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


SBIR CSS / N00421-20-D-0006

Industry : | 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 , ,


SPE2DH16R0002 / SPE2DH-20-D-0026

Industry : Engineering Services | Contract Date : 2020-12-11

Place of Performance : , Charlotte, 28273, NC

Contract Amount : $45,000,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

KAVO DENTAL TECHNOLOGIES, LLC Charlotte NC USA , ,


SPE2DH16R0002 / SPE2DH-20-D-0026

Industry : Medical Dental and Hospital Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-12-11

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $45,000,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

KAVO DENTAL TECHNOLOGIES, LLC Charlotte NC 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 , ,


SPE2DH16R0002 / SPE2DH-20-D-0026

Industry : | Contract Date : 2020-12-11

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $45,000,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

KAVO DENTAL TECHNOLOGIES, LLC Charlotte NC 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 , ,


Tactical Boost Glide (TBG) Radio / HR001121C0002

Industry : | Contract Date : 2020-12-11

Place of Performance : ARLINGTON, 222032114, 222032114, VA

Contract Amount : $3,962,188

Agency : DEPT OF DEFENSE, DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA), DEF ADVANCED RESEARCH PROJECTS AGCY

BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. Merrimack NH USA , ,


Q999--Locum Inc. dba Medstaff FSS Contract Award effective 12/15/2020 - 12/14/2025 / 36F79721D0062

Industry : | Contract Date : 2020-12-11

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $0

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

LOCUM, INC. CARY 27513 NCL , ,


R602-- 556-Domestic Blood Shipments-FED EX 556C10042 - UCD 12-31-2021 / 36C25221F0061

Industry : | Contract Date : 2020-12-10

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $75,000

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

FEDERAL EXPRESS CORPORATION MEMPHIS 38132 , ,


DOD 4TH ESTATE WELLNESS AND HEALTH PROMOTION SUPPORT SERVICES / HQ003421D0005

Industry : | Contract Date : 2020-12-09

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $25,000,000

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

MILLENNIUM HEALTH & FITNESS INC. Scottsdale AZ USA , ,


Z1DA--PN: 636A6-21-202, Campus Room Abatement (DM) SB Set-Aside / 36C26321P0169

Industry : | Contract Date : 2020-12-11

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

Contract Amount : $15,114

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

PACIFIC ENVIRONMENTAL GROUP, LLC EULESS 76040 , ,


Lease of Office Space in Region 3 3 GS-03P-LPA00674 / GS-03P-LPA00674

Industry : | Contract Date : 2020-12-10

Place of Performance : PHILADELPHIA, 19106, 19106, PA

Contract Amount : $1,786,395

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R3 OFFICE OF LEASING

ONE PENN ASSOCIATES, L.P. Philadelphia PA USA , ,


Dry-Dock: USCGC JOHN MCCORMICK FY21 DD1 Award Notice / 70Z080-21-C-P4501300

Industry : | Contract Date : 2020-12-10

Place of Performance : NORFOLK, 23510, 23510, VA

Contract Amount : $1,338,203

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 1(00080)

BOLLINGER SHIPYARDS LOCKPORT, L.L.C. Lockport LA USA , ,


Venture Class Launch Service Demonstration 2 (VCLS Demo 2) / 80KSC021C0005

Industry : | Contract Date : 2020-12-11

Place of Performance : KENNEDY SPACE CENTER, 32899, 32899, FL

Contract Amount : $3,000,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA KENNEDY SPACE CENTER

RELATIVITY SPACE, INC. Long Beach CA USA , ,


Y1DA--Copy of New Community Living Center Construction / 36C77621C0010

Industry : | Contract Date : 2020-12-09

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $14,026,986

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

WILLIAMS BUILDING COMPANY, INC. HYANNIS 02601 , ,


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 , ,


H312--Service- fire protection systems Emergency (10/19/20-3/31/21) / 36C25221P0084

Industry : | Contract Date : 2020-12-11

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $124,484

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

API NATIONAL SERVICE GROUP, INC. SAINT PAUL 55112 , ,


8145--CLIMATE CONTROLLED CONEX CONTAINERS / 36C25021P0372

Industry : | Contract Date : 2020-12-11

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $39,926

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

SCHAIBLE, MARK LARKSPUR 80118 , ,


R422--600-21-1-5137-0014, EMS, Purchase and Installation of Real-time feedback devices for 18 restrooms (VA-21-00011584) / 36C26221P0312

Industry : | Contract Date : 2020-12-11

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

Contract Amount : $27,500

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

ALVAREZ LLC TYSONS CORNER 22102 , ,


Engineering and Technical Services in Support of / N00421-21-C-0011

Industry : | Contract Date : 2020-12-10

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

Contract Amount : $46,454,527

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

Pacific Architects and Engineers Applied Technologies, LLC. Fort Worth TX 76102-2784 USA , ,


AWARD / HC101321PA102

Industry : | Contract Date : 2020-12-09

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

Contract Amount : $2,074

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

Granite Telecommunications, LLC , ,


QUARTERLY KOSHER REQUIREMENT, 2ND QUARTER, FY 2021 / 15B30321PWA130113

Industry : | Contract Date : 2020-12-10

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $10,322

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

ELWOOD INTERNATIONAL, INC. Copiague NY USA , ,


QUARTERLY BREAD REQUIREMENT 2ND QUARTER, FY 2021 / 15B30321PWA130112

Industry : | Contract Date : 2020-12-09

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $30,966

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

EAST BAKING COMPANY, INC. Holyoke MA USA , ,


QUARTERLY DAIRY REQUIREMENT, 2ND QUARTER, FY 2021 / 15B30321PWA130111

Industry : | Contract Date : 2020-12-09

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $52,652

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

BASSETT DAIRY PRODUCTS INC Perry FL USA , ,


QUARTERLY MEAT REQUIREMENT 2ND QUARTER, FY 2021 / 15B30321PWA130114

Industry : | Contract Date : 2020-12-09

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $37,800

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

NORTH STAR IMPORTS, LLC Saint Paul MN USA , ,


QUARTERLY SUBSISTENCE REQUIREMENT, 2ND QUARTER, FY 2021 / 15B30321PWA130109

Industry : | Contract Date : 2020-12-10

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $17,190

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

H. SCHRIER & CO., INC. Brooklyn NY USA , ,


QUARTERLY SUBSISTENCE REQUIREMENT, 2ND QUARTER, FY 2021 / 15B30321PWA130107

Industry : | Contract Date : 2020-12-10

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $15,048

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

ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA , ,


QUARTERLY SUBSISTENCE REQUIREMENT, 2ND QUARTER, FY 2021 / 15B30321PWA130110

Industry : | Contract Date : 2020-12-10

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $10,561

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

RTSJ CONSULTING, LLC Brooklyn MD USA , ,


6505--ASE / 36C77021P0155

Industry : | Contract Date : 2020-12-10

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $53,296

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

ASE DIRECT, INC. BRENTWOOD 37027 , ,


6505--Paragon / 36C77021P0154

Industry : | Contract Date : 2020-12-10

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $26,130

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

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


R430--COVID 19 SECURITY STAFF (556) / 36C25221P0203

Industry : | Contract Date : 2020-12-06

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $156,000

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

GUARD FORCE INTERNATIONAL, INC. PFLUGERVILLE 78660 , ,


Rational Integrated Design of Energetics (RIDE) / HR001121C0056

Industry : | Contract Date : 2020-12-11

Place of Performance : ARLINGTON, 222032114, 222032114, VA

Contract Amount : $9,149,889

Agency : DEPT OF DEFENSE, DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA), DEF ADVANCED RESEARCH PROJECTS AGCY

SRI INTERNATIONAL Menlo Park CA USA , ,


MN Wild Advertising 2020-2021 / W912LM-21-P-0001

Industry : | Contract Date : 2020-12-11

Place of Performance : LITTLE FALLS, 56345-4173, 56345-4173, MN

Contract Amount : $150,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NG USPFO ACTIVITY MN ARNG

MINNESOTA WILD HOCKEY CLUB LP Saint Paul MN USA , ,


15BCTS21Q00000008 - SU/MH/SOT in El Paso, TX / 15BCTS21D00000619

Industry : | Contract Date : 2020-12-05

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $3,360,192

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

FONDREN, GLORIA DEAN San Antonio TX USA , ,


R499--(HCCH I) HIPAA Insurance Identification and Verification / 36C77621D0002

Industry : | Contract Date : 2020-12-08

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $0

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

PNT DATA CORP. MIDDLETOWN 06457 CTE , ,


6640--***Emergency*** COVID 19 TAQ PATH SUPPLIES AND REAGENTS / 36C24221P0262

Industry : | Contract Date : 2020-12-11

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $558,386

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

FISHER SCIENTIFIC COMPANY L.L.C. PITTSBURGH 15275 , ,


6515--TANDEM INFUSION SETS / 36C77021P0145

Industry : | Contract Date : 2020-12-05

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $29,099

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

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


Provisioning Spares for the F-15- Award and Justification / SPRWA1-21-C-0001

Industry : | Contract Date : 2020-12-10

Place of Performance : ROBINS A F B, 31098-1813, 31098-1813, GA

Contract Amount : $5,500,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT WARNER ROBINS, GA

AERO PRECISION INDUSTRIES LLC Livermore CA USA , ,


2ND QTR SUBSISTENCE FY 2021 / 15BDUB21PWA110081

Industry : | Contract Date : 2020-12-10

Place of Performance : DUBLIN, 94568, 94568, CA

Contract Amount : $3,342

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

CLIPPER COMMODITIES INC. Pasadena CA USA , ,


2ND QTR SUBSISTENCE FY 2021 / 15BDUB21PWA110079

Industry : | Contract Date : 2020-12-10

Place of Performance : DUBLIN, 94568, 94568, CA

Contract Amount : $885

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

PUEBLO TRADING CO., INC. Los Angeles CA USA , ,


2ND QTR SUBSISTENCE FY 2021 / 15BDUB21PWA110078

Industry : | Contract Date : 2020-12-10

Place of Performance : DUBLIN, 94568, 94568, CA

Contract Amount : $16,440

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

BIG DADDY FOODS, INC. Houston TX USA , ,


2ND QTR SUBSISTENCE FY 2021 / 15BDUB21PWA110075

Industry : | Contract Date : 2020-12-10

Place of Performance : DUBLIN, 94568, 94568, CA

Contract Amount : $6,105

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

UNLIMITED FOOD SUPPLIERS, LLC West Palm Beach FL USA , ,


2ND QTR SUBSISTENCE FY 2021 / 15BDUB21PWA110077

Industry : | Contract Date : 2020-12-10

Place of Performance : DUBLIN, 94568, 94568, CA

Contract Amount : $64,730

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

CLARK'S TRADING CO. Mukwonago WI USA , ,


2ND QTR SUBSISTENCE FY 2021 / 15BDUB21PWA110076

Industry : | Contract Date : 2020-12-10

Place of Performance : DUBLIN, 94568, 94568, CA

Contract Amount : $10,164

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

C.J. FOODS, INC. Avon MN USA , ,


2ND QTR SUBSISTENCE FY 2021 / 15BDUB21PWA110074

Industry : | Contract Date : 2020-12-10

Place of Performance : DUBLIN, 94568, 94568, CA

Contract Amount : $4,823

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

BUONA FORTUNA FOODS, LLC Modesto CA USA , ,


DRY-DOCK USCGC ORCAS / 70Z080-21-C-P4503200

Industry : | Contract Date : 2020-12-11

Place of Performance : NORFOLK, 23510, 23510, VA

Contract Amount : $1,191,840

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 1(00080)

PLATYPUS MARINE, INC. Port Angeles WA USA , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 1.544 MB FOR A ISDN-PRI VOICE SERVICES AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, JOINT BASE LEWIS MCCHORD, WA, 98438. / GRTA000601EBM

Industry : | Contract Date : 2020-12-10

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

Contract Amount : $26,308

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

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


6515--NX EQ Surgical Saws Bone Cordless / 36C10G21D0009

Industry : | Contract Date : 2020-12-10

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 , ,


6515--VISN Lactation contract Package. Five year contract *Package that included carry bag. / 36C24121D0023

Industry : | Contract Date : 2020-12-10

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $355,140

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

VETERANS MEDICAL SUPPLY, INC. SAINT PETERSBURG 33710 FLK , ,


Cyber Security Services / N0025321P0018

Industry : | Contract Date : 2020-12-11

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

Contract Amount : $132,000

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

I-Assure LLC Mandeville LA USA , ,


X1GZ--564-21-1-440-0013 New Warehouse Storage Facility Rental For Fort Smith CBOC Activation / 36C25621C0023

Industry : | Contract Date : 2020-12-11

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $169,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

GOODWIN FACILITIES SOLUTIONS, LLC SPRINGDALE 72764 , ,


Manifold, Assy No 4 / SPRTA1-21-P-0004

Industry : | Contract Date : 2020-12-11

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

Contract Amount : $171,485

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

WOODWARD FST INC. Zeeland MI USA , ,


6515--PROS V23 618 UNU BILL & REPLACE 249921 (MI) TAVR (NEED ON OR BEFORE 12/16/2020) (VA-21-00023339) / 36C26321P0198

Industry : | Contract Date : 2020-12-11

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 , ,


2ND QTR FY 2021 / 15BDUB

Industry : | Contract Date : 2020-12-11

Place of Performance : DUBLIN, 94568, 94568, CA

Contract Amount : $26,073

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

Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/


F-16 CONUS Depot Capacity / FA8232-21-D-0005

Industry : | Contract Date : 2020-12-11

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

Contract Amount : $900,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8232 AFLCMC WWMK

LOCKHEED MARTIN CORPORATION Fort Worth TX USA , ,


99 -- Multiple Award Schedule / 47QTCA21D002Y

Industry : | Contract Date : 2020-12-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CASE MANAGEMENT CONSULTING, LLC 3216 HATCHER ST ALEXANDRIA VA USA 22303-1222 , ,


H165--FY21: AIR CHANGE AND NEGATIVE-POSITIVE PRESSURE MEASUREMENTS Tiered Evaluation / 36C24821P0232

Industry : | Contract Date : 2020-12-11

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $32,217

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

ACCORD FEDERAL SERVICES, LLC KNOXVILLE 37917 , ,


Z2DA--657A4-19-103, COVID-19 Medical Gas Correction / 36C25521N0097

Industry : | Contract Date : 2020-12-10

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $4,893,762

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

WFV CONSTRUCTION, LLC KANSAS CITY 64109 , ,


Y1DA--561-18-125 Replace Both 900-Ton Chillers (VA-21-00003265) / 36C24221C0051

Industry : | Contract Date : 2020-12-11

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $2,709,000

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

ANCHOR CONTRACTING, LLC BOOTHWYN 19060 , ,


6530--Distribution Systems International, Inc. 65IIA, 36F79721D0064 12/15/2020 - 12/14/2025 / 36F79721D0064

Industry : | Contract Date : 2020-12-10

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $4,149,000

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

DISTRIBUTION SYSTEMS INTERNATIONAL, INC. RANCHO SANTA MARGARITA 92688 , ,


Install Grinder Foundations / W911PT21C0004

Industry : | Contract Date : 2020-12-11

Place of Performance : WATERVLIET, 12189-4000, 12189-4000, NY

Contract Amount : $1,544,350

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

ARMITAGE ARCHITECTURE, P.C. Buffalo NY USA , ,


6515-- -ASE 4 Line Med Surg / 36C77021P0162

Industry : | Contract Date : 2020-12-11

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $108,702

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

ASE DIRECT, INC. BRENTWOOD 37027 , ,


C1DA--Architect/Engineering Services for Correct Seismic Deficiencies Bldg. 8 Boiler Plant Project no. 561-18-903 / 36C24221C0035

Industry : | Contract Date : 2020-12-11

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $306,715

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

ALARES LLC QUINCY 02169 , ,


99 -- Multiple Award Schedule / 47QTCA21D002X

Industry : | Contract Date : 2020-12-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $48,000,000

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

THORBEN CONSULTING, LLC 3106 N OHIO ST ARLINGTON VA USA 22207-1257 , ,


C1DA--642-19-801 A&E Modernize Inpatient Wards / 36C24421C0019

Industry : | Contract Date : 2020-12-11

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $828,347

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

ACELA ARCHITECTS + ENGINEERS, PC ALLENTOWN 18103 , ,


6515--PROS V23 618 POST (SI) 184185 TKA (DOS: 12/8/2020) (VA-21-00022710) / 36C26321P0193

Industry : | Contract Date : 2020-12-10

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

Contract Amount : $32,991

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

ZIMMER US, INC. WARSAW 46580 , ,


6515--Research Microscope / 36C24421P0135

Industry : | Contract Date : 2020-12-10

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $44,334

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

ALLIANT ENTERPRISES, LLC GRAND RAPIDS 49504 , ,


U--Turnkey Live-Fire Fire Fighting and Damage Control Training / N61340-21-D-0004

Industry : | Contract Date : 2020-12-10

Place of Performance : ORLANDO, 32826-3224, 32826-3224, FL

Contract Amount : $5,772,850

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAWC TRAINING SYSTEMS DIV

WRG FIRE TRAINING SIMULATION SYSTEMS, INC. Newberg OR USA , ,


V--NF/SG VHS SPECIAL MODE TRANSPORTATION BASE PLUS 4 / 36C24821D0002

Industry : | Contract Date : 2020-12-08

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $6,236,613

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

KTS SOLUTIONS, INC. Woodbridge VA USA , ,


89--2nd Qrt 2021 National Menu / 15B50921PWA110071

Industry : | Contract Date : 2020-12-10

Place of Performance : FORT WORTH, 76119, 76119, TX

Contract Amount : $13,280

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC FORTH WORTH

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


A COMMERCIAL BUSINESS LINE (CBL) 1.544 MB FOR A ISDN-PRI VOICE SERVICES AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, JOINT BASE LEWIS MCCHORD, WA, 98438. / HC101321PA113

Industry : | Contract Date : 2020-12-10

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

Contract Amount : $26,308

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

Granite Telecommunications, LLC , ,


Q301--CDx Diagnostic Inc. Awarded 12/15/2020 to 12/14/2025 / 36F79721D0050

Industry : | Contract Date : 2020-12-10

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $1,182,533

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

CDX DIAGNOSTICS, INC. SUFFERN 10901 , ,


S2--OPTION - Waste Management - Puerto Rico / 70B03C21P00000031

Industry : | Contract Date : 2020-12-10

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $49,384

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

LOTUS USA, INC [DUNS: 079599348],550 Stephenson Highway,Troy MI 48083 , ,


6515--MARION P&O CARE PROSTHETIC LIMB / 36C25521P0103

Industry : | Contract Date : 2020-12-10

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $40,681

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

PROSTHETIC & ORTHOTIC CARE INC FAIRVIEW HEIGHTS 62208 , ,


Repair TACAN Tower at B1660 / N4008519D8045

Industry : | Contract Date : 2020-12-10

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

Contract Amount : $227,000

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

OLYMPIC ENTERPRISES INC Hubert NC USA , ,


99 -- Multiple Award Schedule / 47QTCA21D002W

Industry : | Contract Date : 2020-12-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

ACCESS SOLUTIONS, INC. 14940 NW 61ST ST PARKVILLE MO USA 64152-3829 , ,


PROVIDE, INSTALL AND MAINTAIN A 3KHZ MEASURED BUSINESS LINE AT RESTON HOSPITAL 1850 TOWN CENTER PARKWAY RESTON, VA 20190 / HC101321PA110

Industry : | Contract Date : 2020-12-10

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

Contract Amount : $2,232

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

GRANITE TELECOMMUNICATIONS Quincy MA USA , ,


PROVIDE, INSTALL AND MAINTAIN A 3KHZ MEASURED BUSINESS LINE AT RESTON HOSPITAL 1850 TOWN CENTER PARKWAY RESTON, VA 20190 / HC101321PA110

Industry : | Contract Date : 2020-12-10

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

Contract Amount : $2,232

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

Granite Telecommunications, LLC , ,


99 -- Multiple Award Schedule / 47QTCA21D002V

Industry : | Contract Date : 2020-12-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

PATRICIO SYSTEMS LLC 819 BRYCE CT EL DORADO HILLS CA USA 95762-7667 , ,


REPAIR INTERIOR AND EXTERIOR, APS FACILITY, BUILDING 3623, JOINT BASE ANDREWS, MARYLAND / W912DR-21-C-0006

Industry : | Contract Date : 2020-12-10

Place of Performance : BALTIMORE, 21201-2526, 21201-2526, MD

Contract Amount : $3,457,573

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

ATHENA CONSTRUCTION GROUP, INC. Triangle VA USA , ,


99 -- Multiple Award Schedule / 47QSWA21D0012

Industry : | Contract Date : 2020-12-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CRANMER ENGINEERING, INC. 1188 EAST MAIN STREET GRASS VALLEY CA USA 95945-5710 , ,


J065--MOD: VISN Siemens Imaging Service Option Year I: 01/01/2020 - 12/31/2020 / SPE2D117D002336C26319F0064P00002

Industry : | Contract Date : 2020-12-10

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

Contract Amount : $105,203

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

SIEMENS MEDICAL SOLUTIONS USA, INC. MALVERN 19355 , ,


99 -- Multiple Award Schedule / 47QRAA21D0015

Industry : | Contract Date : 2020-12-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $13,000,000

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

FLATWATER, INCORPORATED 1 MISSION DR WINNEBAGO NE USA 68071-4900 , ,


CAT engine components in-house engine repair MV Davenport / W912EK21P0007

Industry : | Contract Date : 2020-12-10

Place of Performance : ROCK ISLAND, 61299-5001, 61299-5001, IL

Contract Amount : $105,471

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

ALTORFER INC. Davenport IA USA , ,


FCI FORT DIX FY21 2nd 3rd & 4th QTR BREAD / 15BFTD21PWA110080

Industry : | Contract Date : 2020-12-09

Place of Performance : FORT DIX, 08640, 08640, NJ

Contract Amount : $181,056

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

MORABITO BAKING CO., INC. Norristown PA USA , ,


FCI FORT DIX FY21 2nd 3rd & 4th QTR DAIRY / 15BFTD21PWA110081

Industry : | Contract Date : 2020-12-09

Place of Performance : FORT DIX, 08640, 08640, NJ

Contract Amount : $126,690

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

CREAM-O-LAND DAIRY INC Florence NJ USA , ,


FCI FORT DIX 2nd, 3rd, 4th QTR EGGS / 15BFTD21PWA110082

Industry : | Contract Date : 2020-12-09

Place of Performance : FORT DIX, 08640, 08640, NJ

Contract Amount : $19,224

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

CALIFORNIA EGG EXCHANGE, INC. Yucaipa CA USA , ,


6515--PROS V23 438 124754 OPTUNE DEVICE NOVOCURE AP 0932 (VA-21-00022246)IEN#124754 OPTUNE DEVICE / 36C26321P0189

Industry : | Contract Date : 2020-12-09

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

Contract Amount : $63,000

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

NOVOCURE INC. PORTSMOUTH 03801 NHB , ,


89--2nd QTR FY21 Meats - Storage Area, Frozen / 15B61521PWA130095

Industry : | Contract Date : 2020-12-09

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $52,050

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--2nd QTR FY21 Subsistence - Storage Area, Frozen / 15B61521PWA130099

Industry : | Contract Date : 2020-12-09

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $10,577

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

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--2nd QTR FY21 Subsistence - Storage Area, Dry / 15B61521PWA130097

Industry : | Contract Date : 2020-12-09

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $80,223

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

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--2nd QTR FY21 Meats - Storage Area, Dry / WA130093

Industry : | Contract Date : 2020-12-09

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $4,611

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

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--2nd QTR FY21 Certified Foods - Storage Area, Frozen / WA130094

Industry : | Contract Date : 2020-12-09

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $5,860

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

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


89--2nd QTR FY21 Subsistence - Storage Area, Cold / 15B61521PWA130096

Industry : | Contract Date : 2020-12-09

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $12,103

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

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--2nd QTR FY21 Certified Foods - Storage Area, Dry / WA130092

Industry : | Contract Date : 2020-12-09

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $2,856

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

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


99 -- Multiple Award Schedule / 47QTCA21D002U

Industry : | Contract Date : 2020-12-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,114,640

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

UTECH PRODUCTS INC. 135 BROADWAY ST SCHENECTADY NY USA 12305-2501 , ,


J065--Service GE Discovery CT / VA797H17D002436C25221N0154

Industry : | Contract Date : 2020-12-09

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $43,070

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

GENERAL ELECTRIC COMPANY WAUKESHA 53188 , ,


89--FCC VICTORVILLE: BOXED MEALS / WA110102

Industry : | Contract Date : 2020-12-09

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $183,600

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

GOOD SOURCE SOLUTIONS INC [DUNS: 158110697],3115 Melrose Drive,CARLSBAD CA 92010 , ,


99 -- Multiple Award Schedule / 47QTCA21D002T

Industry : | Contract Date : 2020-12-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

ARDILLA FEDERAL SYSTEMS, LLC 1050 CONNECTICUT AVE NW SUITE 500 WASHINGTON DC USA 20036-5304 , ,


89--FCC VICTORVILLE-2nd Quarter Food Requirements - Canned Vegetables / WA110095

Industry : | Contract Date : 2020-12-09

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $15,691

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

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,


89--FCC VICTORVILLE-2nd Quarter Food Requirements - Halal/Kosher Subsistence / WA110093

Industry : | Contract Date : 2020-12-09

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $24,272

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

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


F--E5 Farming and Irrigation Services at Cibola Valle / 140R3021D0002

Industry : | Contract Date : 2020-12-09

Place of Performance : BOULDER CITY, 89005, 89005, NV

Contract Amount : $1,700,000

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, LOWER COLORADO REGIONAL OFFICE

RIVER BOTTOM FARMS, INC. , ,


6515--PROS V23 618 POST 6182937507 ICD/LEADS (VA-21-00021058) / 36C26321P0186

Industry : | Contract Date : 2020-12-09

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

Contract Amount : $25,234

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

MEDTRONIC, INC. MINNEAPOLIS 55440 , ,


R6--OPTION - Dallas Field Office Courier Services / 70CDCR21P00000005

Industry : | Contract Date : 2020-12-09

Place of Performance : , , ,

Contract Amount : $154,396

Agency : HOMELAND SECURITY, DEPARTMENT OF, US IMMIGRATION AND CUSTOMS ENFORCEMENT, INFORMATION TECHNOLOGY DIVISION

AJIDE TECHNOLOGY CORPORATION [DUNS: 117189123],435 Spring Air Dr,Allen TX 75002 , ,


5998--M38E Powerlift Medical Cart for Jesse Brown VA Medical Center / 36C25221P0226

Industry : | Contract Date : 2020-12-09

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $235,575

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

I3 FEDERAL, LLC CLIFTON 20124 , ,


99 -- Multiple Award Schedule / 47QTCA21D002S

Industry : | Contract Date : 2020-12-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $700,000

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

IDEAGEN, INCORPORATED 104 BALLYCASTLE WILLIAMSBURG VA USA 23188-6460 , ,


89--Original Buy# 1050495_01 FCC VICTORVILLE-2nd Quarter Food Requirements - Canned Vegetables / WA110090

Industry : | Contract Date : 2020-12-09

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $34,343

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

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


AWARD - A CHANNELIZED OC-12 (622.08MB) LEASED DISA IE1 BACKBONE TRUNK BETWEEN BLDG: 7318, ROOM: FRAME ROOM, 198 AVENUE D, DYESS AFB, TX, 79607 AND BLDG: 200, ROOM: COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SA / GGTG000489EBM

Industry : | Contract Date : 2020-12-08

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

Contract Amount : $307,710

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

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


C1DA--USP800 Pharmacy Compliance Commissioning, 537-18-156 / 36C25221C0018

Industry : | Contract Date : 2020-12-09

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $21,614

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

NATIONAL FACILITY SOLUTIONS, LLC HASTINGS 55033 , ,


99 -- Multiple Award Schedule / 47QTCA21D002R

Industry : | Contract Date : 2020-12-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

CMS-IFG JV, LLC 400 W MAIN ST STE 300F DURHAM NC USA 27701-3247 , ,


99 -- Multiple Award Schedule / 47QTCA21D002Q

Industry : | Contract Date : 2020-12-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

C&S JONES GROUP LLC 400 E PRATT ST FL 8 BALTIMORE MD USA 21202-3180 , ,


AWARD - A CHANNELIZED OC-12 (622.08MB) LEASED DISA IE1 BACKBONE TRUNK BETWEEN BLDG: 7318, ROOM: FRAME ROOM, 198 AVENUE D, DYESS AFB, TX, 79607 AND BLDG: 200, ROOM: COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX, 78226. / HC101321PA103

Industry : | Contract Date : 2020-12-08

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

Contract Amount : $307,710

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

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC , ,


AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. / GGTG000490EBM

Industry : | Contract Date : 2020-12-08

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

Contract Amount : $208,617

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

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. / GGTG000490EBM

Industry : | Contract Date : 2020-12-08

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

Contract Amount : $208,617

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

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


99 -- Multiple Award Schedule / 47QMCA21D000G

Industry : | Contract Date : 2020-12-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $50,296,388

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

ACME AUTO LEASING LLC 440 WASHINGTON AVE NORTH HAVEN CT USA 06473-1311 , ,


C219--NRM (PROJ: 672-20-105) (A/E) Provide Hurricane Hardening at Generator Farm. / 36C24819D0019-36C24821N0233

Industry : | Contract Date : 2020-12-08

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $298,301

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

TOLAND MIZELL MOLNAR LLC ATLANTA 30318 , ,


Z2DA--Construct Evidence Based Wards 618-C10092 (VA-20-00046403) / 36C77621C0002

Industry : | Contract Date : 2020-12-08

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $5,691,187

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

MDM CONSTRUCTION, LLC WEST FARGO 58078 , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 5MB ETHERNET LEASE BETWEEN (BLDG) 4021; (RM) NA; (FL) 1; TRUMAN ANNEX TOWER SHELTER; KEY WEST, FL, 33040/CCI, AND (BLDG) A4082; (RM) 111; (FL) 1; KEY WEST TACTS; KEY WEST, FL, 33040/CCI. / HC101321PA101

Industry : | Contract Date : 2020-12-08

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

Contract Amount : $70,940

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

NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 5MB ETHERNET LEASE BETWEEN (BLDG) 4021; (RM) NA; (FL) 1; TRUMAN ANNEX TOWER SHELTER; KEY WEST, FL, 33040/CCI, AND (BLDG) A4082; (RM) 111; (FL) 1; KEY WEST TACTS; KEY WEST, FL, 33040/CCI. / HC101321PA101

Industry : | Contract Date : 2020-12-08

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

Contract Amount : $70,940

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

Netlink Data Solutions LLC , ,


AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. / HC101321PA104

Industry : | Contract Date : 2020-12-08

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

Contract Amount : $208,617

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

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC , ,


Refinishing of Gymnasium Floors / N40085-21-D-0013

Industry : | Contract Date : 2020-12-07

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

Contract Amount : $1,574,767

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

JORDON CONSTRUCTION COMPANY L.L.C Greenville SC USA , ,


N--Resurface Front Steps - Polyurethane-based / 15B408PV8W30003

Industry : | Contract Date : 2020-12-08

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $44,550

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

KING ENTERPRISES LLC [DUNS: 066877459],2900 Knights Road,Bensalem PA 19020-3578 , ,


89--FCC VICTORVILLE-2nd Quarter Food Requirements - Chicken Leg Quarters / await_purchase_order

Industry : | Contract Date : 2020-12-08

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $8,000

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

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


99 -- Multiple Award Schedule / 47QSMA21D08NT

Industry : | Contract Date : 2020-12-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

SOLAR TRAFFIC SYSTEMS, INC. 16135 NEW AVE #2 LEMONT IL USA 60439-2605 , ,


B-4639 CLEAN DIFFUSSERS, DIGESTER #3, WWTP / N4008519D8044

Industry : | Contract Date : 2020-12-07

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

Contract Amount : $93,887

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

JOYCE & ASSOCIATES CONSTRUCTION, INC. Newport NC USA , ,


61--Mobile Solar Light Tower - CBP OFO San Luis / 70B03C21P00000026

Industry : | Contract Date : 2020-12-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $23,587

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

SOLAR MOD SYSTEMS, INC. [DUNS: 080484278],3948 Legacy Drive,Plano TX 75023 , ,


Actuator, Mechanical / SPRTA1-21-F-0030

Industry : | Contract Date : 2020-12-08

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

Contract Amount : $79,364

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

HONEYWELL INTERNATIONAL INC. South Bend IN USA , ,


Barrier Paper / FA812521P0009

Industry : | Contract Date : 2020-12-08

Place of Performance : TINKER AFB, 73145-3303, 73145-3303, OK

Contract Amount : $60,337

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8125 AFSC PZIMA

H P PUDDY CORPORATION, THE Fairport NY USA , ,


99 -- Multiple Award Schedule / 47QREA21D000A

Industry : | Contract Date : 2020-12-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

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

MODEVITY, LLC 20 VALLEY STREAM PKWY STE 265 MALVERN PA USA 19355-1428 , ,


J041--HVAC Repair (LR) / 36C25621C0022

Industry : | Contract Date : 2020-12-08

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $48,719

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

VENERGY GROUP, LLC FORT PIERCE 34945 FLK , ,


99 -- Multiple Award Schedule / 47QSMA21D08NS

Industry : | Contract Date : 2020-12-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,900,000

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

CORRELL, INC. 300 S HANCOCK ST CHARLESTON AR USA 72933 , ,


6505--770_Pharmaceuticals_VA CMOP National Office_36C77021Q0130 / 36C77021P0147

Industry : | Contract Date : 2020-12-08

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $192,726

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

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


99 -- Multiple Award Schedule / 47QTCA21D002P

Industry : | Contract Date : 2020-12-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

SI MANAGEMENT LLC 14424 RICH BRANCH DR NORTH POTOMAC MD USA 20878-2463 , ,


99 -- Multiple Award Schedule / 47QTCA21D002N

Industry : | Contract Date : 2020-12-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,500,000

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

ARTHUR GRAND TECHNOLOGIES INC. 44355 PREMIER PLAZA, SUITE 110 ASHBURN VA USA 20147-5050 , ,


S&RTS CONSTANTA, ROMANIA / HTC711-21-D-R005

Industry : | Contract Date : 2020-12-07

Place of Performance : SCOTT AFB, 622255357, 622255357, IL

Contract Amount : $18,495,914

Agency : DEPT OF DEFENSE, US TRANSPORTATION COMMAND (USTRANSCOM), USTRANSCOM-AQ

GLOBAL DEFENSE LOGISTICS SRL Constanta ROU , ,


Z2DA--Construct Surgical Suite Addition P/N: 657-501 / 36C25521C0011

Industry : | Contract Date : 2020-12-07

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $7,200,000

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

SMITH HAFELI, INC. Marion IL USA , ,


99--Missile Stanchions / N6278621P0003

Industry : | Contract Date : 2020-12-07

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 , ,


99 -- Multiple Award Schedule / 47QSWA21D0011

Industry : | Contract Date : 2020-12-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,000,000

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

ALAMO INTEGRATED SYSTEMS, INC. 2805 SW LOOP 410 SAN ANTONIO TX USA 78227-3353 , ,


99 -- Multiple Award Schedule / 47QTCA21D002M

Industry : | Contract Date : 2020-12-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

COMMUNICATION TECHNOLOGIES, INC. 11710 PLAZA AMERICA DR STE 2000 RESTON VA USA 20190-4743 , ,


99 -- Multiple Award Schedule / 47QTCA21D002L

Industry : | Contract Date : 2020-12-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

PRECISION INTEGRATED PROGRAMS, LLC 3800 SE THREE MILE LN MCMINNVILLE OR USA 97128-6291 , ,


6515--Lab Equipment / 36C26321P0168

Industry : | Contract Date : 2020-12-07

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

Contract Amount : $33,832

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

LOGISTICS365, INC. NORFOLK 68701 , ,


AWARD - A 1.544MB BETWEEN (BLDG) 102; (RM) 142; (FL) 1; 102 BRISCOE DRIVE LOUISVILLE, TN, 37777-6200/CCI, AND SERVICE DELIVERY POINT (BLDG) P5; (RM) 138; (FL) 1; 411B HERITAGE AND POW-MIA STREET, SCOTT AFB, IL, 62225/CCI. / HC101321PA096

Industry : | Contract Date : 2020-12-07

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

Contract Amount : $45,340

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

RX3 COMMUNICATIONS, INC , ,


6505--Immunomedics, Inc. 65IB, 42-2A; Contract Award 01/01/2021-12/31/25 / 36F79721D0038

Industry : | Contract Date : 2020-12-07

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $10,000,000

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

IMMUNOMEDICS, INC. MORRIS PLAINS 07950 JIB , ,


61--UPS Battery System / N6883621P0048

Industry : | Contract Date : 2020-12-07

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

Contract Amount : $7,510

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

MVATION WORLDWIDE INC. [DUNS: 071960999],70 Glen Street,Glen Cove NY 11542 , ,


99 -- Multiple Award Schedule / 47QRAA21D0014

Industry : | Contract Date : 2020-12-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,100,000

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

MSS MEDIA, INC. 2200 NW 24TH AVE MIAMI FL USA 33142-7242 , ,


99 -- Multiple Award Schedule / 47QRAA21D0013

Industry : | Contract Date : 2020-12-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $200,000

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

CALCO ENTERPRISES, LLC 1 RESEARCH CT STE 450 ROCKVILLE MD USA 20850-6252 , ,


6505--Metoprolol SA Tablets (VA-21-00002909) Effective 4/29/2021 - 4/28/2022 / 36E79721D0009

Industry : | Contract Date : 2020-12-07

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $91,292,568

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

GOLDEN STATE MEDICAL SUPPLY, INC. CAMARILLO 93012 , ,


89--FCC VICTORVILLE-2nd Quarter Food Requirements - Ground Beef / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $29,400

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--FCC VICTORVILLE-2nd Quarter Food Requirements - Breads / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $31,066

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

MORENO BROS. DISTRIBUTING. [DUNS: 859335820],469 BLAINE ST,CORONA CA 92879-1304 , ,


89--FCC VICTORVILLE-2nd Quarter Food Requirements - Meat Alternatives / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $16,500

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--FCC VICTORVILLE-2nd Quarter Food Requirements -Mozzarella Cheese / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $11,840

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

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,


89--FCC VICTORVILLE-2nd Quarter Food Requirements - Pork Roast / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $6,350

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--FCC VICTORVILLE-2nd Quarter Food Requirements - Turkey Roast / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $8,700

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

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--FCC VICTORVILLE-2nd Quarter Food Requirements - Halal Meals / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $93,086

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

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


89--FCC VICTORVILLE-2nd Quarter Food Requirements - Chicken Boneless / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $9,900

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

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--FCC VICTORVILLE-2nd Quarter Food Requirements - Kosher Meals / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $77,570

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

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


89--FCC VICTORVILLE-2nd Quarter Food Requirements - Tuna / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $10,662

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

CHURCHFIELD TRADING COMPANY [DUNS: 930254904],230 MADISON STREET,OAKLAND CA 94607 , ,


89--FCC VICTORVILLE-2nd Quarter Food Requirements - Chicken Filet Breaded / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $18,300

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--FCC VICTORVILLE-2nd Quarter Food Requirements - Chicken Leg Quarters / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $7,000

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

HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,


89--FCC VICTORVILLE-2nd Quarter Food Requirements -Beans / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $18,850

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

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


N4008420T0014, FY20 Procurement of Trailers and Construction Equipment for NAVFAC FE / N4008421P0047

Industry : | Contract Date : 2020-12-07

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $122,323

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

RENTAL PLUS CO.,LTD. Yokosuka JPN , ,


N4008420T0014, FY20 Procurement of Trailers and Construction Equipment for NAVFAC FE / N4008421P0046

Industry : | Contract Date : 2020-12-07

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $171,437

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

NIPPON TREX CO.,LTD. Shinagawa-ku JPN , ,


N4008420T0014, FY20 Procurement of Trailers and Construction Equipment for NAVFAC FE / N4008421P0045

Industry : | Contract Date : 2020-12-07

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $171,048

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

FUTUREBUD INTERNATIONAL CO., LTD. Chuo-ku JPN , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


/

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 , ,


/

Industry : | Contract Date : 2020-12-04

Place of Performance : , , ,

Contract Amount : $

Agency : , ,

, ,


/

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

, ,


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

, ,


/

Industry : | Contract Date : 2020-12-04

Place of Performance : , , ,

Contract Amount : $

Agency : , ,

, ,


/

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

, ,


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

, ,


/

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

, ,


/

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

, ,


Browse Federal Contracts Awarded by Date

Start Date : End Date :

Browse Federal Contracts Awarded in Last 60 Days

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

 

Add a Comment

Your email address will not be published. Required fields are marked *

3 + 7 =