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 2020-11-27


Transport and Disposal of Biomedical Wastes at PNSY, Kittery ME / N4008520P0002

Industry : | Contract Date : 2020-11-25

Place of Performance : , , , ME

Contract Amount : $74,817

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

ABSOLUTE RESOURCE ASSOCIATES, LLC Portsmouth NH USA , ,


Custom Genotyping Services / 12405B20P0036

Industry : Hazardous Waste Treatment and Disposal | Contract Date : 2020-11-26

Place of Performance : , , ,

Contract Amount : $35,000

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

LIFE TECHNOLOGIES CORPORATION Grand Island NY USA , ,


Custom Genotyping Services / 12405B20P0036

Industry : | Contract Date : 2020-11-26

Place of Performance : STONEVILLE, 38776, 38776, MS

Contract Amount : $35,000

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

LIFE TECHNOLOGIES CORPORATION Grand Island NY USA , ,


Custom Genotyping Services / 12405B20P0036

Industry : | Contract Date : 2020-11-26

Place of Performance : STONEVILLE, 38776, 38776, MS

Contract Amount : $35,000

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

LIFE TECHNOLOGIES CORPORATION Grand Island NY USA , ,


Awarded COVID-19 Prefabricated Isolation Clinic / W56PFY-21-P-0002

Industry : | Contract Date : 2020-11-25

Place of Performance : APO, 09630, 09630, AE

Contract Amount : $1,769,807

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0414 AQ HQ CONTRACT SPT BD

PANEL BUILT PTY LTD Selebi Phikwe BWA , ,


Storm Drain Maintenance and Repair Services / N4008521D0009

Industry : | Contract Date : 2020-11-21

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

Contract Amount : $1,035,195

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

GENERAL SEWER SERVICE, INC. Sharon Hill PA USA , ,


R602--Boston Courier Svcs (6-Mth POP: 12/1/20 - 5/31/21) Sole Source Award Notice of 6-mth Bridge Order / GS-33F-0008T--36C24121F0073

Industry : | Contract Date : 2020-11-25

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $210,000

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

OPTIMA SHIPPING SYSTEMS INC WILMINGTON 01887 , ,


COTS VoIP VCS - Award 7 / 693KA8-21-P-00007

Industry : | Contract Date : 2020-11-25

Place of Performance : WASHINGTON, 20591, 20591, DC

Contract Amount : $287,440

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL AVIATION ADMINISTRATION, 693KA8 SYSTEM OPERATIONS CONTRACTS

NUCLEO DE COMUNICACIONES Y CONTROL SL Pozuelo De Alarcon ESP , ,


COTS VoIP VCS- Award 6 / 693KA8-21-P-00006

Industry : | Contract Date : 2020-11-25

Place of Performance : WASHINGTON, 20591, 20591, DC

Contract Amount : $177,902

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL AVIATION ADMINISTRATION, 693KA8 SYSTEM OPERATIONS CONTRACTS

ONUR MUHENDISLIK ANONIM SIRKETI Ankara , ,


COTS VoIP VCS - Award 5 / 693KA8-21-P-00005

Industry : | Contract Date : 2020-11-25

Place of Performance : WASHINGTON, 20591, 20591, DC

Contract Amount : $242,999

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL AVIATION ADMINISTRATION, 693KA8 SYSTEM OPERATIONS CONTRACTS

S.I.T.T.I. SPECIALI IMPIANTI TELESCRIVENTI TELEFONICI INTERNI SPA Vimodrone ITA , ,


COTS VoIP VCS - Award 4 / 693KA8-21-P-00004

Industry : | Contract Date : 2020-11-25

Place of Performance : WASHINGTON, 20591, 20591, DC

Contract Amount : $396,511

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL AVIATION ADMINISTRATION, 693KA8 SYSTEM OPERATIONS CONTRACTS

INDRA SISTEMAS, SOCIEDAD ANONIMA Alcobendas ESP , ,


COTS VoIP VCS - Award 3 / 693KA8-21-P-00003

Industry : | Contract Date : 2020-11-25

Place of Performance : WASHINGTON, 20591, 20591, DC

Contract Amount : $283,030

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL AVIATION ADMINISTRATION, 693KA8 SYSTEM OPERATIONS CONTRACTS

L3HARRIS TECHNOLOGIES, INC. Palm Bay FL USA , ,


COTS VoIP VCS - Award 2 / 693KA8-21-P-00002

Industry : | Contract Date : 2020-11-25

Place of Performance : WASHINGTON, 20591, 20591, DC

Contract Amount : $309,502

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL AVIATION ADMINISTRATION, 693KA8 SYSTEM OPERATIONS CONTRACTS

ROHDE & SCHWARZ USA, INC. Columbia MD USA , ,


COTS VoIP VCS - Award 1 / 693KA8-21-P-00001

Industry : | Contract Date : 2020-11-25

Place of Performance : WASHINGTON, 20591, 20591, DC

Contract Amount : $297,640

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL AVIATION ADMINISTRATION, 693KA8 SYSTEM OPERATIONS CONTRACTS

FREQUENTIS USA, INC. Columbia MD USA , ,


Low Level Wind Shear Radar System / FA500021P0010

Industry : | Contract Date : 2020-11-25

Place of Performance : JBER, 99506-2501, 99506-2501, AK

Contract Amount : $1,169,433

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, 673 CONS CONTRACTING

RADIOMETRICS CORPORATION Boulder CO USA , ,


S202--Fire Protection Services VA Medical Center Sheridan WY, 82801 / 36C25921P0106

Industry : | Contract Date : 2020-11-23

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $861,781

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

SHERIDAN, CITY OF SHERIDAN 82801 , ,


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 , ,


Follow-On, Indefinite Delivery, Indefinite-Quantity (IDIQ) Contract For Marine Boatyard Services And Industrial Support For Boats, Boat Trailers, Craft, Lighterage, Service Craft, Or Ancillary Support Equipment Less Than 15 Meters Or 50 Feet In Length. / N5523621D0005

Industry : | Contract Date : 2020-11-25

Place of Performance : SAN DIEGO, 92136-5205, 92136-5205, CA

Contract Amount : $50,428,499

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

INTEGRATED MARINE SERVICES, INC. Chula Vista CA USA , ,


R616--FY21: Media Destruction One time service / 36C24821P0235

Industry : | Contract Date : 2020-11-24

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $11,282

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

LAND SHARK SHREDDING LLC BOWLING GREEN 42104 KGZ , ,


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 , ,


6505--Line Item#9 Pharmaceutical - Spring Creek / 36C77021P0129

Industry : | Contract Date : 2020-11-25

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $30,750

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

SPRING CREEK PHARMACY INC. PLANO 75023 , ,


6505--Line Item#2 Pharmaceutical - Melling / 36C77021P0127

Industry : | Contract Date : 2020-11-25

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $65,772

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

MELLING, LLC ALEXANDRIA 22314 , ,


6505--Line Items 1,3-6 Pharmaceuticals - GIS / 36C77021P0124

Industry : | Contract Date : 2020-11-25

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $121,200

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

GRACE INTERNATIONAL SERVICES LLC GAITHERSBURG 20877 , ,


6505--Line Item# 10 Pharmaceutical - ASE / 36C77021P0123

Industry : | Contract Date : 2020-11-25

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $35,022

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

ASE DIRECT, INC. BRENTWOOD 37027 , ,


Dyess AFB MACC Request for Proposals / FA4661-21-D-0006

Industry : | Contract Date : 2020-11-24

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

SEA PAC ENGINEERING, INC. Los Angeles CA USA , ,


Dyess AFB MACC Request for Proposals / FA4661-21-D-0004

Industry : | Contract Date : 2020-11-24

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

PRO-MARK SERVICES, INC. West Fargo ND USA , ,


Dyess AFB MACC Request for Proposals / FA4661-21-D-0003

Industry : | Contract Date : 2020-11-24

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

GRIGGS MITCHELL & ALMA OF IL, LLC Chicago IL USA , ,


Dyess AFB MACC Request for Proposals / FA4661-21-D-0002

Industry : | Contract Date : 2020-11-24

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

PACE-AMTEX JV, LLC Boerne TX USA , ,


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 , ,


Q301--Sonora Quest Laboratories LLC Bridge 180 Days - to end on March 29, 2021 / 36F79721D0049

Industry : | Contract Date : 2020-11-21

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $37,034,939

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

SONORA QUEST LABORATORIES LLC. TEMPE 85281 AZE , ,


6505--COLESTIPOL / 36C77021P0126

Industry : | Contract Date : 2020-11-27

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $272,494

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

MELLING, LLC ALEXANDRIA 22314 , ,


Q999--Home Oxygen VISN 7 / 36C24720D0016

Industry : | Contract Date : 2020-11-25

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $0

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

EAGLE HOME MEDICAL CORP. ROANOKE RAPIDS 27870 NCL , ,


99 -- Multiple Award Schedule / 47QTCA21D0026

Industry : | Contract Date : 2020-11-25

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

SNAPIT SOLUTIONS LLC 7780 W 119TH ST OVERLAND PARK KS USA 66213-1104 , ,


Overhead Surveillance for AEGIS BMD & MDA / N6893621D0007

Industry : | Contract Date : 2020-11-25

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

Contract Amount : $9,300,000

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

PERSPECTA ENGINEERING INC. Chantilly VA USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1 GB ETHERNET CIRCUIT BETWEEN (BLDG) 22, (ROOM) FRAME ROOM, (FLOOR) 1st, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043 AND (BLDG) 271, (ROOM) B1-238, (FLOOR) 1st, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 9024 / HC101321PA090

Industry : | Contract Date : 2020-11-25

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

Contract Amount : $162,600

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

RX3 COMMUNICATIONS, INC Reno NV USA , ,


J065--BD CATO Maintenance Services - VISN23 / 36C26321P0141

Industry : | Contract Date : 2020-11-25

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

Contract Amount : $192,754

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

CAREFUSION SOLUTIONS, LLC SAN DIEGO 92130 , ,


V212--Passenger Shuttle Services for the Washington DC VAMC / 36C24521P0122

Industry : | Contract Date : 2020-11-25

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $1,590,000

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

WASHINGTON HOSPITAL CENTER CORPORATION WASHINGTON 20010 , ,


R602--FY21: Courier Services / 36C24821D0020

Industry : | Contract Date : 2020-11-25

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $754,629

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

CROSSTOWN COURIER SERVICE, INC. CHICOPEE 01013 , ,


6515--Shabach Services / 36C77021P0119

Industry : | Contract Date : 2020-11-23

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $283,032

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

SHABACH SERVICES, LLC ELLICOTT CITY 21043 , ,


Subsumable Contract for repairs of various quantities of seventeen discrete part numbers of different B-1 Bomber Radar Shop Replaceable Units (SRU) and assemblies. / SPRTA121D0001

Industry : | Contract Date : 2020-11-25

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

Contract Amount : $16,881,210

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

NORTHROP GRUMMAN SYSTEMS CORPORATION Linthicum Heights MD USA , ,


J065--Instrument service & Sterilizer Cleaning Erie VAMC / 36C24421D0023

Industry : | Contract Date : 2020-11-24

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $150,000

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

ANTHEM SURGICAL INSTRUMENT SERVICES CANOGA PARK 91303 , ,


INTENT TO SOLE SOURCE - NOT A SOLICATATION / 36C25021P0295

Industry : | Contract Date : 2020-11-25

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $279,104

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

CHICKASAW DEFENSE LOGISTICS LLC Norman OK 73071 USA , ,


2420--Grounds Maintenance/Cemetery equipment for North Atlantic and South East District. / 36C78621A0004

Industry : | Contract Date : 2020-11-25

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $0

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

AKANA GROUP INC., THE GRAPEVINE 76051 , ,


2420--Grounds Maintenance/Cemetery equipment for North Atlantic and South East District. / 36C78621A0005

Industry : | Contract Date : 2020-11-25

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $0

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

BRAVO, INC. CAPE CORAL 33990 FLK , ,


Mounting Bolt / N0025321P0021

Industry : | Contract Date : 2020-11-25

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

Contract Amount : $3,337

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

Kenney Industries Dallas TX 75212 USA , ,


2420--Grounds Maintenance/Cemetery equipment for North Atlantic and South East District. / 36C78621A0006

Industry : | Contract Date : 2020-11-25

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $0

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

EDWARDS, KIMMIE KILLEEN 76542 , ,


2420--Grounds Maintenance/Cemetery equipment for North Atlantic and South East District. / 36C78621A0007

Industry : | Contract Date : 2020-11-25

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $0

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

PAULA F. PRICE ENTERPRISES, LLC NORTH AUGUSTA 29841 SCG , ,


6505--770-21-1-801-0132 - Valsartan - National CMOP / 36C77021P0118

Industry : | Contract Date : 2020-11-25

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $45,415

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

GOLDEN STATE MEDICAL SUPPLY, INC. CAMARILLO 93012 , ,


AWARD - 1GB ETHERNET CIRCUIT BETWEEN BETWEEN (BLDG) 5425; (RM) 225; (FL) 2; 5425 HOLLISTER AVE SUITE 220; SANTA BARBARA, CA, 93111 AND (BLDG) 15501L, (RM) TELCO ROOM; 41 LAKE CANNON ROAD, VANDENBERG AFB, CA 93437. / NDSL000023EBM

Industry : | Contract Date : 2020-11-25

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

Contract Amount : $93,200

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

NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA , ,


AWARD - 1GB ETHERNET CIRCUIT BETWEEN BETWEEN (BLDG) 5425; (RM) 225; (FL) 2; 5425 HOLLISTER AVE SUITE 220; SANTA BARBARA, CA, 93111 AND (BLDG) 15501L, (RM) TELCO ROOM; 41 LAKE CANNON ROAD, VANDENBERG AFB, CA 93437. / HC101321PA089

Industry : | Contract Date : 2020-11-25

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

Contract Amount : $93,200

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

Netlink Data Solutions LLC , ,


2420--Grounds Maintenance/Cemetery equipment for North Atlantic and South East District. / 36C78621A0008

Industry : | Contract Date : 2020-11-25

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $0

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

TURF INNOVATIONS L.L.C. NOBLESVILLE 46062 , ,


42--Analox ACG+ Analyzer Spare Parts and Accessories / N00244-21-P-0034

Industry : | Contract Date : 2020-11-24

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $34,501

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

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


49--F/A-18 PSE DEFICIT BUY / N6833521C0124

Industry : | Contract Date : 2020-11-24

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

Contract Amount : $577,384

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

INDUSTRIAL AUTOMATION, INC. [DUNS: 081485013],1421 S 93rd St,Seattle WA 98108-5107 , ,


73--FCC VICTORVILLE: Styrofoam hinged clam shell containers 3 compartments / await_purchase_order

Industry : | Contract Date : 2020-11-24

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $35,280

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

UNLIMITED FOOD SUPPLIERS, LLC [DUNS: 117387724],500 S. AUSTRALIAN AVE STE 500,WEST PALM BEACH FL 33401 , ,


F--Enforcement Support Services VI (ESS) for U.S. EPA / 68HE0421D0001

Industry : | Contract Date : 2020-11-24

Place of Performance : ATLANTA, 30303, 30303, GA

Contract Amount : $3,900,000

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 4 CONTRACTING OFFICE

ARS Aleut Services, LLC , ,


Cylinder Assemblies / SPE4A1-17-G-0011

Industry : | Contract Date : 2020-11-23

Place of Performance : HILL AIR FORCE BASE, 84056-5820, 84056-5820, UT

Contract Amount : $6,701,638

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OGDEN, UT

Parker Hannifin Corporation Irvine CA 92618 USA , ,


R--OPTION - Logistics Technical Support / 70FACA2021F00000001

Industry : | Contract Date : 2020-11-24

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $150,115

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

CORNER ALLIANCE, INC. [DUNS: 798804519],1620 L Street NW Ste 200,Washington DC 20036 , ,


6505--National CMOP Ibuprofen / 36C77021P0104

Industry : | Contract Date : 2020-11-23

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $85,661

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

GOLDEN STATE MEDICAL SUPPLY, INC. CAMARILLO 93012 , ,


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 , ,


S--Stanford Rd Snow Removal / 140P6421P0002

Industry : | Contract Date : 2020-11-23

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $8,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

BOSTON TOWNSHIP TRUSTEES , ,


99 -- Multiple Award Schedule / 47QTCA21D0025

Industry : | Contract Date : 2020-11-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

WORLD SERVICES LLC 6623 DUBLEE CT LORTON VA USA 22079-1151 , ,


U.S. NAVAL STATION KINGS BAY MAINTENANCE DREDGING, ENTRANCE CHANNEL, CUT-1N THROUGH RANGE-E, 49, 45, AND 44-FOOT PROJECT, CAMDEN COUNTY, GEORGIA AND NASSAU COUNTY, FLORIDA / W912EP21C0002

Industry : | Contract Date : 2020-11-23

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

Contract Amount : $15,844,050

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

GREAT LAKES DREDGE & DOCK COMPANY, LLC Oakbrook Terrace IL USA , ,


99 -- Multiple Award Schedule / 47QREA21D0009

Industry : | Contract Date : 2020-11-23

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

COAST EMS, LLC 2885 E LA PALMA AVE ANAHEIM CA USA 92806-2419 , ,


Z2DA--ETO Sterilizer Removal-FMS / 36C26221P0180

Industry : | Contract Date : 2020-11-23

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

Contract Amount : $47,975

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

DIAMOND GROUP ENGINEERING SANTA ANA 92705 , ,


89--OPTION - FCC Coleman December 2020 Fresh Produce / 15B30221PWA110050

Industry : | Contract Date : 2020-11-23

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $90,204

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

OAKES FARMS FOOD AND DISTRIBUTION SERVICES [DUNS: 080629055],4206 Mercantile Avenue,Naples FL 34104 , ,


41--VLT HVAC Series Variable Frequency Drives / 15B61621PW9P30001

Industry : | Contract Date : 2020-11-23

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $51,912

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

B&H INTERNATIONAL LLC [DUNS: 079455065],4600 Ashe Road, Suite 311,Bakersfield CA 93313 , ,


6505--Melling / 36C77021P0115

Industry : | Contract Date : 2020-11-23

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $36,692

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

MELLING, LLC ALEXANDRIA 22314 , ,


6505--HyGen Pharmaceuticals / 36C77021P0114

Industry : | Contract Date : 2020-11-23

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $33,423

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

HYGEN PHARMACEUTICALS, INC. REDMOND 98052 , ,


6505--Paragon / 36C77021P0113

Industry : | Contract Date : 2020-11-23

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $40,080

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

PARAGON ENTERPRISE'S, INC. WESTON 33331 FLK , ,


6530--MEDICAL STRETCHER / 36C24721P0157

Industry : | Contract Date : 2020-11-23

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $39,909

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

TRILLAMED, LLC BINGHAM FARMS 48025 , ,


6515--Veterans Healthcare / 36C77021P0117

Industry : | Contract Date : 2020-11-23

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $492,000

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

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


6515--Veterans Healthcare / 36C77021P0112

Industry : | Contract Date : 2020-11-23

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $139,500

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

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


Custodial Services at Fort Buchanan Puerto Rico / HDEC0821C0009

Industry : | Contract Date : 2020-11-23

Place of Performance : FORT LEE, 238011800, 238011800, VA

Contract Amount : $123,050

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

PONDERFUL , LLC San Juan PR USA , ,


J045--NEW - CTX Boiler Plant Maintenance Temple & Waco / 36C25721P0145

Industry : | Contract Date : 2020-11-23

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $268,947

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

FHC CONTRACTING, INC DESOTO 75115 , ,


88--9 Detector (Single Purpose) Canines for CCEP / 70B06C21P00000006

Industry : | Contract Date : 2020-11-23

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $76,500

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

KAJUN KOUNTRY KENNELS [DUNS: 962602291],37354 CHARLES ANDERSON RD,PEARL RIVER LA 70452 , ,


99 -- Multiple Award Schedule / 47QTCA21D0024

Industry : | Contract Date : 2020-11-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $9,000,000

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

PROGRESSIVE SYSTEMS, LLC 3151 BRIARPARK DR STE 125 HOUSTON TX USA 77042-3808 , ,


99 -- Multiple Award Schedule / 47QTCA21D0023

Industry : | Contract Date : 2020-11-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

INSI CLOUD INC 4105 HUNTERS GLEN DR PLAINSBORO NJ USA 08536-2957 , ,


99 -- Multiple Award Schedule / 47QTCA21D0022

Industry : | Contract Date : 2020-11-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,312,672

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

NUCOREVISION, INC. 4601 FORBES BLVD STE 210 LANHAM MD USA 20706-4892 , ,


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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