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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