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 : 2020-12-10 to 2020-12-10


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 , ,


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 , ,


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 , ,


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 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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


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 , ,


Browse Federal Contracts Awarded by Date

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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

 

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