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 : 2020-11-27 to 2020-12-04


Comprehensive Strategic Communications Management Support Services / W91QV120C0003

Industry : | Contract Date : 2020-12-03

Place of Performance : , Crystal City, , VA

Contract Amount : $4,166,124

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

Applied Development LLC Baltimore MD 21201 USA , ,


SBIR CSS / N00421-20-D-0006

Industry : Marketing Consulting Services | Contract Date : 2020-12-04

Place of Performance : , Lexington Park, , MD

Contract Amount : $33,952,020

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

SCITECH SERVICES, INC. Havre de Grace MD USA , ,


Acceptance of Land Lease Offer - Klamath Falls Air Tanker Base / 1204H120L0233

Industry : Engineering Services | Contract Date : 2020-12-01

Place of Performance : , Klamath Falls, 97603, OR

Contract Amount : $2,322,960

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, PACIFIC NORTHWEST REGIONAL OFFICE

KLAMATH FALLS, CITY OF Klamath Falls OR USA , ,


Table Top X-Ray machine / 12639520P0459

Industry : | Contract Date : 2020-11-30

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $68,795

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

CREATIVE ELECTRON INC. San Marcos CA USA , ,


Acceptance of Land Lease Offer - Klamath Falls Air Tanker Base / 1204H120L0233

Industry : | Contract Date : 2020-12-01

Place of Performance : PORTLAND, 97204, 97204, OR

Contract Amount : $2,322,960

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, PACIFIC NORTHWEST REGIONAL OFFICE

KLAMATH FALLS, CITY OF Klamath Falls OR USA , ,


SBIR CSS / N00421-20-D-0006

Industry : | Contract Date : 2020-12-04

Place of Performance : PATUXENT RIVER, 20670-1545, 20670-1545, MD

Contract Amount : $33,952,020

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

SCITECH SERVICES, INC. Havre de Grace MD USA , ,


Acceptance of Land Lease Offer - Klamath Falls Air Tanker Base / 1204H120L0233

Industry : | Contract Date : 2020-12-01

Place of Performance : PORTLAND, 97204, 97204, OR

Contract Amount : $2,322,960

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, PACIFIC NORTHWEST REGIONAL OFFICE

KLAMATH FALLS, CITY OF Klamath Falls OR USA , ,


SBIR CSS / N00421-20-D-0006

Industry : | Contract Date : 2020-12-04

Place of Performance : PATUXENT RIVER, 20670-1545, 20670-1545, MD

Contract Amount : $33,952,020

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

SCITECH SERVICES, INC. Havre de Grace MD USA , ,


Y1AZ--Jefferson Barracks St Louis Campus Demolition and Paving / 36C10F21C0001

Industry : | Contract Date : 2020-12-03

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $17,693,392

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

SPEES-HERNANDEZ JV, LLC BURIEN 98146 , ,


N5523621R0005 - LCU 1665 Emergent Repair Requirement / N5523621C0003

Industry : | Contract Date : 2020-12-03

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

Contract Amount : $160,258

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

MARINE GROUP BOAT WORKS, LLC Chula Vista CA USA , ,


N5523621R0005 - LCU 1665 Emergent Repair Requirement / N5523621C0003

Industry : | Contract Date : 2020-12-03

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

Contract Amount : $160,258

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

MARINE GROUP BOAT WORKS, LLC Chula Vista CA USA , ,


Q301--Rheumatology, Renal and Pulmonary Lab Testing (Base: 12/3/20 - 12/2/21; + 3 Options) Sole Source Award Notice to Affiliate / 36C24121A0017

Industry : | Contract Date : 2020-12-03

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $0

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

MASSACHUSETTS GENERAL HOSPITAL, THE BOSTON 02114 , ,


Q301--VISN 1 -Muscle Biopsy & Dermatology Consults (Base: 12/1/20 - 11/30/21; + 4 options) Sole Source Award Notice - Affiliate / 36C24121A0016

Industry : | Contract Date : 2020-12-01

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $0

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

RHODE ISLAND HOSPITAL PROVIDENCE 02903 , ,


TRIDENT Production & Deployed Systems Support GFP Pilot / N0003020C0100_P00003

Industry : | Contract Date : 2020-12-04

Place of Performance : WASHINGTON NAVY YARD, 20374-5127, 20374-5127, DC

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, STRATEGIC SYSTEMS PROGRAMS

Lockheed Martin Space Titusville FL USA , ,


Solicitation for USPSC Country Coordinator - Majuro, Marshall Islands / 72049221S00002

Industry : | Contract Date : 2020-11-30

Place of Performance : MANILA, , ,

Contract Amount : $1,187,819

Agency : AGENCY FOR INTERNATIONAL DEVELOPMENT, AGENCY FOR INTERNATIONAL DEVELOPMENT, USAID/PHILIPPINES

James Ley Vienna VA 22180 USA , ,


L063--AWARD NOTICE Resident Wandering System Pittsburgh VA Healthcare System (PVAHS) / 36C24421P0097

Industry : | Contract Date : 2020-12-01

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $311,568

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

MGM COMPUTER SYSTEMS INC WENONAH 08090 JIB , ,


QUARTERLY MEAT REQUIREMENT 2ND QUARTER, FY 2021 / 15B30321PWA130115

Industry : | Contract Date : 2020-12-01

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $11,625

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD

RAINMAKER, INC. Oakland Park FL USA , ,


G099--Contracted Emergency Residential Services (CERS) JB, MKE & HI / 36C25221D0022

Industry : | Contract Date : 2020-12-01

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

A SAFE HAVEN L.L.C. OAK FOREST 60452 , ,


6640--COVID19 - Diasorin Analyzers - VISN 1 Labs / 36C24121P0151

Industry : | Contract Date : 2020-12-01

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $596,700

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

DIASORIN MOLECULAR LLC CYPRESS 90630 , ,


6515--664-21-1-056-1818; EMERGENCY; 36F79719D0138; MED SVC(CATH LAB) IMPELLA DEVICES (VA-21-00016273) / 36C26221N0178

Industry : | Contract Date : 2020-12-01

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

Contract Amount : $70,407

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

ABIOMED, INC. DANVERS 01923 , ,


6505--SPECIAL; 664-21-1-093-0195;BPA 36E79720A00007; PHARMACY; TOLVAPTAN; WALGREENS SPECIALTY PHARM LLC (VA-21-00015116) / 36C26221F0077

Industry : | Contract Date : 2020-12-01

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

Contract Amount : $111,124

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

OTSUKA AMERICA PHARMACEUTICAL, INC. ROCKVILLE 20850 , ,


J065--Surgical Instrument Repair / 36C25021C0049

Industry : | Contract Date : 2020-12-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $640,800

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

CLINICAL SOLUTIONS INTERNATIONAL, LLC Massillon OH USA , ,


Y1DB--Expand Women’s Health Clinic / 36C24621C0012

Industry : | Contract Date : 2020-12-02

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $11,979,940

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

ADVON CORPORATION TALLAHASSEE 32308 FLK , ,


J041--ThinPrep processor 2000 service contract / 36C24221C0049

Industry : | Contract Date : 2020-12-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $5,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

HOLOGIC (MA), LLC MARLBOROUGH 01752 , ,


6530--Broda Enterprises, USA Inc. dba Broda USA, Inc. (65IIF) Performance Period: 02/01/2021 - 01/31/2026 / 36F79721D0039

Industry : | Contract Date : 2020-12-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $11,629,650

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

BRODA ENTERPRISES USA, INC. OREM 84057 , ,


Q522--Radiology Technologists for VA Palo Alto Health Care System / 36C26121D0037

Industry : | Contract Date : 2020-11-30

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $2,195,564

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

ANSIBLE GOVERNMENT SOLUTIONS, LLC WAYNE 19087 , ,


6505--National CMOP - Lidocaine / 36C77021P0132

Industry : | Contract Date : 2020-12-01

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $291,190

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

MELLING, LLC ALEXANDRIA 22314 , ,


6505--National CMOP - Lidocaine 770A10207 / 36C77021P0130

Industry : | Contract Date : 2020-12-01

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $79,400

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

PHARMACY BUYING ASSOCIATION, INC. KANSAS CITY 64120 , ,


X1DB--St. Charles County VA Clinic Highlands Development, LLC / 36C25520L0004

Industry : | Contract Date : 2020-12-03

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $8,666,193

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

HIGHLANDS DEVELOPMENT, LLC KANSAS CITY 64151 , ,


S222--Solid Waste and Recycling Services for Boston Healthcare System / 36C24121P0125

Industry : | Contract Date : 2020-11-30

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $134,179

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

D B I WASTE SYSTEMS INC EVERETT 02149 , ,


S201--FY21 Janitorial Services Viera VA Health Care Center / 36C24821P0121

Industry : | Contract Date : 2020-12-01

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $1,469,599

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

BREVARD ACHIEVEMENT CENTER, INC. ROCKLEDGE 32955 FLK , ,


6515--Mobile CT Trailer / 36C26321P0167

Industry : | Contract Date : 2020-12-04

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

Contract Amount : $417,600

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

INTERIM DIAGNOSTIC IMAGING LLC MINNEAPOLIS 55446 , ,


99 -- Multiple Award Schedule / 47QTCA21D002K

Industry : | Contract Date : 2020-12-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

PHIA LLC 3949 ROYAL LYTHAM DR FAIRFAX VA USA 22033-2006 , ,


HPW Bldg. 441 at WPAFB, OH / W912QR21C0004

Industry : | Contract Date : 2020-12-04

Place of Performance : LOUISVILLE, 40202-2230, 40202-2230, KY

Contract Amount : $9,061,000

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

BUTT CONSTRUCTION COMPANY, INCORPORATED Dayton OH USA , ,


99 -- Multiple Award Schedule / 47QSWA21D0010

Industry : | Contract Date : 2020-12-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

EXECUTIVE DISTRIBUTORS INTERNATIONAL 400 MORRIS AVE BRYN MAWR PA USA 19010-2922 , ,


J065--Getinge Service/PM for VA Rochester Outpatient Clinic(ROPC) / 36C24221P0199

Industry : | Contract Date : 2020-12-03

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $56,924

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

GETINGE USA SALES, LLC WAYNE 07470 JIB , ,


99 -- Multiple Award Schedule / 47QTCA21D002J

Industry : | Contract Date : 2020-12-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $95,000

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

OQPOINT LLC 2521 152ND AVE NE STE 15A1 REDMOND WA USA 98052-5574 , ,


Multi-Use Helicopter Training Facility (MUHT) at Fort Campbell / W912QR21C0003

Industry : | Contract Date : 2020-11-30

Place of Performance : LOUISVILLE, 40202-2230, 40202-2230, KY

Contract Amount : $5,919,375

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

ARCHER WESTERN FEDERAL JV Chicago IL USA , ,


99 -- Multiple Award Schedule / 47QRAA21D0012

Industry : | Contract Date : 2020-12-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

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

GLOBAL LANGUAGE STRATEGIES LLC 10560 MAIN ST STE 504 FAIRFAX VA USA 22030-7173 , ,


99 -- Multiple Award Schedule / 47QTCA21D002H

Industry : | Contract Date : 2020-12-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

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

AUDITFILE, INC. 3207 WHITEHAVEN DR WALNUT CREEK CA USA 94598-4044 , ,


FCI El Reno -Comprehensive Medical Services / 15B50721D00000001

Industry : | Contract Date : 2020-12-04

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $8,176,704

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

WELLPATH LLC Nashville TN USA , ,


1377 - 01-215-4821, XW52 JAU-25/A Mechanical Actuated Initiator / N0010421FVA03

Industry : | Contract Date : 2020-12-03

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $445,634

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

CHEMRING ENERGETIC DEVICES, INC , ,


99 -- Multiple Award Schedule / 47QSHA21D000J

Industry : | Contract Date : 2020-12-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

DENTON ELECTRIC, INC. 4205 MESA DR DENTON TX USA 76207-3437 , ,


65--PPE and Public Safety Items / 15A00021PAQA00047

Industry : | Contract Date : 2020-12-04

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $79,326

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

KENNETH PEEBLES DBA MID ATLANTIC SALES [DUNS: 024985892],P.O. BOX 55124,Norfolk VA 23505-1012 , ,


R614-- Sensitive Document Destruction / 36C24221D0039

Industry : | Contract Date : 2020-12-04

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $779,366

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

SCHAIBLE, MARK LARKSPUR 80118 , ,


Replace Boiler Water System (Boiler Controls) - FCC Butner, North Carolina / 15B10621PVN910002

Industry : | Contract Date : 2020-12-03

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $329,533

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

C&C BOILER SALES & SERVICE, INC. Charlotte NC USA , ,


99--Missile Stanchions / N6278621P0003

Industry : | Contract Date : 2020-12-04

Place of Performance : BATH, 04530, 04530, ME

Contract Amount : $6,779

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SUP OF SHIPBUILDING CONV AND REPAIR

WIEBER, WILLIAM C DBA BOSNS LOCKER, THE [DUNS: 624452764],1200 Harbor Drive,National City CA 91950 , ,


6505--Standard Radiopharmaceuticals / 36C24621D0025

Industry : | Contract Date : 2020-12-01

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $992,001

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

CARDINAL HEALTH 414, LLC DUBLIN 43017 , ,


N5523621R0005 - LCU 1665 Emergent Repair Requirement / N5523621C0003

Industry : | Contract Date : 2020-12-03

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

Contract Amount : $160,258

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

MARINE GROUP BOAT WORKS, LLC Chula Vista CA USA , ,


6525--UPGRADE, PHILIPS, XR US, VAMC CHICAGO, IL PO# 537-B08009, $322,808 / VA797H-17-D-0022-36A79721N0011

Industry : | Contract Date : 2020-12-03

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $318,351

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC HIGH TECH ORDERS (36A797)

PHILIPS NORTH AMERICA LLC BOTHELL 98021 , ,


6515--Mono Machines LLC dba Supply Chimp Contract Award 12/15/2020 to 12/14/2025 / 36F79721D0032

Industry : | Contract Date : 2020-12-03

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $950,000

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

MONO MACHINES LLC NEW YORK 10010 , ,


NIH - Architect Engineering Master Planning IDIQ / 75N99021D00002

Industry : | Contract Date : 2020-12-02

Place of Performance : BETHESDA, 20892, 20892, MD

Contract Amount : $10,000,000

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, OD OM ORFDO OA OFC ACQUISITIONS

SMITHGROUP, INC. Washington DC USA , ,


6515--PROS V23 618 UNU 187819 TAVR EDWARDS AP 0897 (DOS: 12/03/2020) (VA-21-00021442)BILL & REPLACE / 36C26321P0176

Industry : | Contract Date : 2020-12-04

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 , ,


99 -- Multiple Award Schedule / 47QTCA21D002G

Industry : | Contract Date : 2020-12-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

NEXTGEN IT SERVICES INC. 21671 BRONTE PL ASHBURN VA USA 20147-4783 , ,


6515--Cropper Medical Inc. DBA Bioskin Award Effective 01/01/2021 - 12/31/2025 / 36F79721D0052

Industry : | Contract Date : 2020-12-03

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $1,500,000

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

CROPPER MEDICAL, INC. ASHLAND 97520 , ,


Q301--Idiopathic Pulmonary Fibrosis (IPF) Testing / 36C26221C0038

Industry : | Contract Date : 2020-12-03

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

Contract Amount : $66,000

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

VERACYTE, INC. SOUTH SAN FRANCISCO 94080 , ,


99 -- Multiple Award Schedule / 47QSMA21D08NR

Industry : | Contract Date : 2020-12-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

A2M4SEEN LLLP 9600 E 40TH AVE DENVER CO USA 80238-5008 , ,


99 -- Multiple Award Schedule / 47QTCA21D002F

Industry : | Contract Date : 2020-12-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $360,000

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

CASK NX LLC 9350 WAXIE WAY STE 210 SAN DIEGO CA USA 92123-1005 , ,


6505--Melling / 36C77021P0140

Industry : | Contract Date : 2020-12-03

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $30,207

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

MELLING, LLC ALEXANDRIA 22314 , ,


6515--US Materials Group / 36C77021P0138

Industry : | Contract Date : 2020-12-02

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $257,598

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

US LABEL & RIBBON GROUP, INC. TWINSBURG 44087 , ,


AWARD - (CBL) 3 KH VOICE SERVICE AT THE FAA FRESNO BUEC SITE, 13486 S. PEACH ST, SELMA, CA 93662. / HC101321PA098

Industry : | Contract Date : 2020-12-02

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

Contract Amount : $2,938

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

Granite Telecommunications, LLC , ,


6515--3T Federal BBIX JV LLC / 36C77021P0137

Industry : | Contract Date : 2020-12-02

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $436,281

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

3T FEDERAL-BBIX JV LLC AUSTIN 78721 , ,


HP Emulator (Brand Name or Equal) / N0025321P0025

Industry : | Contract Date : 2020-12-02

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

Contract Amount : $77,000

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

STROBE DATA, INC. Redmond WA USA , ,


Q201--Tupelo, MS Community Based Outpatient Clinic POP: 04/01/2021 - 03/31/2026 / 36C24921D0012

Industry : | Contract Date : 2020-12-03

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $26,442,573

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

STERLING MEDICAL ASSOCIATES, INC CINCINNATI 45219 , ,


99 -- Multiple Award Schedule / 47QTCA21D002E

Industry : | Contract Date : 2020-12-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

KNZ SOLUTIONS INC 9100 BALTIMORE ST NE STE 110 BLAINE MN USA 55449-4376 , ,


F--NV-RUBY VALLEY NWR-DEVELOP SAGEBRUSH ECOSYSTEM MAN / 140F0121P0012

Industry : | Contract Date : 2020-12-01

Place of Performance : PORTLAND, 97232, 97232, OR

Contract Amount : $38,700

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS PACIFIC REGIONAL OFFICE

ELIZABETH O'NEILL IMPACT CONSULTING, LLC , ,


99 -- Multiple Award Schedule / 47QSMA21D08NQ

Industry : | Contract Date : 2020-12-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

LSDI INC 941 HIGHAMS CT WOODBRIDGE VA USA 22191-1436 , ,


R6--OPTION - ASL Interpreting Services (Trilingual) / 70FBR221P00000007

Industry : | Contract Date : 2020-12-03

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $371,506

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

SIGN LANGUAGE INTERPRETERS, INC. [DUNS: 826397494],Urb. Altamira,San Juan PR 00920-4252 , ,


12 Gauage Bird Scare Rounds / FA821321P0002

Industry : | Contract Date : 2020-12-02

Place of Performance : HILL AFB, 84056-5820, 84056-5820, UT

Contract Amount : $32,999

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8213 AFLCMC EBHK

STONECO ENERGETIC SYSTEMS, LLC Prescott Valley AZ USA , ,


99 -- Multiple Award Schedule / 47QTCA21D002D

Industry : | Contract Date : 2020-12-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

STRATERA TECHNOLOGIES, INC. 2111 EISENHOWER AVE STE 406 ALEXANDRIA VA USA 22314-4679 , ,


R499--Implementation of CARES Act 18155- Electronic Lab Reporting for COVID-19 / 36C77621P0011

Industry : | Contract Date : 2020-12-03

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $521,950

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC HEALTH INFORMATION (36C776)

ASSOCIATION OF PUBLIC HEALTH LABORATORIES, INC. (THE) SILVER SPRING 20910 , ,


8430 - Belleville Brown Leather Flyers Boots Model 330 ST / N6883621D0003

Industry : | Contract Date : 2020-12-02

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $337,461

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

US PATRIOT LLC , ,


J041--GS-07F-190CA 36C26221F0091_PMIR for Metasys Building Management Automation System & Integrated Centrifugal York Chillers_B+4OY / GS-07F-190CA_36C26221F0091

Industry : | Contract Date : 2020-12-01

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

Contract Amount : $337,164

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

JOHNSON CONTROLS INC CYPRESS 90630 , ,


X1AZ--Historic Wadsworth Chapel Lease / VA262-20-L-0001

Industry : | Contract Date : 2020-11-30

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

WADSWORTH CHAPEL HERITAGE PARTNERS LOS ANGELES 90017 , ,


6515--770_MedSurg_VA CMOP National Office_36C77021Q0121 / 36C77021P0136

Industry : | Contract Date : 2020-12-02

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $250,702

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

ASE DIRECT, INC. BRENTWOOD 37027 , ,


Q515--Specialized Laboratory & Consultation Services Base Period - 1-1-21 / 12-31-21 / 36C26321D0010

Industry : | Contract Date : 2020-12-01

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

Contract Amount : $1,693,913

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

HENNEPIN HEALTHCARE SYSTEM, INC. MINNEAPOLIS 55415 , ,


Software Upgrade for Alaris Infusion Pump System / W81K00-21-P-0023

Industry : | Contract Date : 2020-12-01

Place of Performance : JBSA FT SAM HOUSTON, 78234-0000, 78234-0000, TX

Contract Amount : $9,920

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

CAREFUSION SOLUTIONS, LLC San Diego CA USA , ,


6515--MicroMed, LLC Contract 36F79721D0045 12/15/2020 - 12/14/2025 65IIA Medical Equipment and Supplies / 36F79721D0045

Industry : | Contract Date : 2020-12-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $5,940,000

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

MICROMED, LLC INDIANAPOLIS 46268 , ,


New BAA Award for Augmented Reality for Use by Special Operations Forces - USSOCOM-BAAST-2015 / H92405-21-C-0003

Industry : | Contract Date : 2020-12-01

Place of Performance : TAMPA, 33621-5323, 33621-5323, FL

Contract Amount : $14,251,669

Agency : DEPT OF DEFENSE, US SPECIAL OPERATIONS COMMAND (USSOCOM), HQ USSOCOM

NEWSIGHT REALITY INC Jacksonville Beach FL USA , ,


6515--PROS V23 618 49100 ARTIFICIAL LIMB (VA-21-00019493) / 36C26321P0172

Industry : | Contract Date : 2020-12-02

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

Contract Amount : $47,039

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

WINKLEY COMPANY, THE MINNEAPOLIS 55422 , ,


99 -- Multiple Award Schedule / 47QTCA21D002C

Industry : | Contract Date : 2020-12-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

HYERTEK INC. 5713 WHITEHALL WALK ATLANTA GA USA 30338-2656 , ,


99 -- Multiple Award Schedule / 47QRAA21D0011

Industry : | Contract Date : 2020-12-02

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

GENESIS ENGINEERING SOLUTIONS, INC. 4501 BOSTON WAY STE A LANHAM MD USA 20706-6241 , ,


99 -- Multiple Award Schedule / 47QTCA21D002B

Industry : | Contract Date : 2020-12-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

MARTEK GLOBAL SERVICES, INC. 7920 NORFOLK AVE STE 920 BETHESDA MD USA 20814-2524 , ,


99 -- Multiple Award Schedule / 47QTCA21D002A

Industry : | Contract Date : 2020-12-02

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

VENTECH SOLUTIONS INC. 8425 PULSAR PL STE 300 COLUMBUS OH USA 43240-2079 , ,


99 -- Multiple Award Schedule / 47QTCA21D0029

Industry : | Contract Date : 2020-12-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

LINTECH GLOBAL, INC. 34119 W 12 MILE ROAD STE 200 FARMINGTON HILLS MI USA 48331-3300 , ,


H3--Mold Inspection Services / 70FBR521C00000001

Industry : | Contract Date : 2020-12-02

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $3,811

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

PROGRESSIVE HEALTH AND SAFETY/ENVIRONMENTAL ASSOCIATES, L.L.C. DBA PHASE ASSOCIATES [DUNS: 969866185],651 Old Mount Pleasant Ave,Livingston NJ 07039 , ,


6505--Evofem Biosciences, Inc. 65IB, 36F79721D00059 Performance Period: December 15, 2020 -December 14, 2025 / 36F79721D0059

Industry : | Contract Date : 2020-12-02

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $7,644,000

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

EVOFEM BIOSCIENCES, INC. SAN DIEGO 92130 , ,


WEATHER TIGHT DOORS / SPMYMY221P0315

Industry : | Contract Date : 2020-12-02

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $32,295

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

LOWER RIVER SHIP SERVICE, L.L.C. Luling LA USA , ,


99 -- Multiple Award Schedule / 47QSHA21D000H

Industry : | Contract Date : 2020-12-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

FRONTLINE ENTERPRISES, LLC 2805 GUNARETTE WAY SILVER SPRING MD USA 20906-1865 , ,


99 -- Multiple Award Schedule / 47QRAA21D0010

Industry : | Contract Date : 2020-12-02

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

TELGIAN ENGINEERING & CONSULTING, LLC 10230 S 50TH PL STE 100 PHOENIX AZ USA 85044-0626 , ,


6515--NX EQ GE MAC VU360 Electrocardiographs / 36C10G21D0005

Industry : | Contract Date : 2020-11-30

Place of Performance : FREDERICKSBURG, 22408, 22408, VA

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

TRILLAMED, LLC BINGHAM FARMS 48025 , ,


99 -- Multiple Award Schedule / 47QTCA21D0028

Industry : | Contract Date : 2020-12-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

KEY ERP SOLUTIONS, LLC 803 3RD AVE S TIERRA VERDE FL USA 33715-2224 , ,


45--40 Cubic Yard Roll Off Standard Rectangle Style Dumpster / N0018921P0040

Industry : | Contract Date : 2020-12-02

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $173,410

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

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1215

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC SOUTHWEST

WHITING-TURNER CONTRACTING COMPANY, THE Baltimore MD USA , ,


IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1214

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC SOUTHWEST

WEBCOR CONSTRUCTION L.P. Alameda CA USA , ,


IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1213

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC SOUTHWEST

WALSH FEDERAL, LLC Chicago IL USA , ,


IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1212

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC SOUTHWEST

SUNDT CONSTRUCTION, INC. Tempe AZ USA , ,


IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1210

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC SOUTHWEST

R.A. BURCH CONSTRUCTION CO., INC. Ramona CA USA , ,


IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1209

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC SOUTHWEST

M. A. MORTENSON COMPANY Minneapolis MN USA , ,


IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1208

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC SOUTHWEST

KORTE CONSTRUCTION COMPANY Saint Louis MO USA , ,


IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1207

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC SOUTHWEST

HEFFLER CONTRACTING GROUP El Cajon CA USA , ,


IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1206

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC SOUTHWEST

HARPER CONSTRUCTION COMPANY, INC. San Diego CA USA , ,


IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1205

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC SOUTHWEST

ECC INFRASTRUCTURE LLC Burlingame CA USA , ,


IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1204

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC SOUTHWEST

CLARK CONSTRUCTION GROUP-CALIFORNIA, LP Irvine CA USA , ,


IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1203

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC SOUTHWEST

B.L. HARBERT INTERNATIONAL, L.L.C. Birmingham AL USA , ,


IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1202

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC SOUTHWEST

BALFOUR BEATTY CONSTRUCTION, LLC Dallas TX USA , ,


99 -- Multiple Award Schedule / 47QRAA21D000Z

Industry : | Contract Date : 2020-12-01

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

LANGUAGE SERVICES ASSOCIATES, INC. 455 BUSINESS CTR DR STE 100 HORSHAM PA USA 19044-3439 , ,


99 -- Multiple Award Schedule / 47QTCA21D0027

Industry : | Contract Date : 2020-12-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

MERCURY COMMUNICATIONS, LLC 234 LAKEVIEW DR CROSS JUNCTION VA USA 22625-2421 , ,


Expand and Upgrade Building 42 for Laboratory / 36C25521C0005

Industry : | Contract Date : 2020-11-30

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $9,163,967

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

INDUSTRIA PACIFIC JV LLC Des Plaines IL USA , ,


PROVIDE, INSTALL, AND MAINTAIN A LEASE 10GB ETHERNET SERVICE BETWEEN BLDG 1100 RM 1E3, 1100 HUNLEY ROAD, BANGOR SUBMARINE BASE, WA AND BLDG 2145, RM 105, 5801 C STREET, BEALE AFB, CA / HC101321PA087

Industry : | Contract Date : 2020-11-30

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

Contract Amount : $344,200

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

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC , ,


J065--Comprehensive Maintenance for Laboratory Equipment / 36C25921C0027

Industry : | Contract Date : 2020-12-01

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

Contract Amount : $52,054

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

MOUNTAIN STATES BIOMEDICAL SERVICES INC AURORA 80013 , ,


Janitorial Services, Glacier Public Service Center (PSC) / 1240BD21C0004

Industry : | Contract Date : 2020-12-01

Place of Performance : EVERETT, 98201, 98201, WA

Contract Amount : $88,000

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, MT BAKER SNOQUALMIE NATIONAL FOREST

SHELTON, NANCY Maple Falls WA USA , ,


Comprehensive Medical Services - USP Lee / 15B11721D00000002

Industry : | Contract Date : 2020-12-01

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $9,299,149

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

SEVEN CORNERS, INC Carmel IN USA , ,


20--Mooring Lines for the NOAA Ship Pisces / NM-AN2190-21-00289

Industry : | Contract Date : 2020-12-01

Place of Performance : KANSAS CITY, 64106, 64106, MO

Contract Amount : $6,365

Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA

CARPENTER GROUP INC [DUNS: 099103111],2380 Main St,San Diego CA 92113-3643 , ,


6505--Ingenus Pharmaceuticals, LLC 65IB, 36F79721D0035 Effective Date: 12/15/2020-12/14/2025 / 36F79721D0035

Industry : | Contract Date : 2020-12-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $5,200,000

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

INGENUS PHARMACEUTICALS, LLC ORLANDO 32839 FLK , ,


R609--Court Reporting Services - VA Central Iowa Health Care Sys POP: 12/01/2020 - 01/31/2021 / 36C26321P0163

Industry : | Contract Date : 2020-12-01

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

Contract Amount : $48,231

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

ABLE FORCES PROFESSIONAL SERVICES INC. FRONT ROYAL 22630 , ,


Q999--Legacy Personnel, Inc. 621I, 36F79721D0037 12/01/2020 - 11/30/2025 / 36F79721D0037

Industry : | Contract Date : 2020-11-30

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)

LEGACY PERSONNEL, INC. SANTA CLARA 95050 , ,


15BCTS20Q00000047-SU/MH/SOT in Tacoma, WA / 15BCTS21D00000616

Industry : | Contract Date : 2020-11-30

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $4,897,881

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, COMMUNITY TREATMENT SERVICES - CO

PIONEER HUMAN SERVICES Seattle WA USA , ,


76--Education Materials / 15B12220PVG130028

Industry : | Contract Date : 2020-11-30

Place of Performance : WELCH, 24801, 24801, WV

Contract Amount : $18,380

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MCDOWELL

DURA BRANDS, INC. [DUNS: 030666848],1507 Railroad Street,Glendale CA 91204 , ,


D--OPTION - Lucent 5ESS Switches / N6883621P0032

Industry : | Contract Date : 2020-11-30

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $107,369

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

PVA, INC. [DUNS: 015816564],2814 Eric Lane,Burlington NC 27215 , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1 GB FROM (BLDG) 1; (RM) 726; (FL) 7; 801 NORTH QUINCY ST, SUITE 700; ARLINGTON, VA, 22203 TO PENTAGON, ROOM BC771, 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607. / HC101321PA093

Industry : | Contract Date : 2020-11-30

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

Contract Amount : $113,318

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

CROWN CASTLE FIBER LLC Houston TX USA , ,


6515--PROS V23 618 6182984091 CRANIOPLASTY (DOS: 11/18/2020) (VA-21-00018370) / 36C26321P0166

Industry : | Contract Date : 2020-11-30

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

Contract Amount : $26,156

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

STRYKER CORPORATION FREMONT 94538 , ,


85--Toilet Tissue / 15B41121WC130002

Industry : | Contract Date : 2020-11-30

Place of Performance : PEKIN, 61554, 61554, IL

Contract Amount : $26,058

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PEKIN

LAZER CARTRIDGES PLUS [DUNS: 046909524],PO Box 2643,Walla Walla WA 99362 , ,


6515--PROS V23 618 POST 58821 STIMULATOR (DOS: 11/6/2020) (VA-21-00017098) / 36C26321P0162

Industry : | Contract Date : 2020-11-30

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

Contract Amount : $28,970

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

MEDTRONIC, INC. MINNEAPOLIS 55440 , ,


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 , ,


J065--Getinge Sterilizers and Washers Service Maintenance Agreement / 36C24221P0188

Industry : | Contract Date : 2020-12-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $529,136

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

GETINGE USA SALES, LLC WAYNE 07470 JIB , ,


CTS Services in Springfield, MO / 15BCTS21D00000612

Industry : | Contract Date : 2020-12-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $3,464,405

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, COMMUNITY TREATMENT SERVICES - CO

LIME CREEK ASSOCIATES INC Katy TX USA , ,


F103--Wastewater Testing Discharge Services for VA Boston Healthcare System / 36C24121P0136

Industry : | Contract Date : 2020-12-01

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $33,750

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

MABBETT & ASSOCIATES, INC. BEDFORD 01730 , ,


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Industry : | Contract Date : 2020-12-04

Place of Performance : SPRINGFIELD, 62707-5003, 62707-5003, IL

Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M6 USPFO ACTIVITY ILANG 183

, ,


Illinois River Basin, Dresden Island Lock, Grundy County, IL Upper Bulkhead Recesses / W912EK20C0011

Industry : | Contract Date : 2020-12-04

Place of Performance : , , ,

Contract Amount : $

Agency : , ,

J.F. Brennan Company, Inc. 818 Bainbridge St, La Crosse, 54603, Wisconsin +1 608-784-7173 https://www.jfbrennan.com/


POST, FRONT, SIGHT / W56HZV-20-D-0008

Industry : | Contract Date : 2020-12-04

Place of Performance : DETROIT ARSENAL, 48397-5000, 48397-5000, MI

Contract Amount : $76,452

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4GG HQ US ARMY TACOM

Jamaica Aerospace 3002 N COMMERCE PKWY MIRAMAR FL 33025 USA , ,


Dredge McFarland Overhaul / w912BU19F0055

Industry : | Contract Date : 2020-12-04

Place of Performance : PHILADELPHIA, 19107-3390, 19107-3390, PA

Contract Amount : $12

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST PHILADELPHIA

Colonna's Ship Yard, Incorporated 400 E. Indian River Road NORFOLK VA 23523-1756 USA , ,


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Industry : | Contract Date : 2020-12-04

Place of Performance : , , ,

Contract Amount : $

Agency : , ,

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Industry : | Contract Date : 2020-12-04

Place of Performance : ROCK ISLAND, 61299-5000, 61299-5000, IL

Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

, ,


Sub Compact Weapon (SCW) System Awards /

Industry : | Contract Date : 2020-12-04

Place of Performance : PICATINNY ARSENAL, 07806-5000, 07806-5000, NJ

Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA

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Mark Twain NF - Crane Lake Access Road & Boat Ramp /

Industry : | Contract Date : 2020-12-04

Place of Performance : MILWAUKEE, 53202, 53202, WI

Contract Amount : $

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, EASTERN REGION USDA FOREST SERVICE

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Industry : | Contract Date : 2020-12-04

Place of Performance : , , ,

Contract Amount : $

Agency : , ,

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/

Industry : | Contract Date : 2020-12-04

Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD

Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND

, ,


Management and Operation of the Reeves County Detention Center III /

Industry : | Contract Date : 2020-12-04

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, PROPERTY MANAGEMENT - CO

, ,


/

Industry : | Contract Date : 2020-12-04

Place of Performance : MARION, 62959, 62959, IL

Contract Amount : $

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP MARION

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RADIO BROADCAST /

Industry : | Contract Date : 2020-12-04

Place of Performance : APO, 34038-0008, 34038-0008, AA

Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT

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Industry : | Contract Date : 2020-12-04

Place of Performance : MARION, 62959, 62959, IL

Contract Amount : $

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP MARION

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Industry : | Contract Date : 2020-12-04

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON INDUSTRIES / UNICOR, CO BUSINESS OFFICE

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