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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