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 , ,


Browse Federal Contracts Awarded by Date

Start Date : End Date :

Browse Federal Contracts Awarded in Last 60 Days

2021-01-152021-01-142021-01-132021-01-122021-01-11
2021-01-102021-01-092021-01-082021-01-072021-01-06
2021-01-052021-01-042021-01-032021-01-022021-01-01
2020-12-312020-12-302020-12-292020-12-282020-12-27
2020-12-262020-12-252020-12-242020-12-232020-12-22
2020-12-212020-12-202020-12-192020-12-182020-12-17
2020-12-162020-12-152020-12-142020-12-132020-12-12
2020-12-112020-12-102020-12-092020-12-082020-12-07
2020-12-062020-12-052020-12-042020-12-032020-12-02
2020-12-012020-11-302020-11-292020-11-282020-11-27
2020-11-262020-11-252020-11-242020-11-232020-11-22
2020-11-212020-11-202020-11-192020-11-18

Browse Federal Contracts Awarded in Recent Weeks

2021-01-09 to 2021-01-162021-01-02 to 2021-01-092020-12-26 to 2021-01-02
2020-12-19 to 2020-12-262020-12-12 to 2020-12-192020-12-05 to 2020-12-12
2020-11-28 to 2020-12-052020-11-21 to 2020-11-282020-11-14 to 2020-11-21
2020-11-07 to 2020-11-142020-10-31 to 2020-11-072020-10-24 to 2020-10-31
2020-10-17 to 2020-10-242020-10-10 to 2020-10-172020-10-03 to 2020-10-10
2020-09-26 to 2020-10-032020-09-19 to 2020-09-262020-09-12 to 2020-09-19

 

Add a Comment

Your email address will not be published. Required fields are marked *

fifteen − 5 =