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 : 2020-12-17 to 2020-12-17
FOOD SERVICE - 2ND QTR - BREAD / 15B50720Q00000006
Industry : | 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
F--Farming and Irrigation Services for Cibola National Wildlife Refuge / 140R3021F0005
Industry : Commercial Bakeries | 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. , ,
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. , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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. , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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