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 : 2020-12-22 to 2020-12-22
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 : , , ,
Contract Amount : $6,204,245
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DEFENSE INFORMATION SYSTEMS AGENCY
INTERIMAGE, INC. Arlington VA USA , , Texas
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
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
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 , ,
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 , ,
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 , ,
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. , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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. , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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. , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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 , ,
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
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