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 : 2020-12-08 to 2020-12-08

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 , ,

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 , ,

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 , ,

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 , ,

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 , ,

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 , ,

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