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 : 2020-12-11 to 2020-12-18


CLR039D - LRDR Maintenance Facility Construction / W911KB20C0002

Industry : | Contract Date : 2020-12-18

Place of Performance : , Clear, 99704, AK

Contract Amount : $15,199,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SN ENDIST ALASKA

Red Point Construction 1517 S Industrial Way, Palmer, 99645, Alaska


IGF::CT::IGF INFORMATION AND TELECOMMUNICATIONS TECHNOLOGY SERVICES FOR OFFICE O / DE-BP0004814

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-12-18

Place of Performance : , , ,

Contract Amount : $45,207,738

Agency : , ,

CRITERION SYSTEMS, INC. , ,


Receiver, Transmitter / SPRAL1-20-C-0005

Industry : Computer Facilities Management Services | Contract Date : 2020-12-13

Place of Performance : , , ,

Contract Amount : $276,902

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

THALES DEFENSE & SECURITY, INC Clarksburg MD USA , ,


AN/AVR-2B (V) Laser Detecting Set / SPRBL119D0076

Industry : | Contract Date : 2020-12-12

Place of Performance : , , ,

Contract Amount : $22,000,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AT ABERDEEN

GOODRICH CORPORATION Danbury CT USA , ,


Hurricane Maria Impact Study / 1333ND20FNB730041

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-12-12

Place of Performance : , Gaithersburg, 20899, MD

Contract Amount : $2,753,357

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

HORSLEY WITTEN GROUP, INC. Sandwich MA USA , ,


CeSpace XP Interbody System / W81K0220P0023

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-12-12

Place of Performance : , Tacoma, 98433, WA

Contract Amount : $50,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF

AESCULAP IMPLANT SYSTEMS, LLC Center Valley PA USA , ,


FOOD SERVICE - 2ND QTR - BREAD / 15B50720Q00000006

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-12-17

Place of Performance : , , 73036, OK

Contract Amount : $22,606

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

Janet\'s Meats and Entrees 4560 N Lewis Ave, Tulsa, 74110, Oklahoma +1 918-561-6765


SPE2DH16R0002 / SPE2DH-20-D-0026

Industry : Commercial Bakeries | 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 , ,


Miscellaneous Hardware, Transmissions, Motor Vessel Davenport / W912EK20P0043

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

Place of Performance : , Pleasant Valley, , IA

Contract Amount : $42,281

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

PALMER JOHNSON POWER SYSTEMS, LLC Sun Prairie WI USA , ,


Award Notice / 7ND2139

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-12-15

Place of Performance : , Bismarck, , ND

Contract Amount : $11,663,025

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R8

PINE PROPERTIES, LLC Bismarck ND 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 , ,


Receiver, Transmitter / SPRAL1-20-C-0005

Industry : | Contract Date : 2020-12-13

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $276,902

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

THALES DEFENSE & SECURITY, INC Clarksburg MD USA , ,


CLR039D - LRDR Maintenance Facility Construction / W911KB20C0002

Industry : | Contract Date : 2020-12-18

Place of Performance : ANCHORAGE, 99506-0898, 99506-0898, AK

Contract Amount : $15,199,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SN ENDIST ALASKA

Red Point Construction 1517 S Industrial Way, Palmer, 99645, Alaska


CeSpace XP Interbody System / W81K0220P0023

Industry : | Contract Date : 2020-12-12

Place of Performance : FORT SHAFTER, 96858-5098, 96858-5098, HI

Contract Amount : $50,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF

AESCULAP IMPLANT SYSTEMS, LLC Center Valley PA USA , ,


Hurricane Maria Impact Study / 1333ND20FNB730041

Industry : | Contract Date : 2020-12-12

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $2,753,357

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

HORSLEY WITTEN GROUP, INC. Sandwich MA 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 , ,


Receiver, Transmitter / SPRAL1-20-C-0005

Industry : | Contract Date : 2020-12-13

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $276,902

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

THALES DEFENSE & SECURITY, INC Clarksburg MD USA , ,


CLR039D - LRDR Maintenance Facility Construction / W911KB20C0002

Industry : | Contract Date : 2020-12-18

Place of Performance : ANCHORAGE, 99506-0898, 99506-0898, AK

Contract Amount : $15,199,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SN ENDIST ALASKA

Red Point Construction 1517 S Industrial Way, Palmer, 99645, Alaska


CeSpace XP Interbody System / W81K0220P0023

Industry : | Contract Date : 2020-12-12

Place of Performance : FORT SHAFTER, 96858-5098, 96858-5098, HI

Contract Amount : $50,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF

AESCULAP IMPLANT SYSTEMS, LLC Center Valley PA USA , ,


Hurricane Maria Impact Study / 1333ND20FNB730041

Industry : | Contract Date : 2020-12-12

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $2,753,357

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

HORSLEY WITTEN GROUP, INC. Sandwich MA 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 , ,


Acey Defense Experimentation Using Commercial Space Internet / FA8650-21-9-9300

Industry : | Contract Date : 2020-12-18

Place of Performance : WRIGHT PATTERSON AFB, 45433-7541, 45433-7541, OH

Contract Amount : $35,160,985

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8650 USAF AFMC AFRL PZL RAK RXK

SPACE EXPLORATION TECHNOLOGIES CORP. Hawthorne CA USA , ,


J--Transmission Replacement / 140P6421P0004

Industry : | Contract Date : 2020-12-16

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $5,565

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

VALLEY FORD TRUCK, INC. , ,


F--Farming and Irrigation Services for Cibola National Wildlife Refuge / 140R3021F0005

Industry : | Contract Date : 2020-12-17

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

Contract Amount : $582,176

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

RIVER BOTTOM FARMS, INC. , ,


U--Surveys / 140F0121F0015

Industry : | Contract Date : 2020-12-17

Place of Performance : PORTLAND, 97232, 97232, OR

Contract Amount : $63,079

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS PACIFIC REGIONAL OFFICE

GALLUP, INC. , ,


59--ELECTRONIC COMPONEN / SPRMM121PRA43

Industry : | Contract Date : 2020-12-18

Place of Performance : MECHANICSBURG, 17055-0788, 17055-0788, PA

Contract Amount : $673,680

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), SPRMM1 DLA MECHANICSBURG

S I T CORPORATION, MIAMI, FL 33186-5835 , ,


61--MOTOR CONTROLLER / N0010421PBK02

Industry : | Contract Date : 2020-12-18

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $3,233

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

NASCO AEROSPACE & ELECTRONICS LLC, SAINT PETERSBURG, FL 33714 , ,


47--BASKET / N0010421PBJ97

Industry : | Contract Date : 2020-12-18

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $385

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

ADIRONDACK ELECTRONICS INC, ROUND LAKE, NY 12151-1710 , ,


59--FUSE BLOCK / N0010421PBJ93

Industry : | Contract Date : 2020-12-18

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $278

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

ADIRONDACK ELECTRONICS INC, ROUND LAKE, NY 12151-1710 , ,


VIRGINIA Class Submarine Propulsor / N0002421C4106

Industry : | Contract Date : 2020-12-18

Place of Performance : WASHINGTON NAVY YARD, 20376-5000, 20376-5000, DC

Contract Amount : $98,152,185

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSEA HQ

BAE SYSTEMS LAND & ARMAMENTS L.P. Minneapolis MN USA , ,


TASK ORDER ISSUED UNDER CONTRACT W9124J20D0010 / W9124J20D0010

Industry : | Contract Date : 2020-12-18

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $351,400

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

RAPID DEPLOYMENT INC Mobile AL USA , ,


ISSUED TASK ORDER UNDER CONTRACT W9124J20D0010 / W9124J20D0010

Industry : | Contract Date : 2020-12-18

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $9,284,957

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

RAPID DEPLOYMENT INC Mobile AL USA , ,


DAIRY 2ND QTR FY21 / 15B11321PWA110035

Industry : | Contract Date : 2020-12-15

Place of Performance : MORGANTOWN, 26507, 26507, WV

Contract Amount : $9,952

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

GALLIKER DAIRY COMPANY Cumberland MD USA , ,


BREAD 2ND QTR FY21 / 15B11321PWA110034

Industry : | Contract Date : 2020-12-15

Place of Performance : MORGANTOWN, 26507, 26507, WV

Contract Amount : $19,310

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

EAST BAKING COMPANY, INC. Holyoke MA USA , ,


FOOD 2ND QTR FY21 / 15B11321PWA110063

Industry : | Contract Date : 2020-12-15

Place of Performance : MORGANTOWN, 26507, 26507, WV

Contract Amount : $22,980

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

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


FOOD 2ND QTR FY21 / 15B11321PWA110062

Industry : | Contract Date : 2020-12-15

Place of Performance : MORGANTOWN, 26507, 26507, WV

Contract Amount : $20,045

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

NEW ENGLAND FOOD BROKERAGE, INC. Stoughton MA USA , ,


FOOD 2ND QTR FY21 / 15B11321PWA1100061

Industry : | Contract Date : 2020-12-15

Place of Performance : MORGANTOWN, 26507, 26507, WV

Contract Amount : $20,806

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

A. F. WENDLING, INC. Buckhannon WV USA , ,


JONES ACT DRY CARGO VOYAGE CHARTER / N32205-21-P-2092

Industry : | Contract Date : 2020-12-18

Place of Performance : NORFOLK, 23511-2313, 23511-2313, VA

Contract Amount : $1,492,500

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, MSC NORFOLK

PASHA HAWAII HOLDINGS LLC Honolulu HI USA , ,


DD01--Copy of Healthcare Clearinghouse (HCCH) to Support Health Care (EDI) & (P2E) Claims / 36C10G21D0008

Industry : | Contract Date : 2020-12-18

Place of Performance : FREDERICKSBURG, 22408, 22408, VA

Contract Amount : $125,515,439

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

Change Healthcare Operations, LLC NASHVILLE 37214 , ,


Painting and Painting related Services / 19BE2021D0002

Industry : | Contract Date : 2020-12-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,872,019

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BRUSSELS

A PROJECT Merchtem , ,


Painting and Painting related Services / 19BE2021D0001

Industry : | Contract Date : 2020-12-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $3,640,030

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BRUSSELS

PINXI Antwerpen , ,


Lunar Rover Navigation Cameras / 80JSC021P0006

Industry : | Contract Date : 2020-12-18

Place of Performance : HOUSTON, 77058, 77058, TX

Contract Amount : $4,978,000

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

MICRO-CAMERAS & SPACE EXPLORATION S.A. Neuchatel CHE , ,


D--EARTHVISION SOFTWARE RENEWAL PACKAGE / 140G0321F0012

Industry : | Contract Date : 2020-12-18

Place of Performance : SACRAMENTO, 95819, 95819, CA

Contract Amount : $69,023

Agency : INTERIOR, DEPARTMENT OF THE, US GEOLOGICAL SURVEY, OFFICE OF ACQUISITON GRANTS

DYNAMIC GRAPHICS, INC. , ,


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 , ,


AWARD NOTICE: SEEBYTE LTD / N6600121P6052

Industry : | Contract Date : 2020-12-16

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $1,120,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

SEEBYTE LTD , ,


Service Maintenance Stryker / N0025921P0100

Industry : | Contract Date : 2020-12-18

Place of Performance : SAN DIEGO, 92134-5000, 92134-5000, CA

Contract Amount : $214,716

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL CENTER SAN DIEGO CA

TRILLAMED, LLC Bingham Farms MI USA , ,


Disintegrator Preventative Maintenance Service / M6739921P0014

Industry : | Contract Date : 2020-12-17

Place of Performance : TWENTYNINE PALMS, 92278-8108, 92278-8108, CA

Contract Amount : $24,173

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

BLACKHORSE LLC Brookfield CT USA , ,


S--OJS food service for trainees / 140A1621P0010

Industry : | Contract Date : 2020-12-17

Place of Performance : RESTON, 20191, 20191, VA

Contract Amount : $18,576

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, CENTRAL OFFICE

RAZOR CONSULTING SOLUTIONS, INC. , ,


S222--Hazardous Waste Disposal / 36C25021D0028

Industry : | Contract Date : 2020-12-18

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $81,987

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

BLUE SPADER CONTRACTORS, INC. MACOMB 48042 , ,


Part A/B Medicare Administrative Contract (MAC) Jurisdiction E / 75FCMC21C0003

Industry : | Contract Date : 2020-12-18

Place of Performance : BALTIMORE, 21244, 21244, MD

Contract Amount : $556,805,519

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR MEDICARE AND MEDICAID SERVICES, OFC OF ACQUISITION AND GRANTS MGMT

NORIDIAN HEALTHCARE SOLUTIONS, LLC Fargo ND 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 , ,


M1LZ--Parking Services for VASDHS n and Out / 36C26221C0015

Industry : | Contract Date : 2020-12-16

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

Contract Amount : $23,027,602

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

IN AND OUT VALET COMPANY IRWIN 15642 , ,


MTU Dredge Engine Parts / W9127N21P0006

Industry : | Contract Date : 2020-12-17

Place of Performance : PORTLAND, 97204-3495, 97204-3495, OR

Contract Amount : $32,335

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT PORTLAND

PACIFIC POWER GROUP, LLC Vancouver WA USA , ,


M1LZ--Parking Services for VASDHS / 36C26221C0014

Industry : | Contract Date : 2020-12-16

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

Contract Amount : $15,806,096

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

ABBA PROJECT MANAGEMENT SAN DIEGO 92130 , ,


UTTR MMR & SF EXE OPT CLINs 1001-1005 / W9123820C0010P00003

Industry : | Contract Date : 2020-12-18

Place of Performance : SACRAMENTO, 95814-2922, 95814-2922, CA

Contract Amount : $90,209,638

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT SACRAMENT

GENEVA ROCK PRODUCTS, INC. Orem UT USA , ,


Z--Rehab Caprock Coulee Parking Area / 140P6321C0001

Industry : | Contract Date : 2020-12-17

Place of Performance : KEYSTONE, 57751, 57751, SD

Contract Amount : $232,500

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR NEKOTA(63000)

CROWLEY HOLDINGS, LLC , ,


6650--NX EQ Optical Coherence Tomography Brand Name or Equal / 36C10G21D0007

Industry : | Contract Date : 2020-12-18

Place of Performance : FREDERICKSBURG, 22408, 22408, VA

Contract Amount : $4,566,309

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

PROAIM AMERICAS, LLC ELLISVILLE 63011 , ,


FBI Academy Access / 15F06721P0002405

Industry : | Contract Date : 2020-12-18

Place of Performance : WASHINGTON, 20535, 20535, DC

Contract Amount : $8,128,625

Agency : JUSTICE, DEPARTMENT OF, FEDERAL BUREAU OF INVESTIGATION, FBI-JEH

CHENEGA GLOBAL PROTECTION, LLC Chantilly VA USA , ,


U.S. Army Special Operations Command (USASOC) Protective Combat Uniform Purchase / ID01190006027

Industry : | Contract Date : 2020-12-17

Place of Performance : BOSTON, 02222, 02222, MA

Contract Amount : $1,198,058

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA FAS AAS REGION 1

LOST ARROW, INC. Ventura CA USA , ,


WATCHES / SPMYM221P0426

Industry : | Contract Date : 2020-12-18

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $16,350

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

B & H INTERNATIONAL LLC Bakersfield CA USA , ,


Atlantic Test Ranges (ATR) Pedestal Maintenance & Upgrades (Award) / N00421-21-D0012

Industry : | Contract Date : 2020-12-17

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

Contract Amount : $10,882,119

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

VIASAT, INC. Duluth GA USA , ,


Speed of Relevancy Technical Assitance for AFTAC Systems & Technologies (SORTA FAST) / FA7022-21-D-0002

Industry : | Contract Date : 2020-12-18

Place of Performance : PATRICK AFB, 32925, 32925, FL

Contract Amount : $98,694,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA7022 AMIC DET 2 OL PATRICK PKA

KEGMAN INC Melbourne FL USA , ,


66--NIGHT DISPLAY MODUL, IN REPAIR/MODIFICATION OF / N0038321FA501

Industry : | Contract Date : 2020-12-18

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $1,279,131

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT

THALES DEFENSE & SECURITY INC, CLARKSBURG, MD 20871-2001 , ,


MOLDOVA EFFECTIVE JUSTICE AND MODEL COURT INITIATIVE / 72011721D00001

Industry : | Contract Date : 2020-12-17

Place of Performance : CHISINAU, , ,

Contract Amount : $19,500,000

Agency : AGENCY FOR INTERNATIONAL DEVELOPMENT, AGENCY FOR INTERNATIONAL DEVELOPMENT, USAID/MOLDOVA

CHECCHI AND COMPANY CONSULTING, INC. Arlington VA USA , ,


Internet Circuit / 15DDHQ21P00000185

Industry : | Contract Date : 2020-12-18

Place of Performance : SPRINGFIELD, 22152, 22152, VA

Contract Amount : $38,961

Agency : JUSTICE, DEPARTMENT OF, DRUG ENFORCEMENT ADMINISTRATION, OFFICE ACQUISITION MANAGEMENT

AT&T CORP. Oakton VA USA , ,


NEUSE RIVER-GOLDSBORO SECTION 1135 / W912PM20C0003

Industry : | Contract Date : 2020-12-18

Place of Performance : WILMINGTON, 28403-1343, 28403-1343, NC

Contract Amount : $2,094,442

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT WILMINGTO

CONTI ENTERPRISES, INC. Edison NJ USA , ,


Q201--EMERGENCY DEPARTMENT STAFFING - VA LONG BEACH / 36C26221C0016

Industry : | Contract Date : 2020-12-18

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

Contract Amount : $2,612,019

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

WHITE STONE SPECTRUM HEALTHCARE RESOURCES LLC CHANHASSEN 55317 , ,


16--DISK,INTERNAL,CLUTC / SPE4A721P3453

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $34,708

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


6640--Loma Linda Lab Freezer / 36C26221P0322

Industry : | Contract Date : 2020-12-17

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

Contract Amount : $39,734

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

AVIATE ENTERPRISES, INC. MCCLELLAN 95652 , ,


Hemodialysis System / W81K00-21-P-0039

Industry : | Contract Date : 2020-12-18

Place of Performance : JBSA FT SAM HOUSTON, 78234-0000, 78234-0000, TX

Contract Amount : $193,200

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. Jacksonville FL USA , ,


15BCTS21Q00000004 - SU/MH in Fort Worth, TX / 15BCTS21D00000618

Industry : | Contract Date : 2020-12-18

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $919,500

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

PHOENIX ASSOCIATES COUNSELING CENTER, INC Fort Worth TX USA , ,


Temporary Labor Services in Japan / N0040621D0008

Industry : | Contract Date : 2020-12-18

Place of Performance : BREMERTON, 98314-5100, 98314-5100, WA

Contract Amount : $6,011,185

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

ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC Anchorage AK USA , ,


15--LINK ASSEMBLY / SPE4A721P3068

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $28,414

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


Global Hawk Contractor Logistics Services VI for Enhanced Integrator Sensor Suite / FA8577-21-C-0002

Industry : | Contract Date : 2020-12-18

Place of Performance : ROBINS AFB, 31098-1670, 31098-1670, GA

Contract Amount : $97,852,653

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8528 AFLCMC WIKBA

RAYTHEON COMPANY El Segundo CA USA , ,


66--VALVE-HOLDER ASSY / SPE4A621P6052

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $44,598

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


6515--GLUCOSE TEST STRIPS - PCCS / 36C77021P0179

Industry : | Contract Date : 2020-12-18

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $264,860

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

PORT CITY CONTRACTING SERVICES, INC. WILMINGTON 28405 NCL , ,


6515--WI - Controlled Air-Purifying Respirators-COVID-19 / 36C25521P0110

Industry : | Contract Date : 2020-12-18

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $516,799

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

BIO-MEDICAL DEVICES INTERNATIONAL, INC. IRVINE 92614 , ,


Geospatial-Intelligence Data Transformation Service (GDTS) III Request For Proposal / HM0476-21-C-0005

Industry : | Contract Date : 2020-12-18

Place of Performance : SPRINGFIELD, 22150-7500, 22150-7500, VA

Contract Amount : $59,402,454

Agency : DEPT OF DEFENSE, NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY (NGA), ATTN: MS S84 - OCS

RAYTHEON COMPANY Richardson TX USA , ,


61--BATTERY,STORAGE / SPE7L721P0610

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $116,361

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


59--CABLE ASSEMBLY,SPEC / SPE4A621P7293

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $61,023

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


80--EPOXY PRIMER COATIN / SPE8ES21P0345

Industry : | Contract Date : 2020-12-18

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $40,685

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

null , ,


71--NMSO NEW CUBICLES PHASE 1 / 140L2221F0001

Industry : | Contract Date : 2020-12-18

Place of Performance : FARMINGTON, 87401, 87401, NM

Contract Amount : $50,102

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, FARMINGTON DISTRICT OFFICE

HERMAN MILLER, INC. , ,


AN/SLQ-25E "NIXIE" Torpedo Countermeasure / N0025321D0002

Industry : | Contract Date : 2020-12-17

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

Contract Amount : $268,514,278

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

ULTRA ELECTRONICS OCEAN SYSTEMS INC Braintree MA USA , ,


Tuberculosis Trials Consortium Services / 200202010170

Industry : | Contract Date : 2020-12-18

Place of Performance : ATLANTA, 30333, 30333, GA

Contract Amount : $6,104,715

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES

WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY New York NY USA , ,


Tuberculosis Trials Consortium Services / 75D30121C10169

Industry : | Contract Date : 2020-12-18

Place of Performance : ATLANTA, 30333, 30333, GA

Contract Amount : $10,747,213

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES

KING, COUNTY OF Seattle WA USA , ,


Tuberculosis Trials Consortium Services / 75D30121C10168

Industry : | Contract Date : 2020-12-18

Place of Performance : ATLANTA, 30333, 30333, GA

Contract Amount : $9,971,556

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES

MEDICAL UNIVERSITY OF SOUTH CAROLINA THE Charleston SC USA , ,


Handwashing Sinks / N4215821PS033

Industry : | Contract Date : 2020-12-18

Place of Performance : PORTSMOUTH, 23709-5000, 23709-5000, VA

Contract Amount : $21,051

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NORFOLK NAVAL SHIPYARD GF

ROYAL MEDIA NETWORK, INC. Windsor Mill MD USA , ,


R4--Fall restraint annual inspection / W911S8-21-P-0008

Industry : | Contract Date : 2020-12-18

Place of Performance : JOINT BASE LEWIS MCCH, 98433-9500, 98433-9500, WA

Contract Amount : $6,148

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 , ,


Tuberculosis Trials Consortium Services / 75D30121C10167

Industry : | Contract Date : 2020-12-18

Place of Performance : ATLANTA, 30333, 30333, GA

Contract Amount : $13,589,077

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES

RESEARCH INSTITUTE OF THE MCGILL UNIVERSITY HEALTH CENTRE Montreal , ,


Tuberculosis Trials Consortium Services / 75D30121C10166

Industry : | Contract Date : 2020-12-18

Place of Performance : ATLANTA, 30333, 30333, GA

Contract Amount : $3,755,204

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES

DENVER HEALTH AND HOSPITALS AUTHORITY Denver CO USA , ,


Excitation Rehabilitation Single Award Task Order Contract (SATOC) for Nashville District Power Plants / W912P521D0002

Industry : | Contract Date : 2020-12-18

Place of Performance : NASHVILLE, 37203-1070, 37203-1070, TN

Contract Amount : $30,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT NASHVILLE

CANADIAN COMMERCIAL CORPORATION Ottawa , ,


Tuberculosis Trials Consortium Services / 200202010170

Industry : | Contract Date : 2020-12-18

Place of Performance : ATLANTA, 30333, 30333, GA

Contract Amount : $6,104,715

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES

weill medical college of cornell university New York NY 10065 USA , ,


Tuberculosis Trials Consortium Services / 200202110164

Industry : | Contract Date : 2020-12-18

Place of Performance : ATLANTA, 30333, 30333, GA

Contract Amount : $17,153,102

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES

CASE WESTERN RESERVE UNIVERSITY Cleveland OH USA , ,


59--CABLE ASSEMBLY,SPEC / SPE4A121V0167

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $26,319

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


53--SCREW,CAP,SOCKET HE / SPE4A621V7523

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $92,280

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


25--TIE ROD,STEERING / SPE7L321D60QC

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


30--BEARING GEAR / SPE7L121V2109

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $65,196

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


29--INJECTOR ASSEMBLY,F / SPE7L021V2313

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $57,200

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


12--CONTROL,NAVIGATIONA / SPE4A621V7536

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $30,792

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


25--WHEEL,PNEUMATIC TIR / SPE7L321D60QD

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


59--CIRCUIT CARD ASSEMB / SPE7M521D60LV

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


25--VALVE ASSY,HYDRAULI / SPE7L321D60QE

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


17--LOCKSET,CONTROL / SPE4A521V0528

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $130,050

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


25--LADDER,VEHICLE BOAR / SPE7L321D60QB

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


29--PUMP,FUEL,METERING / SPE7L421D60KM

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


47--HOSE ASSEMBLY,NONME / SPE7M421D60CT

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


61--WIRING HARNESS,BRAN / SPE7L021V2304

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $31,464

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


47--COUPLING ASSEMBLY,Q / SPE4A521P0852

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $95,120

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


15--PARTS KIT,FASTENER / SPE4A721V0613

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $107,952

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


SFAB Olancho Laundry Services / W912QM-21-P-0005

Industry : | Contract Date : 2020-12-18

Place of Performance : APO, 34042-5720, 34042-5720, AA

Contract Amount : $14,616

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT

SUMINISTRADORA DE SERVICIOS Y MATERIALES HERNANDEZ S. DE R.L. DE CV Comayagua HND , ,


W065--Mobile CT rental / 36C25821P0069

Industry : | Contract Date : 2020-12-18

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $141,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

IS HEALTHCARE, LLC FARGO 58104 , ,


25--BRACKET,VEHICULAR C / SPE7L321D60PZ

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


28--CAMSHAFT,ENGINE / SPE7L121V2103

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $109,424

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


61--BATTERY POWER SUPPL / SPE7L721P0611

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $109,174

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


54--SOLAR SYSTEM TY II / SPE8EC21V0006

Industry : | Contract Date : 2020-12-18

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $113,050

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

null , ,


29--TANK,FUEL,ENGINE / SPE7L321D60QA

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


48--PARTS KIT,BUTTERFLY / SPE7M421D60CS

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


AWARD - A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466. / HC101321PA128

Industry : | Contract Date : 2020-12-18

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

Contract Amount : $97,942

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

Cavalier Telephone, L.L.C , ,


ASO Medical Exams / ALL

Industry : | Contract Date : 2020-12-18

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $60,900

Agency : JUSTICE, DEPARTMENT OF, US MARSHALS SERVICE, U.S. MARSHALS SERVICE

CONCENTRA HEALTH SERVICES, INC. Addison TX USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466. / CTLL000240EBM

Industry : | Contract Date : 2020-12-18

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

Contract Amount : $97,942

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

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


400Hz Engineering and Field Service Support for the USS Normandy / N6339417F0001

Industry : | Contract Date : 2020-12-18

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $68,842

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

POWER PARAGON, INC. Anaheim CA USA , ,


400Hz Engineering and Field Service Support for the USS Normandy / N6339417F0001

Industry : | Contract Date : 2020-12-18

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $68,842

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

POWER PARAGON, INC. Anaheim CA USA , ,


FRCS Repair Kits / FA8126-21-P-0006

Industry : | Contract Date : 2020-12-18

Place of Performance : TINKER AFB, 73145-3305, 73145-3305, OK

Contract Amount : $16,851

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8126 AFSC PZIMB

TRANSAERO, INC. Melville NY 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 , ,


MULTIPLE (SSDG) MARINE DETROIT DIESEL ENGINES SERVICE ONBOARD THE NOAA SHIP THOMAS JEFFERSON / 1333MK21PNMAN0028

Industry : | Contract Date : 2020-12-18

Place of Performance : KANSAS CITY, 64106, 64106, MO

Contract Amount : $102,835

Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA

WESTERN BRANCH DIESEL, INCORPORATED Portsmouth VA USA , ,


Force Protection Equipment Repair and Maintenance / FA4890-21-C-0003

Industry : | Contract Date : 2020-12-18

Place of Performance : LANGLEY AFB, 23665-2701, 23665-2701, VA

Contract Amount : $12,817,126

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4890 ACC AMIC

CHEROKEE NATION SYSTEM SOLUTIONS, LLC Tulsa OK USA , ,


53--COVER,PROTECTIVE,DU / SPE5EM21C0001

Industry : | Contract Date : 2020-12-18

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $2,168,000

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

null , ,


81--SHIPPING AND STORAG / SPE4A121P0275

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $124,291

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


Z1DA--506-18-102 Upgrade Electrical Switchgear Distribution / 36C25021C0047

Industry : | Contract Date : 2020-12-18

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $3,489,000

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

FREEDOM CONTRACTING GROUP LLC NEW HUDSON 48165 , ,


Gate Hoist Wire Rope Replacement, Jemez Dam, NM / W912PP21P0004

Industry : | Contract Date : 2020-12-17

Place of Performance : ALBUQUERQUE, 87109-3435, 87109-3435, NM

Contract Amount : $242,645

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

QA ENGINEERING, LLC Albuquerque NM USA , ,


6505--REMDESIVIR 100MG VIAL INJECTIONS - EMERGENCY / 36C24921P0180

Industry : | Contract Date : 2020-12-18

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $136,238

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

ASD SPECIALTY HEALTHCARE, LLC CARROLLTON 75010 , ,


2.5 Inch Cemline Valve / 15B41721PWP120042

Industry : | Contract Date : 2020-12-17

Place of Performance : MILAN, 48160, 48160, MI

Contract Amount : $14,528

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

R. L. DEPPMANN COMPANY Novi MI USA , ,


63--DETECTOR,ALARM / SPE4A621P7247

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $105,404

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


30--SHAFT ASSY / SPE4A521P1507

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $52,392

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


53--PIN,STRAIGHT,HEADLE / SPE4A521P1620

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $29,275

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


53--BRACKET,MOUNTING / SPE7L121P1386

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $28,529

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


29--MUFFLER,EXHAUST / SPE7L521P0172

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $29,702

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


89--OPTION - FCC Coleman January 2021 Fresh Produce / 15B30221PWA110067

Industry : | Contract Date : 2020-12-18

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $83,377

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

OAKES FARMS FOOD AND DISTRIBUTION SERVICES [DUNS: 080629055],4206 Mercantile Avenue,Naples FL 34104 , ,


89--Disposable Trays / 15B30221PWA110047

Industry : | Contract Date : 2020-12-18

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $47,996

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

K & S VACUUMS AND JANITORIAL SUPPLIES INC [DUNS: 602740156],1805 GREENLEAF LANE STE 4,LEESBURG FL 34748-3012 , ,


Bridge #7 Repairs / 12805B21C0003

Industry : | Contract Date : 2020-12-18

Place of Performance : FORT COLLINS, 80526, 80526, CO

Contract Amount : $299,639

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS PA AAO ACQ/PER PROP

SNA CONTRACTING, LLC Shreveport LA USA , ,


Rapid Acceleration of Diagnostics (RADx): Tech Project No. 7453 - High Volume Injection Molded Swab / 75N92021C00002

Industry : | Contract Date : 2020-12-18

Place of Performance : BETHESDA, 20892, 20892, MD

Contract Amount : $9,356,758

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NHLBI

YUKON MEDICAL, LLC Durham NC USA , ,


30--SHAFT,STRAIGHT / SPE4A521P1437

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $54,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


89--Produce-MIL/CA and USDA School Lunch / SPE30021DS748

Industry : | Contract Date : 2020-12-18

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $41,500,000

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

null , ,


30--BELT,V / SPE7L321D60PW

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


54--PANEL,BUILDING,PREF / SPE8ED21P0396

Industry : | Contract Date : 2020-12-18

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $98,214

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

null , ,


20--SHORE,DAMAGE CONTRO / SPE7MC21P1327

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $68,563

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


14--HOUSING,GUIDED MISS / SPE4A621P7219

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $59,569

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


Boxed Meals / W50S9621P0002

Industry : | Contract Date : 2020-12-18

Place of Performance : SIOUX FALLS, 57104-0264, 57104-0264, SD

Contract Amount : $69,830

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SDANG 114

KARA CORPORATION Hawarden IA USA , ,


16--PARTS KIT,SERVO VAL / SPE4A721D5141

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


31--BEARING HALF,SLEEVE / SPE4A121P0271

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $40,068

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


W15QKN-21-Q-5038~ Snow and Ice Removal Services in New Windsor, NY / W15QKN-21-D-5016

Industry : | Contract Date : 2020-12-18

Place of Performance : PICATINNY ARSENAL, 07806-5000, 07806-5000, NJ

Contract Amount : $199,220

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA

R BREWER LANDSCAPING LLC Newburgh NY USA , ,


42--PARTS KIT,REGULATOR / SPE8E621P0365

Industry : | Contract Date : 2020-12-18

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $81,774

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

null , ,


42--ADAPTER,QUICK CONNE / SPE8E521P0464

Industry : | Contract Date : 2020-12-18

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $30,813

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

null , ,


53--MACHINE SCREW AND N / SPE4A621P6125

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $73,861

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


15--ADAPTER,INPUT,CONTR / SPE4A721P3326

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $58,687

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


61--CABLE ASSEMBLY,POWE / SPE4A621P7249

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $29,704

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


89--Canned Food Items / 15B41521PWA110055

Industry : | Contract Date : 2020-12-17

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $12,044

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

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


89--Pasta Food Items / 15B41521PWA110055

Industry : | Contract Date : 2020-12-17

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $1,479

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

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


89--Food Items / 15B41521PWA110055

Industry : | Contract Date : 2020-12-17

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $2,197

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

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


89--Frozen Food Items / 15B41521PWA110055

Industry : | Contract Date : 2020-12-17

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $1,598

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

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


99 -- Multiple Award Schedule / 47QTCA21D003C

Industry : | Contract Date : 2020-12-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

ARLO SOLUTIONS L.L.C. 1440 G ST NW WASHINGTON DC USA 20005-2001 , ,


99 -- Multiple Award Schedule / 47QTCA21D003B

Industry : | Contract Date : 2020-12-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

ARLO SOLUTIONS L.L.C. 1440 G ST NW WASHINGTON DC USA 20005-2001 , ,


89--Dry Food Items / 15B41521PWA110055

Industry : | Contract Date : 2020-12-18

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $4,999

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

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


89--Canned Food Items (Fruit) / 15B41521PWA110053

Industry : | Contract Date : 2020-12-17

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $11,442

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 Riverside CA 92509 USA , ,


Repair of the F-16 Converter - Transducer / FA811721D0014

Industry : | Contract Date : 2020-12-17

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

Contract Amount : $3,654,271

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8117 AFSC PZABA

HAMILTON SUNSTRAND AVIATION SERVICES, INC Hollywood FL USA , ,


89--Dry Food Items / 15B41521PWA110055

Industry : | Contract Date : 2020-12-18

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $4,999

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

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


15--PLATE,STRUCTURAL,AI / SPE4A721P2917

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $29,966

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


44--Water Heater / 15B31021PWPR50001

Industry : | Contract Date : 2020-12-18

Place of Performance : MIAMI, 33101, 33101, FL

Contract Amount : $99,500

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

WATER HEATER DISTRIBUTORS [DUNS: 603310343],3219 Liberty Ave,Pittsburgh PA 15201-1437 , ,


10--COVER ASSEMBLY,MACH / SPE7L421P0483

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $32,378

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


31--BEARING,ROLLER,CYLINDRICAL / SPE4A621P7248

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $102,300

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


16--CYLINDER BLOCK,HYDR / SPE4A721P3306

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $31,378

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


79--CLEANING,VENTILATIO / SPE8E521P0458

Industry : | Contract Date : 2020-12-18

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $39,580

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

null , ,


AN/ALQ-213 Electronic Countermeasurer System Enterprise / SPRWA1-21-D-0003

Industry : | Contract Date : 2020-12-18

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

Contract Amount : $306,480,755

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

TERMA NORTH AMERICA INC. Warner Robins GA USA , ,


53--BOOT,DUST AND MOIST / SPE4A721P3280

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $27,269

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


47--TUBE,METALLIC / SPE7MX21D0037

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $1,591,495

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


Wiring Harness Bran / SPRRA2-21-D-0002

Industry : | Contract Date : 2020-12-18

Place of Performance : REDSTONE ARSENAL, 35898-7340, 35898-7340, AL

Contract Amount : $1,149,205

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT HUNTSVILLE, AL

MARVIN ENGINEERING CO., INC. Inglewood CA USA , ,


47--COUPLING HALF,QUICK / SPE4A621P6218

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $70,756

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


Z2DA--Renovate 7AN for GI/GU and Procedure Clinic Project# 695-19-107 Clement J. Zablocki VA Medical Center Milwaukee, WI / 36C25221C0020

Industry : | Contract Date : 2020-12-18

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $3,399,682

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

MIDDLETON CONSTRUCTION CONSULTING LLC MADISON 53718 , ,


Y1LZ--620-18-202 Expand Parking Lot / 36C24221C0052

Industry : | Contract Date : 2020-12-18

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $968,500

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

INDUSTRY STANDARD USA, LLC LIVERPOOL 13088 , ,


59--ANTENNA / SPE7M521P2041

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $68,874

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


48--VALVE,BALL / SPE7MC21P1298

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $331,786

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


59--LATCH,FORWARD / SPE7M221P0365

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $80,307

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


48--VALVE,PLUG / SPE7MC21P1293

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $262,656

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


48--COCK,POPPET DRAIN / SPE7MC21P1322

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $35,046

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


47--COUPLING ASSEMBLY,T / SPE7M321P1392

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $88,992

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


47--COUPLING ASSEMBLY,Q / SPE7M321P1389

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $30,412

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


48--VALVE,SAFETY RELIEF / SPE7MC21P1223

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $76,406

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


47--PIPE ASSEMBLY,METAL / SPE4A521P0992

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $71,928

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


43--PUMP,RECIPROCATING / SPE7M121P1709

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $62,226

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


53--ELBOW ASSY,RYNLOK,A / SPE7M121P1562

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $24,722

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


47--STRAINER,SEDIMENT / SPE7M321P1384

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $87,583

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


59--CIRCUIT CARD ASSEMB / SPE7M521P2024

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $42,460

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


61--TRIP UNIT,OVERSPEED / SPE7M521V3042

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $164,997

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


16--CELL ASSEMBLY,INLET / SPE4A721D5138

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


30--CONTROL,MOTOR-TRANS / SPE7L321V3090

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $27,445

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


43--DISTRIBUTER,FILTER / SPE7M121V2974

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $61,536

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


59--ACCESSORY KIT,ELECTRONIC EQUIPMENT / SPE7M121P1671

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $129,098

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


25--DOOR,VEHICULAR / SPE7L121P1346

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $111,666

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


47--TUBE ASSEMBLY,METAL / SPE7M421P0366

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $54,167

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


59--FILTER,LOW PASS / SPE7MC21V3699

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $34,403

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


29--DETECTOR,METALLIC P / SPE7M421P0359

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $90,518

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


59--CONNECTOR SET,ELECT / SPE7M521V3047

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $48,002

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


43--VALVE,REED / SPE7M321P1400

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $113,938

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


59--INSULATION SLEEVING / SPE4A621DC036

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


59--SWITCH,PRESSURE / SPE7M121V2975

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $180,865

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


48--DISK,VALVE / SPE7MC21V3706

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $35,281

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


48--VALVE,REGULATING,FL / SPE7MC21V3736

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $66,158

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


59--SEMICONDUCTOR DEVIC / SPE7M521P2023

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $30,547

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


48--VALVE,SOLENOID / SPE7M121P1722

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $41,472

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


28--HARNESS ASSEMBLY / SPE4A521P1009

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $49,498

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


48--PARTS KIT,VALVE / SPE7MC21V3717

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $160,583

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


48--VALVE,ANGLE / SPE7MC21V3693

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $33,321

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


53--PARTS KIT,SEAL REPLACEMENT, MECH EQU / SPE7L121P1363

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $247,278

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


6640--COVID-19 ALINITY M molecular testing instrument / 36C26221P0325

Industry : | Contract Date : 2020-12-18

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

Contract Amount : $604,538

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

ABBOTT MOLECULAR INC. DES PLAINES 60018 , ,


Robotic Cutter System / W912PB21P3004

Industry : | Contract Date : 2020-12-18

Place of Performance : APO, 09114, 09114, AE

Contract Amount : $236,929

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0409 AQ HQ CONTRACT

ZUND AMERICA, INC. Oak Creek WI USA , ,


AUTONOMOUS LITTORAL CONNECTOR (ALC) REMOTE TIE DOWN / N0017821CP300

Industry : | Contract Date : 2020-12-17

Place of Performance : DAHLGREN, 22448-5154, 22448-5154, VA

Contract Amount : $389,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC DAHLGREN

SPENCER INDUSTRIES INC Belleville NJ USA , ,


Hangar and Roll-up Door Maintenance / FA488721C0003

Industry : | Contract Date : 2020-12-17

Place of Performance : LUKE AFB, 85309-1217, 85309-1217, AZ

Contract Amount : $443,300

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4887 56 CONS CC

DAP CONSTRUCTION MANAGEMENT, LLC Phoenix AZ USA , ,


6505--Nationwide / 36C77021P0172

Industry : | Contract Date : 2020-12-16

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $147,600

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

NATIONWIDE PHARMACEUTICAL LLC SAN ANTONIO 78232 , ,


Jeppesen Gulfstream NavData Subscription / 1333MK21PNMAN0030

Industry : | Contract Date : 2020-12-18

Place of Performance : KANSAS CITY, 64106, 64106, MO

Contract Amount : $17,020

Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA

BOEING DIGITAL SOLUTIONS, INC. Englewood CO USA , ,


59--CABLE ASSEMBLY,SPEC / SPE7M021P0755

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $26,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


47--ELBOW,ENGINE ACCESS / SPE4A521P1527

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $30,584

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


30--CYLINDER ASSEMBLY,A / SPE7L321P1432

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $103,270

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


53--PARTS KIT,SEAL REPLACEMENT, MECH EQU / SPE7L121P1326

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $115,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


61--CABLE ASSEMBLY,SPEC / SPE4A621P7212

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $62,959

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


46--FILTER ASSEMBLY,WAT / SPE4A621P6938

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $45,420

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


Cable/Internet BPA / FA481421A0006

Industry : | Contract Date : 2020-12-18

Place of Performance : TAMPA, 33621-5119, 33621-5119, FL

Contract Amount : $2,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4814 6 CONS PK

CHARTER COMMUNICATIONS HOLDINGS, LLC Saint Louis MO USA , ,


B-4495 Repair Augmenter T-10 / N4008519D8046

Industry : | Contract Date : 2020-12-17

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

Contract Amount : $226,026

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

OWENS CONSTRUCTION, INC. Beaufort NC USA , ,


89--Dry Food Items / WA110055

Industry : | Contract Date : 2020-12-18

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $4,999

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

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


53--SCREW,CLOSE TOLERAN / SPE4A621P7204

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $84,661

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


58--CIRCUIT CARD ASSY,A / SPE4A621P4397

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $127,754

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


53--KNOB / SPE4A521P1598

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $209,661

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


53--GASKET / SPE7L121P1352

Industry : | Contract Date : 2020-12-18

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $134,703

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


89--Meat Food Items / WA110054

Industry : | Contract Date : 2020-12-18

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $6,370

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

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


6515--Bone Marrow Slide Stainers / 36C26321P0185

Industry : | Contract Date : 2020-12-17

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

Contract Amount : $27,000

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

ELITECHGROUP INC. LOGAN 84321 , ,


59--RACK,ELECTRICAL EQU / SPE4A621P7207

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $103,733

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


16--VALVE,HYDRAULIC,SAM / SPE4A721P3199

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $71,400

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


65--Hospital Supply Div - Philadelphia / SPE2DH21D0054

Industry : | Contract Date : 2020-12-18

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $27,000,000

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

null , ,


43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF / N0010421FAS00

Industry : | Contract Date : 2020-12-17

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $580,225

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

CURTISS-WRIGHT ELECTRO-, BETHLEHEM, PA 18015-9404 , ,


59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF / N0010421PNA32

Industry : | Contract Date : 2020-12-17

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $420,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

L3 TECHNOLOGIES, INC., AYER, MA 01432-1541 , ,


43--COMPRESSOR,ROTARY, IN REPAIR/MODIFICATION OF / N0010421FK701

Industry : | Contract Date : 2020-12-17

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $571,685

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

RIX INDUSTRIES, BENICIA, CA 94510-9998 , ,


53--ANODE,CORROSION PRE / SPE4A621D5282

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


62--LAMP,INCANDESCENT / SPE4A621DC035

Industry : | Contract Date : 2020-12-18

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


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 , ,


31--ROLLER,BEARING / SPE4A121P0235

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $119,614

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


56--Fence components / 140P8221P0003

Industry : | Contract Date : 2020-12-17

Place of Performance : HONOLULU, 96850, 96850, HI

Contract Amount : $91,840

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR HONO MABO(82000)

MIRANDA COUNTRY STORE, INC. , ,


65--PUMP,INTRAVENOUS IN / SPE2DS21P0692

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $28,512

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

null , ,


66--INDICATOR,LIQUID QU / SPE4A421P0146

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $52,607

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


USNS GRASP (T-ARS 51) Award Notice / N3220521C7008

Industry : | Contract Date : 2020-12-17

Place of Performance : NORFOLK, 23511-2313, 23511-2313, VA

Contract Amount : $5,750,506

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, MSC NORFOLK

MARE ISLAND DRY DOCK, LLC Vallejo CA USA , ,


61--POWER SUPPLY / SPE7LX21D5010

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $1,647,881

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


HP Hardware Maintenance / N0025321P0034

Industry : | Contract Date : 2020-12-17

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

Contract Amount : $97,217

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

M2 TECHNOLOGY, INC. San Antonio TX USA , ,


63--SENSING ELEMENT,FIR / SPE4A621P7152

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $151,322

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


17--JACK,AIRCRAFT LANDI / SPE8EF21P7018

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $27,125

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

null , ,


Notice of Intent to Sole Source - Preventive Maint. of Shot Peening Machine and Water Jet Coating Removal System / M6700121P1035

Industry : | Contract Date : 2020-12-17

Place of Performance : CAMP LEJEUNE, 28542-0004, 28542-0004, NC

Contract Amount : $120,136

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

PROGRESSIVE SURFACE, INC. Grand Rapids MI USA , ,


Extended Hardware Warranty Service for Patient Queuing System (Q-Flow) for Brian D. Allgood Army Community Hospital (BDAACH), Kim Clinic, and Woods Clinic / W81K0221P0027

Industry : | Contract Date : 2020-12-17

Place of Performance : FORT SHAFTER, 96858-5098, 96858-5098, HI

Contract Amount : $60,816

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF

ACF TECHNOLOGIES, INC. Asheville NC USA , ,


Catered Meals - Puerto Castilla, Honduras (4JAN2021-31JUL2021 / W912QM-21-P-0004

Industry : | Contract Date : 2020-12-17

Place of Performance : FORT SAM HOUSTON, 78234-5046, 78234-5046, TX

Contract Amount : $81,510

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT

LOGISTICS WORLDWIDE 365 LLC Dallas GA USA , ,


USDA Awards 3,653 RSF of Space in Clarksville, TN / 57-47125-20-NR

Industry : | Contract Date : 2020-12-17

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $757,924

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

MILLAN ENTERPRISES LLC Clarksville TN USA , ,


66--TRANSMITTER,PRESSUR / SPE4A621P7158

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $51,675

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


ACGME ACCREDITATION FEES 2021 / W81K0221P0031

Industry : | Contract Date : 2020-12-17

Place of Performance : FORT SHAFTER, 96858-5098, 96858-5098, HI

Contract Amount : $66,400

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF

ACGME Chicago IL 60611 USA , ,


61--CABLE ASSEMBLY,SPEC / SPE4A621V7311

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $35,522

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


41--FAN,CENTRIFUGAL / SPE8E721V0427

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $28,626

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

null , ,


41--FILTER COMBUST SEPA / SPE8E821V0723

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $106,804

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

null , ,


17--COMPRESSOR AY-FEED / SPE8EF21V0133

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $177,529

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

null , ,


31--BEARING,SLEEVE / SPE4A621V7356

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $58,699

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


53--WASHER,FLAT / SPE5E821V1142

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $32,280

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

null , ,


15--PANEL,BALANCE,AIRCR / SPE4A721V0600

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $120,444

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


66--INDICATOR,LIQUID QUANTITY / SPE4A721P3390

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $121,710

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


61--CABLE,RADIO FREQUEN / SPE7M821D60HK

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


29--FILTER ELEMENT,FLUI / SPE7L421D60KL

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


43--PUMP,ROTARY / SPE7M821D60HM

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


41--POSI-VAC STARTER KI / SPE8E821V0725

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $243,078

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

null , ,


42--VALVE,PNEUMATIC,ESC / SPE8E621V0426

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $32,448

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

null , ,


31--BEARING HALF,SLEEVE / SPE4A121V0165

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $59,841

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


95--BAR,METAL / SPE7M821D60HP

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


47--COUPLING HALF,QUICK / SPE7M821D60HV

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


10--BUFFER,RECOIL MECHA / SPE7L121V2088

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $36,655

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


48--VALVE,CALIBRATED FL / SPE7M821D60HB

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


59--WIRING HARNESS / SPE4A621V7357

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $60,524

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


25--KIT,RAMPS,REDUCIBLE / SPE7L321D60PX

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


25--WEIGHT,WHEEL BALANC / SPE7L721D60CR

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


25--BRACKET,VEHICULAR C / SPE7L221D60GJ

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


61--PANEL,PROTECTION,EL / SPE7M821D60HN

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


66--ECAT Branch - Philadelphia / SPE2DE21D0009

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111-5092, 19111-5092, PA

Contract Amount : $4,040,200

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

null , ,


28--REPAIR KIT,DIESEL E / SPE7L521V0646

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $43,680

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


43--FILTER ELEMENT,FLUI / SPE7M821D60HH

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


53--BOLT,SHOULDER / SPE5E421V1234

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $33,935

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

null , ,


46--CELL AND VALVE ASSE / SPE8E921V0610

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $111,980

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

null , ,


D--COVID Unlimited Data Mariano Lake Community School / 140A2321P0063

Industry : | Contract Date : 2020-12-17

Place of Performance : Albuquerque, 87104, 87104, NM

Contract Amount : $39,384

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, INDIAN EDUCATION ACQUISITION OFFICE

AMERICAN EAGLE CONTRACTING INC. , ,


45--IGNITOR HATCH ASSY / SPE8E821V0722

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $25,846

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

null , ,


59--SWITCH,THERMOSTATIC / SPE7M121D60UY

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


43--SLEEVE,SHAFT,PUMP / SPE7M821D60HJ

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


59--AMPLIFIER-PHOTOELEC / SPE7M121D60UX

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


66--GAGE,DIFFERENTIAL,D / SPE4A621V7349

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $40,160

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


42--EXTINGUISHER,FIRE / SPE8E521V0754

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $34,841

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

null , ,


12--PROTECTOR,OPTICAL I / SPE7M821D60HL

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


95--WIRE,NONELECTRICAL / SPE7M821D60HR

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


42--GEAR,FIRE PROTECTIV / SPE8E921V0615

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $95,124

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

null , ,


31--BEARING,SLEEVE / SPE4A621V7339

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $56,355

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


15--STRINGER,AIRCRAFT / SPE4A721V0607

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $42,535

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


43--PUMP,ROTARY / SPE7M821D60HG

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


43--SEAL ASSEMBLY,SHAFT / SPE7M821D60HC

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


53--SEAL,PLAIN / SPE7L121V2089

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $31,370

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


43--HOUSING,LIQUID PUMP / SPE7M821D60HA

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


59--SWITCH,PUSH / SPE7M821D60HD

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


41--POSI-VAC STARTER KI / SPE8E821V0726

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $74,617

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

null , ,


59--HEATER,THERMAL RELE / SPE7M821D60HU

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


28--RING,PISTON / SPE7L521V0645

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $163,942

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


41--FILTER ELEMENT,AIR / SPE7M821D60HS

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


25--DISK BRAKE SHOE / SPE7L321D60PY

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


31--BEARING HALF,SLEEVE / SPE4A121V0163

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $40,068

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


43--SEPARATOR,WATER,LIQ / SPE7M821D60HF

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


59--ADAPTER,CONNECTOR / SPE7M821D60HT

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


29--PUMP ASSEMBLY,FUEL / SPE7L221D60GK

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


X--RENO TAHOE AIRPORT AUTHORITY BPA / 140L3921F0023

Industry : | Contract Date : 2020-12-17

Place of Performance : RENO, 89502, 89502, NV

Contract Amount : $30,690

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NEVADA STATE OFFICE

RENO-TAHOE AIRPORT AUTHORITY , ,


89--Canned Food Items (Fruit) / WA110053

Industry : | Contract Date : 2020-12-17

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $11,442

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

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Frozen Food Items / WA110055

Industry : | Contract Date : 2020-12-17

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $1,598

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

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


89--Food Items / WA110055

Industry : | Contract Date : 2020-12-17

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $2,197

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

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


89--Pasta Food Items / WA110055

Industry : | Contract Date : 2020-12-17

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $1,479

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

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


Cable, wire and conductor - Notice of Award / 89503221PWA000277

Industry : | Contract Date : 2020-12-17

Place of Performance : LOVELAND, 80538, 80538, CO

Contract Amount : $74,965

Agency : ENERGY, DEPARTMENT OF, ENERGY, DEPARTMENT OF, WESTERN-ROCKY MOUNTAIN REGION

JDI LLC Fairfield CA USA , ,


89--Canned Food Items / WA110055

Industry : | Contract Date : 2020-12-17

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $12,044

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

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


6640--BioPlex 2200 and Consumables - Brand Name or Equal / 36C24621D0029

Industry : | Contract Date : 2020-12-17

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $1,388,615

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

GOVERNMENT SCIENTIFIC SOURCE, INC. RESTON 20191 , ,


Notice of Intent to Sole Source -On-site evaluation and repair of the TGW Mini-Load Storage System which includes the TGW Mustang Stacker Crane and a Lenze Lift Drive / M6700121P1034

Industry : | Contract Date : 2020-12-17

Place of Performance : CAMP LEJEUNE, 28542-0004, 28542-0004, NC

Contract Amount : $4,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

TGW SYSTEMS INC. Spring Lake MI USA , ,


28--BLADE,TURBINE ROTOR / SPE4A721D0070

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $2,000,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


17--SHEAVE ASSEMBLY,AIR / SPE8EF21P0240

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $43,740

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

null , ,


S207--Integrated Pest Management Services B+4 OY DC VA Medical Center / 36C24521C0046

Industry : | Contract Date : 2020-12-15

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $103,200

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

CDS SERVICES INC. MURRIETA 92563 , ,


99 -- Multiple Award Schedule / 47QSMA21D08NU

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

GRAFTON DATA SYSTEMS, INC. 590 2ND ST MANCHESTER NH USA 03102-5238 , ,


Award: N00024-17-C-5420 P00014 / N00024-17-C-5420

Industry : | Contract Date : 2020-12-17

Place of Performance : WASHINGTON NAVY YARD, 20376-5000, 20376-5000, DC

Contract Amount : $6,359,801

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSEA HQ

RAYTHEON COMPANY Tucson AZ USA , ,


Award: N00024-18-C-5407 P00017 / N00024-18-C-5407

Industry : | Contract Date : 2020-12-17

Place of Performance : WASHINGTON NAVY YARD, 20376-5000, 20376-5000, DC

Contract Amount : $56,535,957

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSEA HQ

RAYTHEON COMPANY Tucson AZ USA , ,


31--BEARING,ROLLER,CYLINDRICAL / SPE4A121P0244

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $25,968

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


59--CIRCUIT CARD ASSEMB / SPE7M521P2050

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $28,958

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


51--SPECIAL TOOL KIT,GS / SPE4A621P7071

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $105,360

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


B--NC-RALEIGH ESFO-NEW LAKE / GRASSY RIDGE / 140F0421P0025

Industry : | Contract Date : 2020-12-17

Place of Performance : ATLANTA, 30345, 30345, GA

Contract Amount : $35,000

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS SOUTHEAST REGIONAL OFFICE

KRIS BASS ENGINEERING PLLC , ,


AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. / HC101321PA123

Industry : | Contract Date : 2020-12-17

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

Contract Amount : $169,787

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

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC , ,


Award: N00024-15-C-5408 P00029 / N00024-15-C-5408

Industry : | Contract Date : 2020-12-17

Place of Performance : WASHINGTON NAVY YARD, 20376-5000, 20376-5000, DC

Contract Amount : $5,386,097

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSEA HQ

RAYTHEON COMPANY Tucson AZ USA , ,


H--MEVE-ALARM MONITOR / 140P1221P0009

Industry : | Contract Date : 2020-12-17

Place of Performance : DENVER, 80225, 80225, CO

Contract Amount : $5,165

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, IMR INTERMOUNTAIN REGION(1200)

HACKETT SECURITY INCORPORATED , ,


PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. / HC101321PA123

Industry : | Contract Date : 2020-12-17

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

Contract Amount : $169,787

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

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


J065--Bio-Rad Evolis and BIOPLEX PM / 36C25221P0246

Industry : | Contract Date : 2020-12-17

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $42,845

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

BIO-RAD LABORATORIES, INC. HERCULES 94547 , ,


F--Continuous Forest Inventory Re-measurement / 140A1621P0006

Industry : | Contract Date : 2020-12-17

Place of Performance : RESTON, 20191, 20191, VA

Contract Amount : $34,080

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, CENTRAL OFFICE

CHESTNUT RIDGE FORESTRY , ,


D--OPTION - Actividentity ActivClient Software Maintenance Renewal for ATF / 15A00021PAQA00062

Industry : | Contract Date : 2020-12-17

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $55,573

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

PANAMERICA COMPUTERS, INC. [DUNS: 166669742],1386 BIG OAK RD,LURAY VA 22835-5233 , ,


AWARD -ALEASE A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDGBLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY(BTL) / HC101321PA122

Industry : | Contract Date : 2020-12-17

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

Contract Amount : $194,110

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

Cavalier Telephone, L.L.C , ,


A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDGBLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. / HC101321PA122

Industry : | Contract Date : 2020-12-17

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

Contract Amount : $194,110

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

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


53--SPACER,SLEEVE / SPE4A721P3373

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $25,669

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


99 -- Multiple Award Schedule / 47QTCA21D003A

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CANTEY TECHNOLOGY CONSULTING, LLC 2702 AZALEA DR NORTH CHARLESTON SC USA 29405-8218 , ,


Notice of Intent to Sole Source - OrCAD and Allegro PCB Designer Software and Tech Support / M6700121P1012

Industry : | Contract Date : 2020-12-17

Place of Performance : CAMP LEJEUNE, 28542-0004, 28542-0004, NC

Contract Amount : $22,870

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

EMA DESIGN AUTOMATION, INC. Rochester NY USA , ,


CSS# 22935 Repave MEP lot and Replace Fence - Fort Belvoir, VA (VA020) / W15QKN20C5054

Industry : | Contract Date : 2020-12-17

Place of Performance : PICATINNY ARSENAL, 07806-5000, 07806-5000, NJ

Contract Amount : $345,151

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA

NEW DOMINION CONSTRUCTION LLC Dumfries VA USA , ,


C1DA--561-18-140 Renovation and Upgrade of Main Kitchen / 36C24221C0045

Industry : | Contract Date : 2020-12-16

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $325,861

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

VALHALLA ENGINEERING GROUP, LLC ENGLEWOOD 80110 , ,


Joint Assault Bridge - LRIPs (Option Exercise) / W56HZV16C0028_P00081

Industry : | Contract Date : 2020-12-17

Place of Performance : DETROIT ARSENAL, 48397-5000, 48397-5000, MI

Contract Amount : $7,013,920

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4GG HQ US ARMY TACOM

DRS SUSTAINMENT SYSTEMS, INC. Bridgeton MO USA , ,


LD4 Concrete Supply & Pumping / W912ES21P0017

Industry : | Contract Date : 2020-12-17

Place of Performance : SAINT PAUL, 55101-1678, 55101-1678, MN

Contract Amount : $72,882

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ST PAUL

WABASHA SAND, GRAVEL, & READY-MIXED CO. Wabasha MN USA , ,


34--N0018921QG006 NSSF 3-ROLL POWERED CONICAL BENDING PLATE MACHINE / N0018921PG006

Industry : | Contract Date : 2020-12-17

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $45,274

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

FUDGE'S FREIGHT BROKERAGE, INC. [DUNS: 809509193],PO Box 2639,Red Oak TX 75154 , ,


AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KHZ VOICE SERVICE AT NEW ORLEANS TOWER, 400 RUSSELL AV, NEW ORLEANS NJRB, BELLE CHASSE NAS, LA 70143. / HC101321PA125

Industry : | Contract Date : 2020-12-17

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

Contract Amount : $2,575

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

Granite Telecommunications, LLC , ,


10--ARM ASSEMBLY,CHUTE / SPE7L421P0171

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $26,400

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


30--CYLINDER,ACTUATING, / SPE7L121P1382

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $38,720

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


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 , ,


IADS Maintenance Renewal / N0042121P0113

Industry : | Contract Date : 2020-12-17

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

Contract Amount : $120,992

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

TELETRONICS TECHNOLOGY CORPORATION Newtown PA USA , ,


Residential Reentry Center (RRC) Services and Home Confinement Services Located Within the City Limits of Boise, Idaho / 15BRRC21D00000252

Industry : | Contract Date : 2020-12-17

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $9,756,480

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, RESIDENTIAL REENTRY - CO

PORT OF HOPE CENTERS INC Coeur d Alene ID USA , ,


F--TN-TN NWR-AERIAL SPRAYING / 140F0421P0024

Industry : | Contract Date : 2020-12-17

Place of Performance : ATLANTA, 30345, 30345, GA

Contract Amount : $30,550

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS SOUTHEAST REGIONAL OFFICE

VFT, LLC , ,


J065--36C25221P0230 - Emergency Repair of Steris Caviwave Pro Ultrasonic Washer 695C10128 / 36C25221P0230

Industry : | Contract Date : 2020-12-17

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $26,283

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

SUSTAINMENT TECHNOLOGIES, LLC BRYAN 77802 , ,


81--CONTAINER ISO COMPA / SPE8ED21P0395

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $36,449

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

null , ,


29--TANK,FUEL,ENGINE / SPE7L221P0127

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $27,138

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


31--BUSHING,SLEEVE / SPE4A621D5212

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


61--CONTROL,REMOTE SWIT / SPE7M121D5009

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


59--WAVEGUIDE ASSEMBLY / SPE7M521P0244

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $39,042

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


53--NUT,PLAIN,ROUND / SPE5EC21P0069

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $48,198

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

null , ,


62--LIGHT EMITTING DIOD / SPE4A621D5276

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


10--ROTOR,FORWARD / SPE7LX21D0043

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $4,232,852

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


31--BEARING,ROLLER,CYLI / SPE4A121P0207

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $40,859

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


66--VOLTMETER / SPE7M921P0099

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $84,296

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


43--PARTS KIT,COMPRESSO / SPE4AN21P0036

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297-5770, 23297-5770, VA

Contract Amount : $71,222

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


99 -- Multiple Award Schedule / 47QTCA21D0039

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

MARMIER-ROMEO ENTERPRISES LLC 1417 LEAD STREET APT B NORFOLK VA USA 23504-3015 , ,


68--Bulk Propane Delivery to EAST - GLAC / 140P1421P0017

Industry : | Contract Date : 2020-12-17

Place of Performance : YELWSTN NL PK, 82190, 82190, WY

Contract Amount : $18,500

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, IMR NORTHERN ROCKIES(12200)

BREEN OIL & TIRE COMPANY , ,


R--BMDO COVID-19 SERVICES / 140L3921P0012

Industry : | Contract Date : 2020-12-17

Place of Performance : RENO, 89502, 89502, NV

Contract Amount : $9,246

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NEVADA STATE OFFICE

AJMCV HOLDINGS, LLC , ,


H2--OPTION - Inspection and Evaluation (I&E) Services / N00244-21-P-0045

Industry : | Contract Date : 2020-12-17

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $96,408

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

STANDARD INSPECTION SERVICES [DUNS: 079352500],3645 Dalbergia St,SAN DIEGO CA 92113 , ,


R--Riverarc Water Management Operations Pilot (WMOP) / 140R2021P0009

Industry : | Contract Date : 2020-12-17

Place of Performance : SACRAMENTO, 95825, 95825, CA

Contract Amount : $340,054

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, MP-REGIONAL OFFICE

MBK ENGINEERS , ,


Heat Straightening of Miter Gate Flange - Welch, MN / W912ES21P0015

Industry : | Contract Date : 2020-12-17

Place of Performance : SAINT PAUL, 55101-1678, 55101-1678, MN

Contract Amount : $92,250

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ST PAUL

DRAX, INC. Sun Prairie WI USA , ,


15--FORMER,AIRCRAFT / SPE4A521P1576

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $30,045

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


62--LAMP,INCANDESCENT / SPE4A621D5274

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


16--DUCT ASSEMBLY,AIR C / SPE4A721D5140

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


62--LAMP,INCANDESCENT / SPE4A621D5273

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


U.S. Coast Guard Communication Management System (CMS) / 70Z02321CAPB02300

Industry : | Contract Date : 2020-12-17

Place of Performance : WASHINGTON, 20593, 20593, DC

Contract Amount : $9,018,587

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, HQ CONTRACT OPERATIONS (CG-912)(000

L3 TECHNOLOGIES, INC. Camden NJ USA , ,


6505--Eszopiclone Tablets / 36E79721D0012

Industry : | Contract Date : 2020-12-17

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $11,615,951

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

GOLDEN STATE MEDICAL SUPPLY, INC. CAMARILLO 93012 , ,


62--LIGHT,GUIDE ASSEMBLY / SPE4A621P7092

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $36,180

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


16--HOUSING,DRIVE,GEAR / SPE4A721P3368

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $27,580

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


47--HOSE,NONMETALLIC / SPE4A621P6831

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $27,197

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


59--SPLICE,CONDUCTOR / SPE4A621D5262

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


66--TRANSDUCER,MOTIONAL / SPE4A521P1566

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $29,564

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


48--VALVE,CHECK / SPE4A521P1585

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $143,492

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


10--COVER ASSEMBLY,INDE / SPE7L421P0473

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $52,875

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


42--SLIDE,ESCAPE,AIRCRA / SPE8E621P0358

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $157,560

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

null , ,


25--CONTROL ASSEMBLY,TR / SPE7L321P1408

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $458,355

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


23--Utility Terrain Vehicle (UTV) - BLM Moab Field Off / 140L3521P0003

Industry : | Contract Date : 2020-12-17

Place of Performance : MOAB, 84532, 84532, UT

Contract Amount : $19,842

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, MOAB FIELD OFFICE

JORGENSEN'S INC. , ,


Great Smoky Mountains National Park / 693C73-21-C-000004

Industry : | Contract Date : 2020-12-15

Place of Performance : Ashburn, 20147, 20147, VA

Contract Amount : $8,495,188

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 693C73 EASTERN FED LANDS DIVISION

BRYANT'S LAND AND DEVELOPMENT INDUSTRIES, INC. Burnsville NC USA , ,


ACTUATOR, MECHANICAL / SPE7L321C0003

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $1,119,971

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

JERED LLC Brunswick GA USA , ,


LEO Labs Streaming Conjunction Service / 1332KQ21PNEEB0004

Industry : | Contract Date : 2020-12-17

Place of Performance : SILVER SPRING, 20910, 20910, MD

Contract Amount : $202,000

Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA

LEOLABS, INC. Menlo Park CA USA , ,


62--LAMP,INCANDESCENT / SPE4A621DC020

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


31--BEARING,ROLLER,CYLI / SPE4A621P7105

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $129,200

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


43--FILTER ASSEMBLY,FLU / SPE7M821P0618

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $112,324

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


42--VALVE,ALARM,AUTOMAT / SPE8E921P0431

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $239,400

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

null , ,


83--BUCKLE / SPE1C121P0248

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $26,129

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

null , ,


28--SHAFT,TURBINE,NONAI / SPE4A521P1584

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $86,465

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


30--ACTUATOR,MECHANICAL / SPE7L321C0003

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $1,119,971

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


31--CAM FOLLOWER,NEEDLE / SPE4A621P7109

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $94,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB ETHERNET LEASE BETWEEN (BLDG) 110; (RM) 1M17; (FL) 1; 101 VERNON AVE, PANAMA CITY, FL 32407 AND (BLDG) 44; (RM) 9; (FL) 1; 104 WEST CHOCTAWHATCHEE AVE, EGLIN, FL 32542. / HC101321PA124

Industry : | Contract Date : 2020-12-17

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

Contract Amount : $37,990

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

SOUTHERN LIGHT, LLC Mobile AL USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB ETHERNET LEASE BETWEEN (BLDG) 110; (RM) 1M17; (FL) 1; 101 VERNON AVE, PANAMA CITY, FL 32407 AND (BLDG) 44; (RM) 9; (FL) 1; 104 WEST CHOCTAWHATCHEE AVE, EGLIN, FL 32542. / HC101321PA124

Industry : | Contract Date : 2020-12-17

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

Contract Amount : $37,990

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

SOUTHERN LIGHT, LLC , ,


59--TERMINAL BOARD / SPE4A621P7108

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $29,127

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


10--TOGGLE ASSEMBLY / SPE7L121P1376

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $35,730

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


10--ADAPTER, GUN MOUNTING / SPE7L121P1355

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $32,940

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


40--ROPE,FIBROUS / SPE8EE21P0131

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $66,600

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

null , ,


15--LUG,DOOR,LANDING GE / SPE4A721D5150

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


73--Equipment IST / SPE3SE21P0284

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $67,297

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

null , ,


30--SHAFT,PISTON MOUNTI / SPE4A521P1533

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $107,317

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


15--SKIN,AIRCRAFT / SPE4A721D5155

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


Flatbed Trailers / FA8125-21-P-0011

Industry : | Contract Date : 2020-12-17

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

Contract Amount : $35,800

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

WORKSAVER MATERIAL HANDLING EQUIPMENT CO Shawnee OK USA , ,


95--SHEET,METAL / SPE8E421PQ175

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $40,642

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

null , ,


48--ACTUATOR,HYDRAULIC- / SPE7MC21P1157

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $32,250

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


16--SUPPORT TUBE,ORIFIC / SPE4A721D5149

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


53--SCREW,CLOSE TOLERAN / SPE4A621P6777

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $30,489

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


20--FENDER,MARINE / SPE7MC21P1271

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $61,243

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


DH01--VOCERA Communication Maintenance_LT_MEM / 36C24921A0015

Industry : | Contract Date : 2020-12-15

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $125,928

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

GOVERNMENT MARKETING AND PROCUREMENT LLC WIMBERLEY 78676 , ,


59--RF Attenuation Hats sets / N6833521P0001

Industry : | Contract Date : 2020-12-17

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $102,094

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

NSN SPECIALTY LLC [DUNS: 806338278],195 Lehigh Ave unit 3,Lakewood NJ 08701-4555 , ,


D--COVID Cell Service for Wingate High / 140A2321F0024

Industry : | Contract Date : 2020-12-17

Place of Performance : Albuquerque, 87104, 87104, NM

Contract Amount : $32,589

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, INDIAN EDUCATION ACQUISITION OFFICE

CELLCO PARTNERSHIP , ,


59--ANTENNA / SPE7M521P1997

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $48,833

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


30--BELT,FLAT / SPE7M121P1701

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $131,828

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


53--O-RING / SPE7L121P1337

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $56,410

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


47--HOSE ASSEMBLY,NONME / SPE7M121V2866

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $32,304

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


53--ROD,STRAIGHT,HEADLE / SPE4A521P1295

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $222,885

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


48--DISK,VALVE / SPE7MC21V3628

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $137,496

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVCIE AT FAA YANKEE (BRADLEY) TRACON - Y90, 35 PERIMETER RD, WINDSOR LOCKS, CT 06096. / HC101321PA118

Industry : | Contract Date : 2020-12-16

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

Contract Amount : $3,128

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

Granite Telecommunications, LLC , ,


AWARD - A LEASED TAIL 40MB ETHERNET VPN ACCESS BETWEEN THE COMMERCIAL DEMARK BLDG 550, DIT SWITCH ROOM (2065) (2ND FL.) 550 17TH STREET NW, WASHINGTON, DC. AND THE COMMERCIAL DEMARK AT BLDG 246, ROOM 210, 9800 FLAGLER ROAD, FT BELVIOR, VA. / HC101321PA119

Industry : | Contract Date : 2020-12-16

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

Contract Amount : $39,499

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

COMCAST BUSINESS COMMUNICATIONS, LLC , ,


42--PARTS KIT,RESPIRATO / SPE8E621P0383

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $1,394,478

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

null , ,


53--SEAL,PLAIN ENCASED / SPE4A521P1541

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $38,503

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


53--RING,CONNECTING,ROU / SPE4A621P6865

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $44,048

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


53--O-RING / SPE4A721D5147

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


10--STOP,RUN OUT / SPE7L121P1368

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $30,770

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


73--Equipment IST / SPE3SE21P0236

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $36,480

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

null , ,


42--BREATHING APPARATUS / SPE8E621P0382

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $3,170,406

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

null , ,


PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVCIE AT FAA YANKEE (BRADLEY) TRACON - Y90, 35 PERIMETER RD, WINDSOR LOCKS, CT 06096. / HC101321PA118

Industry : | Contract Date : 2020-12-16

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

Contract Amount : $3,128

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/


Demolition of Building 4359 / FA4608-21-C-0008

Industry : | Contract Date : 2020-12-17

Place of Performance : BARKSDALE AFB, 71110-2438, 71110-2438, LA

Contract Amount : $219,750

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4608 2 CONS LGC

ELA GROUP INC. Shreveport LA USA , ,


W--RUSH TRUCKING-IDEALEASE L17PA00117 11/01-11/30/20 / 140L3721F0018

Industry : | Contract Date : 2020-12-17

Place of Performance : BOISE, 83705, 83705, ID

Contract Amount : $1,520

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NATIONAL INTERAGENCY FIRE CENTER

RUSH TRUCK LEASING, INC. , ,


Crash Investigation Sampling System (CISS) Injury Coding / 693JJ921C000003

Industry : | Contract Date : 2020-12-17

Place of Performance : WASHINGTON, 20590, 20590, DC

Contract Amount : $4,044,719

Agency : TRANSPORTATION, DEPARTMENT OF, NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION, 693JJ9 NHTSA OFFICE OF ACQUISTION

AMERICAN AUTOMOTIVE SAFETY RESEARCH, LLC Novi MI USA , ,


Glenair Circuit Board Connectors / N66001-21-P-6051

Industry : | Contract Date : 2020-12-16

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $29,702

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Glenair Inc , ,


10--COVER ASSEMBLY,INDE / SPE7L421P0468

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $26,158

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


16--RETAINER,FLOATING P / SPE4A521P1454

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $107,366

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


S--PIRO WASTE REMOVAL (WEST) / 140P6421P0003

Industry : | Contract Date : 2020-12-17

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $3,630

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

GREAT AMERICAN ENVIRONMENTAL SERVICES, INC. , ,


6515--Vital EEG Headsets With Tablets for the Jesse Brown VAMC located in Chicago, Illinois. / 36C25221P0273

Industry : | Contract Date : 2020-12-17

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $44,656

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

NIHON KOHDEN AMERICA, INC. IRVINE 92618 , ,


15--PANEL,STRUCTURAL,AI / SPE4A721P3332

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $26,543

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


28--DISK AND HUB,TURBIN / SPE4A521P0786

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $366,232

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


58--DETECTOR,RADIO FREQ / SPE4A621P4733

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $57,957

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


48--VALVE,SOLENOID / SPE7MC21P1295

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $47,776

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


99 -- Multiple Award Schedule / 47QRAA21D0019

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

MESA SCIENCE ASSOCIATES, INC. 4539 METROPOLITAN CT STE 256 FREDERICK MD USA 21704-9452 , ,


15--BEAM,AIRCRAFT / SPE4A721P3314

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $45,425

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


USCG Yard Baltimore Luffing Crane / 70Z04021C60864Y00

Industry : | Contract Date : 2020-12-17

Place of Performance : BALTIMORE, 21226, 21226, MD

Contract Amount : $2,024,340

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 3(00040)

CRANE TECH SOLUTIONS, LLC Portsmouth VA USA , ,


Foldable Wooden Wardrobes. / FA564121A0005

Industry : | Contract Date : 2020-12-17

Place of Performance : APO, 09094-3187, 09094-3187, AE

Contract Amount : $5,985,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5641 764 ESS PK

DCI, INC. Lisbon NH USA , ,


Foldable Wooden Wardrobes. / FA564121A0004

Industry : | Contract Date : 2020-12-17

Place of Performance : APO, 09094-3187, 09094-3187, AE

Contract Amount : $5,985,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5641 764 ESS PK

F.P.I. LIMITED D.O.O. Izola - Isola SVN , ,


SUCESSOR CONTRACT AWARDED / SPE7LX-21-D-0056

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $70,015

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC Roanoke VA USA , ,


Foldable Wooden Wardrobes. / FA564121A0003

Industry : | Contract Date : 2020-12-17

Place of Performance : APO, 09094-3187, 09094-3187, AE

Contract Amount : $5,985,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5641 764 ESS PK

ARDH NAJIM AL-ARAB GENERAL TRADING CONTRACTING CO. LTD Baghdad IRQ , ,


53--MOUNT,RESILIENT,GEN / SPE5EJ21P0342

Industry : | Contract Date : 2020-12-17

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $38,000

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

null , ,


15--SKIN,AIRCRAFT / SPE4A721P3303

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $26,870

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


6525--Upgrade Existing GE Centricity Archive Software and Hardware System / 36C24721P0247

Industry : | Contract Date : 2020-12-17

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $125,055

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

GE HEALTHCARE IITS USA CORP. SOUTH BURLINGTON 05403 , ,


48--VALVE,LINEAR,DIRECT / SPE7M121P1529

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $29,757

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


31--BEARING,ROLLER,NEED / SPE4A621D5245

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


Folding Wardrobes / FA564121A0002

Industry : | Contract Date : 2020-12-17

Place of Performance : APO, 09094-3187, 09094-3187, AE

Contract Amount : $5,985,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5641 764 ESS PK

KNUEBEL GMBH Bunde DEU , ,


59--RACK,ELECTRICAL EQU / SPE7M021P0739

Industry : | Contract Date : 2020-12-17

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $109,518

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

null , ,


59--CABLE ASSEMBLY,SPEC / SPE4A621P7056

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $56,784

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


Solicitation Amendment for Foldable Wooden Wardrobes. / FA564121A0001

Industry : | Contract Date : 2020-12-17

Place of Performance : APO, 09094-3187, 09094-3187, AE

Contract Amount : $5,985,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5641 764 ESS PK

PHOENIX TRADING & CONTRACTING LLC Pflugerville TX USA , ,


31--BEARING,BALL,ANNULA / SPE4A621P5059

Industry : | Contract Date : 2020-12-17

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $30,665

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

null , ,


European Household Appliances / FA564121A0015

Industry : | Contract Date : 2020-12-17

Place of Performance : APO, 09094-3187, 09094-3187, AE

Contract Amount : $45,400,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5641 764 ESS PK

KLM MIDDLE EAST GENERAL TRADING LLC Dubai ARE , ,


European Household Appliances / FA564120Q0001

Industry : | Contract Date : 2020-12-17

Place of Performance : APO, 09094-3187, 09094-3187, AE

Contract Amount : $45,400,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5641 764 ESS PK

CENTRAL ASIAN CONTRACTING INC. Flint MI USA , ,


European Household Appliances / FA564121A0013

Industry : | Contract Date : 2020-12-17

Place of Performance : APO, 09094-3187, 09094-3187, AE

Contract Amount : $45,400,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5641 764 ESS PK

TWI USA, LLC Reston VA USA , ,


European Household Appliances / FA564121A0012

Industry : | Contract Date : 2020-12-17

Place of Performance : APO, 09094-3187, 09094-3187, AE

Contract Amount : $45,400,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5641 764 ESS PK

STRIJBOSCH B.V. Nistelrode NLD , ,


European Household Appliances / FA564121A0011

Industry : | Contract Date : 2020-12-17

Place of Performance : APO, 09094-3187, 09094-3187, AE

Contract Amount : $45,400,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5641 764 ESS PK

ITBM L.L.C. Prishtine SRB , ,


European Household Appliances / FA564121A0009

Industry : | Contract Date : 2020-12-17

Place of Performance : APO, 09094-3187, 09094-3187, AE

Contract Amount : $45,400,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5641 764 ESS PK

2A ALLCROSS SRL Crucea ROU , ,


European Household Appliances / FA564121A0007

Industry : | Contract Date : 2020-12-17

Place of Performance : APO, 09094-3187, 09094-3187, AE

Contract Amount : $45,400,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5641 764 ESS PK

F.P.I. LIMITED D.O.O. Izola - Isola SVN , ,


European Household Appliances / FA564121A0006

Industry : | Contract Date : 2020-12-17

Place of Performance : APO, 09094-3187, 09094-3187, AE

Contract Amount : $45,400,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5641 764 ESS PK

JEMAL ALMELEKA COMPANY Balad IRQ , ,


European Household Appliances / FA564121A0008

Industry : | Contract Date : 2020-12-17

Place of Performance : APO, 09094-3187, 09094-3187, AE

Contract Amount : $45,400,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5641 764 ESS PK

EXPORT 220VOLT INC. Houston TX USA , ,


FRANKLIN-COVEY'S 4DXOS / N4019221P4193

Industry : | Contract Date : 2020-12-17

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $24,258

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

FRANKLIN COVEY CLIENT SALES INC Salt Lake City UT USA , ,


Lodging Facility - MCRD Parris Island ROM 2.0 / M00263-21-C-0001

Industry : | Contract Date : 2020-12-17

Place of Performance : PARRIS ISLAND, 29905-9001, 29905-9001, SC

Contract Amount : $16,729,504

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

HYATT EQUITIES, L.L.C. Jacksonville FL USA , ,


D--OPTION - IBM SPSS Maintenance Renewal for ATF / 15A00021PAQA00061

Industry : | Contract Date : 2020-12-16

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $119,166

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

CELLENTIA INFORMATION TECHNOLOGY COMPANY [DUNS: 079882469],42395 Ryan Road,Ashburn VA 20148 , ,


99 -- Multiple Award Schedule / 47QSWA21D0016

Industry : | Contract Date : 2020-12-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

SECUREMEDY, INCORPORATED 8507 OXON HILL RD STE 101 FORT WASHINGTON MD USA 20744-4774 , ,


Carbon Nanotube / N6893621C0020

Industry : | Contract Date : 2020-12-15

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $455,968

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

GENERAL NANO LLC Cincinnati OH USA , ,


Carbon Nanotube / N6893621C0019

Industry : | Contract Date : 2020-12-15

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $6,988,208

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

CHRISTINE BENZIE San Diego CA USA , ,


6515--Medical Exam Gloves for VISN2 (COVID Requirement) / 36C24221P0294

Industry : | Contract Date : 2020-12-16

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $806,447

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

IMPACT DIVERSITY SOLUTIONS CORPORATION SCOTTSDALE 85258 AZE , ,


99 -- Multiple Award Schedule / 47QRAA21D0018

Industry : | Contract Date : 2020-12-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

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

COLIBRI ECOLOGICAL CONSULTING, LLC 9493 N FORT WASHINGTON RD STE 108 FRESNO CA USA 93730 , ,


AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FACSFAC VACAPES, 601 OCEANA BLVD, VIRGINIA BEACH, VA 23460. / HC101321PA121

Industry : | Contract Date : 2020-12-16

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

Contract Amount : $2,769

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

Granite Telecommunications, LLC , ,


DA10--BM-Maximo Maintenance Renewal / NNG15SD37B_36C10B21F0039

Industry : | Contract Date : 2020-12-16

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $2,352,960

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

METGREEN SOLUTIONS INC OMAHA 68130 , ,


DA10--BM-Maximo Maintenance Renewal / NNG15SD37B_36C10B21F0039

Industry : | Contract Date : 2020-12-16

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $2,352,960

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

METGREEN SOLUTIONS INC OMAHA 68130 , ,


Hose Assemblies / SPMYM3-21-P-7002

Industry : | Contract Date : 2020-12-16

Place of Performance : PORTSMOUTH, 03801-5000, 03801-5000, NH

Contract Amount : $50,400

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PORTSMOUTH

McGill Hose East Longmeadow MA 01028 USA , ,


6505--Rubidium Generator / 36C26221P0262

Industry : | Contract Date : 2020-12-16

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

Contract Amount : $314,597

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

BRACCO DIAGNOSTICS INC MONROE TOWNSHIP 08831 JIB , ,


99 -- Multiple Award Schedule / 47QTCA21D0038

Industry : | Contract Date : 2020-12-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

RIVERNORTH, INC. 46726 MANCHESTER TER STERLING VA USA 20165-7545 , ,


99 -- Multiple Award Schedule / 47QTCA21D0037

Industry : | Contract Date : 2020-12-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

ALTAGROVE LLC 12143 EDDYSPARK DR HERNDON VA USA 20170-2548 , ,


6505--36E79721D0011 Bumetanide Tablets Effective Date 05/30/2021 - 05/29/2022 / 36E79721D0011

Industry : | Contract Date : 2020-12-16

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $9,803,320

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

SANDOZ INC. PRINCETON 08540 JIB , ,


89--Original Buy# 1046524 1st Quarter FY 2021 Food Subsistence / 15B51621PWA110012

Industry : | Contract Date : 2020-12-16

Place of Performance : THREE RIVERS, 78071, 78071, TX

Contract Amount : $25,032

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

BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,


89--1st Quarter FY 2021 Food Subsistence / 15B51621PWA110027

Industry : | Contract Date : 2020-12-16

Place of Performance : THREE RIVERS, 78071, 78071, TX

Contract Amount : $17,446

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

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


5610--LANDSCAPE MATERIALS HOUSTON NATIONAL CEMETERY BASE PLUS, FOUR OPTIONS / 36C78621D0050

Industry : | Contract Date : 2020-12-16

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $530,600

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

US DIVERSIFIED CONTRACTING SERVICES INC. , ,


S205-- Trash removal and recycling services / 36C24221D0040

Industry : | Contract Date : 2020-12-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $516,468

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

UNITED FACILITY SERVICES CORP. DEER PARK 11729 , ,


QUARTERLY SUBSISTENCE REQUIREMENT, 2ND QUARTER, FY 2021 / 15B30321PWA130108

Industry : | Contract Date : 2020-12-14

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $11,636

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

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


C211--589A7-21-700, EHRM Infrastructure Upgrades / 36C25521C0009

Industry : | Contract Date : 2020-12-16

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $1,399,382

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

TRIPLE C - THE A&E GROUP, LLC LARAMIE 82070 , ,


6515--Precision Vision, Inc. (65IIA) Performance Period: 01/15/2021 - 01/14/2026 / 36F79721D0070

Industry : | Contract Date : 2020-12-16

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $500,000

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

PRECISION VISION INC WOODSTOCK 60098 , ,


DEHUMIDIFIER / SPMYM221P0424

Industry : | Contract Date : 2020-12-16

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $208,900

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

J T SYSTEMS, INC. Liverpool NY USA , ,


Administrative Support Services / N61331-21-P-0030

Industry : | Contract Date : 2020-12-15

Place of Performance : PANAMA CITY BEACH, 32407-7001, 32407-7001, FL

Contract Amount : $436,022

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

GPI ENTERPRISES INC. Medina OH USA , ,


6505--LEVOBUNOLOL / 36C77021P0167

Industry : | Contract Date : 2020-12-14

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $39,259

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

SHABACH SERVICES, LLC ELLICOTT CITY 21043 , ,


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 , ,


Office of Naval Research Internship Opportunities / N00014-21-D-4002

Industry : | Contract Date : 2020-12-15

Place of Performance : ARLINGTON, 22203-1995, 22203-1995, VA

Contract Amount : $50,750,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, OFFICE OF NAVAL RESEARCH

SAXMAN ONE, LLC Manassas VA 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 , ,


99 -- Multiple Award Schedule / 47QTCA21D0036

Industry : | Contract Date : 2020-12-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

MYTHICS, INC. 4525 MAIN ST STE 1500 VIRGINIA BEACH VA USA 23462-3398 , ,


99 -- Multiple Award Schedule / 47QTCA21D0035

Industry : | Contract Date : 2020-12-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

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

TSS - DRT JOINT VENTURE, LIMITED LIABILITY CORPORATION 3201 C ST STE 602 ANCHORAGE AK USA 99503-3971 , ,


6515--PROS V23 636 INITIAL 46296 POWER W/C (VA-21-00023727) / 36C26321P0203

Industry : | Contract Date : 2020-12-14

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

Contract Amount : $25,757

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

DME SERVICES, LLC BIRMINGHAM 35222 , ,


H965--Medical gas and vacuum annual testing/certification - Topeka / 36C25521P0095

Industry : | Contract Date : 2020-12-15

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $73,000

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

NORTHEAST MEDICAL CONSULTING, INC HUBBARD 44425 , ,


89--Original Buy# 1050884 FCI Mendota - 2nd QTR Subsistence Order / 15B62021PWA110070

Industry : | Contract Date : 2020-12-15

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $32,908

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

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--Original Buy# 1050884 FCI Mendota - 2nd QTR Subsistence Order / 15B62021PWA110065

Industry : | Contract Date : 2020-12-15

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $11,300

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

CALIFORNIA EGG EXCHANGE INC. [DUNS: 361271224],P.O. Box 319,calimesa CA 92320 , ,


89--Original Buy# 1050884 FCI Mendota - 2nd QTR Subsistence Order / 15B62021PWA110066

Industry : | Contract Date : 2020-12-15

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $11,064

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

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


89--Original Buy# 1050884 FCI Mendota - 2nd QTR Subsistence Order / 15B62021PWA110073

Industry : | Contract Date : 2020-12-15

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $6,920

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

REAL GOVERNMENT SOLUTIONS LLC [DUNS: 080581087],210 Woodland Dr,Driftwood TX 78619 , ,


89--Original Buy# 1050884 FCI Mendota - 2nd QTR Subsistence Order / 15B62021PWA110069

Industry : | Contract Date : 2020-12-15

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $17,683

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

HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,


89--Original Buy# 1050884 FCI Mendota - 2nd QTR Subsistence Order / 15B62021PWA110068

Industry : | Contract Date : 2020-12-15

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $7,360

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

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


89--FCI Mendota - 2nd QTR Subsistence Order / 15B62021PWA110071

Industry : | Contract Date : 2020-12-15

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $57,296

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

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


89--Original Buy# 1050884 FCI Mendota - 2nd QTR Subsistence Order / 15B62021PWA110074

Industry : | Contract Date : 2020-12-15

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $2,920

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

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


89--Original Buy# 1050884 FCI Mendota - 2nd QTR Subsistence Order / 15B62021PWA110072

Industry : | Contract Date : 2020-12-15

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $6,500

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

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,


89--Original Buy# 1050884 FCI Mendota - 2nd QTR Subsistence Order / 15B62021PWA110067

Industry : | Contract Date : 2020-12-15

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $34,942

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

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


89--Original Buy# 1050940 FCI Mendota - 2nd QTR KOSHER Order / 15B620PWA110076

Industry : | Contract Date : 2020-12-15

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,904

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

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


89--FCI Mendota - 2nd QTR KOSHER Order / 15B620PWA110075

Industry : | Contract Date : 2020-12-15

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $3,780

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

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


Dry-Dock (DD): USCGC TYBEE (WPB 1330) Repairs / 70Z080-21-C-P4503500

Industry : | Contract Date : 2020-12-14

Place of Performance : NORFOLK, 23510, 23510, VA

Contract Amount : $387,700

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

J. Goodison Co., Inc. 244 Burlingham Ave, North Kingstown, 02852, Rhode Island +1 401-667-5935 https://www.jgoodison.com/


66--Portable Road Speed Fan / 68HE0M21P0018

Industry : | Contract Date : 2020-12-15

Place of Performance : ANN ARBOR, 48105, 48105, MI

Contract Amount : $129,357

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, LAB - ANN ARBOR, MI - CO OFFICE

PRIME ONE CONTRACTING L.L.C. , ,


99 -- Multiple Award Schedule / 47QMCA21D000J

Industry : | Contract Date : 2020-12-15

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&K AUTO PARTS, LLC 9011 ARBORETUM PKWY STE 150 NORTH CHESTERFIELD VA USA 23236-3496 , ,


66--Automated External Defibrillators (AEDs) / 70B06C21F00000056

Industry : | Contract Date : 2020-12-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $26,933

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

BAHFED CORP [DUNS: 078277396],1000 SW Broadway,PORTLAND OR 97205-2031 , ,


89--Eggs 2nd Quarter 2021 / 15B10721PWA110077

Industry : | Contract Date : 2020-12-15

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $8,553

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

LESHER POULTRY FARM [DUNS: 010562346],1153 Swamp Fox Road,Chambersburg PA 17202 , ,


89--Bread 2nd Quarter / 15B10721PWA110079

Industry : | Contract Date : 2020-12-15

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $20,922

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

SCHMIDT BAKING COMPANY, INCORPORATED [DUNS: 003061124],7801 FITCH LN,BALTIMORE MD 21236-3998 , ,


89--Milk for 2nd Quarter 2021 / 15B10721WA110078

Industry : | Contract Date : 2020-12-15

Place of Performance : CUMBERLAND, 21502, 21502, MD

Contract Amount : $24,395

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

GALLIKER DAIRY COMPANY [DUNS: 783351356],300 West Industrial Boulevard,Cumberland MD 21502 , ,


99 -- Multiple Award Schedule / 47QRAA21D0017

Industry : | Contract Date : 2020-12-15

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

MONTEREY CONSULTANTS, INC. 5335 FAR HILLS AVE STE 311 DAYTON OH USA 45429-2317 , ,


99 -- Multiple Award Schedule / 47QREA21D000C

Industry : | Contract Date : 2020-12-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

BMT CONSULTING INC 1337 LOCUST RD NW WASHINGTON DC USA 20012-1325 , ,


89--Original Buy# 1050327 FCI Phoenix FY'21 2nd QTR National Menu / 15B60821PWA110095

Industry : | Contract Date : 2020-12-15

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $3,967

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

UNLIMITED FOOD SUPPLIERS, LLC [DUNS: 117387724],500 S. AUSTRALIAN AVE STE 500,WEST PALM BEACH FL 33401 , ,


89--Original Buy# 1050327 FCI Phoenix FY'21 2nd QTR National Menu / 15B60821PWA110094

Industry : | Contract Date : 2020-12-15

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $6,513

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Original Buy# 1050327 FCI Phoenix FY'21 2nd QTR National Menu / 15B60821PWA110093

Industry : | Contract Date : 2020-12-15

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $2,565

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

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


89--Original Buy# 1050327 FCI Phoenix FY'21 2nd QTR National Menu / 15B60821PWA110092

Industry : | Contract Date : 2020-12-15

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $1,323

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

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


89--Original Buy# 1050327 FCI Phoenix FY'21 2nd QTR National Menu / 15B60821PWA110091

Industry : | Contract Date : 2020-12-15

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $22,193

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

QUANTUM FOODS INC. [DUNS: 011521321],1029 S Cloverdale Ave,Los Angeles CA 90019 , ,


89--Original Buy# 1050327 FCI Phoenix FY'21 2nd QTR National Menu / 15B60821PWA110090

Industry : | Contract Date : 2020-12-15

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $19,589

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

HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,


89--FCI Phoenix FY'21 2nd QTR National Menu / 15B60821PWA110089

Industry : | Contract Date : 2020-12-15

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $19,405

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

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


89--FCI Phoenix FY'21 2nd QTR-- Kosher Meals / 15B60821PWA110096

Industry : | Contract Date : 2020-12-15

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $7,938

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

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


89--FCI Phoenix FY'21 2nd QTR-- Kosher / 15B60821PWA110096

Industry : | Contract Date : 2020-12-15

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $1,881

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

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


H335--36C26221P0308_Triennial PMI, Testing, and Certification of Electrical Switchgear, VA Greater Los Angeles Healthcare System [VAWLAHCS-VASACC-VALAACC] / 36C26221P0308

Industry : | Contract Date : 2020-12-14

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

Contract Amount : $94,579

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

EWA DIRECTION INC. HONOLULU 96815 , ,


RELIGIOUS DIET 2ND QTR FY2021 / WA130022

Industry : | Contract Date : 2020-12-14

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $1,279

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

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


99 -- Multiple Award Schedule / 47QRAA21D0016

Industry : | Contract Date : 2020-12-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

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

HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE, INC., THE 6720-A ROCKLEDGE DR STE 100 BETHESDA MD USA 20817-1891 , ,


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 , ,


RELIGIOUS DIET 2ND QTR FY2021 / WA130021

Industry : | Contract Date : 2020-12-15

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $1,142

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

NATIONAL FOOD GROUP, INC. Novi MI USA , ,


RELIGIOUS DIET 2ND QTR FY2021 / WA130023

Industry : | Contract Date : 2020-12-14

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $4,295

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

ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA , ,


RELIGIOUS DIET 2ND QTR FY2021 / WA130020

Industry : | Contract Date : 2020-12-14

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $152

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

ELWOOD INTERNATIONAL, INC. Copiague NY USA , ,


HALAL 2ND QTR FY2021 / WA130019

Industry : | Contract Date : 2020-12-14

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $768

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

NATIONAL FOOD GROUP, INC. Novi MI USA , ,


J056--Automatic Door Maintenance Services / 36C24621P0318

Industry : | Contract Date : 2020-12-15

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $622,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

MCASHAN INC SPRING 77379 , ,


99 -- Multiple Award Schedule / 47QSEA21D001J

Industry : | Contract Date : 2020-12-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $600,000

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

INDUSTRIAL TRAINING CONSULTANTS, INC. 300 APPLEGATE LN PELHAM AL USA 35124-2948 , ,


6530--Contract Award | Sunrise Medical (US) LLC (65IIF) 36F79721D0063 | Patient Mobility Devices Initial Contract Period: 12/15/2020 - 12/14/2025 / 36F79721D0063

Industry : | Contract Date : 2020-12-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $175,000,000

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

SUNRISE MEDICAL (US) LLC FRESNO 93727 , ,


99 -- Multiple Award Schedule / 47QSWA21D0014

Industry : | Contract Date : 2020-12-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

UNITY ONE EAST, INC 7011 SHALLOWFORD RD STE 204 CHATTANOOGA TN USA 37421-6702 , ,


AWARD-COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT HILL AFB CONTROL TOWER, 5970 SOUTH GATE AV, HILL AFB, UT 84056. - ASSOCIATED LONG DISTANCE CSA: NXUV 029436. / GRTA000602EBM

Industry : | Contract Date : 2020-12-14

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

Contract Amount : $2,042

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/


HALAL 2ND QTR FY2021 / WA130018

Industry : | Contract Date : 2020-12-14

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $1,041

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

L.A. FOODS, LLC Agoura Hills CA USA , ,


99 -- Multiple Award Schedule / 47QTCA21D0034

Industry : | Contract Date : 2020-12-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $800,000

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

SALIENT CRGT, INC. 4000 LEGATO RD STE 600 FAIRFAX VA USA 22033-4055 , ,


MEAT/SUBSISTENCE 2ND QTR FY2021 / WA130013

Industry : | Contract Date : 2020-12-14

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $22,539

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

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


MEAT/SUBSISTENCE 2ND QTR FY2021 / WA130011

Industry : | Contract Date : 2020-12-14

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $27,690

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

JNS FOODS, LLC Coral Springs FL USA , ,


MEAT/SUBSISTENCE 2ND QTR FY2021 / WA130009

Industry : | Contract Date : 2020-12-14

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $6,849

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

ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA , ,


MEAT/SUBSISTENCE 2ND QTR FY2021 / WA130014

Industry : | Contract Date : 2020-12-14

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $7,803

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

CLIPPER COMMODITIES INC. Pasadena CA USA , ,


MEAT/SUBSISTENCE 2ND QTR FY2021 / WA130012

Industry : | Contract Date : 2020-12-14

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $28,340

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

RAINMAKER, INC. Oakland Park FL USA , ,


MEAT/SUBSISTENCE 2ND QTR FY2021 / WA130017

Industry : | Contract Date : 2020-12-14

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $9,165

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

NORTH STAR IMPORTS, LLC Saint Paul MN USA , ,


MEAT/SUBSISTENCE 2ND QTR FY2021 / WA130010

Industry : | Contract Date : 2020-12-14

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $5,700

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

JW SALES & DISTRIBUTION LLC Dresher PA USA , ,


MEAT/SUBSISTENCE 2ND QTR FY2021 / WA130015

Industry : | Contract Date : 2020-12-14

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $4,165

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

REAL DEAL SERVICES INC Fort Lauderdale FL USA , ,


MEAT/SUBSISTENCE 2ND QTR FY2021 / WA130016

Industry : | Contract Date : 2020-12-14

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $7,089

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

J & B SALES, INC Rock Hill SC USA , ,


99 -- Multiple Award Schedule / 47QTCA21D0033

Industry : | Contract Date : 2020-12-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

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

IRVIN TECHNOLOGIES, INC. 1081 WILLA SPRINGS DR WINTER SPRINGS FL USA 32708-5235 , ,


MEAT/SUBSISTENCE 2ND QTR FY2021 / WA130008

Industry : | Contract Date : 2020-12-14

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $25,450

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

L.A. FOODS, LLC Agoura Hills CA USA , ,


MEAT/SUBSISTENCE 2ND QTR FY2021 / WA130007

Industry : | Contract Date : 2020-12-14

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $2,875

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

MATTS TRADING, INC. Boca Raton FL USA , ,


MEAT/SUBSISTENCE 2ND QTR FY2021 / WA130006

Industry : | Contract Date : 2020-12-14

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $4,478

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

ELWOOD INTERNATIONAL, INC. Copiague NY USA , ,


99 -- Multiple Award Schedule / 47QTCA21D0032

Industry : | Contract Date : 2020-12-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

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

TELETRACKING GOVERNMENT SERVICES, INC. 336 4TH AVE PITTSBURGH PA USA 15222-2011 , ,


DAIRY 2ND QTR FY2021 / WA130004

Industry : | Contract Date : 2020-12-14

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $12,721

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

CLARK'S TRADING CO. Mukwonago WI USA , ,


DAIRY 2ND QTR FY2021 / WA130003

Industry : | Contract Date : 2020-12-14

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $49,495

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

BASSETT DAIRY PRODUCTS INC Perry FL USA , ,


DAIRY 2ND QTR FY2020 / WA130002

Industry : | Contract Date : 2020-12-14

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $11,486

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

PALMETTO FOODS DISTRIBUTION LLC Jacksonville FL USA , ,


BREAD 2ND QTR FY2021 / WA130001

Industry : | Contract Date : 2020-12-14

Place of Performance : BENNETTSVILLE, 29512, 29512, SC

Contract Amount : $21,913

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

PORTLAND FOODS, INC. Bristol CT USA , ,


99 -- Multiple Award Schedule / 47QTCA21D0031

Industry : | Contract Date : 2020-12-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $700,000

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

MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. 2251 CORPORATE PARK DR STE 600 HERNDON VA USA 20171-6005 , ,


99 -- Multiple Award Schedule / 47QTCA21D0030

Industry : | Contract Date : 2020-12-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,900,000

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

BMNT INC. 410 SHERMAN AVE PALO ALTO CA USA 94306-1826 , ,


6515--36C25521P0106, LIMB, OSSUR, KC, 5891P6749 / 36C25521P0106

Industry : | Contract Date : 2020-12-14

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $33,030

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

OSSUR AMERICAS, INC. FOOTHILL RANCH 92610 , ,


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 , ,


99 -- Multiple Award Schedule / 47QREA21D000B

Industry : | Contract Date : 2020-12-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

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

C EVANS CONSULTING LLC 1900 RESTON METRO PLZ STE 600 RESTON VA USA 20190-5952 , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 167; TELCO ROOM, 1ST FLR; 167 KINDAID ROAD; ANNAPOLIS, MD 21402/CCI AND (BLDG) 6910; RM C3J50 (CCER ROOM); 3RD FLR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755/CCI. / HC101321PA112

Industry : | Contract Date : 2020-12-14

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

Contract Amount : $156,530

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


Landfill Services - FCI Schuylkill / 15B21321D00000002

Industry : | Contract Date : 2020-12-14

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $438,483

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

DISPOSAL MANAGEMENT SERVICES INC Coal Township PA USA , ,


99 -- Multiple Award Schedule / 47QTCA21D002Z

Industry : | Contract Date : 2020-12-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

SRM CONSULTANTS LLC 41315 SWEET AZALEA DR ALDIE VA USA 20105-5961 , ,


6515--Gentherm Medical, LLC 36F79721D0040 65IIA - Medical Equipment and Supplies Period of Performance: 01/01/2021 - 12/31/2025 / 36F79721D0040

Industry : | Contract Date : 2020-12-13

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $4,200,000

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

GENTHERM MEDICAL, LLC CINCINNATI 45241 , ,


Operation Warp Speep- Kitting services of Government Furnished Material. / 75A50120C00170

Industry : | Contract Date : 2020-12-13

Place of Performance : WASHINGTON, 20201, 20201, DC

Contract Amount : $308,464,165

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, OFC ASST SEC FOR PREPARENESS RES

MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC Henrico VA USA , ,


N--Replacement of Garage Doors in support of DR-4404-MP / 70FBR921P00000014

Industry : | Contract Date : 2020-12-13

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $52,015

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

HONG YE RENTAL & CONSTRUCTION COMPANY LIMITED [DUNS: 854859063],ROUTE 303, AFETNAS RD,Saipan MP 96950 , ,


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 , ,


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 , ,


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 , ,


7A21-- Hermes Medical Solutions Applications and additional user licenses / 36C26121P0280

Industry : | Contract Date : 2020-12-14

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $101,150

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

HERMES MEDICAL SOLUTIONS, INC. GREENVILLE 27858 NCL , ,


6515--Linvatec Corporation dba CONMED Linvatec (65IIA) / 36F79721D0054

Industry : | Contract Date : 2020-12-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $36,696,800

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

LINVATEC CORPORATION LARGO 33773 FLK , ,


6640--Chemistry and Immunochemistry Cost Per Reportable Result (CPRR) / 36C25921A0014

Industry : | Contract Date : 2020-12-18

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $7,495,586

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

ROCHE DIAGNOSTICS CORPORATION INDIANAPOLIS 46256 , ,


CLR039D - LRDR Maintenance Facility Construction / W911KB20C0002

Industry : | Contract Date : 2020-12-18

Place of Performance : ANCHORAGE, 99506-0898, 99506-0898, AK

Contract Amount : $15,199,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SN ENDIST ALASKA

Red Point Construction 1517 S Industrial Way, Palmer, 99645, Alaska


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