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 : 2020-11-17 to 2020-11-17
99 -- Multiple Award Schedule / 47QTCA21D001Z
Industry : | Contract Date : 2020-11-17
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 STRATEGIC ENTERPRISE CONCEPTS 3 INC. 12020 SUNRISE VALLEY DR STE 100 RESTON VA USA 20191-3429 , ,
AWARD - 1GB ETHERNET CIRCUIT BETWEEN (BLDG) 680; (RM) 17; (FL) N/A; 680 MACON RD; MOFFETT FAF, CA, 94035/CCI AND (BLDG) 4750; (RM) 112; 1 FL; 3751 BLECKLY STREET, MATHER, CA, 95655/CCI. / GGTG000485EBM
Industry : | Contract Date : 2020-11-17
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $93,368
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,
17--DOLLY, HANDLING MULTIPURPOSE COMPONENT, P/N: 4140AS0100-1 / N6833521P0031
Industry : | Contract Date : 2020-11-17
Place of Performance : JOINT BASE MDL, 08733, 08733, NJ
Contract Amount : $25,750
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE
PYRAMIS AEROSPACE LLC [DUNS: 967964284],1726 SW 357TH CT.,FEDERAL WAY WA 98023 , ,
AWARD -1GB ETHERNET CIRCUIT BETWEEN (BLDG) 680; (RM) 17; (FL) N/A; 680 MACON RD; MOFFETT FAF, CA, 94035/CCI AND (BLDG) 4750; (RM) 112; 1 FL; 3751 BLECKLY STREET, MATHER, CA, 95655/CCI. / HC101321PA082
Industry : | Contract Date : 2020-11-17
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $93,368
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC , ,
89--Cornish Hen / 15B30220PWA110035
Industry : | Contract Date : 2020-11-17
Place of Performance : COLEMAN, 33521, 33521, FL
Contract Amount : $7,215
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN
B C FOOD GROUP LLC DBA BEST CHOICE [DUNS: 944304653],320 HEMPHILL ST,FORT WORTH TX 76104-0320 , ,
6640-- VISN 6 Chemistry BPA FY 21 / 36C24621A0004
Industry : | Contract Date : 2020-11-17
Place of Performance : HAMPTON, 23667, 23667, VA
Contract Amount : $31,646,148
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)
SIEMENS HEALTHCARE DIAGNOSTICS INC. NORWOOD 02062 , ,
99 -- Multiple Award Schedule / 47QRAA21D000R
Industry : | Contract Date : 2020-11-17
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
TUKUH TECHNOLOGIES, LLC 1800 BALTIMORE AVE STE 300 KANSAS CITY MO USA 64108-1927 , ,
99 -- Multiple Award Schedule / 47QTCA21D001W
Industry : | Contract Date : 2020-11-17
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
EXTERNETWORKS INC. 10 CORPORATE PL S STE 1-05 PISCATAWAY NJ USA 08854-6148 , ,
Box Hub Coupling / SPMYM221P0221
Industry : | Contract Date : 2020-11-17
Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA
Contract Amount : $34,407
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND
JO-KELL INC. Chesapeake VA USA , ,
Y1DZ--Anti Scald Mixing Valves / 36C24221C0043
Industry : | Contract Date : 2020-11-17
Place of Performance : ALBANY, 12208, 12208, NY
Contract Amount : $246,145
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)
VALOR CONSTRUCTION CORP PAWLING 12564 , ,
ISOTOPE / SPMYM221P0211
Industry : | Contract Date : 2020-11-17
Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA
Contract Amount : $34,397
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND
QSA GLOBAL, INC. Burlington MA USA , ,
56--Sand and Limestone / N6883621P0018
Industry : | Contract Date : 2020-11-17
Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL
Contract Amount : $172,320
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE
E M OIL TRANSPORT INC [DUNS: 824736110],1145 S TAYLOR AVE,MONTEBELLO CA 90640 , ,
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