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
, ,
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
Browse Federal Contracts Awarded in Last 60 Days
Browse Federal Contracts Awarded in Recent Weeks