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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