performance : WASHINGTON, 20006, 20006, DC
Contract Amount : $0
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)
CONSOLIDATED REHAB GROUP, INC., THE AUSTIN 78746 , ,
99 -- Multiple Award Schedule / 47QSHA21D000C
Industry : | Contract Date : 2020-11-05
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
LIGHTING RETROFIT INTERNATIONAL, LLC 750 MD ROUTE 3 SOUTH, SUITE 19 GAMBRILLS MD USA 21054-1317 , ,
99 -- Multiple Award Schedule / 47QTCA21D001K
Industry : | Contract Date : 2020-11-05
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $700,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
SOLIPSYS CORPORATION 8170 MAPLE LAWN BLVD STE 300 FULTON MD USA 20759-2522 , ,
Repair Utilities - Falcon Stadium / FA700021C0006
Industry : | Contract Date : 2020-11-04
Place of Performance : USAF ACADEMY, 80840-2303, 80840-2303, CO
Contract Amount : $3,572,700
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA7000 10 CONS LGC
NATIVE AMERICAN SERVICES CORP. Kellogg ID USA , ,
99 -- Multiple Award Schedule / 47QMCB21D0004
Industry : | Contract Date : 2020-11-05
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
D. C. DYNA, INC. 45085 OLD OX RD DULLES VA USA 20166-9512 , ,
99 -- Multiple Award Schedule / 47QSMA21D08NK
Industry : | Contract Date : 2020-11-05
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
PRACTICAL KINESIOLOGY COMPANY 618 JACKSON AVE CHARLESTON IL USA 61920-2032 , ,
99 -- Multiple Award Schedule / 47QTCA21D001J
Industry : | Contract Date : 2020-11-05
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $550,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
RJ IT SOLUTIONS, INC. 14700 SILVERSTONE DR SILVER SPRING MD USA 20905-7420 , ,
AWARD-3 KH VOICE NO PHONE SWITCH ON LOCATION. DELIVER SERVICE TO 500 W 12TH ST VANCOUVER, WA 98660 - REQUEST PHONE LINES BE RAN FROM THE DMARC TO CUSTOMER LOCATION ON 2ND FL. SUITE 206. - REQUEST THE EXTENSION BE TERMINATED ON PATCH PANEL IN SUITE 206-FAX / GRTA000594EBM
Industry : | Contract Date : 2020-11-05
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $6,799
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/
AWARD-100 MB DEDICATED ETHERNET CONNECTION BETWEEN BLDG 197,SERVER ROOM,(FL) 1, 197 INTREPID RD, JOLON, CA, 93928 AND BLDG 343, ROOM 1 FL, B343 STILLWELL RD, PRESIDIO OF MONTEREY, CA, 93944. / GGTG000479EBM
Industry : | Contract Date : 2020-11-05
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $105,713
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,
6515--NX EQ Verathon BladderScan Prime Plus (Bladder Scanners) / 36C10G21D0006
Industry : | Contract Date : 2020-11-04
Place of Performance : FREDERICKSBURG, 22408, 22408, VA
Contract Amount : $0
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)
VERATHON INC BOTHELL 98011 , ,
79--Vacuum Cleaners / 191Z1021P0005
Industry : | Contract Date : 2020-11-05
Place of Performance : WASHINGTON, 20520, 20520, DC
Contract Amount : $15,450
Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD
IONIC ELECTRICAL FITTINGS TRADING LLC [DUNS: 561432301],detroit house motor city,dubai null , ,
99 -- Multiple Award Schedule / 47QRAA21D000L
Industry : | Contract Date : 2020-11-04
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $500,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
AREVALOS TRADE COMPANY, LLC 816 CAMARON ST STE 1.20 SAN ANTONIO TX USA 78212-5108 , ,
FCC Florence Water Utility Services - 120 Months / 15B40621D00000087
Industry : | Contract Date : 2020-10-30
Place of Performance : GRAND PRAIRIE, 75051, 75051, TX
Contract Amount : $19,554,192
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FAO
FLORENCE, CITY OF Florence CO USA , ,
W065--KC-Rental of Mobile Sterile Processing System 589C00675 / 36C25520P0674
Industry : | Contract Date : 2020-11-04
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $670,924
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)
MOBILE MEDICAL INTERNATIONAL CORPORATION SAINT JOHNSBURY 05819 , ,
99 -- Multiple Award Schedule / 47QTCA21D001H
Industry : | Contract Date : 2020-11-04
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $500,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
TECHNOLOGY INFORMATION SYSTEMS LLC 6000 SWEET DALE COURT SPRINGFIELD VA USA 22152-1430 , ,
99 -- Multiple Award Schedule / 47QMCA21D000F
Industry : | Contract Date : 2020-11-04
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $170,494,500
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
LDV, INC. 180 INDUSTRIAL DR BURLINGTON WI USA 53105-2307 , ,
Z1DZ--Modernize C-wing Hot Water System 607-19-106 / 36C25221C0009
Industry : | Contract Date : 2020-11-04
Place of Performance : MILWAUKEE, 53214, 53214, WI
Contract Amount : $3,028,881
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)
INDUSTRIAL MAINTENANCE SERVICES, INC. ESCANABA 49829 , ,
99 -- Multiple Award Schedule / 47QTCA21D001G
Industry : | Contract Date : 2020-11-04
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
ENVISTACOM, L.L.C. 6 CONCOURSE PKWY NE ATLANTA GA USA 30328-6117 , ,
99 -- Multiple Award Schedule / 47QTCA21D001F
Industry : | Contract Date : 2020-11-04
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
SYNERGY PARTNER SOLUTIONS, LLC 21351 GENTRY DR STE 245 STERLING VA USA 20166-8513 , ,
99 -- Multiple Award Schedule / 47QTCA21D001E
Industry : | Contract Date : 2020-11-04
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
BAANYAN SOFTWARE SERVICES, INC. 100 METROPLEX DR STE 100 EDISON NJ USA 08817-2684 , ,
99 -- Multiple Award Schedule / 47QTCA21D001D
Industry : | Contract Date : 2020-11-04
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $360,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
KAIZEN SOLUTIONS GROUP, LLC. 8 MARKET PL STE 806 BALTIMORE MD USA 21202-4268 , ,
West Shore Lake Pontchartrain Bottomland Hardwood Mitigation Credits / W912P821C0001
Industry : | Contract Date : 2020-11-03
Place of Performance : New Orleans, 70118-5000, 70118-5000, LA
Contract Amount : $5,421,600
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 / 47QRAA21D000K
Industry : | Contract Date : 2020-11-03
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $500,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
ALCORE GLOBAL SERVICES, INC. 56 S BAY AVE BRIGHTWATERS NY USA 11718-2019 , ,
CHAIN HOIST / SPMYM221P0154
Industry : | Contract Date : 2020-11-03
Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA
Contract Amount : $15,580
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND
WEST COAST WIRE ROPE AND RIGGING, INC. Seattle WA USA , ,
99 -- Multiple Award Schedule / 47QSWA21D000B
Industry : | Contract Date : 2020-11-03
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $500,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
D & K ENGINEERING 15890 BERNARDO CTR DR SAN DIEGO CA USA 92127-2320 , ,
6515--PROS V23 636A8 POST - SI - 373984 - SHOULDER - 10/26/20 (VA-21-00012662) / 36C26321P0093
Industry : | Contract Date : 2020-11-03
Place of Performance : Saint Paul, 55101, 55101, MN
Contract Amount : $28,087
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)
TORNIER, INC. BLOOMINGTON 55437 , ,
Y1DZ--Replace Electrical-Building 18 607-19-107 / 36C25221C0010
Industry : | Contract Date : 2020-11-03
Place of Performance : MILWAUKEE, 53214, 53214, WI
Contract Amount : $3,871,587
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)
MIDDLETON CONSTRUCTION CONSULTING LLC MADISON 53718 , ,
J065--VARIAN RADIATION THERAPY EQUIPMENT PMI / 36C26221C0020
Industry : | Contract Date : 2020-11-02
Place of Performance : LONG BEACH, 90815, 90815, CA
Contract Amount : $5,047,248
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)
A&B TECHNICAL LLC AUBURN 36830 , ,
99 -- Multiple Award Schedule / 47QSWA21D0009
Industry : | Contract Date : 2020-11-03
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $500,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
FOOTMAXX OF VIRGINIA, INC. 518 POCAHONTAS AVE NE ROANOKE VA USA 24012-5725 , ,
99 -- Multiple Award Schedule / 47QTCA21D001C
Industry : | Contract Date : 2020-11-02
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
FEDERAL USA TECHNOLOGIES, LLC 5680 KING CENTRE DR ALEXANDRIA VA USA 22315-5757 , ,
99 -- Multiple Award Schedule / 47QTCA21D001B
Industry : | Contract Date : 2020-11-02
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $5,000,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
VARCONS INC. 14120 NEWBROOK DR STE 280 CHANTILLY VA USA 20151-2273 , ,
99 -- Multiple Award Schedule / 47QREA21D0005
Industry : | Contract Date : 2020-11-02
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $600,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
SWAMP SCHOOL, LLC, THE 154 S BROAD ST E ANGIER NC USA 27501-8672 , ,
99 -- Multiple Award Schedule / 47QTCA21D001A
Industry : | Contract Date : 2020-11-02
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $500,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
PEARL INTERACTIVE NETWORK, INC. 1103 SCHROCK RD STE 109 COLUMBUS OH USA 43229-1177 , ,
99 -- Multiple Award Schedule / 47QRAA21D000J
Industry : | Contract Date : 2020-11-02
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
RUDER FINN, INC. 425 E 53RD ST NEW YORK NY USA 10022-5120 , ,
99 -- Multiple Award Schedule / 47QSMA21D08NH
Industry : | Contract Date : 2020-11-02
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
MILES TREASTER & ASSOCIATES 1810 13TH ST SACRAMENTO CA USA 95811-7149 , ,
99 -- Multiple Award Schedule / 47QMCB21D0003
Industry : | Contract Date : 2020-11-02
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,500
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
WINGGATE TRAVEL, INC. 8804 LUSSO CT LAS VEGAS NV USA 89134-6190 , ,
99 -- Multiple Award Schedule / 47QRAA21D000H
Industry : | Contract Date : 2020-10-30
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
CIVILITY MANAGEMENT SOLUTIONS LLC 9111 EDMONSTON RD STE 302 GREENBELT MD USA 20770-1552 , ,
99 -- Multiple Award Schedule / 47QTCA21D0019
Industry : | Contract Date : 2020-10-30
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
QVINE CORPORATION 13755 SUNRISE VALLEY DR STE 400 HERNDON VA USA 20171-4665 , ,
99 -- Multiple Award Schedule / 47QTCA21D0018
Industry : | Contract Date : 2020-10-30
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
I-MAZING SOLUTIONS INC. 501 INDEPENDENCE PKWY, STE 250 CHESAPEAKE VA USA 23320-5182 , ,
99 -- Multiple Award Schedule / 47QTCA21D0017
Industry : | Contract Date : 2020-10-30
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
ADVANCED IDEA METHODOLOGY, LLC 1268 WINWOOD DR LAKE FOREST IL USA 60045-1161 , ,
99 -- Multiple Award Schedule / 47QSMA21D08NJ
Industry : | Contract Date : 2020-11-02
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $1,500,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
OFFICEWORKS PENNSYLVANIA, INC 37 E GERMANTOWN PIKE STE 103 PLYMOUTH MEETING PA USA 19462-1558 , ,
6505--42-2B: Podiatree Company FSS Contract Effective: 11-15-2020 to 11-14-2025 / 36F79721D0029
Industry : | Contract Date : 2020-11-02
Place of Performance : HINES, 60141, 60141, IL
Contract Amount : $1,250,000
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)
PODIATREE COMPANY, THE HOLBROOK 11741 , ,
J043--36C77020Q0717-Compressor Maintenance- Lancaster CMOP / 36C77021D0005
Industry : | Contract Date : 2020-10-30
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $96,800
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
3C INDUSTRIAL, LLC CORPUS CHRISTI 78409 , ,
Q301--Decipher Corp. Award Effective 11/15/2020 - 11/14/2025 / 36F79721D0019
Industry : | Contract Date : 2020-11-02
Place of Performance : HINES, 60141, 60141, IL
Contract Amount : $225,000
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)
DECIPHER CORP. SAN DIEGO 92121 , ,
5975-00-899-4606 Strap / SPE4A6-21-D-C010
Industry : | Contract Date : 2020-11-02
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $1,154,670
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
Management Solutions Louisa VA 23093 USA , ,
R604--FY21 Small Package Delivery Service Boston Research Service / HTC71117DC00336C24121F0062
Industry : | Contract Date : 2020-10-30
Place of Performance : TOGUS, 04330, 04330, ME
Contract Amount : $23,200
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)
UNITED PARCEL SERVICE CO. LOUISVILLE 40223 KGZ , ,
J035--Boiler Testing and Inspection Safety Services / 36C25621C0016
Industry : | Contract Date : 2020-10-30
Place of Performance : RIDGELAND, 39157, 39157, MS
Contract Amount : $107,172
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)
CALDAIA CONTROLS LLC CAPE CORAL 33914 FLK , ,
J017 Utilities and Site Improvements (U&SI), Phase II, Area Distribution Nodes and Site Telecom Cabling, US NAVSUPPACT MCB GUAM / N62742-21-C-1331
Industry : | Contract Date : 2020-10-30
Place of Performance : JBPHH, 96860-3134, 96860-3134, HI
Contract Amount : $26,638,000
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEEERING CMD PACIFIC
RELIABLE BUILDERS, INC. Tamuning GU USA , ,
PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 1490, ROOM 96, 47762 RANCH RD, PATUXENT RIVER, MD., AND BLDG 1558, ROOM 41, 1558 ALABAMA AVE, ANDREWS AFB, MD. / HC101321PA048
Industry : | Contract Date : 2020-10-30
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $231,322
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,
FCI Gilmer: Comprehensive Medical Services / 15B11920D00000075
Industry : | Contract Date : 2020-10-30
Place of Performance : GRAND PRAIRIE, 75051, 75051, TX
Contract Amount : $7,503,769
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FAO
INTEGRATED MEDICAL SOLUTIONS, INC Mansfield TX USA , ,
Community Treatment Services: SU/MH/SOT in Dallas, Texas / 15BCTS21D00000614
Industry : | Contract Date : 2020-11-01
Place of Performance : WASHINGTON, 20534, 20534, DC
Contract Amount : $3,293,720
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, COMMUNITY TREATMENT SERVICES - CO
TRANSITIONAL CARE MANAGEMENT, LLP Pflugerville TX USA , ,
J041--Service Contract Air Handling Units / 36C24221P0064
Industry : | Contract Date : 2020-11-01
Place of Performance : ALBANY, 12208, 12208, NY
Contract Amount : $2,296,106
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)
PRECISION MECHANICAL SERVICES, LLC PHILADELPHIA 19114 , ,
R602--Courier services Dental/SPS CBOC's FL / 36C25621P0040
Industry : | Contract Date : 2020-11-01
Place of Performance : RIDGELAND, 39157, 39157, MS
Contract Amount : $214,061
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)
FG MANAGEMENT GROUP LLC MAPLEWOOD 07040 JIB , ,
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