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 : 2020-12-18 to 2020-12-25
CLR039D - LRDR Maintenance Facility Construction / W911KB20C0002
Industry : | Contract Date : 2020-12-18
Place of Performance : , Clear, 99704, AK
Contract Amount : $15,199,000
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SN ENDIST ALASKA
Red Point Construction 1517 S Industrial Way, Palmer, 99645, Alaska
IGF::CT::IGF INFORMATION AND TELECOMMUNICATIONS TECHNOLOGY SERVICES FOR OFFICE O / DE-BP0004814
Industry : Commercial and Institutional Building Construction | Contract Date : 2020-12-18
Place of Performance : , , ,
Contract Amount : $45,207,738
Agency : , ,
CRITERION SYSTEMS, INC. , ,
Joint Planning and Execution Services (JPES) Legacy Software Sustainment and Maintenance J&A / GS-06-F-0632Z
Industry : Computer Facilities Management Services | Contract Date : 2020-12-22
Place of Performance : , , ,
Contract Amount : $6,204,245
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DEFENSE INFORMATION SYSTEMS AGENCY
INTERIMAGE, INC. Arlington VA USA , , Texas
19BE2020R0005 / 19BE2020R0005
Industry : | Contract Date : 2020-12-20
Place of Performance : , , ,
Contract Amount : $2,279,057
Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BRUSSELS
EDENRED BELGIUM Bruxelles , ,
Joint Planning and Execution Services (JPES) Legacy Software Sustainment and Maintenance J&A / GS-06-F-0632Z
Industry : | Contract Date : 2020-12-22
Place of Performance : FORT MEADE, 207550549, 207550549, MD
Contract Amount : $6,204,245
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DEFENSE INFORMATION SYSTEMS AGENCY
INTERIMAGE, INC. Arlington VA USA , , Texas
CLR039D - LRDR Maintenance Facility Construction / W911KB20C0002
Industry : | Contract Date : 2020-12-18
Place of Performance : ANCHORAGE, 99506-0898, 99506-0898, AK
Contract Amount : $15,199,000
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SN ENDIST ALASKA
Red Point Construction 1517 S Industrial Way, Palmer, 99645, Alaska
Oconaluftee Job Corps Center Propane Line Installation / 1282A721C0006
Industry : | Contract Date : 2020-12-20
Place of Performance : LAKEWOOD, 80401, 80401, CO
Contract Amount : $15,910
Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FOREST SERVICE
B. H. Graining Landscapes, Inc. Sylva NC 28779 USA , ,
Joint Planning and Execution Services (JPES) Legacy Software Sustainment and Maintenance J&A / GS-06-F-0632Z
Industry : | Contract Date : 2020-12-22
Place of Performance : FORT MEADE, 207550549, 207550549, MD
Contract Amount : $6,204,245
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DEFENSE INFORMATION SYSTEMS AGENCY
INTERIMAGE, INC. Arlington VA USA , , Texas
CLR039D - LRDR Maintenance Facility Construction / W911KB20C0002
Industry : | Contract Date : 2020-12-18
Place of Performance : ANCHORAGE, 99506-0898, 99506-0898, AK
Contract Amount : $15,199,000
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SN ENDIST ALASKA
Red Point Construction 1517 S Industrial Way, Palmer, 99645, Alaska
Step Voltage Regulator / M6700121P1039
Industry : | Contract Date : 2020-12-23
Place of Performance : CAMP LEJEUNE, 28542-0004, 28542-0004, NC
Contract Amount : $135,900
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL
MARY HELEN PARKEY Middlesboro KY USA , ,
Hotel Accommodations/Lodging / 15A00021PAQA00068
Industry : | Contract Date : 2020-12-23
Place of Performance : WASHINGTON, 20226, 20226, DC
Contract Amount : $53,200
Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF
HSL MARANA HOTEL OPPORTUNITY FUND LLC Tucson AZ USA , ,
Circuit Card Assembly (CCA) / SPRDL-17-C-0193
Industry : | Contract Date : 2020-12-21
Place of Performance : WARREN, 48397-5000, 48397-5000, MI
Contract Amount : $7,089,336
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND WARREN
JAMAICA BEARINGS CO. INC. New Hyde Park NY USA , ,
USAID Improving Private Sector Competitiveness / 72044021C00001
Industry : | Contract Date : 2020-12-21
Place of Performance : HANOI, , ,
Contract Amount : $36,310,210
Agency : AGENCY FOR INTERNATIONAL DEVELOPMENT, AGENCY FOR INTERNATIONAL DEVELOPMENT, USAID/VIETNAM
DELOITTE CONSULTING LLP Arlington VA USA , , Texas
Acey Defense Experimentation Using Commercial Space Internet / FA8650-21-9-9300
Industry : | Contract Date : 2020-12-18
Place of Performance : WRIGHT PATTERSON AFB, 45433-7541, 45433-7541, OH
Contract Amount : $35,160,985
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8650 USAF AFMC AFRL PZL RAK RXK
SPACE EXPLORATION TECHNOLOGIES CORP. Hawthorne CA USA , ,
NIMH STARS Automation Appian Development and Operation & Maintenance / 75N95021C00002
Industry : | Contract Date : 2020-12-23
Place of Performance : Bethesda, 20892, 20892, MD
Contract Amount : $2,531,957
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIDA
SCOPE IT CONSULTING, LLC Duluth GA USA , ,
6505--VALSARTAN / 36C77021P0180
Industry : | Contract Date : 2020-12-21
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $0
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
PHARMACY BUYING ASSOCIATION, INC. KANSAS CITY 64120 , ,
NITRIC OXIDE THERAPY SYSTEM / W81K0221F0023
Industry : | Contract Date : 2020-12-22
Place of Performance : FORT SHAFTER, 96858-5098, 96858-5098, HI
Contract Amount : $596,861
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF
INO THERAPEUTICS LLC Bedminster NJ USA , ,
2nd Qtr FY21 Subsistence FCI Beckley / 15B10321PWA110087
Industry : | Contract Date : 2020-12-23
Place of Performance : BEAVER, 25813, 25813, WV
Contract Amount : $24,705
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI BECKLEY
Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/
2nd Qtr FY21 Subsistence FCI Beckley / 15B10321PWA110086
Industry : | Contract Date : 2020-12-23
Place of Performance : BEAVER, 25813, 25813, WV
Contract Amount : $8,119
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI BECKLEY
RAINMAKER, INC. Oakland Park FL USA , ,
2nd Qtr FY21 Subsistence FCI Beckley / 15B10321PWA110085
Industry : | Contract Date : 2020-12-23
Place of Performance : BEAVER, 25813, 25813, WV
Contract Amount : $6,460
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI BECKLEY
JNS FOODS, LLC Coral Springs FL USA , ,
47--ELBOW,PIPE / N0010421PBH82
Industry : | Contract Date : 2020-12-22
Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA
Contract Amount : $25,792
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH
FLUIDYNE CORP, PENNSAUKEN, NJ 08110-1037 , ,
59--SWITCH,PRESSURE / N0010421PBK10
Industry : | Contract Date : 2020-12-21
Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA
Contract Amount : $715
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH
MAC AEROSPACE CORPORATION, CHANTILLY, VA 20151-1632 , ,
53--GASKET,SPIRAL WOUND / N0010421PBK07
Industry : | Contract Date : 2020-12-21
Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA
Contract Amount : $5,472
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH
FLUIDYNE CORP, PENNSAUKEN, NJ 08110-1037 , ,
47--REDUCER,PIPE / N0010421PBK08
Industry : | Contract Date : 2020-12-21
Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA
Contract Amount : $455
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH
GAFFEL EQUIPMENT, LEE CENTER, NY 13363-1917 , ,
59--ELECTRONIC COMPONEN / SPRMM121PRA43
Industry : | Contract Date : 2020-12-18
Place of Performance : MECHANICSBURG, 17055-0788, 17055-0788, PA
Contract Amount : $673,680
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), SPRMM1 DLA MECHANICSBURG
S I T CORPORATION, MIAMI, FL 33186-5835 , ,
61--MOTOR CONTROLLER / N0010421PBK02
Industry : | Contract Date : 2020-12-18
Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA
Contract Amount : $3,233
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH
NASCO AEROSPACE & ELECTRONICS LLC, SAINT PETERSBURG, FL 33714 , ,
47--BASKET / N0010421PBJ97
Industry : | Contract Date : 2020-12-18
Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA
Contract Amount : $385
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH
ADIRONDACK ELECTRONICS INC, ROUND LAKE, NY 12151-1710 , ,
59--FUSE BLOCK / N0010421PBJ93
Industry : | Contract Date : 2020-12-18
Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA
Contract Amount : $278
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH
ADIRONDACK ELECTRONICS INC, ROUND LAKE, NY 12151-1710 , ,
2nd Qtr FY21 Subsistence FCI Beckley / 15B10321PWA110084
Industry : | Contract Date : 2020-12-23
Place of Performance : BEAVER, 25813, 25813, WV
Contract Amount : $2,712
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI BECKLEY
H. SCHRIER & CO., INC. Brooklyn NY USA , ,
2nd Qtr FY21 Subsistence FCI Beckley / 15B10321PWA110082
Industry : | Contract Date : 2020-12-23
Place of Performance : BEAVER, 25813, 25813, WV
Contract Amount : $453
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI BECKLEY
A. F. WENDLING, INC. Buckhannon WV USA , ,
J065-- Milestone Medical Equipment Preventative and Emergency Maintenance Milestone Medical Equipment Preventative and Emergency Maintenance / 36C25221P0222
Industry : | Contract Date : 2020-12-22
Place of Performance : MILWAUKEE, 53214, 53214, WI
Contract Amount : $98,932
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)
MILESTONE MEDICAL TECHNOLOGIES, INC. KALAMAZOO 49009 , ,
6515--506-PT IEN#365660-IEN#1000356-B4826-BiV ICD PROCEDURE (VA-21-00026740) / 36C25021P0441
Industry : | Contract Date : 2020-12-23
Place of Performance : DAYTON, 45428, 45428, OH
Contract Amount : $44,768
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)
ABBOTT LABORATORIES SANTA CLARA 95054 , ,
R702--578 - LEADS SERVICE - ILDOIT - 578C10098 - UCD 12/31/2026 / 36C25221P0239
Industry : | Contract Date : 2020-12-22
Place of Performance : MILWAUKEE, 53214, 53214, WI
Contract Amount : $15,027
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)
ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY SPRINGFIELD 62702 , ,
V--UTA Transit Passes / 140R4021P0008
Industry : | Contract Date : 2020-12-22
Place of Performance : SALT LAKE CITY, 84138, 84138, UT
Contract Amount : $40,975
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, UPPER COLORADO REGIONAL OFFICE
UTAH TRANSIT AUTHORITY (UTA) , ,
F--Lahontan Basin Area Office (LBAO) Pest Control Ser / 140R2021P0021
Industry : | Contract Date : 2020-12-22
Place of Performance : SACRAMENTO, 95825, 95825, CA
Contract Amount : $3,416
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, MP-REGIONAL OFFICE
PESTMASTER SERVICES, INC. , ,
R--FedEx Domestic Express and Ground Services / 140L0221F0001
Industry : | Contract Date : 2020-12-22
Place of Performance : FORT WAINWRIGHT, 99703, 99703, AK
Contract Amount : $16,000
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, ALASKA FIRE SERVICE
FEDERAL EXPRESS CORPORATION , ,
W--Provo Delta HER Year 2 / 140R4021F0002
Industry : | Contract Date : 2020-12-22
Place of Performance : PROVO, 84606, 84606, UT
Contract Amount : $213,324
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, PROVO AREA OFFICE
WHEELER MACHINERY CO. , ,
VIRGINIA Class Submarine Propulsor / N0002421C4106
Industry : | Contract Date : 2020-12-18
Place of Performance : WASHINGTON NAVY YARD, 20376-5000, 20376-5000, DC
Contract Amount : $98,152,185
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSEA HQ
BAE SYSTEMS LAND & ARMAMENTS L.P. Minneapolis MN USA , ,
Portable Vibration Calibrator / N6426721D002
Industry : | Contract Date : 2020-12-23
Place of Performance : CORONA, 92878-5000, 92878-5000, CA
Contract Amount : $2,018,750
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER
MODAL SHOP, INC., THE Cincinnati OH USA , ,
DOD 4TH ESTATE EMPLOYEE ASSISTANCE PROGRAM SUPPORT SERVICES / HQ003421D0007
Industry : | Contract Date : 2020-12-23
Place of Performance : WASHINGTON, 203011000, 203011000, DC
Contract Amount : $111,000,000
Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES
MAGELLAN HEALTHCARE, INC Maryland Heights MO USA , ,
USCGC KANKAKEE (WLR-75F) DD FY21 / 70Z085-21-C-P4507400
Industry : | Contract Date : 2020-12-22
Place of Performance : ALAMEDA, 94501, 94501, CA
Contract Amount : $726,100
Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 2(00085)
WEPFER MARINE, INC. Memphis TN USA , ,
Range and Training Area Management (RTAM)-Live Range / M0026421C0002
Industry : | Contract Date : 2020-12-24
Place of Performance : QUANTICO, 22134-5028, 22134-5028, VA
Contract Amount : $7,348,518
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER, MCINCR-MCBQ
CORPS SOLUTIONS LLC Stafford VA USA , ,
Air Purifier Solicitation Award / 75H71121P00078
Industry : | Contract Date : 2020-12-23
Place of Performance : OKLAHOMA CITY, 73114, 73114, OK
Contract Amount : $130,000
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, INDIAN HEALTH SERVICE, OK CITY AREA INDIAN HEALTH SVC
A2Z PROMO ZONE LLC Santa Fe NM USA , ,
Spacer / 70Z03821PR0000063
Industry : | Contract Date : 2020-12-22
Place of Performance : ELIZABETH CTY, 27909, 27909, NC
Contract Amount : $89,408
Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, AVIATION LOGISTICS CENTER (ALC)(000
INTEGRATED PROCUREMENT TECHNOLOGIES Vandalia OH USA , ,
TASK ORDER ISSUED UNDER CONTRACT W9124J20D0010 / W9124J20D0010
Industry : | Contract Date : 2020-12-18
Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA
Contract Amount : $351,400
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK
RAPID DEPLOYMENT INC Mobile AL USA , ,
Resistance/Impedence Calibration / N00421-21-C-0015
Industry : | Contract Date : 2020-12-21
Place of Performance : PATUXENT RIVER, 20670-1545, 20670-1545, MD
Contract Amount : $698,725
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER AIR DIV
IET LABS., INC. Roslyn Heights NY USA , ,
ISSUED TASK ORDER UNDER CONTRACT W9124J20D0010 / W9124J20D0010
Industry : | Contract Date : 2020-12-18
Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA
Contract Amount : $9,284,957
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK
RAPID DEPLOYMENT INC Mobile AL USA , ,
CyTOF and O-Link Assessment in the NCI COVID-19 in Cancer Patients Study (NCCAPS) / 75N91021C00003
Industry : | Contract Date : 2020-12-23
Place of Performance : Rockville, 20850, 20850, MD
Contract Amount : $2,712,342
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NIH National Cancer Institute
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI New York NY USA , ,
Scissor Lift Bottom / N68335-21-P-0093
Industry : | Contract Date : 2020-12-22
Place of Performance : JOINT BASE MDL, 08733, 08733, NJ
Contract Amount : $129,686
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE
AUTOQUIP CORPORATION Guthrie OK USA , ,
Q517--Sterile Hazardous Drug Compounding Services / 36C25621C0027
Industry : | Contract Date : 2020-12-23
Place of Performance : RIDGELAND, 39157, 39157, MS
Contract Amount : $1,200,000
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)
AVELLA OF TAMPA, LLC BRANDON 33511 FLK , ,
Multi-Function Climatic Chamber (MFCC) / N68335-21-C-0208
Industry : | Contract Date : 2020-12-21
Place of Performance : JOINT BASE MDL, 08733, 08733, NJ
Contract Amount : $691,150
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE
RUSSELL'S TECHNICAL PRODUCTS, INC. Holland MI USA , ,
Award Notice Microfocus Fortify and Webinspect Software / W52P1J20D0061
Industry : | Contract Date : 2020-12-23
Place of Performance : ABERDEEN PROVING GROU, 21005-1846, 21005-1846, MD
Contract Amount : $305,764
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG
NEW TECH SOLUTIONS, INC. Fremont CA USA , ,
Versatile Diagnostic Automated Test Station Kits - Astronics / FA857121D0002
Industry : | Contract Date : 2020-12-22
Place of Performance : ROBINS AFB, 31098-1672, 31098-1672, GA
Contract Amount : $3,596,160
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8571 MAINT CONTRACTING AFSC/PZIM
ASTRONICS TEST SYSTEMS INC. Orlando FL USA , ,
16--SERVOCYLINDER ASSEM, IN REPAIR/MODIFICATION OF / N0038321CH002
Industry : | Contract Date : 2020-12-23
Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA
Contract Amount : $698,723
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT
PARKER HANNIFIN CUSTOMER SUPPORT, IRVINE, CA 92618-1814 , ,
16--MODULE,DRIVE,AIRCRA, IN REPAIR/MODIFICATION OF / N0038321FBJ01
Industry : | Contract Date : 2020-12-23
Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA
Contract Amount : $356,895
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT
GE AVIATION SYSTEMS LLC, LOVES PARK, IL 61111-1476 , ,
16--ACTUATOR,MAIN ROTOR, IN REPAIR/MODIFICATION OF / N0038321FBJ00
Industry : | Contract Date : 2020-12-23
Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA
Contract Amount : $268,397
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT
GE AVIATION SYSTEMS LLC, LOVES PARK, IL 61111-1476 , ,
12--POWER MODULE,AIRCRA, IN REPAIR/MODIFICATION OF / N0038321FBJ02
Industry : | Contract Date : 2020-12-23
Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA
Contract Amount : $797,513
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT
GE AVIATION SYSTEMS LLC, LOVES PARK, IL 61111-1476 , ,
16--SERVOCYLINDER, IN REPAIR/MODIFICATION OF / N0038321CH006
Industry : | Contract Date : 2020-12-23
Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA
Contract Amount : $699,309
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT
PARKER HANNIFIN CUSTOMER SUPPORT, IRVINE, CA 92618-1814 , ,
S--Master BPA for Deep Cleaning Services / 140R1021F0007
Industry : | Contract Date : 2020-12-24
Place of Performance : BOISE, 83706, 83706, ID
Contract Amount : $30,848
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, PACIFIC NW REGION PN 6615
PACIFIC NORTHWEST ENVIRONMENTAL, LLC , ,
Ginnie Mae Mortgage Backed Securities Issuance and Bond Administration (MBSIBA) / 47QFDA21C0001
Industry : | Contract Date : 2020-12-22
Place of Performance : WASHINGTON, 20407, 20407, DC
Contract Amount : $428,655,065
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA FAS AAS REGION 11
BANK OF NEW YORK MELLON CORPORATION, THE New York NY USA , ,
53--Non-NSN Team / SPE7L121P1467
Industry : | Contract Date : 2020-12-24
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $45,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--Non-NSN Team / SPE7L121P1469
Industry : | Contract Date : 2020-12-24
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $126,119
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
Pre-solicitation Award Notice for BAHA and Nucleus Implants / W81K0221P0037
Industry : | Contract Date : 2020-12-23
Place of Performance : FORT SHAFTER, 96858-5098, 96858-5098, HI
Contract Amount : $150,000
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF
COCHLEAR AMERICAS CORPORATION Lone Tree CO USA , ,
Pre-solicitation Award Notice for BAHA and Nucleus Implants / W81K0221P0038
Industry : | Contract Date : 2020-12-23
Place of Performance : FORT SHAFTER, 96858-5098, 96858-5098, HI
Contract Amount : $150,000
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF
COCHLEAR AMERICAS CORPORATION Lone Tree CO USA , ,
JONES ACT DRY CARGO VOYAGE CHARTER / N32205-21-P-2092
Industry : | Contract Date : 2020-12-18
Place of Performance : NORFOLK, 23511-2313, 23511-2313, VA
Contract Amount : $1,492,500
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, MSC NORFOLK
PASHA HAWAII HOLDINGS LLC Honolulu HI USA , ,
53--SAFETY CABLE KIT / SPE5EJ21P0369
Industry : | Contract Date : 2020-12-24
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $36,500
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
14--RAIL,LAUNCHER,GUIDE, IN REPAIR/MODIFICATION OF / N0010421FAZ01
Industry : | Contract Date : 2020-12-23
Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA
Contract Amount : $437,300
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH
RAYTHEON COMPANY, INDIANAPOLIS, IN 46219-2058 , ,
Trans-Regional Logistics Complex / W912ER21C0005
Industry : | Contract Date : 2020-12-23
Place of Performance : WINCHESTER, 22604-1450, 22604-1450, VA
Contract Amount : $21,795,565
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W31R ENDIS MIDDLE EAST
MVL USA Inc Lansing MI 48912 USA , ,
Design-Bid-Build Paving and Airfield Paving Multiple Award Construction Contract (DBB PAVING MACC), Various Locations, State of Hawaii / N62478-21-D-4016-4017-4018
Industry : | Contract Date : 2020-12-22
Place of Performance : PEARL HARBOR, 96860-3139, 96860-3139, HI
Contract Amount : $48,000,000
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND HAWAII
See Below Honolulu HI USA , ,
F--CHINESE PEAK WOODSTRAW MULCH APPLICATION / 140L2621P0004
Industry : | Contract Date : 2020-12-23
Place of Performance : BOISE, 83709, 83709, ID
Contract Amount : $145,631
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, IDAHO STATE OFFICE
COLUMBIA BASIN HELICOPTER, INC. , ,
Z--Rehabilitate Housing Quarters at Lake Mead Nationa / 140P8121P0008
Industry : | Contract Date : 2020-12-22
Place of Performance : BOULDER CITY, 89005, 89005, NV
Contract Amount : $103,730
Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR LAME(81000)
MELTON, MICHAEL C , ,
Tanker Voyage Charter in the Middle East / N32205-21-P-2103
Industry : | Contract Date : 2020-12-23
Place of Performance : NORFOLK, 23511-2313, 23511-2313, VA
Contract Amount : $1,319,750
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, MSC NORFOLK
U.S. MARINE MANAGEMENT, INCORPORATED Norfolk VA USA , ,
New Standard Lease Award in West Sacramento, CA / GS-09P-LCA00738
Industry : | Contract Date : 2020-12-22
Place of Performance : WASHINGTON, 20405, 20405, DC
Contract Amount : $7,162,079
Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS
F STREET INVESTMENTS, LLC Benicia CA USA , ,
Notice of Intent to Award Sole Source for Case FI Software / N0042121P0149
Industry : | Contract Date : 2020-12-22
Place of Performance : PATUXENT RIVER, 20670-1545, 20670-1545, MD
Contract Amount : $55,322
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER AIR DIV
ADVANCED ACOUSTIC CONCEPTS, LLC Hauppauge NY USA , ,
USDA Awards 3,567 RSF of Space in Corsicana, TX / GS-48-349-NAVARRO-2019
Industry : | Contract Date : 2020-12-21
Place of Performance : WASHINGTON, 20405, 20405, DC
Contract Amount : $663,322
Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS
1992 PATRICK WALTER MUELLER EXEMPT TRUST McAllen TX USA , ,
USDA Awards 4,489 RSF of Space in Russellville, AR / 57-05115-20-FA
Industry : | Contract Date : 2020-12-21
Place of Performance : WASHINGTON, 20405, 20405, DC
Contract Amount : $651,354
Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS
POPE COUNTY CONSERVATION DST Russellville AR USA , ,
DD01--Copy of Healthcare Clearinghouse (HCCH) to Support Health Care (EDI) & (P2E) Claims / 36C10G21D0008
Industry : | Contract Date : 2020-12-18
Place of Performance : FREDERICKSBURG, 22408, 22408, VA
Contract Amount : $125,515,439
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)
Change Healthcare Operations, LLC NASHVILLE 37214 , ,
Awarded Braille Certification Learning Management System Enhancements / LCCIO21P0017
Industry : | Contract Date : 2020-12-23
Place of Performance : Washington, 20540, 20540, DC
Contract Amount : $247,925
Agency : LIBRARY OF CONGRESS, LIBRARY OF CONGRESS, CONTRACTS SERVICES
MANAN, LLC Henrico VA USA , ,
MAA Handheld Wired Network Analyzer / N0042121P0150
Industry : | Contract Date : 2020-12-23
Place of Performance : PATUXENT RIVER, 20670-1545, 20670-1545, MD
Contract Amount : $34,433
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER AIR DIV
ALLIED DEFENSE INDUSTRIES, LLC Kearneysville WV USA , ,
Indefinite Delivery Indefinite Quantity (IDIQ), under NAICS 238160 for roofing work at various Government facilities within MWTC Bridgeport, MCAGCC 29 Palms, and MCLB Barstow, California / N6247321D1015
Industry : | Contract Date : 2020-12-23
Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA
Contract Amount : $16,000,000
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC SOUTHWEST
HEFFLER CONTRACTING GROUP El Cajon CA USA , ,
HPAC Repair / Overhaul / N4523A21P0305
Industry : | Contract Date : 2020-12-22
Place of Performance : BREMERTON, 98314-5001, 98314-5001, WA
Contract Amount : $977,364
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PUGET SOUND NAVAL SHIPYARD IMF
CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION Chula Vista CA USA , ,
S21-0011 Rental Facilities Management Information Systems (RFMIS) Operations and Support Services / W912HQ21P2002
Industry : | Contract Date : 2020-12-22
Place of Performance : ALEXANDRIA, 22315-3860, 22315-3860, VA
Contract Amount : $3,992,597
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY HUMPHREYS ENGINEER CTR SPT
TRIPOINT SOLUTIONS, LLC Arlington VA USA , ,
R--COVID-19 SERVICES BPA / 140L3921A0002
Industry : | Contract Date : 2020-12-23
Place of Performance : RENO, 89502, 89502, NV
Contract Amount : $0
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NEVADA STATE OFFICE
COIT SERVICES OF RENO, LLC , ,
53--BOLT,HOOK / SPE5E421D60BT
Industry : | Contract Date : 2020-12-23
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
47--TUBE, METALLIC / SPE7L221D60GL
Industry : | Contract Date : 2020-12-23
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--DOOR,VEHICULAR / SPE7L221D60GM
Industry : | Contract Date : 2020-12-23
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--BREATHER / SPE7LX21D60AB
Industry : | Contract Date : 2020-12-23
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 , ,
62--LIGHT,MARKER,DISTRE / SPE8E921P0464
Industry : | Contract Date : 2020-12-23
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $52,979
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
47--TUBE,METALLIC / SPE7M221V0539
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $81,174
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
30--GEAR,SPUR / SPE7L421D60KP
Industry : | Contract Date : 2020-12-23
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 , ,
84--MAT,SLEEPING / SPE1C121DN137
Industry : | Contract Date : 2020-12-23
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $262,125
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
45--HEATING ELEMENT,ELE / SPE8E921V0666
Industry : | Contract Date : 2020-12-23
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $47,738
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
53--BAR,LATCH / SPE5EK21V1574
Industry : | Contract Date : 2020-12-23
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $61,424
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
48--VALVE,BUTTERFLY / SPE7MC21V3865
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $125,601
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
66--SCALE,WEIGHING / SPE4A621V7780
Industry : | Contract Date : 2020-12-23
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $46,697
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
95--PLATE,METAL / SPE8E421V0555
Industry : | Contract Date : 2020-12-23
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $59,904
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
25--CUSHION,SEAT,VEHICU / SPE7L021V2416
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $33,835
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--NUT,PLAIN,ASSEMBLED / SPE5E721V1528
Industry : | Contract Date : 2020-12-23
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $165,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
25--DIFFERENTIAL,DRIVIN / SPE7L021V2424
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $38,416
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--SLEEVE ASSEMBLY,VAL / SPE7M121V3147
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $26,448
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--SPRING,HELICAL,COMP / SPE5EK21V1573
Industry : | Contract Date : 2020-12-23
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $132,642
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
25--GUARD,SPLASH,VEHICU / SPE7L321D60QL
Industry : | Contract Date : 2020-12-23
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--BOX,ACCESSORIES STO / SPE7L321D60QN
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
30--BELLOWS,PRESSURE / SPE7L321V3221
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $94,406
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--BOLT,CLOSE TOLERANC / SPE5E421D60BS
Industry : | Contract Date : 2020-12-23
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
48--VALVE,REGULATING,FL / SPE7MC21V3862
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $28,427
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
26--RUN-FLAT KIT,INSERT / SPE7L321D60QM
Industry : | Contract Date : 2020-12-23
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--FILTER ELEMENT, FLUID / SPE7L221D60GN
Industry : | Contract Date : 2020-12-23
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,CLOSE TOLERANCE / SPE5E421D60BU
Industry : | Contract Date : 2020-12-23
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
15--SUPPORT,STRUCTURAL / SPE4A521P1649
Industry : | Contract Date : 2020-12-23
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $41,860
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
41--FAN,VANEAXIAL / SPE8E721P0584
Industry : | Contract Date : 2020-12-23
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $38,359
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
Global System Support (GSS) 2.0 / 19AQMM21D0013
Industry : | Contract Date : 2020-12-21
Place of Performance : WASHINGTON, 20520, 20520, DC
Contract Amount : $5,000
Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM
PAE NATIONAL SECURITY SOLUTIONS LLC Fredericksburg VA USA , ,
DG10--Digital Media Communication Boards - SAVAHCS/NAVAHCS / 36C25821P0075
Industry : | Contract Date : 2020-12-23
Place of Performance : MESA, 85212, 85212, AZ
Contract Amount : $930,460
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)
CHOISYS TECHNOLOGY INC. ASHBURN 20147 , ,
NOAA P-3 aircraft maintenance / 1305M221DNMAN0003
Industry : | Contract Date : 2020-12-23
Place of Performance : NORFOLK, 23510, 23510, VA
Contract Amount : $32,140,360
Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA
L-3 COMMUNICATIONS INTEGRATED SYSTEMS L.P. Waco TX USA , ,
Production of COVID-19 BNT162b2 Vaccine / W15QKN-21-C-0012
Industry : | Contract Date : 2020-12-22
Place of Performance : PICATINNY ARSENAL, 07806-5000, 07806-5000, NJ
Contract Amount : $10,016,418,500
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA
Pfizer, Inc. New York NY 10017 USA , ,
Global System Support (GSS) 2.0 / 19AQMM21D0012
Industry : | Contract Date : 2020-12-21
Place of Performance : WASHINGTON, 20520, 20520, DC
Contract Amount : $5,000
Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM
CSRA LLC Falls Church VA USA , ,
Global Support System (GSS) 2.0 / 19AQMM21D00003
Industry : | Contract Date : 2020-12-21
Place of Performance : WASHINGTON, 20520, 20520, DC
Contract Amount : $5,000
Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM
CGI FEDERAL INC. Fairfax VA USA , ,
Global Support System (GSS) 2.0 / 19AQMM21D00003
Industry : | Contract Date : 2020-12-21
Place of Performance : WASHINGTON, 20520, 20520, DC
Contract Amount : $5,000
Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM
CGI FEDERAL INC. Fairfax VA USA , ,
63--KEYPAD,CONTROL-COMM / SPE8E921P0463
Industry : | Contract Date : 2020-12-23
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $124,947
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
C/KC-135 Shroud, Inflight / SPRTA121P0010
Industry : | Contract Date : 2020-12-23
Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK
Contract Amount : $56,550
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK
COBHAM MISSION SYSTEMS DAVENPORT AAR INC. Davenport IA USA , ,
Dayton VAMC MyAvatar Support and Maintenance Contract / 36C25021P0430
Industry : | Contract Date : 2020-12-23
Place of Performance : DAYTON, 45428, 45428, OH
Contract Amount : $63,236
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)
NETSMART TECHNOLOGIES, INC. Great River NY USA , ,
Crane B2522 Security Upgrades / W912QR20D0028
Industry : | Contract Date : 2020-12-23
Place of Performance : LOUISVILLE, 40202-2230, 40202-2230, KY
Contract Amount : $1,468,608
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT LOUISVILL
AMI & LGC JV , L LC Andover KS 67002 USA , ,
59--SWITCH,PUSH / SPE7M821P0923
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $60,900
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
Frequency Converter Parts / FA812621P0004
Industry : | Contract Date : 2020-12-23
Place of Performance : TINKER AFB, 73145-3305, 73145-3305, OK
Contract Amount : $26,171
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8126 AFSC PZIMB
UNITRON, LP Dallas TX USA , ,
C211--Construct Addition and Renovate Community Living Center, Building 60 P/N 589-703 / 36C25521C0012
Industry : | Contract Date : 2020-12-23
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $1,210,178
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)
SPUR DESIGN, LLC OKLAHOMA CITY 73103 , ,
66--INDICATOR,RATE OF F / SPE4A121P0297
Industry : | Contract Date : 2020-12-23
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $63,405
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
16--HARNESS,AIRCRAFT SA / SPE7L421P0505
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $53,154
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
29--ACTUATOR,ELECTRO-ME / SPE7L521P0358
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $141,295
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
Game Ready GRPro 2.1 Systems / W50S9B21P0002
Industry : | Contract Date : 2020-12-23
Place of Performance : LANGLEY AFB, 23665-2207, 23665-2207, VA
Contract Amount : $21,341
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N5 USPFO ACTIVITY VAANG 192
BEST PRICED PRODUCTS INC Elmsford NY USA , ,
V212--Non-Emergent Patient Transportation - Detroit IDIQ - Five Ordering Periods / 36C25021D0002
Industry : | Contract Date : 2020-12-22
Place of Performance : DAYTON, 45428, 45428, OH
Contract Amount : $3,645,744
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)
NAVARRE CORPORATION NAVARRE 32566 FLK , ,
31--BEARING,SLEEVE / SPE4A621P7619
Industry : | Contract Date : 2020-12-23
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $305,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
Albuquerque SFC MATOC / 75H70121D00001
Industry : | Contract Date : 2020-12-23
Place of Performance : SEATTLE, 98121, 98121, WA
Contract Amount : $10,000,000
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, INDIAN HEALTH SERVICE, DIV OF ENGINEERING SVCS - SEATTLE
CENTRAL ENVIRONMENTAL, INC. Anchorage AK USA , ,
NOI PROPANE GAS / M00264-21-P-0013
Industry : | Contract Date : 2020-12-23
Place of Performance : QUANTICO, 22134-5028, 22134-5028, VA
Contract Amount : $28,800
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER, MCINCR-MCBQ
AMERIGAS PROPANE, L.P. King of Prussia PA USA , ,
87--FY21PFO CHINESE PEAK ESR WOODSTRAW PURCH / 140L2621C0001
Industry : | Contract Date : 2020-12-23
Place of Performance : BOISE, 83709, 83709, ID
Contract Amount : $341,278
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, IDAHO STATE OFFICE
FOREST CONCEPTS, LLC , ,
89--2nd QTR FY-2021 FCI MIAMI - Dairy / 15B30921PWA130050
Industry : | Contract Date : 2020-12-23
Place of Performance : MIAMI, 33177, 33177, FL
Contract Amount : $33,914
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MIAMI
M & B PRODUCTS, INC [DUNS: 181354218],8601 Harney Road,Temple Terrace FL 33637 , ,
95--SHEET,METAL / SPE8E421PQ180
Industry : | Contract Date : 2020-12-23
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $41,609
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
59--SPEED DEVIATION MOD / SPE7M521P2191
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $52,066
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--DETECTOR,RADIO FREQ / SPE7M521P2189
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $42,822
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
Dell PowerEdge Servers / NNG15SD91B
Industry : | Contract Date : 2020-12-22
Place of Performance : NEWPORT, 02841-1703, 02841-1703, RI
Contract Amount : $307,224
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NUWC DIV NEWPORT
PARAGON MICRO INC. Lake Zurich IL USA , ,
Repair TBS Electric System - Substation / N4008021C0002
Industry : | Contract Date : 2020-12-22
Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC
Contract Amount : $1,810,311
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON
B&R CONSTRUCTION SERVICES, LLC Glen Burnie MD USA , ,
15--TANK,FUEL,AIRCRAFT / SPE4A721P3501
Industry : | Contract Date : 2020-12-23
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $58,133
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
66--ACCELEROMETER,ELECT / SPE4A521P1652
Industry : | Contract Date : 2020-12-23
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $159,060
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
66--INDICATOR,SIGHT,LIQ / SPE4A521P1640
Industry : | Contract Date : 2020-12-23
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $95,780
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
January Temporary Berthing - Everett, WA / 70Z08421PD5802100
Industry : | Contract Date : 2020-12-22
Place of Performance : NORFOLK, 23510, 23510, VA
Contract Amount : $8,395
Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, DOL-9
DUMONDE GROUP, INC. Miami FL USA , ,
6515--5061R0945-HEART VALVE EDWARDS LIFESCIENCES LLC / 36C25021P0438
Industry : | Contract Date : 2020-12-23
Place of Performance : DAYTON, 45428, 45428, OH
Contract Amount : $32,500
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)
EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,
WAPA Heavy Equip Rental Self-Loader / 89503121PWA000417
Industry : | Contract Date : 2020-12-23
Place of Performance : PHOENIX, 85009, 85009, AZ
Contract Amount : $68,000
Agency : ENERGY, DEPARTMENT OF, ENERGY, DEPARTMENT OF, WESTERN-DESERT SOUTHWEST REGION
DUBAI ENTERPRISES COMPANY Baghdad IRQ , ,
Sally Port Repair at Cheyenne Mountain Air Force Station / FA251721P0005
Industry : | Contract Date : 2020-12-23
Place of Performance : PETERSON AFB, 80914-1192, 80914-1192, CO
Contract Amount : $87,350
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2517 21 CONS
WILLIAMSVILLE RESOURCES II, INC. Spring TX USA , ,
10--BUFFER,RECOIL MECHA / SPE7L121P1364
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $39,115
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--BRACKET,MOUNTING / SPE5EK21P0662
Industry : | Contract Date : 2020-12-23
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $95,270
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
16--PANEL,CONTROL,ELECT / SPE4A721P2971
Industry : | Contract Date : 2020-12-23
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $61,500
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
58--TUNED CAVITY SUBASS / SPE4A621P7471
Industry : | Contract Date : 2020-12-23
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $55,144
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
53--COVER,ACCESS / SPE5EK21P0661
Industry : | Contract Date : 2020-12-23
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $103,536
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
H--LUBE OIL SAMPLE ANALYSIS TESTING / 140R1721F0002
Industry : | Contract Date : 2020-12-23
Place of Performance : GRAND COULEE, 99133, 99133, WA
Contract Amount : $7,191
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, GRAND COULEE POWER OFFICE
TRIBOLOGIK CORPORATION , ,
25--PARTS KIT,FLOOR,VEH / SPE7L221P0177
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $273,343
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--CONNECTOR,PLUG,ELEC / SPE7M521P2186
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $29,016
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--PRINTED CIRCUIT BOA / SPE7M521P1489
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $38,136
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
RNA Sequencing - Award Notice / 12505B21P0018
Industry : | Contract Date : 2020-12-23
Place of Performance : PEORIA, 61604, 61604, IL
Contract Amount : $7,632
Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA AAO ACQ/PER PROP
ADMERA HEALTH, LLC South Plainfield NJ USA , ,
Cyber Operations Facility / W9123621C2013
Industry : | Contract Date : 2020-12-23
Place of Performance : NORFOLK, 23510-1096, 23510-1096, VA
Contract Amount : $6,998,900
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NORFOLK
OCEAN CONSTRUCTION LLC Marmora NJ USA , ,
44--CELL,IONIZER / SPE8E921P0458
Industry : | Contract Date : 2020-12-23
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $32,222
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
59--CONTACT ASSEMBLY,EL / SPE7M121P1633
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $37,517
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
16--BASE,OXYGEN CONCENT / SPE4A721D0061
Industry : | Contract Date : 2020-12-23
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $470,697
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
29--DAMPENER,OUTER,VALV / SPE4A721D0078
Industry : | Contract Date : 2020-12-23
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
48--VALVE,ROTARY,SELECT / SPE7MC21P1401
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $40,210
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--ELECTRON TUBE / SPE7M521P2129
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $43,792
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
10--PARTS KIT,SEAL,BRAK / SPE7LX21D0059
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $260,208
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
41--FAN,VANEAXIAL / SPE8E721P0577
Industry : | Contract Date : 2020-12-23
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $55,446
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
53--RETAINER,ASSEMBLED / SPE5EK21P0631
Industry : | Contract Date : 2020-12-23
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $40,662
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
25--SEAT,VEHICULAR / SPE7L421P0470
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $44,968
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
10--HOLSTER,ASSEMBLY / SPE7L421P0527
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $775,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
Replace tower windows at USP Atwater / 15B61821CW8V10001
Industry : | Contract Date : 2020-12-23
Place of Performance : ATWATER, 95301, 95301, CA
Contract Amount : $95,500
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP ATWATER
STEPHENS CONSTRUCTION INC Arnold CA USA , ,
Disposable Coveralls / W911KF-21-P-0006
Industry : | Contract Date : 2020-12-23
Place of Performance : ANNISTON, 36201-4199, 36201-4199, AL
Contract Amount : $92,210
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W0LX ANNISTON DEPOT PROP DIV
GUNTER & ASSOCIATES INC Guntersville AL USA , ,
Mastercam Software Update, Support and Maintenance / W15QKN-21-P-0031
Industry : | Contract Date : 2020-12-23
Place of Performance : PICATINNY ARSENAL, 07806-5000, 07806-5000, NJ
Contract Amount : $100,580
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA
Cimquest, Inc. Branchburg NJ 08876 USA , ,
59--TRANSISTOR / SPE7M521P2139
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $42,377
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--MANIFOLD ASSEMBLY,H / SPE7M321P1478
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $27,124
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--COUPLING,CLAMP,GROOVED / SPE4A621P7525
Industry : | Contract Date : 2020-12-23
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $157,967
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
SOLICTATION - P1800/1801, DESIGN BUILD 2nd Marine Division and 2nd MLG Operations Center, Camp Lejeune, NC / N4008521C0017
Industry : | Contract Date : 2020-12-23
Place of Performance : NORFOLK, 23511-0395, 23511-0395, VA
Contract Amount : $152,312,000
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT
ARCHER WESTERN FEDERAL JV Chicago IL USA , ,
S21-0010 REMIS O&M Services / W912HQ-21-P-2000
Industry : | Contract Date : 2020-12-22
Place of Performance : ALEXANDRIA, 22315-3860, 22315-3860, VA
Contract Amount : $3,850,113
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY HUMPHREYS ENGINEER CTR SPT
TRIPOINT SOLUTIONS, LLC Arlington VA USA , ,
9620--FY21 - Topsoil for Fort Gibson National Cemetery Base plus 4 one year options / 36C78621D0048
Industry : | Contract Date : 2020-12-22
Place of Performance : QUANTICO, 22134, 22134, VA
Contract Amount : $203,400
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)
SANDERS, TRAVIS , ,
S21-0012 Real Estate Business Support / W912HQ21P2001
Industry : | Contract Date : 2020-12-22
Place of Performance : ALEXANDRIA, 22315-3860, 22315-3860, VA
Contract Amount : $3,760,352
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY HUMPHREYS ENGINEER CTR SPT
TRIPOINT SOLUTIONS, LLC Arlington VA USA , ,
Provider Enrollment and Oversight IDIQ / 75FCMC21D0003
Industry : | Contract Date : 2020-12-23
Place of Performance : BALTIMORE, 21244, 21244, MD
Contract Amount : $10,000
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR MEDICARE AND MEDICAID SERVICES, OFC OF ACQUISITION AND GRANTS MGMT
VISUAL CONNECTIONS L.L.C. Windsor Mill MD USA , ,
CGC IDA LEWIS DOCKSIDE CATERPILLAR - CSO on NR1 AND NR2 REPAIRS / 70Z08521CP4529800
Industry : | Contract Date : 2020-12-23
Place of Performance : ALAMEDA, 94501, 94501, CA
Contract Amount : $109,550
Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 2(00085)
PUCKETT MACHINERY COMPANY Flowood MS USA , ,
Provider Enrollment and Oversight IDIQ / 75FCMC21D0002
Industry : | Contract Date : 2020-12-23
Place of Performance : BALTIMORE, 21244, 21244, MD
Contract Amount : $10,000
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR MEDICARE AND MEDICAID SERVICES, OFC OF ACQUISITION AND GRANTS MGMT
CHAGS HEALTH INFORMATION TECHNOLOGY LLC Columbia MD USA , ,
Provider Enrollment and Oversight IDIQ / 75FCMC21D0001
Industry : | Contract Date : 2020-12-23
Place of Performance : BALTIMORE, 21244, 21244, MD
Contract Amount : $10,000
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR MEDICARE AND MEDICAID SERVICES, OFC OF ACQUISITION AND GRANTS MGMT
ARCH SYSTEMS, LLC Baltimore MD USA , ,
58--SELECTOR,ROTARY / SPE4A621P7529
Industry : | Contract Date : 2020-12-23
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $47,183
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
High Energy Extracorporeal Shockwave Therapy (ESWT) procedures, equipment and support / W81K0021P0020
Industry : | Contract Date : 2020-12-22
Place of Performance : JBSA FT SAM HOUSTON, 78234-0000, 78234-0000, TX
Contract Amount : $400,002
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT
PREMIER SHOCKWAVE INC Suwanee GA USA , ,
WHEEL, PNEUMATIC TIRE / SPRDL1-20-D-0087
Industry : | Contract Date : 2020-12-21
Place of Performance : WARREN, 48397-5000, 48397-5000, MI
Contract Amount : $693,156
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND WARREN
GROVE U.S. L.L.C Shady Grove PA USA , ,
Lunar Rover Navigation Cameras / 80JSC021P0006
Industry : | Contract Date : 2020-12-18
Place of Performance : HOUSTON, 77058, 77058, TX
Contract Amount : $4,978,000
Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER
MICRO-CAMERAS & SPACE EXPLORATION S.A. Neuchatel CHE , ,
48--VALVE,BUTTERFLY / SPE7MC21P1393
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $108,420
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--PANEL,BLANK / SPE7M121P1748
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $149,220
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--BOLT,SHEAR / SPE5EC21P0070
Industry : | Contract Date : 2020-12-23
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $126,700
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
16--DAMPER TUBE ASSEMBL / SPE4A721D0063
Industry : | Contract Date : 2020-12-23
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $3,313,502
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
25--SEAT,VEHICULAR / SPE7L421P0530
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $33,625
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
LARSON ATE-C Test Stand / W911RQ21P0013
Industry : | Contract Date : 2020-12-23
Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX
Contract Amount : $154,834
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER
LARSON AUTOMATION, INC. San Jose CA USA , ,
Replace Boiler Controls / 15B41821PV9N30001
Industry : | Contract Date : 2020-12-21
Place of Performance : GRAND PRAIRIE, 75051, 75051, TX
Contract Amount : $268,538
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FAO
REAGENT WORLD, INC. Irvine CA USA , ,
Actuating Cylinder Assembly / SPRDL1-20-D-0086
Industry : | Contract Date : 2020-12-22
Place of Performance : WARREN, 48397-5000, 48397-5000, MI
Contract Amount : $2,145,042
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND WARREN
HADER, INC. New Berlin WI USA , ,
58--FILTER,INFRARED LIG / SPE4A121P0289
Industry : | Contract Date : 2020-12-23
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $31,526
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
66--ACCELEROMETER,ELECT / SPE4A121P0288
Industry : | Contract Date : 2020-12-23
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $123,235
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
59--MICROCIRCUIT,LINEAR / SPE7M521P2135
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $28,504
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
Inertial Measuring Unit / SPRMM1-21-P-YA82
Industry : | Contract Date : 2020-12-22
Place of Performance : MECHANICSBURG, 17055-0788, 17055-0788, PA
Contract Amount : $10,429,905
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), SPRMM1 DLA MECHANICSBURG
NORTHROP GRUMMAN SYSTEMS CORPORATION Charlottesville VA USA , ,
Power Supply / SPRDL1-21-D-0002
Industry : | Contract Date : 2020-12-23
Place of Performance : WARREN, 48397-5000, 48397-5000, MI
Contract Amount : $12,173,939
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND WARREN
Natel Engineering Chatsworth CA 91311-6915 USA , ,
6505--National CMOP - Miconazole Nitrate / 36C77021P0185
Industry : | Contract Date : 2020-12-22
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $26,166
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
NATIONWIDE PHARMACEUTICAL LLC SAN ANTONIO 78232 , ,
Hydraulic Pump Units / SPRDL1-20-D-0006
Industry : | Contract Date : 2020-12-21
Place of Performance : WARREN, 48397-5000, 48397-5000, MI
Contract Amount : $7,245,900
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND WARREN
GORMAN-RUPP COMPANY, THE Mansfield OH USA , ,
R--HOFU - PACK AND MOVE ARTIFACTS / 140P4221P0005
Industry : | Contract Date : 2020-12-22
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $10,107
Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NORTHEAST REGIONAL CONTRACTING
ATELIER ART SERVICES INC. , ,
AWARD- 1GB ETHERNET CIRCUIT BETWEEN GAMBRILLS, MD 21054/CCI AND FORT MEADE, MD 20755. / HC101321PA132
Industry : | Contract Date : 2020-12-23
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $121,740
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Norfolk Fiber, LLC , ,
CYLINDER ASSEMBLY, ACTUATING, LINEAR / SPRDL1-19-D-0028
Industry : | Contract Date : 2020-12-22
Place of Performance : WARREN, 48397-5000, 48397-5000, MI
Contract Amount : $897,517
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND WARREN
HADER, INC. New Berlin WI USA , ,
B. Jordan Everett - Standby Confined Space Rescue (CSR) Team / W912PM21P0011
Industry : | Contract Date : 2020-12-22
Place of Performance : WILMINGTON, 28403-1343, 28403-1343, NC
Contract Amount : $118,100
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT WILMINGTO
RESC.USA INC. Niles IL USA , ,
Aegis Software Licenses and Maintenance / W15QKN-21-P-0032
Industry : | Contract Date : 2020-12-22
Place of Performance : PICATINNY ARSENAL, 07806-5000, 07806-5000, NJ
Contract Amount : $83,099
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA
Aegis Industrial Software Corporation Horsham PA 19044 USA , ,
SPMYM2-21-Q-0467 / SPMYM221P0465
Industry : | Contract Date : 2020-12-22
Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA
Contract Amount : $58,520
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND
SOUTH BAY CABLE CORP. Idyllwild CA USA , ,
59--SEMICONDUCTOR DEVIC / SPE7M521P2169
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $40,304
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--STUD,SHOULDERED / SPE4A621P7551
Industry : | Contract Date : 2020-12-23
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $33,696
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
2nd Qtr FY21 Dairy FCI Beckley / 15B10321PWA110080
Industry : | Contract Date : 2020-12-23
Place of Performance : BEAVER, 25813, 25813, WV
Contract Amount : $42,326
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI BECKLEY
GALLIKER DAIRY COMPANY Cumberland MD USA , ,
48--VALVE,REGULATING,FL / SPE7MC21P1383
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $49,648
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
28--VANE,INLET GUIDE,FR / SPE4A721D0071
Industry : | Contract Date : 2020-12-23
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $3,496,158
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
48--VALVE,REGULATING,TE / SPE7MC21P1371
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $33,625
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
Actuating Cylinder Assemblies / SPRDL1-18-D-0037
Industry : | Contract Date : 2020-12-22
Place of Performance : WARREN, 48397-5000, 48397-5000, MI
Contract Amount : $1,348,692
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND WARREN
HADER, INC. New Berlin WI USA , ,
59--SHIELDING GASKET,EL / SPE7M521P2166
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $113,501
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
29--VALVE ASSY,FUEL / SPE4A721D5177
Industry : | Contract Date : 2020-12-23
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
59--SEMICONDUCTOR DEVIC / SPE7M521P2167
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $48,167
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
29--CABLE FEEDBACK,VBV / SPE4A721D0073
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $5,000,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
43--FILTER ELEMENT,FLUI / SPE7M121P1782
Industry : | Contract Date : 2020-12-23
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $94,391
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
Cylinder Assembly / SPRDL1-17-D-0081
Industry : | Contract Date : 2020-12-22
Place of Performance : WARREN, 48397-5000, 48397-5000, MI
Contract Amount : $984,101
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND WARREN
HADER, INC. New Berlin WI USA , ,
66--DAY DISPLAY MODULE,, IN REPAIR/MODIFICATION OF / N0038321FA500
Industry : | Contract Date : 2020-12-22
Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA
Contract Amount : $3,549,422
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT
THALES DEFENSE & SECURITY INC, CLARKSBURG, MD 20871-2001 , ,
12--DISPLAY UNIT,MULTIF, IN REPAIR/MODIFICATION OF / N0038321FN809
Industry : | Contract Date : 2020-12-22
Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA
Contract Amount : $1,836,006
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT
RAYTHEON COMPANY, INDIANAPOLIS, IN 46219-9200 , ,
16--SERVOCYLINDER ASSEM, IN REPAIR/MODIFICATION OF / N0038321FNM01
Industry : | Contract Date : 2020-12-22
Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA
Contract Amount : $866,680
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT
WOODWARD HRT INC, SANTA CLARITA, CA 91355-1265 , ,
15--CONTROL ASSEMBLY,AR / N0038321FW600
Industry : | Contract Date : 2020-12-22
Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA
Contract Amount : $828,937
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT
MPC PRODUCTS CORP, NILES, IL 60714-3406 , ,
Power and Hand Pumps / SPRDL1-16-D-0010
Industry : | Contract Date : 2020-12-21
Place of Performance : WARREN, 48397-5000, 48397-5000, MI
Contract Amount : $4,935,375
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND WARREN
GORMAN-RUPP COMPANY, THE Mansfield OH USA , ,
61--BATTERY ASSEMBLY, IN REPAIR/MODIFICATION OF / N0010421FAV06
Industry : | Contract Date : 2020-12-22
Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA
Contract Amount : $649,630
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH
NORTHROP GRUMMAN SYSTEMS CORP, CHARLOTTESVILLE, VA 22901-2827 , ,
58--RECEIVER,RADIO, IN REPAIR/MODIFICATION OF / N0010421PNA83
Industry : | Contract Date : 2020-12-22
Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA
Contract Amount : $270,000
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH
RADIO DESIGN GROUP INC, GRANTS PASS, OR 97527 , ,
36--CHLORINATOR, ECG, IN REPAIR/MODIFICATION OF / N0010421FJ901
Industry : | Contract Date : 2020-12-22
Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA
Contract Amount : $520,881
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH
HAMILTON SUNDSTRAND CORP, WINDSOR LOCKS, CT 06096-1000 , ,
Annual Cleaning, Calibration, and Certification of Leica Laser Interferometers & Accessories / N6449821P5067
Industry : | Contract Date : 2020-12-22
Place of Performance : PHILADELPHIA, 19112-1403, 19112-1403, PA
Contract Amount : $55,343
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC PHILADELPHIA DIV
HEXAGON METROLOGY, INC. North Kingstown RI USA , ,
Aero India Exhibit / HQ003421P0015
Industry : | Contract Date : 2020-12-22
Place of Performance : WASHINGTON, 203011000, 203011000, DC
Contract Amount : $88,480
Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES
KALLMAN WORLDWIDE INC Waldwick NJ USA , ,
31--BEARING,BALL,ANNULA / SPE4A621P0390
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $99,853
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
Recruiting and Retention T- Shirts / W912MM-21-P-0008
Industry : | Contract Date : 2020-12-22
Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD
Contract Amount : $166,700
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG
WILDHEART DESIGNS, LLC Fayetteville AR USA , ,
D--EARTHVISION SOFTWARE RENEWAL PACKAGE / 140G0321F0012
Industry : | Contract Date : 2020-12-18
Place of Performance : SACRAMENTO, 95819, 95819, CA
Contract Amount : $69,023
Agency : INTERIOR, DEPARTMENT OF THE, US GEOLOGICAL SURVEY, OFFICE OF ACQUISITON GRANTS
DYNAMIC GRAPHICS, INC. , ,
7E20--Patient Identification Wristband System / 36C26321D0028
Industry : | Contract Date : 2020-12-21
Place of Performance : Saint Paul, 55101, 55101, MN
Contract Amount : $0
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)
FOUR POINTS TECHNOLOGY, L.L.C. CHANTILLY 20151 , ,
CNC Shot Peen Machines and Robotic Water Jet Strippers / W912NW-21-P-0016
Industry : | Contract Date : 2020-12-21
Place of Performance : CORPUS CHRISTI, 78419-5260, 78419-5260, TX
Contract Amount : $520,376
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK CCAD CONTR OFF
PROGRESSIVE SURFACE, INC. Grand Rapids MI USA , ,
CONOPS Notice of Award / N0018921D0006
Industry : | Contract Date : 2020-12-22
Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA
Contract Amount : $4,190,000
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK
KLETT CONSULTING GROUP, INC. Virginia Beach VA USA , ,
59--RELAY,ELECTROMAGNET / SPE7M521D60LX
Industry : | Contract Date : 2020-12-22
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--STEP,CAB ACCESS,WEL / SPE7L321D60QK
Industry : | Contract Date : 2020-12-22
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--BRACKET,FIRE EXTING / SPE7L321D60QJ
Industry : | Contract Date : 2020-12-22
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 , ,
15--DRIP TRAY / SPE4A721V0636
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $81,420
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
59--SOLENOID,ELECTRICAL / SPE7M521D60LY
Industry : | Contract Date : 2020-12-22
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,NONMETALLIC SP / SPE7L021V2381
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $167,062
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
25--CABLE AND CONDUIT A / SPE7L421D60KN
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--HOSE ASSEMBLY,NONME / SPE7M121V3091
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $30,366
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--CIRCUIT BREAKER / SPE7M521D60LZ
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
30--BELL CRANK / SPE7L021V2405
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $54,228
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
25--DIFFERENTIAL,DRIVIN / SPE7L121D60CB
Industry : | Contract Date : 2020-12-22
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--RUPTURE DISC,STUD / SPE7L021V2373
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $47,101
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
FY21 Lunch Box Meals - USP Atwater / 15B61821PWA110050
Industry : | Contract Date : 2020-12-22
Place of Performance : ATWATER, 95301, 95301, CA
Contract Amount : $78,440
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP ATWATER
MARKETPLACE, INC. Canton GA USA , ,
Service Maintenance Stryker / N0025921P0100
Industry : | Contract Date : 2020-12-18
Place of Performance : SAN DIEGO, 92134-5000, 92134-5000, CA
Contract Amount : $214,716
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL CENTER SAN DIEGO CA
TRILLAMED, LLC Bingham Farms MI USA , ,
FY20-16756 HPAC / N63394-21-P-0016
Industry : | Contract Date : 2020-12-22
Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA
Contract Amount : $690,332
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER
SAUER COMPRESSORS USA, INC. Stevensville MD USA , ,
CTNG Hotel BPA Groton Area / W91ZRS-21-A-0004
Industry : | Contract Date : 2020-12-22
Place of Performance : HARTFORD, 06105-3706, 06105-3706, CT
Contract Amount : $100,000
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MZ USPFO ACTIVITY CT ARNG
LEGACY GROUP & ASSOCIATES INC. Norcross GA USA , ,
D--CAD SOFTWARE BASE YEAR / 140D8021C0002
Industry : | Contract Date : 2020-12-22
Place of Performance : BOISE, 83706, 83706, ID
Contract Amount : $1,912,224
Agency : INTERIOR, DEPARTMENT OF THE, DEPARTMENTAL OFFICES, IBC AVIATION MANAGEMENT (00080)
BIGHORN INFORMATION SYSTEMS , ,
CTNG Hotel BPA New Haven Area / W91ZRS-21-A-0001
Industry : | Contract Date : 2020-12-22
Place of Performance : HARTFORD, 06105-3706, 06105-3706, CT
Contract Amount : $100,000
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MZ USPFO ACTIVITY CT ARNG
GOVERNMENT LODGING SPECIALISTS Savannah GA USA , ,
Alfalfa Seed - Award Notice / 12505B21P0017
Industry : | Contract Date : 2020-12-22
Place of Performance : PEORIA, 61604, 61604, IL
Contract Amount : $27,335
Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA AAO ACQ/PER PROP
BADGER BLUFF AG SERVICE, LLC Baraboo WI USA , ,
81--CONTAINER,DEPLOYABL / SPE8ED21P0403
Industry : | Contract Date : 2020-12-22
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $60,572
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
15--SUPPORT,STRUCTURAL / SPE4A721D0069
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
48--RETAINER,DISK,VALVE / SPE7MC21P1381
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $32,359
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
16--CORD ASSEMBLY,LOWER / SPE4A721D0041
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $2,902,084
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
Canola Meal - Award Notice / 12505B21P0016
Industry : | Contract Date : 2020-12-22
Place of Performance : PEORIA, 61604, 61604, IL
Contract Amount : $42,480
Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA AAO ACQ/PER PROP
DODGEVILLE AGRI-SERVICE, INC. Dodgeville WI USA , ,
Cultural Resource Services ID/IQ for the U.S. Army Corps of Engineers Mobile, District Mobile, Alabama / W9127821D0017
Industry : | Contract Date : 2020-12-21
Place of Performance : MOBILE, 36628-0001, 36628-0001, AL
Contract Amount : $10,000,000
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT MOBILE
NEW SOUTH ASSOCIATES, INC. Stone Mountain GA USA , ,
W--PORTABLE TOILETS/HANDWASH STATIONS RENTAL AND SERVICE / 140R4021P0007
Industry : | Contract Date : 2020-12-22
Place of Performance : SALT LAKE CITY, 84138, 84138, UT
Contract Amount : $5,935
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, UPPER COLORADO REGIONAL OFFICE
GULF HOLDINGS, LLC , ,
Repair Airflow Machine / W912NW21P0021
Industry : | Contract Date : 2020-12-22
Place of Performance : CORPUS CHRISTI, 78419-5260, 78419-5260, TX
Contract Amount : $15,410
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK CCAD CONTR OFF
FLEMING & ASSOCIATES CALIBRATION, INC. Indianapolis IN USA , ,
47--HOSE ASSEMBLY,METAL / SPE7M121P1702
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $59,250
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
25--HEATER ASSEMBLY,COM / SPE7L421P0526
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $39,147
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--CLAMP,CABLE,ELECTRI / SPE7M521P2153
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $51,842
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
73--Equipment IST / SPE3SE21P0301
Industry : | Contract Date : 2020-12-22
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $181,898
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
53--RING,RETAINING / SPE4A621P7574
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $82,976
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
73--Equipment IST / SPE3SE21P0285
Industry : | Contract Date : 2020-12-22
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $31,153
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
53--COVER,ACCESS / SPE5EK21P0658
Industry : | Contract Date : 2020-12-22
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $49,720
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
53--SPRING,HELICAL,COMP / SPE5EC21CF016
Industry : | Contract Date : 2020-12-22
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $47,782
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
25--ARMOR,SUPPLEMENTAL, / SPE7L421P0525
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $54,697
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--RESTRICTOR UNIT,FLU / SPE7M321P1471
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $38,926
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
U--DIAGNOSTIC SERVICES TAOS DAY SCHOOL, TAOS, NM / 140A2321P0066
Industry : | Contract Date : 2020-12-22
Place of Performance : Albuquerque, 87104, 87104, NM
Contract Amount : $9,928
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, INDIAN EDUCATION ACQUISITION OFFICE
RUBIN, JEANNIE S. , ,
AITEC TECHNICAL RESCUE TRAINING / W912L8-21-P-0002
Industry : | Contract Date : 2020-12-22
Place of Performance : BUCKHANNON, 26201-8819, 26201-8819, WV
Contract Amount : $49,900
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG
INTERCONTINENTAL FIRE TRAINING ACADEMY LLC Miami FL USA , ,
6640--Laboratory Refrigerators/Freezers / 36C24821P0282
Industry : | Contract Date : 2020-12-22
Place of Performance : TAMPA, 33637, 33637, FL
Contract Amount : $72,169
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)
ABCOT AMNOR RESOURCES, LLC LELAND 28451 NCL , ,
59--RELAY,ELECTROMAGNET / SPE7M521P2144
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $35,123
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--COVER,PROTECTIVE,DU / SPE5EK21P0651
Industry : | Contract Date : 2020-12-22
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $57,506
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
61--CONTACTOR,MAGNETIC / SPE7M021P0788
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $61,197
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
28--HOUSING,BEARING,UPP / SPE7L521P0350
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $41,854
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
12--SIGHT,HOLOGRAPHIC / SPE7M921P0107
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $37,981
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
15--MAGNET ASSEMBLY,NAC / SPE4A721D5164
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
28--ENGINE,GASOLINE / SPE7L521P0348
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $48,580
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
Z1DA--537-21-UST Repair - Urgent Requirement Underground Storage Tank (UST) / 36C25221C0025
Industry : | Contract Date : 2020-12-22
Place of Performance : MILWAUKEE, 53214, 53214, WI
Contract Amount : $54,487
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)
RICHARD GROUP LLC GLENVIEW 60026 , ,
6505--SIMVASTATIN / 36C77021P0184
Industry : | Contract Date : 2020-12-22
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $18,558
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
PHARMACY BUYING ASSOCIATION, INC. Kansas City MO USA , ,
42--NFES 002332 TRASH RACK / 140L3721P0005
Industry : | Contract Date : 2020-12-22
Place of Performance : BOISE, 83705, 83705, ID
Contract Amount : $29,990
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NATIONAL INTERAGENCY FIRE CENTER
R & D REPS, INC. , ,
FAIRLEAD BEAM MODIFICATION / W901UZ21P0007
Industry : | Contract Date : 2020-12-21
Place of Performance : MINOT, 58703-0527, 58703-0527, ND
Contract Amount : $42,128
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, ANGRC CETSC
NORTHERN MACHINING & REPAIR, INC Escanaba MI USA , ,
66--TRANSDUCER,MOTIONAL / SPE4A621C0012
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $1,158,146
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
81--CONTAINER,DEPLOYABL / SPE8ED21P0411
Industry : | Contract Date : 2020-12-22
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $69,805
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
61--WIRING HARNESS,BRAN / SPE4A621P7566
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $25,200
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
63--ALARM,AUDIBLE,LANDI / SPE4A621P7379
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $27,708
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
F--BPA SET UP FOR SEED TESTING / 140L2621F0006
Industry : | Contract Date : 2020-12-22
Place of Performance : BOISE, 83709, 83709, ID
Contract Amount : $4,113
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, IDAHO STATE OFFICE
AGRICULTURE, IDAHO DEPARTMENT OF , ,
Human Capital and Training Solutions (HCaTS) 8(a) Pool 1 and Pool 2 / 47QREB21D00XX
Industry : | Contract Date : 2020-12-22
Place of Performance : NEW YORK, 10278, 10278, NY
Contract Amount : $5,750,000,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FSS OFC SUP CTR - OFFICE EQUIPM
See the attached list of awardees New York NY USA , ,
F--MONTANA BPA SET UP FOR SEED TESTING / 140L2621F0007
Industry : | Contract Date : 2020-12-22
Place of Performance : BOISE, 83709, 83709, ID
Contract Amount : $831
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, IDAHO STATE OFFICE
MONTANA STATE UNIVERSITY, INC , ,
GRIT Training and Online Resource Platform / W912HQ21P0011
Industry : | Contract Date : 2020-12-22
Place of Performance : ALEXANDRIA, 22315-3860, 22315-3860, VA
Contract Amount : $72,000
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY HUMPHREYS ENGINEER CTR SPT
GROH PRODUCTIONS, INC. Chicago IL USA , ,
PROVIDE, INSTALL AND MAINTAIN A 1.544 MB (T-1), B8ZS-ESF, FULL-PERIOD, FULL DUPLEX,NON-COMPRESSED, UNCHANNELIZED CIRCUIT, UTILIZING DISA (GFE) TIMING. / HC101321PA133
Industry : | Contract Date : 2020-12-22
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $35,492
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
T2 TECHNOLOGIES Denver CO USA , ,
89--CHICKEN BREAST AND CHICKEN LEG QUARTERS / 15B41821PWA140110
Industry : | Contract Date : 2020-12-22
Place of Performance : TERRE HAUTE, 47802, 47802, IN
Contract Amount : $36,500
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE
BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,
89--GROUND BEEF AND BEEF PATTIES / 15b41821pwa140108
Industry : | Contract Date : 2020-12-22
Place of Performance : TERRE HAUTE, 47802, 47802, IN
Contract Amount : $57,200
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE
SUPERB MEATS OF MINNESOTA [DUNS: 120014097],1324 7th St. W.,St. Paul MN 55102-4225 , ,
29--PUMP,FUEL,ELECTRICA / SPE7L521P0318
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $88,036
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
41--CONDENSER,REFRIGERA / SPE8E821P7020
Industry : | Contract Date : 2020-12-22
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $34,973
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
66--TRANSMITTER,LIQUID / SPE4A721P3443
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $55,430
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
PROVIDE, INSTALL AND MAINTAIN A 1.544 MB (T-1), B8ZS-ESF, FULL-PERIOD, FULL DUPLEX,NON-COMPRESSED, UNCHANNELIZED CIRCUIT, UTILIZING DISA (GFE) TIMING. / HC101321PA133
Industry : | Contract Date : 2020-12-22
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $35,492
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
T2 TECHNOLOGIES, INC. , ,
2nd Quarter FY21 Eggs FCI Beckley / 15B10321PWA110081
Industry : | Contract Date : 2020-12-22
Place of Performance : BEAVER, 25813, 25813, WV
Contract Amount : $4,140
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI BECKLEY
COREY BROTHERS, INC. Charleston WV USA , ,
USACE HECSA Ground Maintenance and Snow Removal / W912HQ-21-C-0015
Industry : | Contract Date : 2020-12-21
Place of Performance : ALEXANDRIA, 22315-3860, 22315-3860, VA
Contract Amount : $2,676,491
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY HUMPHREYS ENGINEER CTR SPT
diverse solutions group McLean VA 22102-3312 USA , ,
25--PARTS KIT,FLOOR,VEH / SPE7L321P1502
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $36,839
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
31--BEARING,ROLLER,CYLI / SPE4A621DC033
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $543,150
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
15--SKIN,AIRCRAFT / SPE4A721P3541
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $27,556
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
25--KIT,EXTENDED TOWBAR / SPE7L421P0520
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $95,605
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
31--BEARING, PLAIN, SELF-LUBE, SELF-ALIG / SPE4A621D5278
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
Broad Agency Announcement for Advanced Battle Management Systems (ABMS) / fa8612-21-C-5006
Industry : | Contract Date : 2020-12-21
Place of Performance : WRIGHT PATTERSON AFB, 45433-7104, 45433-7104, OH
Contract Amount : $1,453,554
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8612 AFLCMC CAIO
SOPHEON CORPORATION Minneapolis MN USA , ,
C1DA--Project: 537-21-101 Rehabilitate Ogden Elevators AE Design / 36C25221C0023
Industry : | Contract Date : 2020-12-21
Place of Performance : MILWAUKEE, 53214, 53214, WI
Contract Amount : $226,490
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)
TOLAND MIZELL MOLNAR LLC ATLANTA 30318 , ,
89--HUMMUS, IND. 4oz, EACH-1 / PurchaseCard
Industry : | Contract Date : 2020-12-22
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $2,090
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
REAL DEAL SEVICES INC [DUNS: 019072425],4210 south univercity dr,davie FL 33328 , ,
89--TOMATOES, DICED, 6-#10 CANS PER CASE / PurchaseCard
Industry : | Contract Date : 2020-12-22
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $2,444
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,
89--INSTANT COFFEE, GROUND, 20 POUND CASE (CAFFEINATED) / PurchaseCard
Industry : | Contract Date : 2020-12-22
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $6,880
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,
89--SOUP BASE, CHICKEN, LS, 25 POUND / PurchaseCard
Industry : | Contract Date : 2020-12-22
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $1,600
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
ZAITOON LLC [DUNS: 114485742],7341 Wilson Cir,Buena Park CA 90620 , ,
2ND QUARTER SUBSISTENCE FOR MDC GUAYNABO FY-21 / 15B30621PWA150080
Industry : | Contract Date : 2020-12-21
Place of Performance : CATANO, CATANO, 00962, 00962, PR
Contract Amount : $52,440
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO
BALLESTER HERMANOS, INC. Catano PR USA , ,
16--LINE,LOWERING / SPE4A721P2834
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $35,964
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
59--CABLE ASSY,AFT / SPE4A621P7543
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $39,966
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
48--VALVE,DIAPHRAGM,STO / SPE7MC21P1357
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $34,441
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
2ND QUARTER SUBSISTENCE FOR MDC GUAYNABO FY-21 / 15B30621PWA150079
Industry : | Contract Date : 2020-12-21
Place of Performance : CATANO, CATANO, 00962, 00962, PR
Contract Amount : $80,590
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO
H. SCHRIER & CO., INC. Brooklyn NY USA , ,
2ND QUARTER SUBSISTENCE FOR MDC GUAYNABO FY-21 / 15B30621PWA150083
Industry : | Contract Date : 2020-12-21
Place of Performance : CATANO, CATANO, 00962, 00962, PR
Contract Amount : $40,911
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO
BIG DADDY FOODS, INC. Houston TX USA , ,
2ND QUARTER SUBSISTENCE FOR MDC GUAYNABO FY-21 / 15B30621PWA150082
Industry : | Contract Date : 2020-12-21
Place of Performance : CATANO, CATANO, 00962, 00962, PR
Contract Amount : $27,514
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO
Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/
66--GAGE,PRESSURE,DIAL / SPE4A621D5283
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
53--BUSHING,MACHINE THR / SPE4A621P7533
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $70,194
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
30--ACTUATOR,MECHANICAL / SPE7L321P1483
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $528,490
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
16--SET,FITTING,REPAIR, / SPE4A721P3451
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $35,144
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
25--CONTROL ASSEMBLY,TR / SPE7L321P1499
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $46,748
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
10--MOTOR ASSY,BOOSTER, / SPE7L321P1493
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $342,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
2ND QUARTER SUBSISTENCE FOR MDC GUAYNABO FY-21 / 15B30621PWA150081
Industry : | Contract Date : 2020-12-21
Place of Performance : CATANO, CATANO, 00962, 00962, PR
Contract Amount : $53,065
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO
JOSE SANTIAGO, INC. Bayamon PR USA , ,
2ND QUARTER SUBSISTENCE FOR MDC GUAYNABO FY-21 / 15B30621PWA150078
Industry : | Contract Date : 2020-12-21
Place of Performance : CATANO, CATANO, 00962, 00962, PR
Contract Amount : $5,044
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO
JOSE SANTIAGO, INC. Bayamon PR USA , ,
Exhaust Hood Cleaning / M0026321P0016
Industry : | Contract Date : 2020-12-22
Place of Performance : PARRIS ISLAND, 29905-9001, 29905-9001, SC
Contract Amount : $110,800
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL
O.M.U.P ENTERPRISES, LLC Warner Robins GA USA , ,
6505--HYDROPHILIC TOP OINT / 36C77021P0182
Industry : | Contract Date : 2020-12-22
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $81,454
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
3T FEDERAL-BBIX JV LLC Austin TX USA , ,
89--GINGER, GROUND, POUNDS-1 / WA110100
Industry : | Contract Date : 2020-12-22
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $270
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
2ND QUARTER BREAD FOR MDC GUAYNABO FY-21 / 15B30621PWA15077
Industry : | Contract Date : 2020-12-21
Place of Performance : CATANO, CATANO, 00962, 00962, PR
Contract Amount : $37,794
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO
PAN PEPIN INC Bayamon PR USA , ,
Space Technology Advanced Research (STAR) / FA9453-21-C-0043
Industry : | Contract Date : 2020-12-22
Place of Performance : KIRTLAND AFB, 87117, 87117, NM
Contract Amount : $4,262,594
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9453 DET 8 AFRL PKV8
RUAG SPACE USA INC. Huntsville AL USA , ,
W15QKN-21-R-5010~ Refuse Collection and Recycling Services in Fort Totten, NY / W15QKN-21-C-5003
Industry : | Contract Date : 2020-12-22
Place of Performance : PICATINNY ARSENAL, 07806-5000, 07806-5000, NJ
Contract Amount : $481,069
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA
MR T CARTING CORP Glendale NY USA , ,
66--INDICATOR SUBASSEMB / SPE4A621P7476
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $171,983
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
25--ARM ASSEMBLY,PIVOT, / SPE7L221P0173
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $278,216
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
66--GAGE,PRESSURE,DIAL / SPE4A421P0157
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $33,595
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
89--BAY LEAVES, BY THE POUND / WA110100
Industry : | Contract Date : 2020-12-22
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $370
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--DRESSING, MAYONAISE, GALLONS, 4-1 PER CASE / WA110100
Industry : | Contract Date : 2020-12-22
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $1,088
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--Tuna Fish, Canned, 6 CANS PER CASE / WA110100
Industry : | Contract Date : 2020-12-22
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $7,186
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--CORN, CANNED, 6-#10 CANS. / WA110100
Industry : | Contract Date : 2020-12-22
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $9,065
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--PICKLE RELISH, GALLONS, 4-1 GALLON PER CASE / WA110100
Industry : | Contract Date : 2020-12-22
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $1,070
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
2ND QTR DAIRY PRODUCTS FOR MDC GUAYNABO FY-21 / 15B30621PWA150076
Industry : | Contract Date : 2020-12-21
Place of Performance : CATANO, CATANO, 00962, 00962, PR
Contract Amount : $42,588
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO
VAQUERIA TRES MONJITAS, INC. San Juan PR USA , ,
89--PASTA, SPAGHETTI, POUNDS, 20 POUND CASE. / WA110100
Industry : | Contract Date : 2020-12-22
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $1,960
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--SALT, BULK, POUNDS-1 / WA110100
Industry : | Contract Date : 2020-12-22
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $105
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--OREGANO, GROUND, POUNDS-1 / WA110100
Industry : | Contract Date : 2020-12-22
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $213
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--GARLIC POWDER, POUNDS-1 / WA110100
Industry : | Contract Date : 2020-12-22
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $815
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--CUMIN, GROUD, POUNDS-1 / WA110100
Industry : | Contract Date : 2020-12-22
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $223
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--GREENS, COLLARD, CANNED, 6-#10 CANS. / WA110100
Industry : | Contract Date : 2020-12-22
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $7,840
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--WORCESTERSHIRE SAUCE, 4-1 GALLON / WA110100
Industry : | Contract Date : 2020-12-22
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $582
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--BEANS, BLACK, DRY, 50 POUND BAG / WA110100
Industry : | Contract Date : 2020-12-22
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $3,000
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--SOY SAUCE, 4-1 GALLON CASE. / WA110100
Industry : | Contract Date : 2020-12-22
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $663
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
16--DIFFUSER,AIRCRAFT,M / SPE4A521P1648
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $149,520
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
31--BUSHING,SLEEVE / SPE4A621D5269
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
48--VALVE,GATE / SPE7MC21P1247
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $119,142
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
89--SUGAR SUBSTITUTE, IND. EACH- 3000 PER CASE / WA110100
Industry : | Contract Date : 2020-12-22
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $7,200
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--CEREAL: ASST SWEET, POUNDS / WA110100
Industry : | Contract Date : 2020-12-22
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $4,800
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
48--VALVE,SAFETY RELIEF / SPE7MC21P1346
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $41,275
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--EARPHONE / SPE7M521P2111
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $27,420
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
Lab Accredidation at Pine Bluff Arsenal / W52P1J21P3011
Industry : | Contract Date : 2020-12-22
Place of Performance : ROCK ISLAND, 61299-5000, 61299-5000, IL
Contract Amount : $32,160
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD
AMERICAN ASSOCIATION FOR LABORATORY ACCREDITATION Frederick MD USA , ,
S201--SJCC Janitorial Services / 36C25021C0039
Industry : | Contract Date : 2020-12-22
Place of Performance : DAYTON, 45428, 45428, OH
Contract Amount : $2,067,000
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)
HAMHED LIMITED LIABILIY COMPANY NEW ALBANY 47150 , ,
89--GREEN BEAN, CANNED, 6-#10 CANS. / WA110099
Industry : | Contract Date : 2020-12-22
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $12,690
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,
43--PARTS KIT,FLUID PRE / SPE7M121P1459
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $159,185
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
Savannah River National Laboratory Management and Operating (M&O) Contract / 89303321CEM000080
Industry : | Contract Date : 2020-12-22
Place of Performance : CINCINNATI, 45202, 45202, OH
Contract Amount : $1,900,000,000
Agency : ENERGY, DEPARTMENT OF, ENERGY, DEPARTMENT OF, EM-ENVIRONMENTAL MGMT CON BUS CTR
BATTELLE SAVANNAH RIVER ALLIANCE, LLC Columbus OH USA , ,
43--FILTER ASSEMBLY,FLU / SPE7M121P1718
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $72,900
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--SWITCH,SENSITIVE / SPE7M221P0382
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $59,140
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--ELBOW,HOSE / SPE7M821P0905
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $35,850
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
Readiness Gear / FA480921P0009
Industry : | Contract Date : 2020-12-22
Place of Performance : SEYMOUR JOHNSON AFB, 27531-2456, 27531-2456, NC
Contract Amount : $67,986
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4809 4TH CONS SQDN CC
L C INDUSTRIES INC. Durham NC USA , ,
48--VALVE,GATE / SPE7MC21V3794
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $34,952
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--PARTS KIT,GATE VALV / SPE7MC21V3798
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $45,896
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,SAFETY RELIEF / SPE7MC21V3800
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $35,642
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
12--RANGE FINDER,LASER / SPE7M121V3051
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $47,434
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--CIRCUIT BREAKER / SPE7M221V0523
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $62,818
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--HEADSET,ELECTRICAL / SPE7M521V3091
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $38,889
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--SPARE PARTS KIT,HTA / SPE7M421V1329
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $49,114
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--BOLT,MACHINE / SPE5E421P0197
Industry : | Contract Date : 2020-12-22
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $34,773
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
47--HOSE ASSEMBLY,NONME / SPE7M421V1326
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $32,104
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--PARTS KIT,VALVE / SPE7MC21V3799
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $32,368
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--HEADSET-MICROPHONE / SPE7M521V3081
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $198,500
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--REPAIR KIT,VALVE / SPE7MC21V3787
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $28,385
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--SENSOR,BLADE FOLD / SPE7M121P1743
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $173,287
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
20--WIPER,WINDOW,ELECTR / SPE7MC21P1334
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $41,580
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--PANEL,RADIO FREQUEN / SPE7M521V3100
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $45,845
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
43--PIPE ASSEMBLY,COMPR / SPE7M121V3054
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $26,127
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
61--CONTACTOR,MAGNETIC / SPE7M121V3056
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $153,116
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--HOSE ASSEMBLY,NONME / SPE7M421V1332
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $26,970
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--COUPLING ASSEMBLY,Q / SPE7M321V1664
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $59,691
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,GATE / SPE7M021V1687
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $56,325
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--SWITCH,PRESSURE / SPE7M821V0971
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $33,277
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--INSERT,ELECTRICAL C / SPE7M521P2082
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $54,390
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--RESISTOR ASSEMBLY / SPE7M121V3084
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $57,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
61--MOTOR,ALTERNATING C / SPE7M121V3066
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $27,180
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--PARTS KIT,HOSE ASSE / SPE7M121V3065
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $85,509
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
61--PANEL,POWER DISTRIB / SPE7M121V3070
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $38,445
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--CIRCUIT BREAKER / SPE7M521V3076
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $74,650
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--RETAINER ASSEMBLY,C / SPE7M521V3077
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $32,485
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--HOSE ASSEMBLY,NONME / SPE7M421V1330
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $101,239
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
61--CABLE,SPECIAL PURPO / SPE7M821V0975
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $88,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,SAFETY RELIEF / SPE7M021V1678
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $26,364
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,SAFETY RELIEF / SPE7MC21V3782
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $42,024
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
43--FILTER ELEMENT,FLUI / SPE7M121V3079
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $38,621
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
20--DOOR,METAL,MARINE S / SPE7MC21V3764
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $30,783
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE ASSEMBLY / SPE7MC21V3809
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $54,742
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--RESISTOR,VARIABLE,W / SPE7M121V3082
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $40,172
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
66--TRANSMITTER,ELECTRI / SPE4A621D5289
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
48--COMPRESSOR,VALVE / SPE7M121V3072
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $33,752
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
20--GUARD,CABLE / SPE7MC21V3789
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $29,100
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--CONNECTOR,PLUG,ELEC / SPE7M121V3074
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $63,536
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,BLEEDER,HYDRA / SPE7M321P1458
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $50,118
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--PRINTED CIRCUIT BOA / SPE7M521V3096
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $31,788
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,ISOLATION,SPE / SPE7M021V1641
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $124,761
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,SAFETY RELIEF / SPE7M021V1670
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $49,500
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--HOSE ASSEMBLY,NONME / SPE7M421V1323
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $42,991
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
20--BEARING,STAVE SHAPE / SPE7M021V1681
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $162,800
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--COVER PLATE,VALVE / SPE7MC21V3776
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $39,925
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,SAFETY RELIEF / SPE7M021V1659
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $131,700
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
16--COVER,CYLINDER SHOC / SPE4A621P7451
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $27,140
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
6505--Buprenorphine/Naloxone Sublingual Tablets / 36E79721D0013
Industry : | Contract Date : 2020-12-22
Place of Performance : HINES, 60141, 60141, IL
Contract Amount : $28,220,288
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)
SPECGX LLC WEBSTER GROVES 63119 , ,
S222--Hazardous Waste Disposal / 36C25021D0028
Industry : | Contract Date : 2020-12-18
Place of Performance : DAYTON, 45428, 45428, OH
Contract Amount : $81,987
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)
BLUE SPADER CONTRACTORS, INC. MACOMB 48042 , ,
89--Dressing/Frozen / WA110085
Industry : | Contract Date : 2020-12-22
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $17,556
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,
62--LIGHT,NAVIGATIONAL, / SPE4A521P1447
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $167,776
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
10--CRUTCH ARM ASSEMBLY / SPE7L321P1482
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $770,606
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--HARDWARE KIT,MECHAN / SPE5EJ21P0363
Industry : | Contract Date : 2020-12-22
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $32,129
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
39--TIE DOWN,CARGO,VEHI / SPE8EF21P0231
Industry : | Contract Date : 2020-12-22
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $124,270
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
89--KOSHER FOOD ITEMS / 15B41821PWA140102
Industry : | Contract Date : 2020-12-22
Place of Performance : TERRE HAUTE, 47802, 47802, IN
Contract Amount : $27,088
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--Burrito, Beef & Bean (4) ounce 72 count case / 15B41821WA140098
Industry : | Contract Date : 2020-12-22
Place of Performance : TERRE HAUTE, 47802, 47802, IN
Contract Amount : $4,477
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
89--Styrofoam Trays / 15B41821PWA140112
Industry : | Contract Date : 2020-12-22
Place of Performance : TERRE HAUTE, 47802, 47802, IN
Contract Amount : $28,305
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE
SUN VALLEY FOODS COMPANY DBA AAAWAREHOUSE & COLD STORAGE [DUNS: 016976730],14401 DEXTER AVE,DETROIT MI 48238 , ,
U.S. Department of Agriculture awards lease in Lewisburg, TN / 57-47117-20-FA
Industry : | Contract Date : 2020-12-21
Place of Performance : WASHINGTON, 20250, 20250, DC
Contract Amount : $1,755,896
Agency : AGRICULTURE, DEPARTMENT OF, FARM PRODUCTION AND CONSERVATION BUSINESS CENTER, FPAC BUS CNTR-MGMT SVS DIV
PARKS, CHARLES R. Dover TN USA , ,
89--PANCAKES AND FRENCH TOAST / 15B41821PWA140113
Industry : | Contract Date : 2020-12-22
Place of Performance : TERRE HAUTE, 47802, 47802, IN
Contract Amount : $14,362
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE
ECHO LAKE FOODS, INC. [DUNS: 023171689],33102 S HONEY LAKE RD,BURLINGTON WI 53105 , ,
89--FLOURS, CEREAL AND PASTA / 15B41821PWA140103
Industry : | Contract Date : 2020-12-22
Place of Performance : TERRE HAUTE, 47802, 47802, IN
Contract Amount : $145,589
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
Gavins Point Admin and Visitor Center Janitorial Services / W9128F21P0003
Industry : | Contract Date : 2020-12-22
Place of Performance : OMAHA, 68102-4901, 68102-4901, NE
Contract Amount : $66,359
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST OMAHA
ECO-FRIENDLY CLEANING SPECIALIST, LLC Gonzales LA USA , ,
89--POTATOES TATER TOTS OVEN READY / 15B41821PWA140101
Industry : | Contract Date : 2020-12-22
Place of Performance : TERRE HAUTE, 47802, 47802, IN
Contract Amount : $16,523
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE
RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,
89--FISH PATTY AND FILETS / 15B41821PWA140109
Industry : | Contract Date : 2020-12-22
Place of Performance : TERRE HAUTE, 47802, 47802, IN
Contract Amount : $23,960
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE
PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,
89--ROAST BEEF BOTTOM ROUND / 15B41821PWA140106
Industry : | Contract Date : 2020-12-22
Place of Performance : TERRE HAUTE, 47802, 47802, IN
Contract Amount : $33,750
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE
RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,
29--PARTS KIT,VALVE OVE / SPE4A721D0058
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $2,000,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
89--POTATOES WEDGES OVEN READY / 15B41821PWA140111
Industry : | Contract Date : 2020-12-22
Place of Performance : TERRE HAUTE, 47802, 47802, IN
Contract Amount : $16,458
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
89--INDIVIDUAL DESSERTS / 15B41821PWA140107
Industry : | Contract Date : 2020-12-22
Place of Performance : TERRE HAUTE, 47802, 47802, IN
Contract Amount : $7,500
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE
J&R DISCOUNT FOOD AND SUPPLIES [DUNS: 069877796],2854 STIRLING ROAD SUITE D,HOLLYWOOD FL 33020 , ,
89--HALAL MEALS / 15B41821PWA140097
Industry : | Contract Date : 2020-12-22
Place of Performance : TERRE HAUTE, 47802, 47802, IN
Contract Amount : $9,999
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE
L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,
89--Breakfast Cakes / 15B41821PWA140105
Industry : | Contract Date : 2020-12-22
Place of Performance : TERRE HAUTE, 47802, 47802, IN
Contract Amount : $29,250
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE
CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,
89--Tortilla, Flour (10) Inch / 15B41821PWA140096
Industry : | Contract Date : 2020-12-22
Place of Performance : TERRE HAUTE, 47802, 47802, IN
Contract Amount : $9,000
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--Pizza, Cheese / 15B41821PWA140095
Industry : | Contract Date : 2020-12-22
Place of Performance : TERRE HAUTE, 47802, 47802, IN
Contract Amount : $11,000
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE
NARDONE BROS BAKING CO INC [DUNS: 003052214],420 New Commerce Blvd,Wilkes Barre PA 18706 , ,
89--HOT DOGS AND POLISH SAUSAGE / 15B41821PWA140099
Industry : | Contract Date : 2020-12-22
Place of Performance : TERRE HAUTE, 47802, 47802, IN
Contract Amount : $13,100
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE
SUPERB MEATS OF MINNESOTA [DUNS: 120014097],1324 7th St. W.,St. Paul MN 55102-4225 , ,
89--DRY BEANS / 15B41821QWA140093
Industry : | Contract Date : 2020-12-22
Place of Performance : TERRE HAUTE, 47802, 47802, IN
Contract Amount : $26,829
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE
REAL GOVERNMENT SOLUTIONS LLC [DUNS: 080581087],210 Woodland Dr,Driftwood TX 78619 , ,
89--Canned Food / WA110086
Industry : | Contract Date : 2020-12-22
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $45,681
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
SPMYM2-21-Q-0359 / SPMYM221P0445
Industry : | Contract Date : 2020-12-22
Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA
Contract Amount : $39,032
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND
B & P CONSORT, INC. Seabeck WA USA , ,
66--TIMER,SEQUENTIAL / SPE4A721P3507
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $56,322
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
Access Door / SPRTA1-21-P-0017
Industry : | Contract Date : 2020-12-22
Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK
Contract Amount : $39,450
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK
AERO COMPONENTS, LLC Fort Worth TX USA , ,
16--CYLINDER ASSEMBLY,A / SPE4A721P3519
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $77,269
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
Part A/B Medicare Administrative Contract (MAC) Jurisdiction E / 75FCMC21C0003
Industry : | Contract Date : 2020-12-18
Place of Performance : BALTIMORE, 21244, 21244, MD
Contract Amount : $556,805,519
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR MEDICARE AND MEDICAID SERVICES, OFC OF ACQUISITION AND GRANTS MGMT
NORIDIAN HEALTHCARE SOLUTIONS, LLC Fargo ND USA , ,
S114--Service Upgrades to Facility Water Tower Marion, IL VA Medical Center / 36C25521C0019
Industry : | Contract Date : 2020-12-21
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $185,900
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)
MW COLE CONSTRUCTION, LLC The Villages FL USA , ,
89--CANNED GOODS / 15B41821PWA140104
Industry : | Contract Date : 2020-12-22
Place of Performance : TERRE HAUTE, 47802, 47802, IN
Contract Amount : $100,929
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--TUNA / 15B41821PWA140100
Industry : | Contract Date : 2020-12-22
Place of Performance : TERRE HAUTE, 47802, 47802, IN
Contract Amount : $10,697
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--Meatballs / 15B41821PWA140094
Industry : | Contract Date : 2020-12-22
Place of Performance : TERRE HAUTE, 47802, 47802, IN
Contract Amount : $6,600
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
25--COVER,FITTED,VEHICU / SPE7L421P0511
Industry : | Contract Date : 2020-12-22
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $98,393
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--GRIP,HANDLE / SPE5E321P0109
Industry : | Contract Date : 2020-12-22
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $80,808
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
Design Agent Support Services for CIWS DA Option Exercise / N0002417C5405
Industry : | Contract Date : 2020-12-21
Place of Performance : WASHINGTON NAVY YARD, 20376-5000, 20376-5000, DC
Contract Amount : $426,424,927
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSEA HQ
RAYTHEON COMPANY Tucson AZ USA , ,
AWARD - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA COW CREEK RCAG SITE QNC, 23365 OKEECHOBEE RD, FORT PIERCE, FL, 34945 / GRTA000606EBM
Industry : | Contract Date : 2020-12-21
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $3,388
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/
award - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ORLANDO RCO, 630 HERNDON AVE, ORLANDO, FL 32803. / GRTA000607EBM
Industry : | Contract Date : 2020-12-21
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $4,479
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/
31--BEARING,BALL,ANNULA / SPE4A621P7491
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $25,422
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
66--DETECTOR KIT,WATER, / SPE4A621D5281
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $259,175
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
59--COMMUNICATIONS BAR, IN REPAIR/MODIFICATION OF / N0010421PNA75
Industry : | Contract Date : 2020-12-21
Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA
Contract Amount : $251,975
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH
ELECTRIC BOAT CORPORATION, GROTON, CT 06340-4989 , ,
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF / N0010421PXA35
Industry : | Contract Date : 2020-12-21
Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA
Contract Amount : $325,809
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH
HENSOLDT INC, VIENNA, VA 22182-2442 , ,
16--MODULE,FUSELAGE / SPRPA121FQL09
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA
Contract Amount : $1,408,660
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT PHILADELPHIA, PA
INSITU INC, BINGEN, WA 98605 , ,
61--MOTOR,DIRECT CURREN, IN REPAIR/MODIFICATION OF / N0010421FAU03
Industry : | Contract Date : 2020-12-21
Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA
Contract Amount : $1,519,226
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH
L3 TECHNOLOGIES INC, NORTHAMPTON, MA 01060 , ,
29--SEAT / SPE4A721P3509
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $129,556
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
15--FAIRING,AIRCRAFT / SPE4A721P3514
Industry : | Contract Date : 2020-12-22
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $68,100
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
Tree Cutting for Munitions Storage Area, Powidz Air Base, Poland / W912GB21P0002
Industry : | Contract Date : 2020-12-22
Place of Performance : APO, 09096, 09096, AE
Contract Amount : $263,978
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD FEST NAU1 EUROPE
KVG LLC Gettysburg PA USA , ,
40--WIRE ROPE ASSEMBLY, / SPE4A721D5158
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
Bonneville Fish Guidance Efficiency Gatewell Improvement / W9127N21C0004
Industry : | Contract Date : 2020-12-21
Place of Performance : PORTLAND, 97204-3495, 97204-3495, OR
Contract Amount : $1,865,100
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT PORTLAND
NORTHBANK CIVIL AND MARINE, INC. Vancouver WA USA , ,
S--FLA-CRYSTAL RIVER JANITORIAL CONTRACT / 140F0421P0028
Industry : | Contract Date : 2020-12-21
Place of Performance : ATLANTA, 30345, 30345, GA
Contract Amount : $25,257
Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS SOUTHEAST REGIONAL OFFICE
PRISTINE SERVICES LLC , ,
6515--VISN 23 Emergency Nitrile Gloves Chemo Drug Rated / 36C26321P0218
Industry : | Contract Date : 2020-12-21
Place of Performance : Saint Paul, 55101, 55101, MN
Contract Amount : $1,120,000
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)
NOBLE ATTORNEY, LLC., THE MIAMI BEACH 33140 FLK , ,
Professional Staffing Services IDIQ - Tribal 8(a) / 19AQMM21D0001
Industry : | Contract Date : 2020-12-21
Place of Performance : WASHINGTON, 20520, 20520, DC
Contract Amount : $300,000,000
Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM
CREATIVE IT SOLUTIONS, LLC Oklahoma City OK USA , ,
Y1DA--Construct Primary Care Services Project 612-400 / 36C26121C0011
Industry : | Contract Date : 2020-12-21
Place of Performance : MATHER, 95655, 95655, CA
Contract Amount : $10,466,383
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)
D SQUARE CONSTRUCTION, LLC TUCSON 85705 AZE , ,
Housing Section, Fuel Pump / SPRDL1-21-P-0003
Industry : | Contract Date : 2020-12-21
Place of Performance : WARREN, 48397-5000, 48397-5000, MI
Contract Amount : $25,552
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND WARREN
Eaton Aerospace Jackson MS 39206-3449 USA , ,
6515--Med/surg items - NWP / 36C77021P0181
Industry : | Contract Date : 2020-12-21
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $210,313
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
NATIONWIDE PHARMACEUTICAL LLC SAN ANTONIO 78232 , ,
89--BACON,PRECKD,SLICED / SPE3S121DZ231
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $18,860,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
25--INSULATION,VEHICULA / SPE7L321V3142
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $26,553
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
28--EXTR OF PIS CONN / SPE7L121V2162
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $33,158
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT / SPE4A621V7574
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $43,500
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
62--LIGHT,LANDING,AIRCR / SPE8E721V0457
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $95,925
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
44--COOLER,FLUID,INDUST / SPE8E821V0740
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $220,950
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
25--PARTS KIT,VEHICULAR / SPE7L021V2348
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $33,728
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
28--PARTS KIT,PISTON AS / SPE7L521V0659
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $78,370
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
16--PANEL,CONTROL,ELECT / SPE4A721V0626
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $47,298
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
28--RING,PISTON / SPE7L521V0664
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $31,395
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
66--CONTROL,HUMIDITY / SPE4A621V7599
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $33,523
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
39--ROLLER,MATERIAL HAN / SPE8EF21V0136
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $83,718
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
28--HYDRAULIC,JACK / SPE7L521V0662
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $76,022
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
10--BREECH ASSEMBLY / SPE7L321V3175
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $94,686
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
42--STEAMBLOCK GLOVE / SPE8E921V0642
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $53,332
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
42--SPILL CONTAINMENT U / SPE4A621V7558
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $133,396
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
29--PUMP,FUEL,METERING / SPE7L521V0652
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $241,956
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
30--BRACKET, CLEVIS, FUEL TANK / SPE7L121D60CA
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
30--CHAIN,ROLLER / SPE7L521V0656
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $34,272
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
25--ARM,WINDSHIELD WIPE / SPE7L321D60QG
Industry : | Contract Date : 2020-12-21
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--SEAT,VEHICULAR / SPE7L321D60QF
Industry : | Contract Date : 2020-12-21
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--CLEANING KIT,GUN / SPE7L421V0478
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $177,584
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
25--DISK CLUTCH,HUB STE / SPE7L321V3143
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $26,081
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
41--EVAPORATOR COIL,REF / SPE8E821V0745
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $26,364
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
49--STAND,MAINTENANCE,A / SPE7L321V3172
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $42,241
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
31--RING,BEARING,INNER / SPE4A621V7585
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $41,341
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
61--POWER SUPPLY / SPE7L721V0295
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $138,951
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
40--MESSENGER ASSEMBLY / SPE4A621V7586
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $115,900
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
25--HUB,WHEEL,VEHICULAR / SPE7L321D60QH
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,SOLENOID / SPE4A521V0533
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $43,475
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
62--SPOTLIGHT / SPE4A421V0145
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $26,403
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
59--CONNECTOR BODY,PLUG / SPE7M521D60LW
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
30--CYLINDER ASSEMBLY,A / SPE7L321V3146
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $47,300
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--WINDOW,DIAL / SPE7L121V2142
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $49,400
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
41--ABRASO-VAC KIT / SPE8E821V0742
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $77,518
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
62--SEARCHLIGHT / SPE4A621V7578
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $45,152
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
95--PLATE,METAL / SPE8E421V0535
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $33,850
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
28--SPRING,FLEXIBLE COU / SPE7L521V0657
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $27,888
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--CABLE ASSEMBLY,RADI / SPE4A621V7551
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $25,390
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
29--GENERATOR,ENGINE AC / SPE7L521V0666
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $26,366
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
42--NAVY,BATTLE,FOGGER / SPE8E521V0768
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $25,620
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
53--HARDWARE KIT,MECHAN / SPE4A521V0532
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $49,103
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
53--FAIRLEAD,TUBULAR / SPE4A621V7588
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $99,726
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
62--LIGHT,INDICATOR / SPE4A621V7567
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $41,873
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
53--PIN,QUICK RELEASE / SPE5E821D60EN
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
25--TURBINE,TORQUE CONV / SPE7L021V2338
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $39,793
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
62--LIGHT ASSEMBLY,INDI / SPE4A621V7631
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $41,174
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
42--LENS,SPECTACLES,IND / SPE8E621V0434
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $128,643
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
46--FILTER,WATER PURIFI / SPE4A621V7608
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $57,164
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
41--AIR HAPS VACUUM / SPE8E721V0450
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $52,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
6505--Amitriptyline Tablets / 36E79721D0010
Industry : | Contract Date : 2020-12-21
Place of Performance : HINES, 60141, 60141, IL
Contract Amount : $14,108,398
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)
SANDOZ INC. PRINCETON 08540 JIB , ,
N00024-18-C-5400 P00011 Post Award Synopsis / N00024-18-C-5400
Industry : | Contract Date : 2020-12-21
Place of Performance : WASHINGTON NAVY YARD, 20376-5000, 20376-5000, DC
Contract Amount : $1,107,484
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSEA HQ
RAYTHEON COMPANY Tucson AZ USA , ,
20--BLADDER,ACCUMULATOR / SPE4A621V7609
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $90,426
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
68--ROUNDUP PRO CONCENTRATE OR COMPARABLE PRODUCT. Indian Small Business Economic Enterprise (ISBEE) Set-Aside. / 140A1121P0005
Industry : | Contract Date : 2020-12-21
Place of Performance : PHOENIX, 85004, 85004, AZ
Contract Amount : $72,339
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, WESTERN REGION
RLH INC. , ,
39--BINDER,LOAD / SPE8ED21P0410
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $28,754
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
2nd QTR Dairy and Eggs FY21 / 15B61221PWA110082
Industry : | Contract Date : 2020-12-21
Place of Performance : SHERIDAN, 97378, 97378, OR
Contract Amount : $84,259
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN
SPRING VALLEY DAIRY Keizer OR 97307 USA , ,
61--CABLE ASSEMBLY,SPEC / SPE4A621P3113
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $33,110
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
66--10X Chromium Single Cell Analyzer / 68HE0B21P0170
Industry : | Contract Date : 2020-12-21
Place of Performance : RESEARCH TRIANGLE PAR, 27709, 27709, NC
Contract Amount : $49,855
Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, ORD SIMPLIFIED ACQ BRANCH (SAB)
10x Genomics, Inc. , ,
89--CARROTS, CANNED, 6-#10 CANS / WA110099
Industry : | Contract Date : 2020-12-21
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $10,898
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,
89--MIXED VEGETABLES, CANNED, 6-#10 CANS. / WA110099
Industry : | Contract Date : 2020-12-21
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $12,113
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,
HAZMINCEN / GS10F144BA
Industry : | Contract Date : 2020-12-21
Place of Performance : TINKER AFB, 73145-9125, 73145-9125, OK
Contract Amount : $1,587,542
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8101 AFSC PZIOA
GRYPHON ENVIRONMENTAL, LLC Colorado Springs CO USA , ,
89--BEEF PATTY, 5.3 OZ, BY THE POUND / WA110098
Industry : | Contract Date : 2020-12-21
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $31,800
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,
89--POTATO CHIPS, INDV. 1 OZ EACH, 60 COUNT CASE / WA110098
Industry : | Contract Date : 2020-12-21
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $4,449
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,
89--TATER TOTS, FROZEN, 30 POUND CASE. / WA110098
Industry : | Contract Date : 2020-12-21
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $6,030
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,
89--FISH PATTY, BREADED, 4oz, BY THE POUND / WA110097
Industry : | Contract Date : 2020-12-21
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $23,550
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,
ROTOR ASSY / FA812219G0001
Industry : | Contract Date : 2020-12-21
Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK
Contract Amount : $4,983,929
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK
GENERAL ELECTRIC COMPANY Cincinnati OH USA , , Ohio
16--FILTER ASSY,ECU RAM / SPE4A721D0065
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $991,978
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
89--CHICKEN PATTY, 4 OZ, BY THE POUND / WA110095
Industry : | Contract Date : 2020-12-21
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $12,600
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
DOUBLE D INTERNATIONAL FOOD CO INC [DUNS: 605294792 ],1306 Norwood,Bedford TX 76022-5922 , ,
89--FRENCH FRIES, FROZEN, 30 POUND CASE. / WA110096
Industry : | Contract Date : 2020-12-21
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $3,960
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
E-LUX INTL. [DUNS: 037993447],1830 Beverly circle N.,Clearwater FL 33764 , ,
B-1020, Install electrical supply line underground and grounding perimeter, NBD Magazine / N4008519D8044
Industry : | Contract Date : 2020-12-21
Place of Performance : NORFOLK, 23511-0395, 23511-0395, VA
Contract Amount : $49,817
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT
JOYCE & ASSOCIATES CONSTRUCTION, INC. Newport NC USA , ,
89--BLACK PEPPER, GOUND, BULK / WA110096
Industry : | Contract Date : 2020-12-21
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $925
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
E-LUX INTL. [DUNS: 037993447],1830 Beverly circle N.,Clearwater FL 33764 , ,
89--CHILI POWDER, POUNDS-1 / WA110096
Industry : | Contract Date : 2020-12-21
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $374
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
E-LUX INTL. [DUNS: 037993447],1830 Beverly circle N.,Clearwater FL 33764 , ,
89--RICE, BULK, 50 POUND BAG / WA110096
Industry : | Contract Date : 2020-12-21
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $6,237
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
E-LUX INTL. [DUNS: 037993447],1830 Beverly circle N.,Clearwater FL 33764 , ,
Provide Frangible Bases AOPS / N4008519D8047
Industry : | Contract Date : 2020-12-21
Place of Performance : NORFOLK, 23511-0395, 23511-0395, VA
Contract Amount : $61,692
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT
PYRAMID CONTRACTING, LLC Irmo SC USA , ,
89--TOFU, FIRM, POUNDS-1 / WA110096
Industry : | Contract Date : 2020-12-21
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $4,200
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
E-LUX INTL. [DUNS: 037993447],1830 Beverly circle N.,Clearwater FL 33764 , ,
AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ORLANDO RCO, 630 HERNDON AVE, ORLANDO, FL 32803. / HC101321PA131
Industry : | Contract Date : 2020-12-21
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $4,479
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Granite Telecommunications, LLC , ,
89--BEEF, GROUND, 80/20 BY THE POUND / WA110094
Industry : | Contract Date : 2020-12-21
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $26,400
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
48--VALVE,BREAKAWAY / SPE4A621P7010
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $131,034
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
53--KEY,MACHINE / SPE5E921P0440
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $40,073
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
25--MIRROR ASSEMBLY,REA / SPE7L321P1455
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $134,820
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--SHIELDING GASKET,EL / SPE4A621P6803
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $32,486
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
UTTR MMR & SF EXE OPT CLINs 1001-1005 / W9123820C0010P00003
Industry : | Contract Date : 2020-12-18
Place of Performance : SACRAMENTO, 95814-2922, 95814-2922, CA
Contract Amount : $90,209,638
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT SACRAMENT
GENEVA ROCK PRODUCTS, INC. Orem UT USA , ,
89--PORK ROAST, BY THE POUND / WA110094
Industry : | Contract Date : 2020-12-21
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $13,100
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA COW CREEK RCAG SITE QNC, 23365 OKEECHOBEE RD, FORT PIERCE, FL, 34945. / HC101321PA130
Industry : | Contract Date : 2020-12-21
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $3,388
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Granite Telecommunications, LLC , ,
89--CHICKEN, BONELESS/SKINLESS, BY THE POUND / WA110093
Industry : | Contract Date : 2020-12-21
Place of Performance : LOMPOC, 93436, 93436, CA
Contract Amount : $13,750
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,
J--Annual ISO17025 accredited balance calibrations fo / 68HE0M21P0019
Industry : | Contract Date : 2020-12-21
Place of Performance : ANN ARBOR, 48105, 48105, MI
Contract Amount : $8,216
Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, LAB - ANN ARBOR, MI - CO OFFICE
Mettler-toledo, LLC , ,
81--CONTAINER,CMD CTR I / SPE8ED21P0409
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $107,578
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
41--TEST SET,REFRIGERAN / SPE8E721P0554
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $32,900
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
U.S. Department of Agriculture Awards Lease in McAlester, OK / FPAC-7335-19-02
Industry : | Contract Date : 2020-12-21
Place of Performance : WASHINGTON, 20405, 20405, DC
Contract Amount : $1,594,780
Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS
BARNETT OIL & GAS CONSTRUCTION, INC Krebs OK USA , ,
H--Master BPA - Environmental Sampling Services for PR ANG / W50S9321A0001
Industry : | Contract Date : 2020-12-21
Place of Performance : FORT BUCHANAN, 00934, 00934, PR
Contract Amount : $0
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG
ENVIRONMENTAL QUALITY LABORATORIES, INC [DUNS:049426208] , ,
41--FAN,TUBEAXIAL / SPE8E721P0541
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $142,723
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
48--RETAINER,DISK,VALVE / SPE4A621P7264
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $33,996
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
62--LIGHT,DOME / SPE8E721P0548
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $78,122
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
25--RETAINER AND PIN AS / SPE4A621P6849
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $40,450
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
61--CABLE ASSEMBLY-SWIT / SPE4A621D5288
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
53--BUSHING SPECIAL / SPE4A621P7437
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $27,174
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
81--SHIPPING AND STORAG / SPE8ED21P0404
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $41,250
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
17--MAINTENANCE PLATFOR / SPE8ED21P0402
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $94,335
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
28--CYLINDER SLEEVE / SPE7L521P0340
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $248,390
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
E-Stop & Transceivers / W9132T21P0007
Industry : | Contract Date : 2020-12-21
Place of Performance : CHAMPAIGN, 61822-1072, 61822-1072, IL
Contract Amount : $42,446
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 CONST ENGRG LAB
AANTILIA LLC Austin TX USA , ,
68--Propane - GLAC / 140P1421P0018
Industry : | Contract Date : 2020-12-21
Place of Performance : YELWSTN NL PK, 82190, 82190, WY
Contract Amount : $30,000
Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, IMR NORTHERN ROCKIES(12200)
CHS INC. , ,
BATTERY INVERTERS / 15B21621PW7K10001
Industry : | Contract Date : 2020-12-21
Place of Performance : ELKTON, 44415, 44415, OH
Contract Amount : $58,135
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI ELKTON
B & H INTERNATIONAL LLC Bakersfield CA USA , ,
J065--Uronav System Preventative Maintenance: Base Year 1/21/21 - 1/20/22 / 36C25021C0064
Industry : | Contract Date : 2020-12-21
Place of Performance : DAYTON, 45428, 45428, OH
Contract Amount : $24,000
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)
INVIVO CORP ORLANDO 32826 FLK , ,
17--FITTING,JACK / SPE4A621P4816
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $51,987
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
16--HOUSING,WOBBLER,FIX / SPE4A121P0261
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $38,250
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
81--BOX,FOLDING / SPE8ED21P0389
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $43,538
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
81--CONTAIN,FMTV COMPAT / SPE8ED21P0385
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $120,980
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
59--ELECTRON TUBE / SPE7MX21D0039
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $6,653,531
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
F--VA-BIRD HABITAT-LAUNCHING SYSTEM DEVEL / 140F0421P0026
Industry : | Contract Date : 2020-12-21
Place of Performance : ATLANTA, 30345, 30345, GA
Contract Amount : $57,283
Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS SOUTHEAST REGIONAL OFFICE
ECLIPSE DEFENSE TECHNOLOGIES INC. , ,
16--FILLER,SPECIAL / SPE4A721D5166
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
45--DISPENSER,DRINKING / SPE8E821P0227
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $247,544
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
53--HINGE ASSY,BOMB DOO / SPE4A721P3495
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $33,420
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
81--CONTAINER,FREIGHT,G / SPE8ED21P0373
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $676,500
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
49--SLING,ENGINE AND TR / SPE7L321P1382
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $128,828
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
63--HEAT DETECTOR ASSEM / SPE8E721P0567
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $240,406
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
41--FAN,VANEAXIAL / SPE8E721P0566
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $27,410
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
59--RECTIFIER,SEMICONDU / SPE7M921P0101
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $30,692
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--CHASSIS,ELECTRICAL- / SPE4A621P4993
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $71,119
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
61--WIRING HARNESS / SPE4A621D5258
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
J065--36C25221P0053- BASE- PM and Emergency (unscheduled) repair Service on Stryker Equipment used in OR (578) (HINES) 695C10124 / 36C25221P0053
Industry : | Contract Date : 2020-12-21
Place of Performance : MILWAUKEE, 53214, 53214, WI
Contract Amount : $139,475
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)
STRYKER COMMUNICATIONS, INC. FLOWER MOUND 75028 , ,
16--FILTER ELEMENT,FLUI / SPE4A721D5157
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
41--COOLER UNIT,AIR / SPE8E721P0562
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $28,069
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
59--SWITCH,TOGGLE / SPE7M821P0888
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $25,846
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
63--INDICATOR,COURSE / SPE4A721P3486
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $27,666
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
42--CAP,SUSPENSION / SPE8E621P0404
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $49,490
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
53--BAR,LATCH / SPE5E321P0110
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $37,067
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
6530--Confocal Scanner / 36C26321P0210
Industry : | Contract Date : 2020-12-21
Place of Performance : Saint Paul, 55101, 55101, MN
Contract Amount : $40,073
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)
MELLING, LLC ALEXANDRIA 22314 , ,
59--ANTENNA / SPE7M521P2045
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $26,404
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
16--LINE,MULTI-LOOP / SPE4A721P3470
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $28,607
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
59--ANTENNA / SPE7M521P1998
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $62,500
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--RELAY,ELECTROMAGNET / SPE7M121P1729
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $92,631
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--PLUG,MACHINE THREAD / SPE4A721P3487
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $36,566
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
59--ANTENNA / SPE7M521P0497
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $55,760
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--MICROCIRCUIT,LINEAR / SPE7M521P2047
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $82,539
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
6650--NX EQ Optical Coherence Tomography Brand Name or Equal / 36C10G21D0007
Industry : | Contract Date : 2020-12-18
Place of Performance : FREDERICKSBURG, 22408, 22408, VA
Contract Amount : $4,566,309
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)
PROAIM AMERICAS, LLC ELLISVILLE 63011 , ,
FBI Academy Access / 15F06721P0002405
Industry : | Contract Date : 2020-12-18
Place of Performance : WASHINGTON, 20535, 20535, DC
Contract Amount : $8,128,625
Agency : JUSTICE, DEPARTMENT OF, FEDERAL BUREAU OF INVESTIGATION, FBI-JEH
CHENEGA GLOBAL PROTECTION, LLC Chantilly VA USA , ,
59--RADOME / SPE7M521P0496
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $208,324
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--RELAY,ELECTROMAGNET / SPE7M121P1742
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $183,932
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--MOUNTING BASE,ELECT / SPE4A621P7143
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $101,660
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
61--BATTERY,STORAGE / SPE7L121D5016
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,SOLENOID / SPE7M321P1272
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $32,766
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
16--SHAFT,STAR GEAR,AIR / SPE4A521P0345
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $80,234
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
17--BAR,STRAIN,HOLDBACK / SPE7M221C0003
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $733,920
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--CONNECTOR,RECEPTACL / SPE7M521P2058
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $37,500
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
29--VALVE SUBASSEMBLY,G / SPE7M121P1601
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $64,612
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
Q601--Medical Coding Services / 36C24621P0306
Industry : | Contract Date : 2020-12-21
Place of Performance : HAMPTON, 23667, 23667, VA
Contract Amount : $1,117,707
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)
CRW AND ASSOCIATES, LLC LANHAM 20706 , ,
31--BEARING,SLEEVE / SPE4A621D5284
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
48--VALVE,REGULATING,FL / SPE7MC21V3743
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $29,370
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,SOLENOID / SPE7MC21V3744
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $30,480
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
29--SNORKEL,EXHAUST / SPE7M321P1432
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $86,920
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,CHECK / SPE7MC21P1329
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $50,225
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--CIRCUIT BREAKER / SPE7M121V3004
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $161,452
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
61--SWITCHING UNIT,POWE / SPE7M121P1730
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $168,201
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--TUBE ASSEMBLY,METAL / SPE7M321P1415
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $26,786
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
73--Equipment IST / SPE3SE21P0295
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $141,082
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
43--HEAD CONE,VACUUM PU / SPE7M121P1727
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $45,340
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,SAFETY RELIEF / SPE7M121V3014
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $31,089
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
43--PUMP,RECIPROCATING / SPE7M121P1507
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $197,848
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
61--MOTOR,ALTERNATING C / SPE7M121P1744
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $40,083
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--STRAINER,SEDIMENT / SPE7M321P1403
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $168,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
46--PUMPING UNIT,SEWAGE / SPE7M121V3023
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $196,475
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--SPACER,SLEEVE / SPE4A521P1594
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $28,731
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
84--HELMET,FLYER'S / SPE1C121P0230
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $246,842
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
15--WINDOW PANEL,AIRCRA / SPE4A721D5156
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
16--SHACKLE ASSY / SPE4A721D5163
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
16--PARTS KIT,CYLINDER / SPE4A721D5165
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
66--ACCELEROMETER,ELECT / SPE4A121P0281
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $69,744
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
73--MEAT SLICING MACHIN / SPE3SE21D5532
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
WATCHES / SPMYM221P0426
Industry : | Contract Date : 2020-12-18
Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA
Contract Amount : $16,350
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND
B & H INTERNATIONAL LLC Bakersfield CA USA , ,
28--HOUSING,GEARBOX,TUR / SPE4A521P1559
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $183,737
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
53--WASHER,CONCAVE / SPE5EJ21P0349
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $29,510
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
10--BOLT, BREECH / SPE7L321D0005
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $1,899,371
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
45--DAMPER,FLUE / SPE3SE21D5531
Industry : | Contract Date : 2020-12-21
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $150,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
28--SHIELD,OIL / SPE4A521P1627
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $25,186
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
61--WIRING HARNESS,BRAN / SPE4A621P7380
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $47,760
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
10--SLING,WEAPON,M249 M / SPE7L121P1423
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $43,944
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
28--HOUSING,REDUCTION G / SPE4A521P1626
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $150,243
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
14--SAFETY SHIELD / SPE4A621P7076
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $55,712
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
25--RADIATOR,VEHICULAR / SPE7L421P0493
Industry : | Contract Date : 2020-12-21
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $181,845
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
Speed of Relevancy Technical Assitance for AFTAC Systems & Technologies (SORTA FAST) / FA7022-21-D-0002
Industry : | Contract Date : 2020-12-18
Place of Performance : PATRICK AFB, 32925, 32925, FL
Contract Amount : $98,694,000
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA7022 AMIC DET 2 OL PATRICK PKA
KEGMAN INC Melbourne FL USA , ,
59--CONDUIT ASSEMBLY,NO / SPE4A621P6919
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $34,493
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
61--CABLE ASSEMBLY,SPEC / SPE4A621P7354
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $31,044
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
66--GAGE,PRESSURE,DIAL / SPE4A421P0149
Industry : | Contract Date : 2020-12-21
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $27,450
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
51--JACK,SCREW,HAND / SPE4A621P7361
Industry : | Contract Date : 2020-12-20
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $30,300
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
49--PROBE ASSY,HEATER / SPE4A621P7311
Industry : | Contract Date : 2020-12-20
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $27,034
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
53--RING,EXTERNALLY THR / SPE4A721D5154
Industry : | Contract Date : 2020-12-20
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
15--DUCT ASSEMBLY,BLEED / SPE4A721D0076
Industry : | Contract Date : 2020-12-19
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $2,000,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
6505--ARTIFICIAL SALIVA / 36C77021P0178
Industry : | Contract Date : 2020-12-19
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $28,431
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
ASE DIRECT, INC. Brentwood TN USA , ,
6515--Datex-Ohmeda, Inc. dba GE Healthcare 01/01/2021 - 12/31/2025 / 36F79721D0007
Industry : | Contract Date : 2020-12-19
Place of Performance : HINES, 60141, 60141, IL
Contract Amount : $70,000,000
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)
DATEX-OHMEDA INC MADISON 53718 , ,
29--HOUSING,SPECIAL / SPE4A721P3459
Industry : | Contract Date : 2020-12-19
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $32,598
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
58--INTERFACE UNIT,COMM / SPE4A621P1998
Industry : | Contract Date : 2020-12-19
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $27,261
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
66--NIGHT DISPLAY MODUL, IN REPAIR/MODIFICATION OF / N0038321FA501
Industry : | Contract Date : 2020-12-18
Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA
Contract Amount : $1,279,131
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT
THALES DEFENSE & SECURITY INC, CLARKSBURG, MD 20871-2001 , ,
Internet Circuit / 15DDHQ21P00000185
Industry : | Contract Date : 2020-12-18
Place of Performance : SPRINGFIELD, 22152, 22152, VA
Contract Amount : $38,961
Agency : JUSTICE, DEPARTMENT OF, DRUG ENFORCEMENT ADMINISTRATION, OFFICE ACQUISITION MANAGEMENT
AT&T CORP. Oakton VA USA , ,
NEUSE RIVER-GOLDSBORO SECTION 1135 / W912PM20C0003
Industry : | Contract Date : 2020-12-18
Place of Performance : WILMINGTON, 28403-1343, 28403-1343, NC
Contract Amount : $2,094,442
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT WILMINGTO
CONTI ENTERPRISES, INC. Edison NJ USA , ,
Q201--EMERGENCY DEPARTMENT STAFFING - VA LONG BEACH / 36C26221C0016
Industry : | Contract Date : 2020-12-18
Place of Performance : LONG BEACH, 90815, 90815, CA
Contract Amount : $2,612,019
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)
WHITE STONE SPECTRUM HEALTHCARE RESOURCES LLC CHANHASSEN 55317 , ,
16--DISK,INTERNAL,CLUTC / SPE4A721P3453
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $34,708
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
Hemodialysis System / W81K00-21-P-0039
Industry : | Contract Date : 2020-12-18
Place of Performance : JBSA FT SAM HOUSTON, 78234-0000, 78234-0000, TX
Contract Amount : $193,200
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. Jacksonville FL USA , ,
15BCTS21Q00000004 - SU/MH in Fort Worth, TX / 15BCTS21D00000618
Industry : | Contract Date : 2020-12-18
Place of Performance : WASHINGTON, 20534, 20534, DC
Contract Amount : $919,500
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, COMMUNITY TREATMENT SERVICES - CO
PHOENIX ASSOCIATES COUNSELING CENTER, INC Fort Worth TX USA , ,
Temporary Labor Services in Japan / N0040621D0008
Industry : | Contract Date : 2020-12-18
Place of Performance : BREMERTON, 98314-5100, 98314-5100, WA
Contract Amount : $6,011,185
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR PUGET SOUND
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC Anchorage AK USA , ,
15--LINK ASSEMBLY / SPE4A721P3068
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $28,414
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
Global Hawk Contractor Logistics Services VI for Enhanced Integrator Sensor Suite / FA8577-21-C-0002
Industry : | Contract Date : 2020-12-18
Place of Performance : ROBINS AFB, 31098-1670, 31098-1670, GA
Contract Amount : $97,852,653
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8528 AFLCMC WIKBA
RAYTHEON COMPANY El Segundo CA USA , ,
66--VALVE-HOLDER ASSY / SPE4A621P6052
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $44,598
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
6515--GLUCOSE TEST STRIPS - PCCS / 36C77021P0179
Industry : | Contract Date : 2020-12-18
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $264,860
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
PORT CITY CONTRACTING SERVICES, INC. WILMINGTON 28405 NCL , ,
6515--WI - Controlled Air-Purifying Respirators-COVID-19 / 36C25521P0110
Industry : | Contract Date : 2020-12-18
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $516,799
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)
BIO-MEDICAL DEVICES INTERNATIONAL, INC. IRVINE 92614 , ,
Geospatial-Intelligence Data Transformation Service (GDTS) III Request For Proposal / HM0476-21-C-0005
Industry : | Contract Date : 2020-12-18
Place of Performance : SPRINGFIELD, 22150-7500, 22150-7500, VA
Contract Amount : $59,402,454
Agency : DEPT OF DEFENSE, NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY (NGA), ATTN: MS S84 - OCS
RAYTHEON COMPANY Richardson TX USA , ,
61--BATTERY,STORAGE / SPE7L721P0610
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $116,361
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--CABLE ASSEMBLY,SPEC / SPE4A621P7293
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $61,023
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
80--EPOXY PRIMER COATIN / SPE8ES21P0345
Industry : | Contract Date : 2020-12-18
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $40,685
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
71--NMSO NEW CUBICLES PHASE 1 / 140L2221F0001
Industry : | Contract Date : 2020-12-18
Place of Performance : FARMINGTON, 87401, 87401, NM
Contract Amount : $50,102
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, FARMINGTON DISTRICT OFFICE
HERMAN MILLER, INC. , ,
Tuberculosis Trials Consortium Services / 200202010170
Industry : | Contract Date : 2020-12-18
Place of Performance : ATLANTA, 30333, 30333, GA
Contract Amount : $6,104,715
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY New York NY USA , ,
Tuberculosis Trials Consortium Services / 75D30121C10169
Industry : | Contract Date : 2020-12-18
Place of Performance : ATLANTA, 30333, 30333, GA
Contract Amount : $10,747,213
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES
KING, COUNTY OF Seattle WA USA , ,
Tuberculosis Trials Consortium Services / 75D30121C10168
Industry : | Contract Date : 2020-12-18
Place of Performance : ATLANTA, 30333, 30333, GA
Contract Amount : $9,971,556
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES
MEDICAL UNIVERSITY OF SOUTH CAROLINA THE Charleston SC USA , ,
Handwashing Sinks / N4215821PS033
Industry : | Contract Date : 2020-12-18
Place of Performance : PORTSMOUTH, 23709-5000, 23709-5000, VA
Contract Amount : $21,051
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NORFOLK NAVAL SHIPYARD GF
ROYAL MEDIA NETWORK, INC. Windsor Mill MD USA , ,
R4--Fall restraint annual inspection / W911S8-21-P-0008
Industry : | Contract Date : 2020-12-18
Place of Performance : JOINT BASE LEWIS MCCH, 98433-9500, 98433-9500, WA
Contract Amount : $6,148
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD
ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 , ,
Tuberculosis Trials Consortium Services / 75D30121C10167
Industry : | Contract Date : 2020-12-18
Place of Performance : ATLANTA, 30333, 30333, GA
Contract Amount : $13,589,077
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES
RESEARCH INSTITUTE OF THE MCGILL UNIVERSITY HEALTH CENTRE Montreal , ,
Tuberculosis Trials Consortium Services / 75D30121C10166
Industry : | Contract Date : 2020-12-18
Place of Performance : ATLANTA, 30333, 30333, GA
Contract Amount : $3,755,204
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES
DENVER HEALTH AND HOSPITALS AUTHORITY Denver CO USA , ,
Excitation Rehabilitation Single Award Task Order Contract (SATOC) for Nashville District Power Plants / W912P521D0002
Industry : | Contract Date : 2020-12-18
Place of Performance : NASHVILLE, 37203-1070, 37203-1070, TN
Contract Amount : $30,000,000
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT NASHVILLE
CANADIAN COMMERCIAL CORPORATION Ottawa , ,
Tuberculosis Trials Consortium Services / 200202010170
Industry : | Contract Date : 2020-12-18
Place of Performance : ATLANTA, 30333, 30333, GA
Contract Amount : $6,104,715
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES
weill medical college of cornell university New York NY 10065 USA , ,
Tuberculosis Trials Consortium Services / 200202110164
Industry : | Contract Date : 2020-12-18
Place of Performance : ATLANTA, 30333, 30333, GA
Contract Amount : $17,153,102
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES
CASE WESTERN RESERVE UNIVERSITY Cleveland OH USA , ,
59--CABLE ASSEMBLY,SPEC / SPE4A121V0167
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $26,319
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
53--SCREW,CAP,SOCKET HE / SPE4A621V7523
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $92,280
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
25--TIE ROD,STEERING / SPE7L321D60QC
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
30--BEARING GEAR / SPE7L121V2109
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $65,196
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
29--INJECTOR ASSEMBLY,F / SPE7L021V2313
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $57,200
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
12--CONTROL,NAVIGATIONA / SPE4A621V7536
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $30,792
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
25--WHEEL,PNEUMATIC TIR / SPE7L321D60QD
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--CIRCUIT CARD ASSEMB / SPE7M521D60LV
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
25--VALVE ASSY,HYDRAULI / SPE7L321D60QE
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
17--LOCKSET,CONTROL / SPE4A521V0528
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $130,050
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
25--LADDER,VEHICLE BOAR / SPE7L321D60QB
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
29--PUMP,FUEL,METERING / SPE7L421D60KM
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--HOSE ASSEMBLY,NONME / SPE7M421D60CT
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
61--WIRING HARNESS,BRAN / SPE7L021V2304
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $31,464
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--COUPLING ASSEMBLY,Q / SPE4A521P0852
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $95,120
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
15--PARTS KIT,FASTENER / SPE4A721V0613
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $107,952
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
SFAB Olancho Laundry Services / W912QM-21-P-0005
Industry : | Contract Date : 2020-12-18
Place of Performance : APO, 34042-5720, 34042-5720, AA
Contract Amount : $14,616
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT
SUMINISTRADORA DE SERVICIOS Y MATERIALES HERNANDEZ S. DE R.L. DE CV Comayagua HND , ,
W065--Mobile CT rental / 36C25821P0069
Industry : | Contract Date : 2020-12-18
Place of Performance : MESA, 85212, 85212, AZ
Contract Amount : $141,000
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)
IS HEALTHCARE, LLC FARGO 58104 , ,
25--BRACKET,VEHICULAR C / SPE7L321D60PZ
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
28--CAMSHAFT,ENGINE / SPE7L121V2103
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $109,424
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
61--BATTERY POWER SUPPL / SPE7L721P0611
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $109,174
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
54--SOLAR SYSTEM TY II / SPE8EC21V0006
Industry : | Contract Date : 2020-12-18
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $113,050
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
29--TANK,FUEL,ENGINE / SPE7L321D60QA
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--PARTS KIT,BUTTERFLY / SPE7M421D60CS
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
AWARD - A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466. / HC101321PA128
Industry : | Contract Date : 2020-12-18
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $97,942
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Cavalier Telephone, L.L.C , ,
ASO Medical Exams / ALL
Industry : | Contract Date : 2020-12-18
Place of Performance : WASHINGTON, 20404, 20404, DC
Contract Amount : $60,900
Agency : JUSTICE, DEPARTMENT OF, US MARSHALS SERVICE, U.S. MARSHALS SERVICE
CONCENTRA HEALTH SERVICES, INC. Addison TX USA , ,
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466. / CTLL000240EBM
Industry : | Contract Date : 2020-12-18
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $97,942
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,
400Hz Engineering and Field Service Support for the USS Normandy / N6339417F0001
Industry : | Contract Date : 2020-12-18
Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA
Contract Amount : $68,842
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER
POWER PARAGON, INC. Anaheim CA USA , ,
400Hz Engineering and Field Service Support for the USS Normandy / N6339417F0001
Industry : | Contract Date : 2020-12-18
Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA
Contract Amount : $68,842
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER
POWER PARAGON, INC. Anaheim CA USA , ,
FRCS Repair Kits / FA8126-21-P-0006
Industry : | Contract Date : 2020-12-18
Place of Performance : TINKER AFB, 73145-3305, 73145-3305, OK
Contract Amount : $16,851
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8126 AFSC PZIMB
TRANSAERO, INC. Melville NY USA , ,
MULTIPLE (SSDG) MARINE DETROIT DIESEL ENGINES SERVICE ONBOARD THE NOAA SHIP THOMAS JEFFERSON / 1333MK21PNMAN0028
Industry : | Contract Date : 2020-12-18
Place of Performance : KANSAS CITY, 64106, 64106, MO
Contract Amount : $102,835
Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA
WESTERN BRANCH DIESEL, INCORPORATED Portsmouth VA USA , ,
Force Protection Equipment Repair and Maintenance / FA4890-21-C-0003
Industry : | Contract Date : 2020-12-18
Place of Performance : LANGLEY AFB, 23665-2701, 23665-2701, VA
Contract Amount : $12,817,126
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4890 ACC AMIC
CHEROKEE NATION SYSTEM SOLUTIONS, LLC Tulsa OK USA , ,
53--COVER,PROTECTIVE,DU / SPE5EM21C0001
Industry : | Contract Date : 2020-12-18
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $2,168,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
81--SHIPPING AND STORAG / SPE4A121P0275
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $124,291
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
Z1DA--506-18-102 Upgrade Electrical Switchgear Distribution / 36C25021C0047
Industry : | Contract Date : 2020-12-18
Place of Performance : DAYTON, 45428, 45428, OH
Contract Amount : $3,489,000
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)
FREEDOM CONTRACTING GROUP LLC NEW HUDSON 48165 , ,
6505--REMDESIVIR 100MG VIAL INJECTIONS - EMERGENCY / 36C24921P0180
Industry : | Contract Date : 2020-12-18
Place of Performance : MURFREESBORO, 37129, 37129, TN
Contract Amount : $136,238
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)
ASD SPECIALTY HEALTHCARE, LLC CARROLLTON 75010 , ,
63--DETECTOR,ALARM / SPE4A621P7247
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $105,404
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
30--SHAFT ASSY / SPE4A521P1507
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $52,392
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
53--PIN,STRAIGHT,HEADLE / SPE4A521P1620
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $29,275
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
53--BRACKET,MOUNTING / SPE7L121P1386
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $28,529
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
29--MUFFLER,EXHAUST / SPE7L521P0172
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $29,702
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
89--OPTION - FCC Coleman January 2021 Fresh Produce / 15B30221PWA110067
Industry : | Contract Date : 2020-12-18
Place of Performance : COLEMAN, 33521, 33521, FL
Contract Amount : $83,377
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN
OAKES FARMS FOOD AND DISTRIBUTION SERVICES [DUNS: 080629055],4206 Mercantile Avenue,Naples FL 34104 , ,
89--Disposable Trays / 15B30221PWA110047
Industry : | Contract Date : 2020-12-18
Place of Performance : COLEMAN, 33521, 33521, FL
Contract Amount : $47,996
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN
K & S VACUUMS AND JANITORIAL SUPPLIES INC [DUNS: 602740156],1805 GREENLEAF LANE STE 4,LEESBURG FL 34748-3012 , ,
Bridge #7 Repairs / 12805B21C0003
Industry : | Contract Date : 2020-12-18
Place of Performance : FORT COLLINS, 80526, 80526, CO
Contract Amount : $299,639
Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS PA AAO ACQ/PER PROP
SNA CONTRACTING, LLC Shreveport LA USA , ,
Rapid Acceleration of Diagnostics (RADx): Tech Project No. 7453 - High Volume Injection Molded Swab / 75N92021C00002
Industry : | Contract Date : 2020-12-18
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $9,356,758
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NHLBI
YUKON MEDICAL, LLC Durham NC USA , ,
30--SHAFT,STRAIGHT / SPE4A521P1437
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $54,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
89--Produce-MIL/CA and USDA School Lunch / SPE30021DS748
Industry : | Contract Date : 2020-12-18
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $41,500,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
30--BELT,V / SPE7L321D60PW
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
54--PANEL,BUILDING,PREF / SPE8ED21P0396
Industry : | Contract Date : 2020-12-18
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $98,214
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
20--SHORE,DAMAGE CONTRO / SPE7MC21P1327
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $68,563
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
14--HOUSING,GUIDED MISS / SPE4A621P7219
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $59,569
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
Boxed Meals / W50S9621P0002
Industry : | Contract Date : 2020-12-18
Place of Performance : SIOUX FALLS, 57104-0264, 57104-0264, SD
Contract Amount : $69,830
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SDANG 114
KARA CORPORATION Hawarden IA USA , ,
16--PARTS KIT,SERVO VAL / SPE4A721D5141
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
31--BEARING HALF,SLEEVE / SPE4A121P0271
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $40,068
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
W15QKN-21-Q-5038~ Snow and Ice Removal Services in New Windsor, NY / W15QKN-21-D-5016
Industry : | Contract Date : 2020-12-18
Place of Performance : PICATINNY ARSENAL, 07806-5000, 07806-5000, NJ
Contract Amount : $199,220
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA
R BREWER LANDSCAPING LLC Newburgh NY USA , ,
42--PARTS KIT,REGULATOR / SPE8E621P0365
Industry : | Contract Date : 2020-12-18
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $81,774
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
42--ADAPTER,QUICK CONNE / SPE8E521P0464
Industry : | Contract Date : 2020-12-18
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $30,813
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
53--MACHINE SCREW AND N / SPE4A621P6125
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $73,861
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
15--ADAPTER,INPUT,CONTR / SPE4A721P3326
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $58,687
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
61--CABLE ASSEMBLY,POWE / SPE4A621P7249
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $29,704
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
99 -- Multiple Award Schedule / 47QTCA21D003C
Industry : | Contract Date : 2020-12-18
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
ARLO SOLUTIONS L.L.C. 1440 G ST NW WASHINGTON DC USA 20005-2001 , ,
89--Dry Food Items / 15B41521PWA110055
Industry : | Contract Date : 2020-12-18
Place of Performance : WASECA, 56093, 56093, MN
Contract Amount : $4,999
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 Fayetteville AR USA , ,
89--Dry Food Items / 15B41521PWA110055
Industry : | Contract Date : 2020-12-18
Place of Performance : WASECA, 56093, 56093, MN
Contract Amount : $4,999
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 Waseca MN USA , ,
15--PLATE,STRUCTURAL,AI / SPE4A721P2917
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $29,966
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
44--Water Heater / 15B31021PWPR50001
Industry : | Contract Date : 2020-12-18
Place of Performance : MIAMI, 33101, 33101, FL
Contract Amount : $99,500
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC MIAMI
WATER HEATER DISTRIBUTORS [DUNS: 603310343],3219 Liberty Ave,Pittsburgh PA 15201-1437 , ,
10--COVER ASSEMBLY,MACH / SPE7L421P0483
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $32,378
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
31--BEARING,ROLLER,CYLINDRICAL / SPE4A621P7248
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $102,300
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
16--CYLINDER BLOCK,HYDR / SPE4A721P3306
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $31,378
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
79--CLEANING,VENTILATIO / SPE8E521P0458
Industry : | Contract Date : 2020-12-18
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $39,580
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
AN/ALQ-213 Electronic Countermeasurer System Enterprise / SPRWA1-21-D-0003
Industry : | Contract Date : 2020-12-18
Place of Performance : ROBINS A F B, 31098-1813, 31098-1813, GA
Contract Amount : $306,480,755
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT WARNER ROBINS, GA
TERMA NORTH AMERICA INC. Warner Robins GA USA , ,
53--BOOT,DUST AND MOIST / SPE4A721P3280
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $27,269
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
47--TUBE,METALLIC / SPE7MX21D0037
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $1,591,495
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
Wiring Harness Bran / SPRRA2-21-D-0002
Industry : | Contract Date : 2020-12-18
Place of Performance : REDSTONE ARSENAL, 35898-7340, 35898-7340, AL
Contract Amount : $1,149,205
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT HUNTSVILLE, AL
MARVIN ENGINEERING CO., INC. Inglewood CA USA , ,
47--COUPLING HALF,QUICK / SPE4A621P6218
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $70,756
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
Z2DA--Renovate 7AN for GI/GU and Procedure Clinic Project# 695-19-107 Clement J. Zablocki VA Medical Center Milwaukee, WI / 36C25221C0020
Industry : | Contract Date : 2020-12-18
Place of Performance : MILWAUKEE, 53214, 53214, WI
Contract Amount : $3,399,682
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)
MIDDLETON CONSTRUCTION CONSULTING LLC MADISON 53718 , ,
Y1LZ--620-18-202 Expand Parking Lot / 36C24221C0052
Industry : | Contract Date : 2020-12-18
Place of Performance : ALBANY, 12208, 12208, NY
Contract Amount : $968,500
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)
INDUSTRY STANDARD USA, LLC LIVERPOOL 13088 , ,
59--ANTENNA / SPE7M521P2041
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $68,874
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,BALL / SPE7MC21P1298
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $331,786
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--LATCH,FORWARD / SPE7M221P0365
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $80,307
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,PLUG / SPE7MC21P1293
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $262,656
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--COCK,POPPET DRAIN / SPE7MC21P1322
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $35,046
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--COUPLING ASSEMBLY,T / SPE7M321P1392
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $88,992
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--COUPLING ASSEMBLY,Q / SPE7M321P1389
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $30,412
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,SAFETY RELIEF / SPE7MC21P1223
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $76,406
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--PIPE ASSEMBLY,METAL / SPE4A521P0992
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $71,928
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
43--PUMP,RECIPROCATING / SPE7M121P1709
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $62,226
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--ELBOW ASSY,RYNLOK,A / SPE7M121P1562
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $24,722
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--STRAINER,SEDIMENT / SPE7M321P1384
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $87,583
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--CIRCUIT CARD ASSEMB / SPE7M521P2024
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $42,460
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
61--TRIP UNIT,OVERSPEED / SPE7M521V3042
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $164,997
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
16--CELL ASSEMBLY,INLET / SPE4A721D5138
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
30--CONTROL,MOTOR-TRANS / SPE7L321V3090
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $27,445
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
43--DISTRIBUTER,FILTER / SPE7M121V2974
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $61,536
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--ACCESSORY KIT,ELECTRONIC EQUIPMENT / SPE7M121P1671
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $129,098
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
25--DOOR,VEHICULAR / SPE7L121P1346
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $111,666
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--TUBE ASSEMBLY,METAL / SPE7M421P0366
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $54,167
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--FILTER,LOW PASS / SPE7MC21V3699
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $34,403
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
29--DETECTOR,METALLIC P / SPE7M421P0359
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $90,518
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--CONNECTOR SET,ELECT / SPE7M521V3047
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $48,002
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
43--VALVE,REED / SPE7M321P1400
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $113,938
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--INSULATION SLEEVING / SPE4A621DC036
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
59--SWITCH,PRESSURE / SPE7M121V2975
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $180,865
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--DISK,VALVE / SPE7MC21V3706
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $35,281
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,REGULATING,FL / SPE7MC21V3736
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $66,158
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--SEMICONDUCTOR DEVIC / SPE7M521P2023
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $30,547
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,SOLENOID / SPE7M121P1722
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $41,472
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
28--HARNESS ASSEMBLY / SPE4A521P1009
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $49,498
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
48--PARTS KIT,VALVE / SPE7MC21V3717
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $160,583
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,ANGLE / SPE7MC21V3693
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $33,321
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--PARTS KIT,SEAL REPLACEMENT, MECH EQU / SPE7L121P1363
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $247,278
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
6640--COVID-19 ALINITY M molecular testing instrument / 36C26221P0325
Industry : | Contract Date : 2020-12-18
Place of Performance : LONG BEACH, 90815, 90815, CA
Contract Amount : $604,538
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)
ABBOTT MOLECULAR INC. DES PLAINES 60018 , ,
Robotic Cutter System / W912PB21P3004
Industry : | Contract Date : 2020-12-18
Place of Performance : APO, 09114, 09114, AE
Contract Amount : $236,929
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0409 AQ HQ CONTRACT
ZUND AMERICA, INC. Oak Creek WI USA , ,
Jeppesen Gulfstream NavData Subscription / 1333MK21PNMAN0030
Industry : | Contract Date : 2020-12-18
Place of Performance : KANSAS CITY, 64106, 64106, MO
Contract Amount : $17,020
Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA
BOEING DIGITAL SOLUTIONS, INC. Englewood CO USA , ,
59--CABLE ASSEMBLY,SPEC / SPE7M021P0755
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $26,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--ELBOW,ENGINE ACCESS / SPE4A521P1527
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $30,584
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
30--CYLINDER ASSEMBLY,A / SPE7L321P1432
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $103,270
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--PARTS KIT,SEAL REPLACEMENT, MECH EQU / SPE7L121P1326
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $115,500
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
61--CABLE ASSEMBLY,SPEC / SPE4A621P7212
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $62,959
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
46--FILTER ASSEMBLY,WAT / SPE4A621P6938
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $45,420
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
Cable/Internet BPA / FA481421A0006
Industry : | Contract Date : 2020-12-18
Place of Performance : TAMPA, 33621-5119, 33621-5119, FL
Contract Amount : $2,000,000
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4814 6 CONS PK
CHARTER COMMUNICATIONS HOLDINGS, LLC Saint Louis MO USA , ,
89--Dry Food Items / WA110055
Industry : | Contract Date : 2020-12-18
Place of Performance : WASECA, 56093, 56093, MN
Contract Amount : $4,999
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
53--SCREW,CLOSE TOLERAN / SPE4A621P7204
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $84,661
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
58--CIRCUIT CARD ASSY,A / SPE4A621P4397
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $127,754
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
53--KNOB / SPE4A521P1598
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $209,661
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
53--GASKET / SPE7L121P1352
Industry : | Contract Date : 2020-12-18
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $134,703
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
89--Meat Food Items / WA110054
Industry : | Contract Date : 2020-12-18
Place of Performance : WASECA, 56093, 56093, MN
Contract Amount : $6,370
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
59--RACK,ELECTRICAL EQU / SPE4A621P7207
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $103,733
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
16--VALVE,HYDRAULIC,SAM / SPE4A721P3199
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $71,400
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
65--Hospital Supply Div - Philadelphia / SPE2DH21D0054
Industry : | Contract Date : 2020-12-18
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $27,000,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
53--ANODE,CORROSION PRE / SPE4A621D5282
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
62--LAMP,INCANDESCENT / SPE4A621DC035
Industry : | Contract Date : 2020-12-18
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
6640--Chemistry and Immunochemistry Cost Per Reportable Result (CPRR) / 36C25921A0014
Industry : | Contract Date : 2020-12-18
Place of Performance : Greenwood Village, 80111, 80111, CO
Contract Amount : $7,495,586
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)
ROCHE DIAGNOSTICS CORPORATION INDIANAPOLIS 46256 , ,
Repair of Small Lightweight Ultra High Frequency Diplexers on UH-1N helicopter & AC-130U Gunship / FA852421D0004
Industry : | Contract Date : 2020-12-22
Place of Performance : ROBINS AFB, 31098-1670, 31098-1670, GA
Contract Amount : $1,065,026
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8524 AFSC PZAAA
KeyW, The Hanover MD 21076-1754 USA , ,
Joint Planning and Execution Services (JPES) Legacy Software Sustainment and Maintenance J&A / GS-06-F-0632Z
Industry : | Contract Date : 2020-12-22
Place of Performance : FORT MEADE, 207550549, 207550549, MD
Contract Amount : $6,204,245
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DEFENSE INFORMATION SYSTEMS AGENCY
INTERIMAGE, INC. Arlington VA USA , , Texas
CLR039D - LRDR Maintenance Facility Construction / W911KB20C0002
Industry : | Contract Date : 2020-12-18
Place of Performance : ANCHORAGE, 99506-0898, 99506-0898, AK
Contract Amount : $15,199,000
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SN ENDIST ALASKA
Red Point Construction 1517 S Industrial Way, Palmer, 99645, Alaska
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