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 : 2020-11-20 to 2020-11-20
ELECTRIC HANDICAP SHOPPING CART / HDEC0421D0002
Industry : | Contract Date : 2020-11-20
Place of Performance : FORT LEE, 23801#, 23801#, VA
Contract Amount : $1,885,125
Agency : DEPT OF DEFENSE, DEFENSE COMMISSARY AGENCY (DECA), DEFENSE COMMISSARY AGENCY
AMIGO MOBILITY INTERNATIONAL, INC. Bridgeport MI USA , ,
6515--ProGlide 300+ / 36C25021F0182
Industry : | Contract Date : 2020-11-20
Place of Performance : DAYTON, 45428, 45428, OH
Contract Amount : $176,033
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)
ALTAMIRA LTD. PITTSBURGH 15226 , ,
Dyess AFB MACC Request for Proposals / FA4661-21-D-0001
Industry : | Contract Date : 2020-11-20
Place of Performance : DYESS AFB, 79607-1581, 79607-1581, TX
Contract Amount : $150,000,000
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4661 7 CONS CD
JOURNEY CONSTRUCTION, INC. Taylor TX USA , ,
C1LZ--Design Parking Garage / 36C77621C0006
Industry : | Contract Date : 2020-11-20
Place of Performance : INDEPENDENCE, 44131, 44131, OH
Contract Amount : $1,153,011
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC HEALTH INFORMATION (36C776)
GUIDON DESIGN INC. INDIANAPOLIS 46202 , ,
6515--Veterans Healthcare / 36C77021P0111
Industry : | Contract Date : 2020-11-20
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $49,950
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE 32218 FLK , ,
6515--PCCS / 36C77021P0110
Industry : | Contract Date : 2020-11-20
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $107,933
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
PORT CITY CONTRACTING SERVICES, LLC WILMINGTON 28401 NCL , ,
99 -- Multiple Award Schedule / 47QRAA21D000Y
Industry : | Contract Date : 2020-11-20
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $1,000,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
HEINRICH MARKETING, INC. 2228 BLAKE ST STE 200 DENVER CO USA 80205-2130 , ,
V999--Non-Emergent Transportation 621 LT / 36C24921D0013
Industry : | Contract Date : 2020-11-20
Place of Performance : MURFREESBORO, 37129, 37129, TN
Contract Amount : $8,362,308
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)
COMMUNITY PASTOR CARE LLC COLUMBIA 29209 SCG , ,
99 -- Multiple Award Schedule / 47QRAA21D000X
Industry : | Contract Date : 2020-11-20
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $500,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
INSIGHT ECONOMICS, LLC 8910 UNIVERSITY CENTER LN STE 400 SAN DIEGO CA USA 92122-1025 , ,
99 -- Multiple Award Schedule / 47QRAA21D000W
Industry : | Contract Date : 2020-11-20
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $1,000,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
HIVE GROUP, LLC 23003 HOMESTEAD LANDING CT ASHBURN VA USA 20148-1772 , ,
99 -- Multiple Award Schedule / 47QRAA21D000V
Industry : | Contract Date : 2020-11-20
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
ORION ENVIRONMENTAL, INC. 2955 REDONDO AVE LONG BEACH CA USA 90806-2445 , ,
N--Installation of a ADA/ABA chair lift / V1T10001
Industry : | Contract Date : 2020-11-20
Place of Performance : FORT WORTH, 76119, 76119, TX
Contract Amount : $57,199
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC FORTH WORTH
REAGENT WORLD, INC. [DUNS: 008978222],2048 E. Francis St.,Ontario USA CA 91761 , ,
99 -- Multiple Award Schedule / 47QRAA21D000U
Industry : | Contract Date : 2020-11-20
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $5,262,508
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
LEONARDO TECHNOLOGIES, INC. 70245 BANNOCK UNIONTOWN RD SAINT CLAIRSVILLE OH USA 43950-9600 , ,
R499--OCC-DO: Document Destruction-Shredding POP: 12/2/2020-12/1/2021 (VA-21-00007472) / 36C25921P0093
Industry : | Contract Date : 2020-11-20
Place of Performance : Greenwood Village, 80111, 80111, CO
Contract Amount : $38,220
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)
DEPENDABLE ON-SITE SCAN & SHRED, INC. MURRIETA 92563 , ,
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