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 : 2020-12-25 to 2021-01-01
NSN: 1680-01-141-7358 (3 each) / SPRTA120C0084
Industry : | Contract Date : 2020-12-30
Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK
Contract Amount : $382,932
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK
PTI TECHNOLOGIES INC. Oxnard CA USA , ,
Quarterly Kosher Requirements, 4th Quarterly FY 2020 / 15B30320PVA130346
Industry : | Contract Date : 2020-12-30
Place of Performance : EDGEFIELD, 29824, 29824, SC
Contract Amount : $776
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD
Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/
QUARTERLY MEAT REQUIREMENTS 4TH QUARTER, FY 2020 / 15B30320PVA130350
Industry : | Contract Date : 2020-12-31
Place of Performance : EDGEFIELD, 29824, 29824, SC
Contract Amount : $2,380
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD
CORINTHIAN TRADING, INC. Saint Simons Island GA USA , ,
QUARTERLY MEAT REQUIREMENTS 4TH QUARTER, FY 2020 / 15B30320PVA130349
Industry : | Contract Date : 2020-12-31
Place of Performance : EDGEFIELD, 29824, 29824, SC
Contract Amount : $34,320
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD
J & B SALES, INC Rock Hill SC USA , ,
Quarterly Kosher Requirements, 4th Quarterly FY 2020 / 15B30320PVA130346
Industry : | Contract Date : 2020-12-30
Place of Performance : EDGEFIELD, 29824, 29824, SC
Contract Amount : $776
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD
Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/
QUARTERLY MEAT REQUIREMENTS 4TH QUARTER, FY 2020 / 15B30320PVA130350
Industry : | Contract Date : 2020-12-31
Place of Performance : EDGEFIELD, 29824, 29824, SC
Contract Amount : $2,380
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD
CORINTHIAN TRADING, INC. Saint Simons Island GA USA , ,
QUARTERLY MEAT REQUIREMENTS 4TH QUARTER, FY 2020 / 15B30320PVA130349
Industry : | Contract Date : 2020-12-31
Place of Performance : EDGEFIELD, 29824, 29824, SC
Contract Amount : $34,320
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD
J & B SALES, INC Rock Hill SC USA , ,
16--GRIP ASSEMBLY,CONTR / SPE4A721P3677
Industry : | Contract Date : 2021-01-01
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $170,765
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
61--MOTOR,ALTERNATING C / SPRMM121PYA80
Industry : | Contract Date : 2020-12-31
Place of Performance : MECHANICSBURG, 17055-0788, 17055-0788, PA
Contract Amount : $603,468
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), SPRMM1 DLA MECHANICSBURG
ECI DEFENSE GROUP INC, LYLES, TN 37098-1502 , ,
53--SCREW,CAP,SOCKET HE / SPE4A621P7142
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $42,323
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
44--HEATING ELEMENT,ELE / SPE8E921P0398
Industry : | Contract Date : 2020-12-31
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $58,727
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
46--DEMINERALIZER,WATER / SPE8E921P0403
Industry : | Contract Date : 2020-12-31
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $44,754
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
44--PARTS KIT,AIR DRIER / SPE8E921P0383
Industry : | Contract Date : 2020-12-31
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $145,454
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
44--FILTER,AIR,ELECTROS / SPE8E921P0354
Industry : | Contract Date : 2020-12-31
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $52,530
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
66--CLINOMETER,ELEVATIO / SPE8E921P0367
Industry : | Contract Date : 2020-12-31
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $29,490
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
44--PROBE ASSEMBLY,LOW / SPE8E921P0359
Industry : | Contract Date : 2020-12-31
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $223,720
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
53--WASHER,FLAT / SPE4A521P1767
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $66,750
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
53--Non-NSN Team / SPE7L121P1557
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $85,635
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--Non-NSN Team / SPE7L121P1552
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $100,846
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--Non-NSN Team / SPE7L121P1553
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $92,868
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
15--TANK,FUEL,AIRCRAFT / SPE4A721P3119
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $76,518
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
Operations & Maintenance Services, Federal Buildings In Austin, Texas / 47PH0221D0002
Industry : | Contract Date : 2020-12-31
Place of Performance : FORT WORTH, 76102, 76102, TX
Contract Amount : $6,107,103
Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R7
WILSON 5 SERVICE COMPANY, INC. Kittery ME USA , ,
Horse Feed / W9124B21D0001
Industry : | Contract Date : 2020-12-28
Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA
Contract Amount : $162,600
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT IRWIN
STEPHEY LIVESTOCK INC Ridgecrest CA USA , ,
89--Original Buy# 1050794 FCI SHERIDAN Q2 FY21 - Subsistence / 15B61221PWA110078
Industry : | Contract Date : 2020-12-31
Place of Performance : SHERIDAN, 97378, 97378, OR
Contract Amount : $21,635
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN
PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,
89--Original Buy# 1050794 FCI SHERIDAN Q2 FY21 - Subsistence / 15B61221PWA110077
Industry : | Contract Date : 2020-12-31
Place of Performance : SHERIDAN, 97378, 97378, OR
Contract Amount : $23,934
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN
NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,
89--Original Buy# 1050794 FCI SHERIDAN Q2 FY21 - Subsistence / 15B61221PWA110076
Industry : | Contract Date : 2020-12-31
Place of Performance : SHERIDAN, 97378, 97378, OR
Contract Amount : $71,600
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN
MULLEN MARKETING L.L.C [DUNS: 118765296],8573 E Hwy 70,Mc Ewen TN 37101 , ,
89--Original Buy# 1050794 FCI SHERIDAN Q2 FY21 - Subsistence / 15B61221PWA110075
Industry : | Contract Date : 2020-12-31
Place of Performance : SHERIDAN, 97378, 97378, OR
Contract Amount : $42,910
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN
J & B SALES, INC [DUNS: 824858484],603 TYSONS FOREST,ROCK HILL SC 29732 , ,
99 -- Multiple Award Schedule / 47QRAA21D001F
Industry : | Contract Date : 2020-12-31
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $6,000,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
J.R. REINGOLD & ASSOCIATES, INC. 1321 DUKE ST ALEXANDRIA VA USA 22314-3507 , ,
Targets and Countermeasures Highly Specialized Services / HQ014714C0004
Industry : | Contract Date : 2020-12-31
Place of Performance : HUNTSVILLE, 35898, 35898, AL
Contract Amount : $62,151,901
Agency : DEPT OF DEFENSE, MISSILE DEFENSE AGENCY (MDA), MISSILE DEFENSE AGENCY (MDA)
Lockheed Martin Space Huntsville AL 35805 USA , ,
7G--PASSIVE INTEGRATED TRANSPONDERS (PIT) TAGS, READERS, ANTENNAS and ASSOCIATED EQUIPMENT IDIQ - Add Clause 52.204-25 / 140R1021F0008
Industry : | Contract Date : 2020-12-30
Place of Performance : BOISE, 83706, 83706, ID
Contract Amount : $15,595
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, PACIFIC NW REGION PN 6615
BIOMARK INC. , ,
76--CISION RENEWAL FY21 / 140R8121P0014
Industry : | Contract Date : 2020-12-30
Place of Performance : DENVER, 80225, 80225, CO
Contract Amount : $188,040
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, DENVER FED CENTER
MILLENNIUM GROUP INT'L LLC, THE , ,
D--Wireless service for Bureau of Indian Affairs - Office of Justice Services / 140A1221F0004
Industry : | Contract Date : 2020-12-30
Place of Performance : PORTLAND, 97232, 97232, OR
Contract Amount : $9,700
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, NORTHWEST REGION
CELLCO PARTNERSHIP , ,
M--Tiglax Utilities-Moorage at the City of Homer Port / 140F0121C0002
Industry : | Contract Date : 2020-12-29
Place of Performance : ANCHORAGE, 99503, 99503, AK
Contract Amount : $17,999
Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS ALASKA REGIONAL OFFICE
HOMER, CITY OF , ,
47--HOSE ASSEMBLY,NONME / SPE7M421D60DD
Industry : | Contract Date : 2020-12-31
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--COOLER,FLUID,TRANSM / SPE7L121V2272
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $30,027
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--LEAF,BUTT HINGE / SPE5E821D60ET
Industry : | Contract Date : 2020-12-31
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
59--CIRCUIT CARD ASSEMB / SPE4A621V8151
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $120,741
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
47--HOSE ASSEMBLY,NONME / SPE7M421D60DA
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
29--FILTER ELEMENT,FLUI / SPE7M421D60DB
Industry : | Contract Date : 2020-12-31
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,AIR DUCT / SPE7M421D60DC
Industry : | Contract Date : 2020-12-31
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--ELBOW,TUBE / SPE7M421D60DN
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
43--PIPE ASSEMBLY,COMPR / SPE7M121V3299
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $39,190
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
54--SHELTER INTEGRATION / SPE8E521V0821
Industry : | Contract Date : 2020-12-31
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $103,320
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
48--VALVE,SAFETY RELIEF / SPE7MC21V3955
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $116,688
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
16--GLARESHIELD,AIRCRAF / SPE4A721P3164
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $26,456
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
30--GEAR,SPUR / SPE7L321D60QT
Industry : | Contract Date : 2020-12-31
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--PLUG,TUBE FITTING,T / SPE7M421D60DF
Industry : | Contract Date : 2020-12-31
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 , ,
20--LEE STRAP / SPE7M421D60DG
Industry : | Contract Date : 2020-12-31
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 / SPE7M421D60DP
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
25--SEAT,VEHICULAR / SPE7L421V0498
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $107,388
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
B--LOW-LEVEL TRITIUM ANALYSIS SERVICES / 140G0221D0007
Industry : | Contract Date : 2020-12-30
Place of Performance : DENVER, 80225, 80225, CO
Contract Amount : $1,128,000
Agency : INTERIOR, DEPARTMENT OF THE, US GEOLOGICAL SURVEY, OFC OF ACQUISITION GRANTS-DENVER
TRITIUM LABORATORY , ,
47--HOSE ASSEMBLY,NONME / SPE7M421D60DM
Industry : | Contract Date : 2020-12-31
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--TUBE ASSEMBLY,METAL / SPE7M121V3310
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $27,063
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--DUPLEX HOSE,RUBBER / SPE7M421D60DE
Industry : | Contract Date : 2020-12-31
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--RETAINER,PACKING / SPE7M421D60DL
Industry : | Contract Date : 2020-12-31
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--UNIVERSAL JOINT,VEH / SPE7L021V2531
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $72,521
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
44--CAP,DESICCANT CONTA / SPE8E921V0711
Industry : | Contract Date : 2020-12-31
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $76,995
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
16--DUCT ASSEMBLY,AIR C / SPE4A721V0686
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $99,197
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
59--CONNECTOR,RECEPTACL / SPE7M121V3306
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $50,326
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
66--TRANSMITTER,PRESSUR / SPE4A521V0576
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $39,970
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
29--DETECTOR,METALLIC P / SPE7M421D60DJ
Industry : | Contract Date : 2020-12-31
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--STRAINER,SEDIMENT / SPE7M321V1756
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $54,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--HOSE ASSEMBLY,NONME / SPE7M421D60DH
Industry : | Contract Date : 2020-12-31
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 / SPE7M321V1753
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $53,042
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
29--FILTER ELEMENT,FLUI / SPE7M421D60DK
Industry : | Contract Date : 2020-12-31
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--RAIL,CARGO COVER / SPE7L521V0700
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $148,837
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
29--NOZZLE,FUEL INJECTI / SPE7L521V0698
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $43,438
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
44--CORE ASSEMBLY,FLUID / SPE8E821V0791
Industry : | Contract Date : 2020-12-31
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $82,643
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
48--BALL,VALVE,PORTED / SPE7MC21P1470
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $36,781
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
93--DELRIN DE588 sheets 2" x 24" x 24" as per NAVSEA 4384678 REV A, B,C for shipboard suse / N6883621P0061
Industry : | Contract Date : 2020-12-31
Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL
Contract Amount : $44,651
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE
T&T MATERIALS INC [DUNS: 622871205],1225 Ridgeway Ave,Rochester NY 14615 , ,
J059-- ATS 4 REPLACEMENT - EMERGENCY PO614C10168 / 36C24921P0202
Industry : | Contract Date : 2020-12-31
Place of Performance : MURFREESBORO, 37129, 37129, TN
Contract Amount : $35,000
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)
THOMPSON MACHINERY COMMERCE CORPORATION LA VERGNE 37086 , ,
Award Notice for the SDA Tranche 0 Launch Services / HQ085021C0005
Industry : | Contract Date : 2020-12-31
Place of Performance : WASHINGTON, 20301-0001, 20301-0001, DC
Contract Amount : $156,330,000
Agency : DEPT OF DEFENSE, SPACE DEVELOPMENT AGENCY (SDA), SPACE DEVELOPMENT AGENCY
SPACE EXPLORATION TECHNOLOGIES CORP. Hawthorne CA USA , ,
6550--Abbott Rapid Dx North America, LLC. dba Alere Contract Award Effective 1/4/2021 - 1/3/2026 / 36F79721D0073
Industry : | Contract Date : 2020-12-30
Place of Performance : HINES, 60141, 60141, IL
Contract Amount : $300,000,000
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)
ABBOTT RAPID DX NORTH AMERICA, LLC ORLANDO 32810 FLK , ,
25--CONTROL ASSEMBLY,GA / SPE7L521P0380
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $49,290
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
61--WIRING HARNESS / SPE4A621P7938
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $38,938
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
PI59 Hygiene Services (Shower Trailers, Portable Toilets, Dumpsters) / W912R121P0001
Industry : | Contract Date : 2020-12-31
Place of Performance : JOINT BASE ANACOSTIA, 20373-5115, 20373-5115, DC
Contract Amount : $145,500
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M1 USPFO ACTIVITY DC ARNG
USA UP STAR, LLC Greenwood IN USA , ,
D--Purchase of Commercial Data Sets / N00014-21-C-4004
Industry : | Contract Date : 2020-12-31
Place of Performance : ARLINGTON, 22203-1995, 22203-1995, VA
Contract Amount : $1,997,647
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, OFFICE OF NAVAL RESEARCH
Digital Science & Research Solutions Inc. , ,
Follow-On, Indefinite Delivery, Indefinite-Quantity (IDIQ) Contract For Marine Boatyard Services And Industrial Support For Boats, Boat Trailers, Craft, Lighterage, Service Craft, Or Ancillary Support Equipment greater than or equal to 15 meters or 50feet / N5523621D0015
Industry : | Contract Date : 2020-12-30
Place of Performance : SAN DIEGO, 92136-5205, 92136-5205, CA
Contract Amount : $139,482,399
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER
MARINE GROUP BOAT WORKS, LLC Chula Vista CA USA , ,
Follow-On, Indefinite Delivery, Indefinite-Quantity (IDIQ) Contract For Marine Boatyard Services And Industrial Support For Boats, Boat Trailers, Craft, Lighterage, Service Craft, Or Ancillary Support Equipment greater than or equal to 15 meters or 50feet / N5523621D0014
Industry : | Contract Date : 2020-12-30
Place of Performance : SAN DIEGO, 92136-5205, 92136-5205, CA
Contract Amount : $98,916,856
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER
EPSILON SYSTEMS SOLUTIONS, INC. San Diego CA USA , ,
Follow-On, Indefinite Delivery, Indefinite-Quantity (IDIQ) Contract For Marine Boatyard Services And Industrial Support For Boats, Boat Trailers, Craft, Lighterage, Service Craft, Or Ancillary Support Equipment greater than or equal to 15 meters or 50feet / N5523621D0013
Industry : | Contract Date : 2020-12-30
Place of Performance : SAN DIEGO, 92136-5205, 92136-5205, CA
Contract Amount : $144,676,905
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER
AL LARSON BOAT SHOP San Pedro CA USA , ,
15--CONDIUT ASSEMBLY / SPE4A721P3718
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $47,430
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
59--ANTENNA / SPE7M521P2296
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $50,583
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
X1AA--Wytheville CBOC Succeeding Lease / 36C24621L0005
Industry : | Contract Date : 2020-12-28
Place of Performance : HAMPTON, 23667, 23667, VA
Contract Amount : $3,275,822
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)
WYTHEVILLE BUSINESS PARK, LLC BRISTOL 24202 , ,
15--SUPPORT,STRUCTURAL / SPE4A721P3725
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $127,518
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
48--VALVE,VACUUM BREAKI / SPE7M321P1572
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $59,850
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
Healthcare Housekeeping Services / W912C321C0001
Industry : | Contract Date : 2020-12-31
Place of Performance : FORT BUCHANAN, 00934-4572, 00934-4572, PR
Contract Amount : $1,360,558
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FORT BUCHANAN (RC)
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP Isabela PR USA , ,
Z--Horse Barn Repair / 140P6421C0001
Industry : | Contract Date : 2020-12-31
Place of Performance : SAGAMORE HILLS, 44067, 44067, OH
Contract Amount : $21,050
Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)
DELAWARE PAINT COMPANY, LTD THE , ,
40--WIRE ROPE ASSEMBLY, / SPE4A521P1740
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $137,286
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
16--BLANKET,INSULATION, / SPE4A721P3676
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $35,550
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
59--RESISTOR,VARIABLE / SPE4A521P1765
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $117,656
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
28--FLYWEIGHT ASSEMBLY / SPE7L521P0352
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $89,354
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
16--DUCT ASSEMBLY,AIR C / SPE4A721P3504
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $170,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
15--SKIN,AIRCRAFT / SPE4A721P3675
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $137,957
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
89--Original Buy# 1050794 FCI SHERIDAN Q2 FY21 - Subsistence / P-Card_3
Industry : | Contract Date : 2020-12-31
Place of Performance : SHERIDAN, 97378, 97378, OR
Contract Amount : $1,000
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN
GOOD SOURCE SOLUTIONS INC [DUNS: 158110697],3115 Melrose Drive,CARLSBAD CA 92010 , ,
89--Original Buy# 1050794 FCI SHERIDAN Q2 FY21 - Subsistence / P-Card_2
Industry : | Contract Date : 2020-12-31
Place of Performance : SHERIDAN, 97378, 97378, OR
Contract Amount : $1,000
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN
AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,
89--Original Buy# 1050794 FCI SHERIDAN Q2 FY21 - Subsistence / P-Card_1
Industry : | Contract Date : 2020-12-31
Place of Performance : SHERIDAN, 97378, 97378, OR
Contract Amount : $3,329
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN
REAL DEAL SEVICES INC [DUNS: 019072425],4210 south univercity dr,davie FL 33328 , ,
89--Original Buy# 1050794 FCI SHERIDAN Q2 FY21 - Subsistence / P-Card
Industry : | Contract Date : 2020-12-31
Place of Performance : SHERIDAN, 97378, 97378, OR
Contract Amount : $6,010
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN
REAL GOVERNMENT SOLUTIONS LLC [DUNS: 080581087],210 Woodland Dr,Driftwood TX 78619 , ,
89--Original Buy# 1050794 FCI SHERIDAN Q2 FY21 - Subsistence / 1052643
Industry : | Contract Date : 2020-12-31
Place of Performance : SHERIDAN, 97378, 97378, OR
Contract Amount : $10,582
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN
CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,
89--Original Buy# 1050794 FCI SHERIDAN Q2 FY21 - Subsistence / 15B61221PWA110072
Industry : | Contract Date : 2020-12-31
Place of Performance : SHERIDAN, 97378, 97378, OR
Contract Amount : $26,466
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN
BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,
89--Original Buy# 1050794 FCI SHERIDAN Q2 FY21 - Subsistence / 15B61221PWA110074
Industry : | Contract Date : 2020-12-31
Place of Performance : SHERIDAN, 97378, 97378, OR
Contract Amount : $28,619
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN
HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,
89--FCI SHERIDAN Q2 FY21 - Subsistence / 15B61221PWA110079
Industry : | Contract Date : 2020-12-31
Place of Performance : SHERIDAN, 97378, 97378, OR
Contract Amount : $131,209
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
59--HEADSET-MICROPHONE / SPE7M521P2293
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $91,993
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
15--BOX ASSEMBLY / SPE4A721P3729
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $92,903
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
31--HOUSING,BEARING UNIT / SPE4A621D5297
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
66--TRANSMITTER,PRESSUR / SPE4A621D5268
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
16--CYLINDER,ACTUATING, / SPE4A721P3674
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $72,600
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
66--HOUSING,INDICATOR / SPE4A621D5296
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
16--SHAFT ASSEMBLY,FLEX / SPE4A721P3379
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $59,200
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
Navy Rail Car Movers for Portsmouth Naval Shipyard / 6913G621P800011
Industry : | Contract Date : 2020-12-30
Place of Performance : CAMBRIDGE, 02142, 02142, MA
Contract Amount : $1,377,712
Agency : TRANSPORTATION, DEPARTMENT OF, OFFICE OF THE SECRETARY, 6913G6 VOLPE NATL. TRANS. SYS CNTR
INNOVATIVE QUALITY SOLUTIONS, LLC Grandview MO USA , ,
6505--770_Pharmaceuticals_VA CMOP National Office_36C77021Q0163 / 36C77021P0202
Industry : | Contract Date : 2020-12-31
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $279,485
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
ASE DIRECT, INC. BRENTWOOD 37027 , ,
REPAIR SALLYPORT SYSTEMS GATES / 15B51321PW5R50001
Industry : | Contract Date : 2020-12-30
Place of Performance : OKLAHOMA CITY, 73189, 73189, OK
Contract Amount : $142,500
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FTC OKLAHOMA CITY
VERTEX PERIMETER SYSTEMS, LLC Vernon TX USA , ,
Geotechnical Investigation and New Steel Pole Design / 6913G621P800012
Industry : | Contract Date : 2020-12-30
Place of Performance : CAMBRIDGE, 02142, 02142, MA
Contract Amount : $36,084
Agency : TRANSPORTATION, DEPARTMENT OF, OFFICE OF THE SECRETARY, 6913G6 VOLPE NATL. TRANS. SYS CNTR
WATERMARK ENVIRONMENTAL, INCORPORATED Lowell MA USA , ,
40--HOOK,CARGO / SPE4A621P7992
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $63,857
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
16--FILTER SCREEN,VARIB / SPE4A521P1764
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $88,284
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
66--GAGE ROD,LIQUID LEV / SPE4A621D5292
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
53--CAP,PROTECTIVE,DUST / SPE5EK21P0643
Industry : | Contract Date : 2020-12-31
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $30,800
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
15--PANEL,STRUCTURAL,AI / SPE4A721P3243
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $42,228
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
R--COVID BPA SETUP / 140L3921A0008
Industry : | Contract Date : 2020-12-31
Place of Performance : RENO, 89502, 89502, NV
Contract Amount : $0
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NEVADA STATE OFFICE
BUSINESS TRANSFORMATION COMPANY, INC. , ,
DE--IBM Hardware Support / 19AQMM21F0374
Industry : | Contract Date : 2020-12-31
Place of Performance : WASHINGTON, 20520, 20520, DC
Contract Amount : $33,675
Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM
XS INTERNATIONAL, INC. [DUNS: 622206068],126 W. Solomon Street,Griffin GA 30223 , ,
B--INTERPRETIVE PLANNING FOR DEPOT / 140P5221P0013
Industry : | Contract Date : 2020-12-30
Place of Performance : TUPELO, 38804, 38804, MS
Contract Amount : $46,157
Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, SER WEST(52000)
THIRTEEN 92 CORP , ,
15--PANEL,STRUCTURAL,AI / SPE4A721P3233
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $52,737
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
R--COVID BPA SETUP / 140L3921A0007
Industry : | Contract Date : 2020-12-30
Place of Performance : RENO, 89502, 89502, NV
Contract Amount : $0
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NEVADA STATE OFFICE
ARRIOLA CONSULTING & INSPECTIONS, LLC , ,
2nd Qtr FY 21 Regular Food / 15B41921PWA140111
Industry : | Contract Date : 2020-12-31
Place of Performance : THOMSON, 61285, 61285, IL
Contract Amount : $64,220
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON
LOFFREDO GARDENS, INC. Des Moines IA USA , ,
QuestionMark Perception OnPremises and Secure Testing Renewal / 70Z0G321PPWZ00300
Industry : | Contract Date : 2020-12-31
Place of Performance : KEARNEYSVILLE, 25430, 25430, WV
Contract Amount : $915,746
Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, C5I DIVISION 2 KEARNEYSVILLE
QUESTIONMARK CORPORATION Trumbull CT USA , ,
Water Coolers / M0026321P0017
Industry : | Contract Date : 2020-12-30
Place of Performance : BEAUFORT, 29904-5010, 29904-5010, SC
Contract Amount : $21,573
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER TMO
LOW COUNTRY WATER CONDITIONING, INC Hilton Head Island SC USA , ,
Resource and Capability Transportation Support during Disasters (RCTSD) VIPER / 70FB7021D00000002
Industry : | Contract Date : 2020-12-31
Place of Performance : WASHINGTON, 20472, 20472, DC
Contract Amount : $611,384,311
Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA
CEVA FREIGHT, LLC Houston TX USA , ,
Resource and Capability Transportation Support during Disasters (RCTSD) VIPER / 70FB7021D00000001
Industry : | Contract Date : 2020-12-31
Place of Performance : WASHINGTON, 20472, 20472, DC
Contract Amount : $469,120,184
Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA
CROWLEY GOVERNMENT SERVICES, INC. Jacksonville FL USA , ,
47--HOSE,AIR DUCT / SPE7M121P1881
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $52,582
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--COUPLER,DIRECTIONAL / SPE7M521P2281
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $29,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,QUENCH,PWP,HD / SPE7MC21P1460
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $233,100
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE ASSEMBLY / SPE7MC21P1456
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $89,082
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--ARRESTER,ELECTRICAL / SPE7M521P2005
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $31,715
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
31--BEARING,BALL,AIRFRA / SPE4A621D5260
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
59--TRANSFORMER,POWER / SPE7M521P2288
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $39,528
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--SYNCHRO,DIFFERENTIA / SPE7M121P1886
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $58,800
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--ADAPTER,HEADSET / SPE4A721P3720
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $30,323
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
J061--Boiler Plant Generator Repair Period of Performance: 01-06-2021 to 01-27-2021 VA Nebraska Western Iowa Health Care System SDVOSB Award / 36C26321P0229
Industry : | Contract Date : 2020-12-31
Place of Performance : Saint Paul, 55101, 55101, MN
Contract Amount : $39,373
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)
C.S. MONICAL CONTRACTOR, L.L.C. OMAHA 68127 , ,
J065--Pyxis Service Contract BD/CareFusion / 36C26321P0208
Industry : | Contract Date : 2021-01-01
Place of Performance : Saint Paul, 55101, 55101, MN
Contract Amount : $509,352
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)
CAREFUSION SOLUTIONS, LLC SAN DIEGO 92130 , ,
43--PARTS KIT,COMPRESSO / SPE7M821P0955
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $113,008
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
6505--ASE / 36C77021P0200
Industry : | Contract Date : 2020-12-30
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $83,588
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
ASE DIRECT, INC. BRENTWOOD 37027 , ,
6505--Melling / 36C77021P0199
Industry : | Contract Date : 2020-12-30
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $88,531
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
MELLING, LLC ALEXANDRIA 22314 , ,
5820--Law Enforcement 2-Way Portable Radios COVID-19 - SPECIAL - IC / 36C26321P0231
Industry : | Contract Date : 2020-12-31
Place of Performance : Saint Paul, 55101, 55101, MN
Contract Amount : $110,305
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)
RACOM CORPORATION MARSHALLTOWN 50158 , ,
6515--Veterans Healthcare / 36C77021P0194
Industry : | Contract Date : 2020-12-30
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $843,250
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE 32218 FLK , ,
20--LEE STRAP / SPE7MC21P1444
Industry : | Contract Date : 2020-12-31
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $40,653
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
28--RING,PISTON / SPE4A521P1755
Industry : | Contract Date : 2020-12-31
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $32,331
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
E--1.1B - parking for CID-Philadelphia office from Ja / 68HERC21P0009
Industry : | Contract Date : 2020-12-31
Place of Performance : CINCINNATI, 45268, 45268, OH
Contract Amount : $30,000
Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, CINCINNATI ACQUISITION DIV (CAD)
Interpark LLC , ,
36--GENERATOR,AIRCRAFT,, IN REPAIR/MODIFICATION OF / N0038321FWR01
Industry : | Contract Date : 2020-12-30
Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA
Contract Amount : $643,652
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT
COBHAM MISSION SYSTEMS, DAVENPORT, IA 52804-1203 , ,
40--ROPE,FIBROUS / SPE8E921P0476
Industry : | Contract Date : 2020-12-31
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $29,455
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
Forms Booklets 1040 & 1040-SR (SP) (2020 rev)---Bulk Ship / 415005(2020)
Industry : | Contract Date : 2020-12-29
Place of Performance : Washington, 20401, 20401, DC
Contract Amount : $33,000
Agency : UNITED STATES GOVERNMENT PUBLISHING OFFICE, UNITED STATES GOVERNMENT PUBLISHING OFFICE, Customer Services
COLONIAL PRESS INT'L Miami FL 33142 USA , ,
Forms Booklets 1040 & 1040-SR (SP) (2020 rev)---Direct Ship / 417-153(2020)
Industry : | Contract Date : 2020-12-30
Place of Performance : Washington, 20401, 20401, DC
Contract Amount : $4,715
Agency : UNITED STATES GOVERNMENT PUBLISHING OFFICE, UNITED STATES GOVERNMENT PUBLISHING OFFICE, Customer Services
NPC INC. Claysburg PA USA , ,
Eastern Western Operational Communications Services (EWOCS) / FA2521-21-D-0003
Industry : | Contract Date : 2020-12-30
Place of Performance : PATRICK AFB, 32925-3237, 32925-3237, FL
Contract Amount : $142,436,315
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2521 45 CONS LGC
FULL SPECTRUM OPERATIONS LLC Fairfax Station VA USA , ,
42--BOOTS,DISPOSABLE,SP / SPE8E921P0472
Industry : | Contract Date : 2020-12-30
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $44,099
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
61--CABLE ASSEMBLY,SPEC / SPE4A621P7978
Industry : | Contract Date : 2020-12-30
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $32,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
58--RECEIVER-TRANSMITTE / SPE4A721P3710
Industry : | Contract Date : 2020-12-30
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $204,606
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
Kitchen Refrigerators - Pass Through / HE125421P4001
Industry : | Contract Date : 2020-12-30
Place of Performance : ALEXANDRIA, 223501400, 223501400, VA
Contract Amount : $22,990
Agency : DEPT OF DEFENSE, DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA), DOD EDUCATION ACTIVITY
XH INTERNATIONAL INC Fresh Meadows NY USA , ,
R--COVID BPA SETUP / 140L3921A0005
Industry : | Contract Date : 2020-12-30
Place of Performance : RENO, 89502, 89502, NV
Contract Amount : $0
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NEVADA STATE OFFICE
BIO SEALED LLC , ,
R--COVID BPA SETUP / 140L3921A0006
Industry : | Contract Date : 2020-12-30
Place of Performance : RENO, 89502, 89502, NV
Contract Amount : $0
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NEVADA STATE OFFICE
BUDDING STARS , ,
53--STU D,TURNLOCK FASTE / SPE4A621P7948
Industry : | Contract Date : 2020-12-30
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $28,472
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
66--DIAPHRAGM ASSY / SPE4A621P7941
Industry : | Contract Date : 2020-12-30
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $38,482
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
Russet Potatoes- Guam / 12639521A0009
Industry : | Contract Date : 2020-12-30
Place of Performance : MINNEAPOLIS, 55401, 55401, MN
Contract Amount : $100,285
Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS
INTERNATIONAL DISTRIBUTORS, INC Barrigada GU USA , ,
Y1DA--580-21-102 Install Electrical for Patient Lift System and Omnicells. / 36C25621P0351
Industry : | Contract Date : 2020-12-30
Place of Performance : RIDGELAND, 39157, 39157, MS
Contract Amount : $40,726
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)
WICHITA FALLS TRI-TECH, LLC KELLER 76248 , ,
D--OPTION - F5 Hardware Licensing, Support and Maintenance / 19AQMM21F0360
Industry : | Contract Date : 2020-12-30
Place of Performance : WASHINGTON, 20520, 20520, DC
Contract Amount : $1,605,161
Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL
TAILWIND RESOURCE GROUP [DUNS: 081258870],41865 Scotchbridge Place,Ashburn VA 20148 , ,
Grounds Maintenance at Fort Benning, GA / W911SF-21-D-0002
Industry : | Contract Date : 2020-12-30
Place of Performance : FORT BENNING, 31905-5000, 31905-5000, GA
Contract Amount : $14,245,220
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BENNING
BJD SERVICES, LLC Las Vegas NV USA , ,
47--MANIFOLD,AIR LINE / SPE7M321P1565
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $56,913
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
16--SHAFT ASSEMBLY,FLEX / SPE4A521P1756
Industry : | Contract Date : 2020-12-30
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $45,579
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
Hill Air Force Base West & Transient Apron Paving / W9123821C0008
Industry : | Contract Date : 2020-12-30
Place of Performance : SACRAMENTO, 95814-2922, 95814-2922, CA
Contract Amount : $16,992,015
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT SACRAMENT
HHI CORPORATION Ogden UT USA , ,
J065--PM/Repair-GE Imaging Units / VA797H17D002436C25221N0165
Industry : | Contract Date : 2020-12-30
Place of Performance : MILWAUKEE, 53214, 53214, WI
Contract Amount : $130,168
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)
GENERAL ELECTRIC COMPANY WAUKESHA 53188 , ,
53--NUT,PLAIN,ROUND / SPE5E421D60CG
Industry : | Contract Date : 2020-12-30
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
53--NUT,SELF-LOCKING,HE / SPE5E421D60CD
Industry : | Contract Date : 2020-12-30
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
12--LIGHT,AIMING POST / SPE7M121P1876
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $125,195
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--BOLT,MACHINE / SPE5E421D60CC
Industry : | Contract Date : 2020-12-30
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
30--CLAMP,HUB / SPE7L021V2497
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $34,204
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--BOLT,ARTICULATING / SPE5E421V1307
Industry : | Contract Date : 2020-12-30
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $54,405
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
53--BRACKET,MULTIPLE AN / SPE5E421D60CF
Industry : | Contract Date : 2020-12-30
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
61--POWER SUPPLY / SPE7L721V0324
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $44,462
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--BOLT,SHEAR / SPE5E821D60ES
Industry : | Contract Date : 2020-12-30
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
66--ACCELEROMETER,ELECT / SPE4A121V0175
Industry : | Contract Date : 2020-12-30
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $41,496
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
65--BLOOD-FLUID WARMER / SPE2DS21V2092
Industry : | Contract Date : 2020-12-30
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $33,743
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
53--PIN,STRAIGHT,HEADLE / SPE5E421D60CH
Industry : | Contract Date : 2020-12-30
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
53--BOLT,SHEAR / SPE5E421D60CJ
Industry : | Contract Date : 2020-12-30
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
48--VALVE,SHUTTLE / SPE7MC21V3914
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $28,882
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--NUT,PLAIN,EXTENDED / SPE5E421D60CE
Industry : | Contract Date : 2020-12-30
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
10--STAFF SECTION,CLEAN / SPE7L321D60QS
Industry : | Contract Date : 2020-12-30
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--TRAP,MOISTURE / SPE7M421D60CZ
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--BOLT,MACHINE / SPE5E421D60CB
Industry : | Contract Date : 2020-12-30
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
95--ARMOR PLATE / SPE8E421P0049
Industry : | Contract Date : 2020-12-30
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $53,305
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
53--Non-NSN Team / SPE7L121P1514
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $108,724
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--Non-NSN Team / SPE7L121P1511
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $236,539
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
HILL AFB EAST GATE CANOPY & INSPECTION FACILITY / W9123821C0007
Industry : | Contract Date : 2020-12-30
Place of Performance : SACRAMENTO, 95814-2922, 95814-2922, CA
Contract Amount : $3,892,900
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT SACRAMENT
POVOLNY GROUP, INC, THE Saint Paul MN USA , ,
W--Hart Mine HER / 140R4021F0004
Industry : | Contract Date : 2020-12-30
Place of Performance : SALT LAKE CITY, 84138, 84138, UT
Contract Amount : $147,350
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, UPPER COLORADO REGIONAL OFFICE
WHEELER MACHINERY CO. , ,
Local Exchange Services for the Red River Army Depot, TX. / W91RUS21C0004
Industry : | Contract Date : 2021-01-01
Place of Performance : FORT HUACHUCA, 85613-5000, 85613-5000, AZ
Contract Amount : $193,762
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ACC-ABERDEEN PROVING GROUNDS CONTR
WINDSTREAM COMMUNICATIONS, LLC Little Rock AR USA , ,
Lease Award Notice for 8FL2550 / GS-04P-LFL01265
Industry : | Contract Date : 2020-12-29
Place of Performance : WASHINGTON, 20405, 20405, DC
Contract Amount : $29,172,501
Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS
NGP V Pembroke FL LLC McLean VA USA , ,
53--Non-NSN Team / SPE7L121P1507
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $46,314
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
61--BATTERY ASSEMBLY / SPE7L721P0529
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $208,423
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--Non-NSN Team / SPE7L121P1508
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $83,499
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
89--FPC ALDERSON- 2ND QTR FY21 EGGS / 15B10121PWA110071
Industry : | Contract Date : 2020-12-30
Place of Performance : ALDERSON, 24910, 24910, WV
Contract Amount : $7,648
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON
TRI COUNTY WHOLESALE PRODUCE [DUNS: 156236606],741 Edgar Ave,Ronceverte WV 24970 , ,
89--FPC ALDERSON- 2ND QTR FY21- HALAL MEALS / 15B10121PWA110074
Industry : | Contract Date : 2020-12-30
Place of Performance : ALDERSON, 24910, 24910, WV
Contract Amount : $3,599
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON
L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,
99 -- Multiple Award Schedule / 47QTCA21D003N
Industry : | Contract Date : 2020-12-30
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
BABATEK INC. 137 KREISCHER ST FL 2 STATEN ISLAND NY USA 10309-1352 , ,
89--FPC ALDERSON- 2ND QTR FY21- DAIRY / 15B10121PWA110073
Industry : | Contract Date : 2020-12-30
Place of Performance : ALDERSON, 24910, 24910, WV
Contract Amount : $19,356
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON
GALLIKER DAIRY COMPANY [DUNS: 783351356],300 West Industrial Boulevard,Cumberland MD 21502 , ,
89--FPC ALDERSON- 2ND QTR FY21- BREAD / 15B10121PWA110072
Industry : | Contract Date : 2020-12-30
Place of Performance : ALDERSON, 24910, 24910, WV
Contract Amount : $25,365
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FPC ALDERSON
EAST BAKING COMPANY [DUNS: 004412621],104 Whiting Farms Road,Holyoke MA 01040 , ,
R--COVID BPA SETUP / 140L3921A0003
Industry : | Contract Date : 2020-12-29
Place of Performance : RENO, 89502, 89502, NV
Contract Amount : $0
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NEVADA STATE OFFICE
HOMELAND CUSTODIAL SERVICES INC , ,
2nd Qtr FY 21 Regular Food / 15B41921PWA140099
Industry : | Contract Date : 2020-12-30
Place of Performance : THOMSON, 61285, 61285, IL
Contract Amount : $70,025
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON
Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/
Notice of Intent to Sole Source - Anark Premium Maintenance and Support / M6700121P1040
Industry : | Contract Date : 2020-12-30
Place of Performance : CAMP LEJEUNE, 28542-0004, 28542-0004, NC
Contract Amount : $43,307
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL
ANARK CORPORATION Boulder CO USA , ,
6515--Pillcam Recorder and Smartpill / 36C26121P0324
Industry : | Contract Date : 2020-12-30
Place of Performance : MATHER, 95655, 95655, CA
Contract Amount : $33,118
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE 32218 FLK , ,
25--REPAIR KIT,TANKER V / SPE7L121P1535
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $41,322
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--GASKET / SPE7M221P0403
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $30,866
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--SWITCH,RADIO FREQUE / SPE7M521P2280
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $205,360
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
41--CHEST,ICE STORAGE / SPE3SE21P0306
Industry : | Contract Date : 2020-12-30
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $25,428
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
Kit, Fuel Cell Supp / 70Z03821FJ0000024
Industry : | Contract Date : 2020-12-28
Place of Performance : ELIZABETH CTY, 27909, 27909, NC
Contract Amount : $55,381
Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, AVIATION LOGISTICS CENTER (ALC)(000
SIKORSKY AIRCRAFT CORPORATION Stratford CT USA , ,
BATTERY COVER, SCREW, NSN: 1025-01-647-3263; P/N: 11582570 / W56HZV21P0024
Industry : | Contract Date : 2020-12-30
Place of Performance : DETROIT ARSENAL, 48397-5000, 48397-5000, MI
Contract Amount : $9,150
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4GG HQ US ARMY TACOM
GAR Systems LLC Lavallette NJ 08735-2444 USA , ,
2nd Qtr FY 21 Regular Food / 15B41921PWA140098
Industry : | Contract Date : 2020-12-30
Place of Performance : THOMSON, 61285, 61285, IL
Contract Amount : $49,006
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON
JNS FOODS, LLC Coral Springs FL USA , ,
25--BAR,STABILIZER / SPE7L421P0544
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $52,052
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,DIAPHRAGM,STO / SPE7MC21P1450
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $220,283
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
89--USP Thomson FY 21 QTR 2 Kosher Subsistence / 15B41921PWA140108
Industry : | Contract Date : 2020-12-30
Place of Performance : THOMSON, 61285, 61285, IL
Contract Amount : $19,566
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON
L.A. FOODS, LLC Agoura Hills CA USA , ,
66--RECEIVER,INDICATOR, / SPE4A621P7914
Industry : | Contract Date : 2020-12-30
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $172,006
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
58--CONTROL,CONVERTER / SPE4A621P6448
Industry : | Contract Date : 2020-12-30
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $31,270
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
45--HEATER ASSY / SPE8E721P0595
Industry : | Contract Date : 2020-12-30
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $48,898
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
89--USP Thomson FY 21 QTR 2 Kosher Subsistence / WA140108
Industry : | Contract Date : 2020-12-30
Place of Performance : THOMSON, 61285, 61285, IL
Contract Amount : $19,566
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON
L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,
2nd Qtr FY 21 Regular Food / 15B41921PWA140100
Industry : | Contract Date : 2020-12-30
Place of Performance : THOMSON, 61285, 61285, IL
Contract Amount : $33,738
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON
SUPERB MEATS, INC. Hudson WI USA , ,
59--CIRCUIT CARD ASSEMB / SPE7M521P2268
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $42,700
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
25--DISK,CLUTCH,VEHICUL / SPE7L321P1594
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $27,170
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
31--BEARING,SLEEVE / SPE4A621P7904
Industry : | Contract Date : 2020-12-30
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $41,022
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
43--PARTS KIT,COMPRESSO / SPE7M821P0944
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $25,437
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
72--CARPET / SPE8E521P0497
Industry : | Contract Date : 2020-12-30
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $90,525
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
6515--5831R2850-PROSTHETIC LIMB PROSTHETIC SOLUTIONS OF INDIANA / 36C25021P0459
Industry : | Contract Date : 2020-12-30
Place of Performance : DAYTON, 45428, 45428, OH
Contract Amount : $29,286
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)
REHABILITATION INSTITUTE OF INDIANAPOLIS, INC. INDIANAPOLIS 46208 , ,
2nd Qtr FY 21 Regular Food / 15B41921PWA140101
Industry : | Contract Date : 2020-12-30
Place of Performance : THOMSON, 61285, 61285, IL
Contract Amount : $24,466
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON
BIG DADDY FOODS, INC. Houston TX USA , ,
AWARD - A 200MB Commercial Business Line (CBL) at HQ US ARMY SOUTH, FORT SAM HOUSTON, TX, 78234, US / HC101321PA141
Industry : | Contract Date : 2020-12-30
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $54,119
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Netlink Data Solutions LLC , ,
89--FCI Englewood FY21 1ST QTR SUBSISTENCE-CHEESE / 15B40321PWA110008
Industry : | Contract Date : 2020-12-30
Place of Performance : LITTLETON, 80123, 80123, CO
Contract Amount : $11,329
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI ENGLEWOOD
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
AWARD-200MB DEDICATED LEASE USING IQO BETWEEN BLDG 1646A, 1ST FLOOR, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA 01731-1621/CCI AND (BLDG) 27,(RM) 1408 (TELCO DEMARC), (FL) 1ST, 235 PRESIDENTIAL WAY, WOBURN,MA, 01801/CCI / HC101321PA140
Industry : | Contract Date : 2020-12-30
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $48,478
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Crown Castle Fiber LLC , ,
42--PAD,ABSORBENT,HAZAR / SPE4A621DC038
Industry : | Contract Date : 2020-12-30
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $651,348
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
99 -- Multiple Award Schedule / 47QSMA21D08NY
Industry : | Contract Date : 2020-12-30
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
TRIKKE TECH, INC. 132 EASY ST STE D BUELLTON CA USA 93427-9561 , ,
AWARD-200MB DEDICATED LEASE USING IQO BETWEEN BLDG 1646A, 1ST FLOOR, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA 01731-1621/CCI AND (BLDG) 27,(RM) 1408 (TELCO DEMARC), (FL) 1ST, 235 PRESIDENTIAL WAY, WOBURN,MA, 01801/CCI / HC101321PA140
Industry : | Contract Date : 2020-12-30
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $48,478
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Crown Castle Fiber LLC , ,
31--CUP, TAPERED ROLLER BEARING / SPE4A621D5295
Industry : | Contract Date : 2020-12-30
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
J044--Boiler Plant Safety Device Testing and Tank Inspections / 36C26321P0211
Industry : | Contract Date : 2020-12-30
Place of Performance : Saint Paul, 55101, 55101, MN
Contract Amount : $91,423
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)
C.S. MONICAL CONTRACTOR, L.L.C. OMAHA 68127 , ,
Notice of Award / W81K0021P0031
Industry : | Contract Date : 2020-12-30
Place of Performance : JBSA FT SAM HOUSTON, 78234-0000, 78234-0000, TX
Contract Amount : $124,260
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT
ERA HEALTH, LLC Fort Worth TX USA , , Texas
99 -- Multiple Award Schedule / 47QRAA21D001E
Industry : | Contract Date : 2020-12-30
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $700,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
KEY LIME INTERACTIVE, LLC 8350 NW 52ND TER STE 210 DORAL FL USA 33166-7708 , ,
R--COVID BPA SETUP / 140L3921A0004
Industry : | Contract Date : 2020-12-30
Place of Performance : RENO, 89502, 89502, NV
Contract Amount : $0
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NEVADA STATE OFFICE
US EXECUTIVE LLC , ,
2nd Qtr FY 21 Regular Food / 15B41921PWA140104
Industry : | Contract Date : 2020-12-30
Place of Performance : THOMSON, 61285, 61285, IL
Contract Amount : $12,429
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON
CLIPPER COMMODITIES INC. Pasadena CA USA , ,
F--2021 TWIN FALLS SAGEBRUSH SEEDINGS / 140L5221P0002
Industry : | Contract Date : 2020-12-30
Place of Performance : IDAHO FALLS, 83401, 83401, ID
Contract Amount : $71,896
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, IDAHO FALLS DISTRICT OFFICE
HIGH DESERT AVIATION, LLC , ,
Award - 9CO2499 / LCO00570
Industry : | Contract Date : 2020-12-29
Place of Performance : LAKEWOOD, 80225, 80225, CO
Contract Amount : $7,265,183
Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R8
SIMCO VENTURES LM, LLC Littleton CO USA , ,
25--ACCESSORY KIT,VEHIC / SPE7L421P0548
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $30,618
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--NUT,SELF-LOCKING,CL / SPE5E721P0601
Industry : | Contract Date : 2020-12-30
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $39,227
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
53--SEAL,PLAIN / SPE4A521P1707
Industry : | Contract Date : 2020-12-30
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $37,379
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
67--CASE,PHOTOGRAPHIC E / SPE8EN21P0318
Industry : | Contract Date : 2020-12-30
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $43,061
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
25--CABLE KIT,ELECTRICA / SPE7L521D0002
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $1,471,320
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
2nd Qtr FY 21 Regular Food / 15B41921PWA140102
Industry : | Contract Date : 2020-12-30
Place of Performance : THOMSON, 61285, 61285, IL
Contract Amount : $32,900
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON
RAINMAKER, INC. Oakland Park FL USA , ,
J059--UPS Maintenance / 36C24721C0050
Industry : | Contract Date : 2020-12-28
Place of Performance : AUGUSTA, 30904, 30904, GA
Contract Amount : $16,871
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)
REGAN TECHNOLOGIES CORPORATION MIDDLETOWN 06457 CTE , ,
6515--Quantum Perfusion Technologies (Heart-Lung Machines) for William S. Middleton VA Medical Center / 36C25221P0274
Industry : | Contract Date : 2020-12-30
Place of Performance : MILWAUKEE, 53214, 53214, WI
Contract Amount : $389,523
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)
SPECTRUM MEDICAL INC. FORT MILL 29715 SCG , ,
RECYCLING SERVICES ASSISTANCE / 15UC0C21P00000741
Industry : | Contract Date : 2020-12-30
Place of Performance : WASHINGTON, 20534, 20534, DC
Contract Amount : $93,200
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON INDUSTRIES / UNICOR, CO BUSINESS OFFICE
BOYETT, STACY L. Dothan AL USA , ,
20MB ETHERNET BETWEEN DIXON, CA, 95620 AND BEALE AFB, CA 95903-1517. / HC101321PA139
Industry : | Contract Date : 2020-12-30
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $86,695
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Netlink Data Solutions LLC , ,
6640--CPT/CPRR Urinalysis testing Lab / 36C26321D0025
Industry : | Contract Date : 2020-12-28
Place of Performance : Saint Paul, 55101, 55101, MN
Contract Amount : $0
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)
BECKMAN COULTER, INC. BREA 92821 , ,
2nd Qtr FY 21 Regular Food / 15B41921PWA140103
Industry : | Contract Date : 2020-12-30
Place of Performance : THOMSON, 61285, 61285, IL
Contract Amount : $25,650
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON
CLARKSON, CITY OF Clarkson KY USA , ,
10--CHUTE ASSEMBLY,AMM / SPE7L421P0553
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $39,754
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--HOSE ASSEMBLY,METAL / SPE7M121P1865
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $35,863
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--MAST SECTION / SPE7M521P2269
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $49,769
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--TUBE,UPPER BLEED / SPE7M321P1398
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $11,628
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
2021-2022 Adult Flu Vaccine / 75D301-21-D-10190
Industry : | Contract Date : 2020-12-28
Place of Performance : ATLANTA, 30333, 30333, GA
Contract Amount : $64,003,407
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES
SANOFI PASTEUR INC. Swiftwater PA USA , ,
2021-2022 Adult Flu Vaccine / 75D301-21-D-10196
Industry : | Contract Date : 2020-12-28
Place of Performance : ATLANTA, 30333, 30333, GA
Contract Amount : $13,040,000
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES
GLAXOSMITHKLINE LLC Durham NC USA , ,
65--SINK UNIT,SCRUB,FIE / SPE2DH21P0513
Industry : | Contract Date : 2020-12-30
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $112,360
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
59--AMPLIFIER,RADIO FRE / SPE7M121P1862
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $47,663
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
2021-2022 Adult Flu Vaccine / 75D301-21-D-10215
Industry : | Contract Date : 2020-12-28
Place of Performance : ATLANTA, 30333, 30333, GA
Contract Amount : $129,537,700
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES
SEQIRUS USA INC. Summit NJ USA , ,
ACTFAST to Include VDLM-2 Test Support / FA9302-19-P-1023P00002
Industry : | Contract Date : 2020-12-29
Place of Performance : EDWARDS AFB, 93524-1185, 93524-1185, CA
Contract Amount : $355,477
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9302 AFTC PZIE
ARINC INCORPORATED Annapolis MD USA , ,
2021-2022 Adult Flu Vaccine / 75D30121D10217
Industry : | Contract Date : 2020-12-28
Place of Performance : ATLANTA, 30333, 30333, GA
Contract Amount : $131,584,000
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES
ASTRAZENECA PHARMACEUTICALS LP Wilmington DE USA , ,
59--RESOLVER,ELECTRICAL / SPE7M121P1859
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $54,182
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--ATTENUATOR,VARIABLE / SPE7M521P2261
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $42,500
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
Renewal of Barracuda Virtual Reactor Software License / 89243321PFE000386
Industry : | Contract Date : 2020-12-30
Place of Performance : MORGANTOWN, 26507, 26507, WV
Contract Amount : $257,500
Agency : ENERGY, DEPARTMENT OF, ENERGY, DEPARTMENT OF, NATIONAL ENERGY TECHNOLOGY LABORATORY
CPFD, LLC Houston TX USA , ,
Court Reporting Services / 2031JW21C00006
Industry : | Contract Date : 2020-12-30
Place of Performance : WASHINGTON, 20219, 20219, DC
Contract Amount : $1,440,875
Agency : TREASURY, DEPARTMENT OF THE, OFFICE OF THE COMPTROLLER OF THE CURRENCY, OFFICE OF MANAGEMENT CFO
DIVERSIFIED REPORTING SERVICES, INC. Alexandria VA USA , ,
J065--PM and repair of GE Radiology Mobile C-Arm. / 36C24421P0198
Industry : | Contract Date : 2020-12-30
Place of Performance : PITTSBURGH, 15215, 15215, PA
Contract Amount : $9,360
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)
CENMED ENTERPRISES INC. NEW BRUNSWICK 08901 JIB , ,
48--VALVE,SAFETY RELIEF / SPE7MC21P1442
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $139,032
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
Optometrist Services for USP Marion / 15B40921D00000010
Industry : | Contract Date : 2020-12-29
Place of Performance : GRAND PRAIRIE, 75051, 75051, TX
Contract Amount : $268,683
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FAO
DAN W. HAUBEN INC Huntington Beach CA USA , ,
6515--IMPLANT,583,ROUTINE,VHSS,SPINE,1246635,7167544,BILL ONLY (VA-21-00023656) / 36C25021P0452
Industry : | Contract Date : 2020-12-30
Place of Performance : DAYTON, 45428, 45428, OH
Contract Amount : $25,100
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE 32218 FLK , ,
53--GASKET / SPE7L121P1490
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $53,320
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
15--PANEL,STRUCTURAL,AI / SPE4A721P3658
Industry : | Contract Date : 2020-12-30
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $118,200
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
53--SEAL,NONMETALLIC SP / SPE7L121P1461
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $52,300
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
49--ADAPTER KIT,MECHANI / SPE7MC21P1424
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $32,178
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
Custom-Made Commercial Armored Blinds / HQ0034-21-P-0005
Industry : | Contract Date : 2020-12-29
Place of Performance : WASHINGTON, 203011000, 203011000, DC
Contract Amount : $50,304
Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES
HARDWIRE, LLC Pocomoke City MD USA , ,
Shelf Stocking, Receiving/Storage/Holding Area (RSHA), and Custodial Operations for the Defense Commissary Agency (DeCA), Kodiak USGC / HDEC08-21-C-0016
Industry : | Contract Date : 2020-12-30
Place of Performance : FORT LEE, 238011800, 238011800, VA
Contract Amount : $3,439,767
Agency : DEPT OF DEFENSE, DEFENSE COMMISSARY AGENCY (DECA), DEFENSE COMMISSARY AGENCY
CASILLAS PARTNERS LLC Fort Worth TX USA , ,
48--VALVE,SAFETY RELIEF / SPE7MC21P1440
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $30,235
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
66--HOUSING AND CABLE A / SPE4A621P7673
Industry : | Contract Date : 2020-12-30
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $29,842
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
53--SCREW,MACHINE / SPE4A621P7672
Industry : | Contract Date : 2020-12-30
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $115,625
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
28--VALVE,PILOT GOVERNO / SPE7M121P1575
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $303,392
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
MTU Marine Diesel Engine Fuel Additives / 70Z04021D50209F00
Industry : | Contract Date : 2020-12-29
Place of Performance : BALTIMORE, 21226, 21226, MD
Contract Amount : $2,356,749
Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 3(00040)
UNITED OIL COMPANY, INC., THE Baltimore MD USA , ,
25--DOOR,VEHICULAR / SPE7L121P1447
Industry : | Contract Date : 2020-12-30
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $49,006
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,REGULATING,FL, IN REPAIR/MODIFICATION OF / N0038321FUW04
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA
Contract Amount : $578,788
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT
PARKER HANNIFIN CUSTOMER SUPPORT, IRVINE, CA 92618-1814 , ,
43--RESERVOIR,HYDRAULIC, IN REPAIR/MODIFICATION OF / N0038321FUW03
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA
Contract Amount : $558,125
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT
PARKER HANNIFIN CUSTOMER SUPPORT, IRVINE, CA 92618-1814 , ,
43--RESERVOIR,HYDRAULIC, IN REPAIR/MODIFICATION OF / N0038321FUW02
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA
Contract Amount : $255,215
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT
PARKER HANNIFIN CUSTOMER SUPPORT, IRVINE, CA 92618-1814 , ,
48--VALVE,REGULATING,FL, IN REPAIR/MODIFICATION OF / N0038321CH007
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA
Contract Amount : $687,587
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT
PARKER HANNIFIN CUSTOMER SUPPORT, IRVINE, CA 92618-1814 , ,
58--TURRET,ASSEMBLY,INF / SPRPA121FRJ00
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA
Contract Amount : $23,686,704
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT PHILADELPHIA, PA
LOCKHEED MARTIN CORP, ORLANDO, FL 32819-8907 , ,
61--DRAWER ASSEMBLY,POW, IN REPAIR/MODIFICATION OF / N0010421PNA44
Industry : | Contract Date : 2020-12-29
Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA
Contract Amount : $292,500
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH
AISH TECHNOLOGIES LTD, POOLE BH12 4NL UNITE , ,
99 -- Multiple Award Schedule / 47QSWA21D001C
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $5,000,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
JAMPOL PROTECTIVE SERVICES, INC. 9000 SHERIDAN ST STE 134 PEMBROKE PINES FL USA 33024-8804 , ,
16--CYLINDER,ACTUATING, / SPE4A721D5171
Industry : | Contract Date : 2020-12-29
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
16--PISTON,LINEAR ACTUA / SPE4A721D5161
Industry : | Contract Date : 2020-12-29
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
99 -- Multiple Award Schedule / 47QSMA21D08NX
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $450,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
STALLER ENTERPRISES INC 12606 OLD NUMBER 6 HWY EUTAWVILLE SC USA 29048-9168 , ,
47--TUBING ASSEMBLY,NON / SPE4A521P1712
Industry : | Contract Date : 2020-12-29
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $54,375
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
January Temporary Berthing - San Pedro, CA / 70Z08421PD5802300
Industry : | Contract Date : 2020-12-29
Place of Performance : NORFOLK, 23510, 23510, VA
Contract Amount : $8,865
Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, DOL-9
SHANO, INC. Great Falls VA USA , ,
USS EMORY LAND CIVMAR Lodging / N3220520P2077
Industry : | Contract Date : 2020-12-29
Place of Performance : NORFOLK, 23511-2313, 23511-2313, VA
Contract Amount : $571,284
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, MSC NORFOLK
BLUEWATER MANAGEMENT GROUP, LLC Norfolk VA USA , ,
AEGIS LIFE CYCLE SUSTAINMENT (ALCS) / N6339421C0001
Industry : | Contract Date : 2020-12-29
Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA
Contract Amount : $22,472,622
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER
Lockheed Martin RMS Moorestown NJ USA , ,
47--SWING JOINT,TUBE / SPE7M121P1848
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $116,392
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
FWA CYS FACILITIES GROUND MAINTENANCE / W912D0-21-D-0002
Industry : | Contract Date : 2020-12-29
Place of Performance : FORT WAINWRIGHT, 99703-0510, 99703-0510, AK
Contract Amount : $500,838
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0413 AQ HQ CONTRACT
ALASKADIAN MANAGEMENT SERVICES LLC Anchorage AK USA , ,
CHARGER, BATTERY / SPE7L521D5000
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $1,503,075
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
R & M GOVERNMENT SERVICES, INC. Las Cruces NM USA , ,
S2-- JTF-Bravo_Mercury_Trash Collection Service _Panama 21 / W912QM-21-P-0011
Industry : | Contract Date : 2020-12-29
Place of Performance : APO, 34042-5720, 34042-5720, AA
Contract Amount : $2,380
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT
PBA HOLDING GROUP INC [DUNS: 816810525],Via Espana Hotel El Panama Of 3,Panama City null , ,
39--Material Handling Equipment (MHE) Subject to Availability of Funds / W912QM21P0006
Industry : | Contract Date : 2020-12-29
Place of Performance : APO, 34042-5720, 34042-5720, AA
Contract Amount : $22,808
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT
TECHNICAL AND SOLUTIONS PANAMA SA [DUNS: 816810125],CALLE ARNULFO ARIAS EDIF 42F 02,PANAMA null 0819 , ,
S2--Laundry Service / W912QM21P0007
Industry : | Contract Date : 2020-12-29
Place of Performance : APO, 34042-5720, 34042-5720, AA
Contract Amount : $7,082
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT
PBA HOLDING GROUP INC [DUNS: 816810525],Via Espana Hotel El Panama Of 3,Panama City null , ,
Forklift Preventative Maintenance / FA301621P0025
Industry : | Contract Date : 2020-12-29
Place of Performance : JBSA LACKLAND, 78236-5286, 78236-5286, TX
Contract Amount : $115,200
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL
N.J. MALIN & ASSOCIATES, LLC Addison TX USA , ,
14--SEAT ASSEMBLY,SPHER / SPE4A621P7840
Industry : | Contract Date : 2020-12-29
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $137,200
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
15--PANEL,STRUCTURAL,AI / SPE4A721P2779
Industry : | Contract Date : 2020-12-29
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $26,543
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
Surgical Implant Equipments and Supplies / W81K0219A0005
Industry : | Contract Date : 2021-01-01
Place of Performance : FORT SHAFTER, 96858-5098, 96858-5098, HI
Contract Amount : $100,000
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF
BOSTON SCIENTIFIC CORPORATION Marlborough MA USA , ,
25--INSULATION,THERMAL, / SPE7L321D60QR
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--BOLT,SHEAR / SPE5E421D60BX
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
61--CHARGER,BATTERY / SPE7L521D5000
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $1,503,075
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
42--MICROPHONE LEAD / SPE8E621V0460
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $36,178
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
29--VALVE,FUEL SHUTOFF / SPE4A721P3532
Industry : | Contract Date : 2020-12-29
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $60,300
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
30--CONNECTING LINK,RIG / SPE7L321V3309
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $31,250
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,THROTTLE / SPE7MC21P1437
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $39,872
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
15--RUNNER,FLAP TRACK / SPE4A721P3362
Industry : | Contract Date : 2020-12-29
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $34,900
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
48--VALVE,CHECK / SPE7M421D60CY
Industry : | Contract Date : 2020-12-29
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--ADAPTER,LUBE,BEARIN / SPE4A721P3406
Industry : | Contract Date : 2020-12-29
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $57,424
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
81--CONTAINER,PORTABLE / SPE8ED21V0228
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $57,999
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
53--BOLT,CLOSE TOLERANC / SPE5E421D60BY
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
53--SCREW,CLOSE TOLERAN / SPE5E421D60BZ
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
61--WIRING HARNESS / SPE4A621V8040
Industry : | Contract Date : 2020-12-29
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $70,352
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
53--BOLT,SHEAR / SPE5E421D60CA
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
59--FILTER,RADIO FREQUE / SPE7M521V3204
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $41,280
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
X1AA--NCO15 Succeeding Lease / 36C25521L0001
Industry : | Contract Date : 2020-12-28
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $9,301,101
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)
SI PROPERTY INVESTMENTS GROVE 74344 , ,
53--GASKET / SPE7M121D60UZ
Industry : | Contract Date : 2020-12-29
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--ADJUSTER,SLACK,BRAK / SPE7M421D60CV
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,SOLENOID / SPE7M421D60CX
Industry : | Contract Date : 2020-12-29
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--SHOCK ABSORBER,DIRE / SPE7L321D60QQ
Industry : | Contract Date : 2020-12-29
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--BRACKET,MOUNTING / SPE5E221P0326
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $42,665
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
53--CLAMP,LOOP / SPE5E421D60BV
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
30--CYLINDER ASSEMBLY,A / SPE4A621P6914
Industry : | Contract Date : 2020-12-29
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $31,233
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
59--COVER ASSEMBLY,ELEC / SPE7M521D60MA
Industry : | Contract Date : 2020-12-29
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--SCREW,CAP,SOCKET HE / SPE5E421D60BW
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
48--VALVE ASSEMBLY / SPE7M421D60CU
Industry : | Contract Date : 2020-12-29
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--STRAINER,SEDIMENT / SPE7M421D60CW
Industry : | Contract Date : 2020-12-29
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 , ,
89--Original Buy# 1051766 USP Thomson FY 21 QTR 2 Kosher Subsistence / WA140110
Industry : | Contract Date : 2020-12-29
Place of Performance : THOMSON, 61285, 61285, IL
Contract Amount : $86
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON
V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,
89--Original Buy# 1051766 USP Thomson FY 21 QTR 2 Kosher Subsistence / WA140109
Industry : | Contract Date : 2020-12-29
Place of Performance : THOMSON, 61285, 61285, IL
Contract Amount : $8,094
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
Custodial Services, Lima, OH / W911SA-21-P-3022
Industry : | Contract Date : 2020-12-29
Place of Performance : FORT MCCOY, 54656-5142, 54656-5142, WI
Contract Amount : $57,888
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)
MAXPRO ENTERPRISE LLC Cedar Hill TX USA , ,
BREAD/DAIRY / 15B10221Q00000002
Industry : | Contract Date : 2020-12-29
Place of Performance : ASHLAND, 41105, 41105, KY
Contract Amount : $0
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI ASHLAND
VARIOUS VENDORS Ashland KY 41102 USA , ,
GENERAL / 15B10221Q00000001
Industry : | Contract Date : 2020-12-29
Place of Performance : ASHLAND, 41105, 41105, KY
Contract Amount : $0
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI ASHLAND
VARIOUS VENDORS Ashland KY 41102 USA , ,
W--Rent of One (1) 20 KW Generator and six (6) Generator tower lights / W912QM-21-P-0009
Industry : | Contract Date : 2020-12-29
Place of Performance : APO, 34042-5720, 34042-5720, AA
Contract Amount : $19,049
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT
TECHNICAL AND SOLUTIONS PANAMA SA [DUNS: 816810125],CALLE ARNULFO ARIAS EDIF 42F 02,PANAMA null 0819 , ,
MEPS Consultant to Provide Analytic Expertise on Dental Care Utilization / 75Q80121P00004
Industry : | Contract Date : 2020-12-29
Place of Performance : Rockville, 20857, 20857, MD
Contract Amount : $125,000
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, AGENCY FOR HEALTHCARE RESEARCH AND QUALITY, AHRQ Office of Management Services/Division of Grants Management
MANSKI, RICHARD Reisterstown MD USA , ,
41--GUARD,FAN IMPELLER / SPE8E721P0583
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $43,575
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
61--WIRING HARNESS,BRANCHED / SPE4A621P7839
Industry : | Contract Date : 2020-12-29
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $68,640
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
UPS Preventative Maintenance / FA481421P0008
Industry : | Contract Date : 2020-12-29
Place of Performance : TAMPA, 33621-5119, 33621-5119, FL
Contract Amount : $10,120
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4814 6 CONS PK
CENMED ENTERPRISES INC. New Brunswick NJ USA , ,
Y1DA--580-20-104 Install Zero Gravity System for Cath Lab. / 36C25621P0350
Industry : | Contract Date : 2020-12-29
Place of Performance : RIDGELAND, 39157, 39157, MS
Contract Amount : $65,475
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)
JETT'S SPECIALTY CONTRACTING, LLC PADUCAH 42001 KGZ , ,
39--CONVEYOR,ROLLER,GRA / SPE8ED21P0419
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $41,658
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
48--GEAR OPERATOR,VALVE / SPE7MC21P1432
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $112,811
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
San Antonio MEPS Boxed Meals / W9124D21D0012
Industry : | Contract Date : 2020-12-29
Place of Performance : FORT KNOX, 40121-5000, 40121-5000, KY
Contract Amount : $798,298
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT KNOX
SELRICO SERVICES INC. San Antonio TX USA , ,
6650--Retinal Imaging Camera for Tomah VA Medical Center / 36C25221P0281
Industry : | Contract Date : 2020-12-29
Place of Performance : MILWAUKEE, 53214, 53214, WI
Contract Amount : $66,731
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)
MELLING, LLC ALEXANDRIA 22314 , ,
Custodial Services MO001 Belton, MO / W911SA21P3021
Industry : | Contract Date : 2020-12-29
Place of Performance : FORT MCCOY, 54656-5142, 54656-5142, WI
Contract Amount : $145,034
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)
MAXPRO ENTERPRISE LLC Cedar Hill TX USA , ,
54--USSOUTHCOM Global Peace Operations Initiative Peru - Deployable Modules / W91QEX21P0003
Industry : | Contract Date : 2020-12-29
Place of Performance : DORAL, 33172-1202, 33172-1202, FL
Contract Amount : $871,999
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT
PHARMIX USA LLC [DUNS: 117478445],15550 NW 7th Ave,Miami FL 33169 , ,
Radiac Spares: NSN 6625-01-617-2833, NSN 6160-01-617-4202, NSN 5340-01-618-9328 / SPRBL1-21-D-0005
Industry : | Contract Date : 2020-12-29
Place of Performance : ABER PROV GRD, 21005, 21005, MD
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AT ABERDEEN
AQUILA, INC. Albuquerque NM USA , ,
X--1.1B - FY 21 parking for CID-San Francisco / 68HERC21P0008
Industry : | Contract Date : 2020-12-29
Place of Performance : CINCINNATI, 45268, 45268, OH
Contract Amount : $42,000
Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, CINCINNATI ACQUISITION DIV (CAD)
Ace Parking Management, Inc. , ,
S--BLM-UT WDD/SLFO JANITORIAL SERVICES / 140L5721C0001
Industry : | Contract Date : 2020-12-29
Place of Performance : SALT LAKE CITY, 84101, 84101, UT
Contract Amount : $55,729
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, UTAH STATE OFFICE
SOURCEAMERICA , ,
R4--HPE SimpliVity / 19AQMM21P0105
Industry : | Contract Date : 2020-12-29
Place of Performance : WASHINGTON, 20520, 20520, DC
Contract Amount : $122,059
Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM
RAION DEVELOPMENT GROUP, INC. [DUNS: 081117663],8827 Sperry Street,Orlando FL 32827 , ,
41--POSI-VAC STARTER KI / SPE8E721P0601
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $240,470
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
59--ANTENNA / SPE7M521P2235
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $89,955
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
66--ACCELEROMETER AND L / SPE4A621P7805
Industry : | Contract Date : 2020-12-29
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $220,925
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
62--STOP LIGHT-TAILLIGH / SPE8E721P7080
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $37,040
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
99 -- Multiple Award Schedule / 47QSMA21D08NW
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
H2H MOVERS, INC. 4250 N MARINE DR APT 1136 CHICAGO IL USA 60613-1758 , ,
Construction, Alteration, Repair and Renovation / N44255-21-D-5001
Industry : | Contract Date : 2020-12-28
Place of Performance : SILVERDALE, 98315-1101, 98315-1101, WA
Contract Amount : $4,500,000
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC NORTHWEST
WHH NISQUALLY FEDERAL SERVICES, LLC Olympia WA USA , ,
TSA Great Falls On Airport / GS-08P-LMT00234
Industry : | Contract Date : 2020-12-29
Place of Performance : LAKEWOOD, 80225, 80225, CO
Contract Amount : $669,343
Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R8
GREAT FALLS INTERNATIONAL AIRPORT AUTHORITY Great Falls MT USA , ,
Lease of Office Space within Region 2.Request for Lease Proposals (RLP) #21-REG02 - OFFICE SPACE / GS-02P-LNY00661
Industry : | Contract Date : 2020-12-29
Place of Performance : NEW YORK, 10278, 10278, NY
Contract Amount : $14,595,907
Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2 LEASING DIVISION
MG RMC MAIN LLC White Plains NY 10606 USA , ,
FAN, VANEAXIAL / SPRRA220D0029P00001
Industry : | Contract Date : 2020-12-29
Place of Performance : REDSTONE ARSENAL, 35898-7340, 35898-7340, AL
Contract Amount : $2,506,580
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT HUNTSVILLE, AL
LEKTRON, INC. Hartselle AL USA , ,
FAN, VANEAXIAL / SPRRA2-20-D-0029
Industry : | Contract Date : 2020-12-29
Place of Performance : REDSTONE ARSENAL, 35898-7340, 35898-7340, AL
Contract Amount : $2,506,580
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT HUNTSVILLE, AL
LEKTRON, INC. Hartselle AL USA , ,
AWARD - CHANNELIZED OC-12 (622.08MB) IE1BACKBONE TRUNK BETWEEN THE DISA IE1 PROVIDED MSPP SWITCH BLDG 109, RM 120, 4210 BRADLEY CIRCLE, MOODY AFB, GA 31699-1505/CCI AND BLDG 857, RM 122, 401 EAST MOORE AVE, MAXWELL AFB GUNTER ANNEX, AL 36114-3001/CCI. / HC101321PA137
Industry : | Contract Date : 2020-12-29
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $111,125
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
SOUTHERN LIGHT, LLC , ,
SFAB - Interpretation Services - Honduras 4JAN - 31JUL21 / W912QM-21-P-0010
Industry : | Contract Date : 2020-12-29
Place of Performance : FORT SAM HOUSTON, 78234-5046, 78234-5046, TX
Contract Amount : $175,000
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT
MARIO REGINALDO AGUILAR GALINDO Comayagua HND , ,
AWARD-CHANNELIZED OC-12 (622.08MB) IE1BACKBONE TRUNK BETWEEN THE DISA IE1 PROVIDED MSPP SWITCH BLDG 109, ROOM 120, 4210 BRADLEY CIRCLE, MOODY AFB, GA 31699-1505/CCI AND BLDG 857, ROOM 122, 401 EAST MOORE AVE, MAXWELL AFB GUNTER ANNEX, AL 36114-3001/C / SLLC000086EBM
Industry : | Contract Date : 2020-12-29
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $111,125
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
SOUTHERN LIGHT, LLC Mobile AL USA , ,
EMA Collection, Data Storage, and Management / 75N95021P00026
Industry : | Contract Date : 2020-12-29
Place of Performance : Bethesda, 20892, 20892, MD
Contract Amount : $58,500
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIDA
SANFORD RESEARCH NORTH Fargo ND USA , ,
81--SHIPPING AND STORAG / SPE8ED21P0431
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $190,468
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
59--ELECTRONIC COMPONEN / SPE7M521P2248
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $47,840
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
89--Produce-MIL/CA and USDA School Lunch / SPE30021DP367
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $165,000,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
59--ANTENNA / SPE7LX21D0060
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $13,922,277
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
N66001-21-D-0007 *Award Notice* Emergency Management Systems (EMS) Force Protection/Access Control-Enterprise Architecture (PS/AC-EA) / N6600121D0007
Industry : | Contract Date : 2020-12-28
Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA
Contract Amount : $4,486,931
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC
Bowler Pons Solutions Consultants, LLC , ,
59--ELECTRONIC COMPONEN / SPE7M521P2245
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $131,224
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
41--ABRASO-VAC KIT / SPE8E821P7021
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $96,512
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
62--FLASHLIGHT / SPE8E721P0590
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $247,960
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
99 -- Multiple Award Schedule / 47QRAA21D001D
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $1,250,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
E L HAMM & ASSOCIATES INCORPORATED 4801 COLUMBUS ST STE 400 VIRGINIA BEACH VA USA 23462-6751 , ,
59--ELECTRONIC COMPONEN / SPE7M521P2244
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $97,720
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
25--FRAME,STRUCTURAL,VE / SPE7L321P1564
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $31,986
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
58--PNEUMATIC CONVERTER / SPE4A721P3646
Industry : | Contract Date : 2020-12-29
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $47,443
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
47--COUPLING HALF,QUICK DISCONNECT / SPE7M321P1539
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $40,251
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
99 -- Multiple Award Schedule / 47QTCA21D003M
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $500,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
ALLIANCE GLOBAL TECH INC. 5457 TWIN KNOLLS RD STE 300-N23 COLUMBIA MD USA 21045-3259 , ,
1ID Equipment Disinfection / W911RX-21-P-0003
Industry : | Contract Date : 2020-12-29
Place of Performance : FORT RILEY, 66442-0248, 66442-0248, KS
Contract Amount : $198,360
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT RILEY
CUEBID TECHNOLOGIES INC. New York NY USA , ,
29--GOVERNOR,DIESEL ENG / SPE7L521P0179
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $53,188
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
41--R-A PNEUMATIC TOOL / SPE8E721P7079
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $64,450
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
Steel Plate A36 W9098S-21-F-0029 / W9098S-16-A-0044
Industry : | Contract Date : 2020-12-28
Place of Performance : ROCK ISLAND, 61299-5000, 61299-5000, IL
Contract Amount : $23,820
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-RI
INDUSTRIAL METAL SALES, LLC Mount Clemens MI USA , ,
44--FILTER,AIR / SPE8E721P0597
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $31,279
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
48--STEM,FLUID VALVE / SPE7MC21P1427
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $63,935
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
15--TUBE ASSY / SPE4A721D5169
Industry : | Contract Date : 2020-12-29
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
48--VALVE,CHECK / SPE7M121P1803
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $56,773
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
66--TRANSMITTER,LIQUID / SPE4A621P7815
Industry : | Contract Date : 2020-12-29
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $71,040
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
30--BALLSCREW ASSEMBLY / SPE7L321P1570
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $29,235
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
C211-- Construct Infill of Building 26 for Dental Clinics, New Police Office and Renovate for Specialty Care Services P/N:589-704 / 36C25521C0010
Industry : | Contract Date : 2020-12-29
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $1,247,889
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)
SPUR DESIGN, LLC OKLAHOMA CITY 73103 , ,
6515--770_MedSurg_VA CMOP National Office_36C77021Q0114 / 36C77021P0188
Industry : | Contract Date : 2020-12-29
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $2,125,112
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
PORT CITY CONTRACTING SERVICES, INC. WILMINGTON 28405 NCL , ,
99 -- Multiple Award Schedule / 47QTCA21D003L
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $500,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
SRINSOFT, INC. 11 BROADWAY #332 NEW YORK NY USA 10004-1397 , ,
FCI MILAN OUTSIDE MEDICAL CARE / 15B41721PWB220007
Industry : | Contract Date : 2020-12-29
Place of Performance : MILAN, 48160, 48160, MI
Contract Amount : $250,000
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MILAN
WELLPATH LLC Nashville TN 37217 USA , ,
53--RING,TIE DOWN / SPE4A721P3622
Industry : | Contract Date : 2020-12-29
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $103,017
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
49--POWER SUPPLY, AIRCRAFT / SPE4A621P7549
Industry : | Contract Date : 2020-12-29
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $28,875
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
S--FOUS HOUSING/MAINT SHOP TANK PUMPING / 140P6321D0001
Industry : | Contract Date : 2020-12-29
Place of Performance : KEYSTONE, 57751, 57751, SD
Contract Amount : $115,500
Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR NEKOTA(63000)
RED ORANGE NORTH AMERICA INC. , ,
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu / Credit_Card
Industry : | Contract Date : 2020-12-29
Place of Performance : GREENVILLE, 62246, 62246, IL
Contract Amount : $648
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE
AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu / Credit_Card
Industry : | Contract Date : 2020-12-29
Place of Performance : GREENVILLE, 62246, 62246, IL
Contract Amount : $2,986
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE
L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu / Credit_Card
Industry : | Contract Date : 2020-12-29
Place of Performance : GREENVILLE, 62246, 62246, IL
Contract Amount : $8,758
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE
CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu / Credit_Card
Industry : | Contract Date : 2020-12-29
Place of Performance : GREENVILLE, 62246, 62246, IL
Contract Amount : $5,340
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE
PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu / Credit_Card
Industry : | Contract Date : 2020-12-29
Place of Performance : GREENVILLE, 62246, 62246, IL
Contract Amount : $1,625
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE
R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,
53--FRAME,AIR INLET-OUT / SPE5EK21P7043
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $41,220
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu / Credit_Card
Industry : | Contract Date : 2020-12-29
Place of Performance : GREENVILLE, 62246, 62246, IL
Contract Amount : $7,373
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu / 15B40721PWA130090
Industry : | Contract Date : 2020-12-29
Place of Performance : GREENVILLE, 62246, 62246, IL
Contract Amount : $19,732
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--2nd QTR Subsistence and Religious Menu / 15B40721PWA130089
Industry : | Contract Date : 2020-12-29
Place of Performance : GREENVILLE, 62246, 62246, IL
Contract Amount : $35,440
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE
H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu / 15B40721PWA130088
Industry : | Contract Date : 2020-12-29
Place of Performance : GREENVILLE, 62246, 62246, IL
Contract Amount : $14,953
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE
JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,
99 -- Multiple Award Schedule / 47QTCA21D003K
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
SUNSHINE COMPUTERS AND SOFTWARE, INC. 2244 NW 114TH AVE STE A MIAMI FL USA 33172-3674 , ,
2nd Qtr FY21 Subsistence FCI Beckley / 15B10321PWA110083
Industry : | Contract Date : 2020-12-29
Place of Performance : BEAVER, 25813, 25813, WV
Contract Amount : $5,015
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI BECKLEY
CLARK'S TRADING CO. Mukwonago WI USA , ,
66--CALIBRATION CHECK K / SPE7M121P1827
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $877
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--ELBOW,ENGINE ACCESS / SPE4A521P1654
Industry : | Contract Date : 2020-12-29
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $214,485
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
66--REAGENT SET,WATER T / SPE7M921P0111
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $29,830
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
29--FILTER ELEMENT,FLUI / SPE4A721D0075
Industry : | Contract Date : 2020-12-29
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $2,000,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
FCC Hazelton, FY21 2nd Qtr Eggs / FY21EggVendor2ndQtr
Industry : | Contract Date : 2021-01-01
Place of Performance : BRUCETON MILLS, 26525, 26525, WV
Contract Amount : $16,470
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP HAZELTON
ROCKY STEP FARM, LLC Scott Depot WV USA , ,
FCC Hazelton, FY21 2nd Qtr Dairy / FY21VariousDairyVendors2ndQtr
Industry : | Contract Date : 2021-01-01
Place of Performance : BRUCETON MILLS, 26525, 26525, WV
Contract Amount : $140,367
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP HAZELTON
Various Dairy Vendors Bruceton Mills WV 26525 USA , ,
FCC Hazelton FY21, 2nd Quarter Bread / FY21VariousBreadVendors2ndQtr
Industry : | Contract Date : 2021-01-01
Place of Performance : BRUCETON MILLS, 26525, 26525, WV
Contract Amount : $103,184
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP HAZELTON
Schmidt Baking Company 7801 Fitch Ln, Baltimore, 21236, Maryland +1 410-668-8200 https://schmidtbaking.com/
61--OVERCURRENT DEVICE / SPE7M521P2216
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $436,473
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
FCC Hazelton FY21 2nd Quarter MEAT / FY21VariousKosherVendors2ndQtr
Industry : | Contract Date : 2021-01-01
Place of Performance : BRUCETON MILLS, 26525, 26525, WV
Contract Amount : $59,156
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP HAZELTON
Various Kosher Vendors Bruceton Mills WV 26525 USA , ,
Recovery Audit Contractor Validation Contractor (RVC) / 75FCMC21C0001
Industry : | Contract Date : 2020-12-28
Place of Performance : BALTIMORE, 21244, 21244, MD
Contract Amount : $19,027,412
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR MEDICARE AND MEDICAID SERVICES, OFC OF ACQUISITION AND GRANTS MGMT
RELI GROUP, INC. Catonsville MD USA , ,
FCC Hazelton, FY21 2nd Qtr Subsistence / FY21VariousSubsistenceVendors2ndQtr
Industry : | Contract Date : 2021-01-01
Place of Performance : BRUCETON MILLS, 26525, 26525, WV
Contract Amount : $188,233
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP HAZELTON
Various Subsistence Vendors Bruceton Mills WV 26525 USA , ,
89--FCI Gilmer 2nd Qtr FY21 - Subsistence: WATER / WA110103
Industry : | Contract Date : 2020-12-29
Place of Performance : GLENVILLE, 26351, 26351, WV
Contract Amount : $2,057
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER
RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,
25--STEERING GEAR / SPE7L321P1559
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $25,809
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
89--FCI Gilmer 2nd Qtr FY21 - Subsistence: SHORTENING AND OIL/BUTTER & MARGARINE / WA110109
Industry : | Contract Date : 2020-12-29
Place of Performance : GLENVILLE, 26351, 26351, WV
Contract Amount : $5,469
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER
JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,
89--FCI Gilmer 2nd Qtr FY21 - Subsistence: CHEESE / WA110112
Industry : | Contract Date : 2020-12-29
Place of Performance : GLENVILLE, 26351, 26351, WV
Contract Amount : $4,215
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
89--FCI Gilmer 2nd Qtr FY21 - Subsistence:VEGETABLES (FROZEN) / WA110112
Industry : | Contract Date : 2020-12-29
Place of Performance : GLENVILLE, 26351, 26351, WV
Contract Amount : $7,986
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
89--FCI Gilmer 2nd Qtr FY21 - Subsistence: SPICES / WA110102
Industry : | Contract Date : 2020-12-29
Place of Performance : GLENVILLE, 26351, 26351, WV
Contract Amount : $7,396
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--FCI Gilmer 2nd Qtr FY21 - Subsistence: CEREAL / WA110102
Industry : | Contract Date : 2020-12-29
Place of Performance : GLENVILLE, 26351, 26351, WV
Contract Amount : $3,009
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--FCI Gilmer 2nd Qtr FY21 - Subsistence:DRESSINGS, PICKLES, VINEGAR, CONDIMENTS, SAUCES, JUICE, FLAVORINGS / WA110111
Industry : | Contract Date : 2020-12-29
Place of Performance : GLENVILLE, 26351, 26351, WV
Contract Amount : $3,531
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER
H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,
89--FCI Gilmer 2nd Qtr FY21 - Subsistence:VEGETABLES, TOMATO PRODUCTS, FRUITS (CANS) / WA110111
Industry : | Contract Date : 2020-12-29
Place of Performance : GLENVILLE, 26351, 26351, WV
Contract Amount : $28,010
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER
H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,
89--FCI Gilmer 2nd Qtr FY21 - Subsistence:TORTILLAS, TORTILLA CHIPS, TACO SHELLS (PREMADE ITEMS) / WA110111
Industry : | Contract Date : 2020-12-29
Place of Performance : GLENVILLE, 26351, 26351, WV
Contract Amount : $3,206
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER
H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,
89--FCI Gilmer 2nd Qtr FY21 - Subsistence:SUGARS, SYRUP AND JELLY / WA110111
Industry : | Contract Date : 2020-12-29
Place of Performance : GLENVILLE, 26351, 26351, WV
Contract Amount : $6,807
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER
H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,
89--FCI Gilmer 2nd Qtr FY21 - Subsistence: BEANS/RICE/PASTA/FLOUR/CORN STARCH/CORN MEAL/NON-FAT MILK / WA110111
Industry : | Contract Date : 2020-12-29
Place of Performance : GLENVILLE, 26351, 26351, WV
Contract Amount : $9,133
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER
H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,
FMC Rochester FY21 2nd Qtr subsistence / 15B41221PWA170051
Industry : | Contract Date : 2020-12-28
Place of Performance : ROCHESTER, 55903, 55903, MN
Contract Amount : $103,828
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER
CLARK'S TRADING CO. Mukwonago WI USA , ,
Vacuum Recovery Units / N3904021P0053
Industry : | Contract Date : 2020-12-29
Place of Performance : PORTSMOUTH, 03801-5000, 03801-5000, NH
Contract Amount : $487,000
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PORTSMOUTH NAVAL SHIPYARD GF
INDUSTRIAL VACUUM EQUIPMENT CORPORATION (IVEC) Ixonia WI USA , ,
95--TELESCOPIC TAGS MOD / SPE7L521P0359
Industry : | Contract Date : 2020-12-29
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $79,688
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
6515--Stryker CR2 Lifepak Automatic AEDs / 36C25021P0398
Industry : | Contract Date : 2020-12-28
Place of Performance : DAYTON, 45428, 45428, OH
Contract Amount : $75,922
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)
RESCUE ONE TRAINING FOR LIFE, INC. GAITHERSBURG 20879 , ,
31--BEARING,ROLLER,ROD / SPE4A621D5205
Industry : | Contract Date : 2020-12-29
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
H--OPTION - Tank Leak Detection / W911S2-21-D-6003
Industry : | Contract Date : 2020-12-29
Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY
Contract Amount : $117,897
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM
MASS TANK INSPECTION SERVICES, LLC [DUNS: 078750425],29 Abbey Lane,Middleboro MA 02346 , ,
61--MOTOR,DIRECT CURREN, IN REPAIR/MODIFICATION OF / N0010421PDA39
Industry : | Contract Date : 2020-12-28
Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA
Contract Amount : $269,640
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH
SKURKA AEROSPACE INC, CAMARILLO, CA 93012-8575 , ,
53--FERRULE,SAFETY CABL / SPE4A621DC037
Industry : | Contract Date : 2020-12-29
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
15--SUPPORT,STRUCTURAL / SPE4A721P3620
Industry : | Contract Date : 2020-12-29
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $207,072
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
67--CAP,LENS / SPE8EN21V0447
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $41,159
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
66--THERMOCOUPLE,IMMERS / SPE4A421P0165
Industry : | Contract Date : 2020-12-29
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $31,788
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
40--WIRE ROPE ASSEMBLY, SINGLE LEG / SPE4A621D5294
Industry : | Contract Date : 2020-12-29
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
99 -- Multiple Award Schedule / 47QRAA21D001C
Industry : | Contract Date : 2020-12-29
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $2,300,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
COLABOURS COMMUNICATIONS, INC. 800 CORPORATE DRIVE, STE 301 STAFFORD VA USA 22554-4889 , ,
V--Water Taxi Services from Pier to Alcatraz during J / 140P8621P0008
Industry : | Contract Date : 2020-12-28
Place of Performance : SAN FRANCISCO, 94123, 94123, CA
Contract Amount : $111,075
Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)
CROSS LINK, INC. , ,
99 -- Multiple Award Schedule / 47QSMA21D08NV
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
HOLITNA CONSTRUCTION, LLC 4300 B ST STE 405 ANCHORAGE AK USA 99503-5951 , ,
REPAIR PLUMBING SYSTEM AT VARIOUS BQ BUILDINGS / N40084-21-P-4006
Industry : | Contract Date : 2020-12-29
Place of Performance : FPO, 96349-0013, 96349-0013, AP
Contract Amount : $45,075
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST
JIN-HWA CONSTRUCTION CO.,LTD Changwon , ,
66--TRANSMITTER,PRESSUR / SPE4A621P7698
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $34,335
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
89--Institutional Feeding Div-Philadelph / SPE30221A0002
Industry : | Contract Date : 2020-12-28
Place of Performance : JBPHH, 96860-3520, 96860-3520, HI
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT INDO-PACIFIC
null , ,
6515--PROS V23 618 6182976444 TAVR EDWARDS AP 1211 (DOS: 12/22/2020) (VA-21-00026786)BILL & REPLACE 6182976444 TAVR NEED 12.30.2020.// / 36C26321P0227
Industry : | Contract Date : 2020-12-29
Place of Performance : Saint Paul, 55101, 55101, MN
Contract Amount : $32,500
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)
EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,
INSPECT AND TEST 22.9KV ELECTRICAL SYSTEM AT BASEWIDE, CFA CHINHAE, KOREA / N40084-21-P-4004
Industry : | Contract Date : 2020-12-28
Place of Performance : FPO, 96349-0013, 96349-0013, AP
Contract Amount : $59,399
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST
DAERUK CONSTRUCTION CO., LTD. Changwon , ,
61--CABLE ASSEMBLY,POWE / SPE4A621P7767
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $36,364
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
ShoreTel Premier VoIP/PBX and AudioCodes Monthly Full Support Maintenance-Base + 4 Option Years / 12805B21P0034
Industry : | Contract Date : 2020-12-28
Place of Performance : FORT COLLINS, 80526, 80526, CO
Contract Amount : $46,577
Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS PA AAO ACQ/PER PROP
A&A TELECOM GROUP, INC. Austin TX USA , ,
51--FILE,HAND / SPE8E521P0480
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $37,038
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
43--PUMP UNIT,AXIAL PIS / SPE4A521P0269
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $96,809
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
30--GRID MEMBER,OUTER / SPE7L321V3297
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $70,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
61--CHARGER,BATTERY / SPE7L721V0318
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $62,641
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--RESISTOR ASSEMBLY / SPE7M121V3202
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $42,400
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
95--SHEET,METAL / SPE8E421V0563
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $25,716
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
20--WINDSHIELD WIPER AS / SPE7MC21V3893
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $27,510
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
41--FAN,VENTILATING / SPE8E721V0470
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $26,052
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
53--PACKING ASSORTMENT, / SPE7L321V3296
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $36,019
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--STUD ASSEMBLY,TURNL / SPE4A621V7911
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $30,530
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
48--RETAINER,SEAT,VALVE / SPE7M321V1702
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $35,763
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,SAFETY RELIEF / SPE7MC21V3898
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $81,948
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--BRACKET,MOUNTING / SPE5E821D60EP
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
59--CABLE ASSEMBLY,SPEC / SPE4A621V7996
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $32,576
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
41--ICE MAKING MACHINE, / SPE3SE21V0167
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $76,483
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
37--TRAP,INSECT / SPE4A521V0563
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $99,448
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
53--RETAINER,SEAL / SPE7L121V2240
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $51,942
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
81--SHIPPING AND STORAG / SPE8ED21V0222
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $150,875
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
59--CABLE ASSEMBLY,RADI / SPE4A621V7989
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $25,695
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
44--DEHUMIDIFIER,SPACE / SPE8E821V0783
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $25,600
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
46--CELL AND VALVE ASSE / SPE4A521V0551
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $39,541
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
30--COUPLING AFT / SPE7L321V3284
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $25,794
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,SAFETY RELIEF / SPE7MC21V3886
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $70,844
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--SEAL,PLAIN / SPE7L121V2236
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $176,837
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
41--FAN,CENTRIFUGAL / SPE8E721V0473
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $64,910
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
81--SHIPPING AND STORAG / SPE8ED21V0223
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $190,612
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
31--BEARING HALF,SLEEVE / SPE4A621V7944
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $29,260
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
53--RING,RETAINING / SPE4A621V7981
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $34,619
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
20--SEAL ASSEMBLY,SHAFT / SPE7MC21V3896
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $196,596
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--COUPLING,HOSE / SPE7M321P1532
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $89,532
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--WASHER,FLAT / SPE5E821D60EQ
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
42--HOSE ASSEMBLY,NONME / SPE8E521V0802
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $40,920
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
43--IMPELLER,PUMP,CENTR / SPE7M121V3211
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $29,278
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
41--HAPS VACUUM SYSTEM / SPE8E821V0780
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $33,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
66--METER,TIME TOTALIZI / SPE4A121V0172
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $177,557
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
59--GROUNDING ASSEMBLY, / SPE4A621V7972
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $26,177
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
47--COVER,FLUID STRAINE / SPE7M321V1717
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $27,625
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--STUD,TURNLOCK FASTE / SPE4A621V7936
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $35,114
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
42--EXTINGUISHER,FIRE / SPE8E921V0681
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $105,628
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
93--SHEETING,REFLECTIVE / SPE8E521V0794
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $32,760
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
16--NRP,HARNESS ASSY A0 / SPE4A721V0658
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $31,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
45--HEATING ELEMENT,ELE / SPE7M221V0551
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $64,557
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,REGULATING,FL / SPE7MC21V3892
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $26,215
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--STRAINER,SEDIMENT / SPE7M321V1706
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $108,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
43--AIR CLEANER,INTAKE / SPE7M121V3207
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $136,240
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
65--WRAP AND LITTER,PAT / SPE2DH21V0587
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $71,820
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
16--CARPET,AIRCRAFT / SPE4A721V0654
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $54,059
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
48--DECK BOX,REMOTE OPE / SPE7MC21V3901
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $80,910
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--SWITCH,PRESSURE / SPE7M821V1011
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $27,312
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
61--ANALYZER-CHARGER,BA / SPE7L721V0315
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $25,805
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
41--VACU-HAMMER DRILL K / SPE8E821V0782
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $58,720
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
45--HEATER,SPACE,ELECTR / SPE8E821V0771
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $40,478
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
59--SWITCH,PUSH / SPE7M821V1005
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $71,705
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
30--ROD,PISTON,LINEAR A / SPE7L321V3289
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $65,500
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--ANTENNA / SPE7M521V3181
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $228,438
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
61--POWER SUPPLY / SPE7L721V0317
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $31,584
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
16--SEAT,AIRCRAFT EJECT / SPE7L121V2226
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $158,280
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
30--ADAPTER,HOUSING / SPE7L321V3306
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $42,375
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
42--CURTAIN,SMOKE BLOCK / SPE8E521V0801
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $69,100
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
53--PLUG,PROTECTIVE,DUS / SPE5E721V1537
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $46,395
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
39--RAMP,LOADING,VEHICL / SPE8EF21V0149
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $47,920
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
66--SENSOR,CURRENT / SPE7M221V0553
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $54,600
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
20--HATCH,MARINE / SPE7MC21V3895
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $78,731
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
41--CUTTER BUNDLE CARBI / SPE8E821V0779
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $35,910
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
47--STRAINER,SEDIMENT / SPE7M321V1707
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $114,375
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--COUPLING HALF,QUICK / SPE7M321V1704
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $56,239
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
61--MOTOR,CONTROL / SPE7M521P2196
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $105,360
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
66--TEST SET,HYDROSTATI / SPE4A621V7928
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $26,502
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
25--CAP,GREASE / SPE7L321D60QP
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
41--MOBILE WORK CENTER / SPE8E821V0778
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $87,300
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
54--TANK,FABRIC,COLLAPS / SPE8ED21V0220
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $29,530
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
47--TUBING ASSEMBLY,NON / SPE7M121V3189
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $53,504
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
53--BRACKET,CLEVIS ADAP / SPE5E821D60ER
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
Q999--BH - Nephrology B+4OY eff 1JAN2021 - 31DEC2021 / 36C26321C0028
Industry : | Contract Date : 2021-01-01
Place of Performance : Saint Paul, 55101, 55101, MN
Contract Amount : $1,792,118
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)
RAPID CITY REGIONAL HOSPITAL, INC. Rapid City SD USA , ,
89--FCI Gilmer 2nd Qtr FY21 - Subsistence:PASTRIES (BREAKFAST CAKES) / 15B11921PWA110103
Industry : | Contract Date : 2020-12-28
Place of Performance : GLENVILLE, 26351, 26351, WV
Contract Amount : $15,657
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GILMER
RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,
Specialized Training Support Services for I Marine Expeditionary Force G-7 / I Expeditionary Operations Training Group / M0068121C0002
Industry : | Contract Date : 2020-12-29
Place of Performance : CAMP PENDLETON, 92055-5001, 92055-5001, CA
Contract Amount : $6,131,829
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL
ALUTIIQ SOLUTIONS, LLC Anchorage AK USA , ,
99 -- Multiple Award Schedule / 47QRAA21D001B
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $500,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
ICARE SOLUTIONS, LLC 17614 HARNEY ST OMAHA NE USA 68118-3535 , ,
36--LUBE OIL FILTRATION SYSTEM / 140R1721P0009
Industry : | Contract Date : 2020-12-28
Place of Performance : GRAND COULEE, 99133, 99133, WA
Contract Amount : $101,000
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, GRAND COULEE POWER OFFICE
ACM ELITE, LLC , ,
53--BRACKET,MOUNTING / SPE5EK21V1584
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $48,219
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
30--SHAFT,WATER PUMP / SPE7M321V1698
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $26,686
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--STRAINER ELEMENT,SE / SPE7M321V1701
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $27,600
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE,REGULATING,FL / SPE7M321V1699
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $56,640
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--ANTENNA / SPE7MX21D0035
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $7,500,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
63--ALARM,SMOKE,AUTOMAT / SPE4A621V7837
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $100,230
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
53--ANODE,CORROSION PRE / SPE4A621V7864
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $92,305
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
93--NONMETALLIC SPECIAL / SPE8E521P0483
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $39,663
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
29--INJECTOR ASSEMBLY,F / SPE7L521V0685
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $148,620
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
48--VALVE ASSEMBLY,MANI / SPE7MC21V3881
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $43,776
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
29--VALVE,FUEL SHUTOFF / SPE4A721P0031
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $226,575
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
48--FLANGE,GLAND,VALVE / SPE7MC21V3880
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $39,412
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
39--RAMP,LOADING,VEHICL / SPE8EF21V0145
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $119,825
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
28--RING SET,PISTON / SPE7L521V0683
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $70,200
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
FCC Yazoo City Comprehensive Medical Services / 15B31521D00000001
Industry : | Contract Date : 2020-12-28
Place of Performance : GRAND PRAIRIE, 75051, 75051, TX
Contract Amount : $18,160,250
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FAO
SEVEN CORNERS, INC Carmel IN USA , ,
6505--National CMOP - Valsartan 80MG / 36C77021P0187
Industry : | Contract Date : 2020-12-28
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $32,688
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
PHARMACY BUYING ASSOCIATION, INC. KANSAS CITY 64120 , ,
30--CONNECTING LINK,RIG / SPE7L321P1243
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $153,495
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
99 -- Multiple Award Schedule / 47QTCA21D003J
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
FIERCE SOFTWARE CORPORATION 42118 PLEASANT FOREST CT ASHBURN VA USA 20148-7349 , ,
99 -- Multiple Award Schedule / 47QTCA21D003H
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
ACRO SYSTEMS INC. 438 N FREDERICK AVE STE 303 GAITHERSBURG MD USA 20877-2555 , ,
99 -- Multiple Award Schedule / 47QRAA21D001A
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $17,000,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
DT-TRAK CONSULTING, INC. 210 N BROADWAY MILLER SD USA 57362-1414 , ,
99 -- Multiple Award Schedule / 47QREA21D000E
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $500,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
PSS RECRUITING LLC 38029 3RD ST STE A WILLOUGHBY OH USA 44094-6138 , ,
20--MAT,CARGO / SPE7MC21P1396
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $101,592
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
Torque Calibration System / FA2263-21-C-0012
Industry : | Contract Date : 2020-12-28
Place of Performance : HEATH, 43056-6116, 43056-6116, OH
Contract Amount : $1,729,811
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2263 AFLCMC WNMK
IDSC HOLDINGS LLC Kenosha WI USA , ,
7K--COVID Promethean Boards and Printers for SSS / 140A2321P0070
Industry : | Contract Date : 2020-12-28
Place of Performance : Albuquerque, 87104, 87104, NM
Contract Amount : $99,811
Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, INDIAN EDUCATION ACQUISITION OFFICE
FLATWATER SOLUTIONS COMPANY , ,
93--RUBBER SHEET,SOLID / SPE7M221P0399
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $25,181
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
66--COUNTER,ROTATING / SPE4A621D5279
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
42--GOGGLES,INDUSTRIAL / SPE7M221P0398
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $113,915
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
34--SHEARING MACHINE,ME / SPE8E521P0492
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $76,125
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
47--ADAPTER,STRAIGHT,SW / SPE7M221P0400
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $31,946
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--SWITCH,SENSITIVE / SPE7M821P0925
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $81,895
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
49--COUNTERWEIGHT,STUD / SPE7L321P1545
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $41,634
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
66--METER MOVEMENT,FLAG / SPE4A421P0162
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $240,948
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
59--ELECTRONIC COMPONEN / SPE7M521P2220
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $94,320
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
99 -- Multiple Award Schedule / 47QREA21D000D
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $3,000,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
INTERNATIONAL SERVICE CONTRACTORS LLC 15465 HERON HIDEAWAY CIRCLE WINTER GARDEN FL USA 34787-1706 , ,
31--PARTS KIT,BEARING R / SPE4A621P7734
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $39,020
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
SUBSISTENCE 2ND QTR FY21 / 15B10921PWA110081
Industry : | Contract Date : 2020-12-28
Place of Performance : LEXINGTON, 40511, 40511, KY
Contract Amount : $11,460
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC LEXINGTON
CORINTHIAN TRADING, INC. Saint Simons Island GA USA , ,
DAIRY 2ND QTR FY21 / 15B10921PWA110080
Industry : | Contract Date : 2020-12-28
Place of Performance : LEXINGTON, 40511, 40511, KY
Contract Amount : $28,800
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC LEXINGTON
CHRISTON ENTERPRISES INC Isom KY USA , ,
25--PARTS KIT,TRACK / SPE7LX21D0061
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $24,464,396
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
99 -- Multiple Award Schedule / 47QTCA21D003G
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $700,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
EXCELLA, INC. 2300 WILSON BLVD STE 600 ARLINGTON VA USA 22201-5426 , ,
15--PANEL ASSEMBLY,UPPE / SPE4A721D0077
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $2,000,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
61--CELL,BATTERY / SPE7LX21D0048
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $9,345,968
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
66--METER,VOLUMETRIC PO / SPE4A621P7236
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $257,814
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
66--TEST PROBE ATTACHME / SPE7M121P1813
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $69,300
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
47--HOSE ASSEMBLY,METAL / SPE4A521P1702
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $77,897
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
16--PANEL,CONTROL,ELECT / SPE4A721P3502
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $200,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
44--BAFFLE,FLUID COOLER / SPE8E921P0427
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $36,876
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
AWARD NOTICE DO19OCT200005A - 4 PRIS WITH ROLLOVER CAPABILITY / CP000888EBM
Industry : | Contract Date : 2020-12-28
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $252,796
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
VERIZON WASHINGTON DC Washington DC 20036 USA , ,
6515--CRRT Dialysis Systems for the William S. Middleton MVH located in Madison, Wisconsin. / 36C25221P0269
Industry : | Contract Date : 2020-12-28
Place of Performance : MILWAUKEE, 53214, 53214, WI
Contract Amount : $64,581
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)
NXSTAGE MEDICAL, INC. LAWRENCE 01843 , ,
99 -- Multiple Award Schedule / 47QTCA21D003F
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
FLIGHTAWARE LLC 11 GREENWAY PLZ STE 2900 HOUSTON TX USA 77046-1111 , ,
Visual Roof Inspections, Infrared Surveys, and Core Sampling & Analyses / W911RX-21-D-0003
Industry : | Contract Date : 2020-12-28
Place of Performance : FORT RILEY, 66442-0248, 66442-0248, KS
Contract Amount : $375,894
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT RILEY
BRADFORD ROOF MANAGEMENT, INC. Billings MT USA , ,
42--LIFE PRESERVER,VEST / SPE8E621P0295
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA
Contract Amount : $41,200
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
53--GASKET / SPE7L121P1483
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $30,500
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
25--PANEL,BODY,VEHICULA / SPE7L321P1542
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $31,048
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
99 -- Multiple Award Schedule / 47QTCA21D003E
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
NSIGHT365 LLC 80 M ST SE WASHINGTON DC USA 20003-3544 , ,
15--BRACKET,STRUCTURAL / SPE4A721P3241
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $37,500
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
80--PRIMER COATING / SPE8ES21P0354
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19111, 19111, PA
Contract Amount : $34,298
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT
null , ,
66--INDICATOR,LIQUID QUANTITY / SPE4A621D5290
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
59--ANTENNA / SPE7M521P2195
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $30,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--FUSE,CARTRIDGE / SPE7M221P0391
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $52,622
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
59--CIRCUIT CARD ASSEMB / SPE7M521P2170
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $86,032
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
AWARD - 100MB SIPR SERVICE IQO (BULLETIN BOARD) LEASE BETWEEN (BLDG) BRAZOS; (RM) CLOSET; (FL) 1; 4318 WOODCOCK; SAN ANTONIO, TX 78228 (SANANTON/CCI) AND (BLDG B); (RM) B1N5, DEMARC ROOM; 7700 POTRANCO ROAD, SAN ANTONIO, TX 78245 (BACONRDG/CCI). / HC101321PA136
Industry : | Contract Date : 2020-12-28
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $72,830
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
LEVEL 3 COMMUNICATIONS, LLC , ,
59--RELAY,ELECTROMAGNET / SPE7M521P2200
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $32,951
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
AWARD - 100MB SIPR SERVICE IQO (BULLETIN BOARD) LEASE BETWEEN (BLDG) BRAZOS; (RM) CLOSET; (FL) 1; 4318 WOODCOCK; SAN ANTONIO, TX 78228 (SANANTON/CCI) AND (BLDG B); (RM) B1N5, DEMARC ROOM; 7700 POTRANCO ROAD, SAN / LEVC000255EBM
Industry : | Contract Date : 2020-12-28
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $72,830
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,
Dock-Side (DS): USCG VIGOROUS FY21 (WMEC-627) / 70Z080-21-C-P4547300
Industry : | Contract Date : 2020-12-28
Place of Performance : NORFOLK, 23510, 23510, VA
Contract Amount : $153,762
Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 1(00080)
G I INDUSTRIAL-MARINE, LLC Portsmouth VA USA , ,
7A--OPTION - Mastercam CAD/CAM Software / N68335-21-P-0104
Industry : | Contract Date : 2020-12-28
Place of Performance : JOINT BASE MDL, 08733, 08733, NJ
Contract Amount : $122,673
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE
CIMQUEST, INC [DUNS: 627873615],3434 Route 22 West,Branchburg NJ 08876 , ,
66--TRANSDUCER,MOTIONAL / SPE4A621D5291
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
99 -- Multiple Award Schedule / 47QTCA21D003D
Industry : | Contract Date : 2020-12-28
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
QUZARA LLC 8521 LEESBURG PIKE STE #250 VIENNA VA USA 22182-2428 , ,
Z1DA--REMOVE AND REPLACE LIEBERT UNIT FOR CT SCANNER | EDA: / 36C24521P0148
Industry : | Contract Date : 2020-12-28
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $128,108
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
ALONSO GROUP, LLC, THE FLEMINGTON 26347 , ,
58--ALIGNMENT FIXTURE,L / SPE4A621P7659
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $39,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
31--BEARING,PLAIN,ROD END / SPE4A621D5280
Industry : | Contract Date : 2020-12-28
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
59--ELECTRONIC COMPONEN / SPE7M521P2199
Industry : | Contract Date : 2020-12-28
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $31,585
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
16--FILTER,FLUID / SPE4A721D5176
Industry : | Contract Date : 2020-12-27
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
29--FILTER ELEMENT,FLUI / SPE4A721D5174
Industry : | Contract Date : 2020-12-27
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
16--FILTER BODY,FLUID / SPE4A721D5175
Industry : | Contract Date : 2020-12-27
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
29--FILTER ELEMENT,SPEC / SPE4A721D5172
Industry : | Contract Date : 2020-12-27
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
29--FILTER ELEMENT,FLUI / SPE4A721D5173
Industry : | Contract Date : 2020-12-27
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
15--SEAL,ENGINE AIR PAR / SPE4A721D5159
Industry : | Contract Date : 2020-12-27
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
29--INJECTOR ASSEMBLY,F / SPE7M121D0002
Industry : | Contract Date : 2020-12-27
Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH
Contract Amount : $10,565,782
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME
null , ,
16--BOOT ASSY,SKI / SPE4A721P3457
Industry : | Contract Date : 2020-12-27
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $62,216
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
15--SPEED BRAKE,AIRCRAF / SPE4A721P3196
Industry : | Contract Date : 2020-12-27
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $247,201
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
59--CONTACT,ELECTRICAL / SPE4A621P6681
Industry : | Contract Date : 2020-12-26
Place of Performance : RICHMOND, 23297, 23297, VA
Contract Amount : $42,575
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION
null , ,
2ND QTR KOSHER WINNING BID / 15B307
Industry : | Contract Date : 2020-12-28
Place of Performance : JESUP, 31599, 31599, GA
Contract Amount : $1,638
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI JESUP
FCI Jesup Jesup GA 31599 USA , ,
2ND QTR DAIRY WINNING BID / 15B307
Industry : | Contract Date : 2020-12-28
Place of Performance : JESUP, 31599, 31599, GA
Contract Amount : $43,500
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI JESUP
FCI Jesup Jesup GA 31599 USA , ,
NetSpot Gallium Ga-68 Dotatate / W81K0221P0039
Industry : | Contract Date : 2021-01-01
Place of Performance : FORT SHAFTER, 96858-5098, 96858-5098, HI
Contract Amount : $168,000
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF
ADVANCED ACCELERATOR APPLICATIONS USA, INC. Millburn NJ USA , ,
Winning 2ND QTR Bread BID / 15B30721Q00000043
Industry : | Contract Date : 2020-12-28
Place of Performance : JESUP, 31599, 31599, GA
Contract Amount : $38,905
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI JESUP
FCI Jesup Jesup GA 31599 USA , ,
W065--Base-GI Endoscope Equipment Lease and Service Agreement (VA-21-00009132) / 36C24221P0300
Industry : | Contract Date : 2021-01-01
Place of Performance : ALBANY, 12208, 12208, NY
Contract Amount : $554,913
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)
OLYMPUS AMERICA INC. CENTER VALLEY 18034 , ,
U008--Nursing Quality Indicators (NDNQI) / 36C26321P0088
Industry : | Contract Date : 2021-01-01
Place of Performance : Saint Paul, 55101, 55101, MN
Contract Amount : $64,827
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)
PRESS GANEY ASSOCIATES INC SOUTH BEND 46601 , ,
6515--Cadwell Laboratories, Inc. 36F79721D0069 Contract January 1, 2021 - December 31, 2025 65IIA - Medical Equipment and Supplies / 36F79721D0069
Industry : | Contract Date : 2021-01-01
Place of Performance : HINES, 60141, 60141, IL
Contract Amount : $6,707,000
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)
CADWELL LABORATORIES, INC. KENNEWICK 99336 , ,
S201--RNC Janitorial Service IDIQ Ordering Period: 01.01.2021 - 12.31.2025 / 36C78621D0054
Industry : | Contract Date : 2020-12-31
Place of Performance : QUANTICO, 22134, 22134, VA
Contract Amount : $1,456,232
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)
SEVERSON GROUP, LLC, THE SAN MARCOS 92078 , ,
BPA for Reference Lab at Yokota AB and Misawa AB, Japan / FA520921A0013
Industry : | Contract Date : 2021-01-01
Place of Performance : APO, 96328-5228, 96328-5228, AP
Contract Amount : $0
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5209 374 CONS PK
BML, INC. Shibuya-ku JPN , ,
Fort McCoy's Newspaper, The Real McCoy / W911SA-21-P-3023
Industry : | Contract Date : 2021-01-01
Place of Performance : FORT MCCOY, 54656-5142, 54656-5142, WI
Contract Amount : $0
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)
GREG EVANS PRINTING INC Sparta WI USA , ,
J065--Automatic Door Maintenance Syracuse VA Medical Center / 36C24221P0260
Industry : | Contract Date : 2021-01-01
Place of Performance : ALBANY, 12208, 12208, NY
Contract Amount : $351,920
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)
IMPERIAL DOOR CONTROLS, INC TONAWANDA 14150 , ,
2ND QTR KOSHER & SUBSISTENCE FY21 / 15B11421Q00000007
Industry : | Contract Date : 2021-01-01
Place of Performance : PETERSBURG, 23804, 23804, VA
Contract Amount : $0
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PETERSBURG
VARIOUS VENDORS Hopewell VA 23860 USA , ,
2ND QTR MEATS FY21 / 15B11421Q00000006
Industry : | Contract Date : 2021-01-01
Place of Performance : PETERSBURG, 23804, 23804, VA
Contract Amount : $0
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PETERSBURG
VARIOUS VENDORS Hopewell VA 23860 USA , ,
2ND QTR DAIRY, EGGS, BREAD FY21 / 15B11421Q00000005
Industry : | Contract Date : 2021-01-01
Place of Performance : PETERSBURG, 23804, 23804, VA
Contract Amount : $0
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PETERSBURG
VARIOUS VENDORS Hopewell VA 23860 USA , ,
U009--Iowa Hospital Association Membership / 36C26321P0148
Industry : | Contract Date : 2021-01-01
Place of Performance : Saint Paul, 55101, 55101, MN
Contract Amount : $182,141
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)
IOWA HOSPITAL ASSOCIATION DES MOINES 50309 , ,
Q301--VISN 2 North-Reference Lab Send-Out Testing Services (VA-20-00043951) / 36C24221D0014
Industry : | Contract Date : 2021-01-01
Place of Performance : ALBANY, 12208, 12208, NY
Contract Amount : $8,415,465
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)
QUEST DIAGNOSTICS INCORPORATED SECAUCUS 07094 JIB , ,
Quarterly Kosher Requirements, 4th Quarterly FY 2020 / 15B30320PVA130346
Industry : | Contract Date : 2020-12-30
Place of Performance : EDGEFIELD, 29824, 29824, SC
Contract Amount : $776
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD
Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/
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