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 : 2020-12-01 to 2020-12-01


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

Industry : | 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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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

Browse Federal Contracts Awarded in Recent Weeks

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

 

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