| N3220521P2094-Dry Cargo Voyage Charter | | $1,653,500 | 2021-12-30 | SCHUYLER LINE NAVIGATION COMPANY, LLC Annapolis MD USA |
| N3220521P2094-Dry Cargo Voyage Charter | | $1,653,500 | 2021-12-30 | SCHUYLER LINE NAVIGATION COMPANY, LLC Annapolis MD USA |
| N3220521P2094-Dry Cargo Voyage Charter | | $1,653,500 | 2021-12-30 | SCHUYLER LINE NAVIGATION COMPANY, LLC Annapolis MD USA |
| N3220521P2094-Dry Cargo Voyage Charter | | $1,653,500 | 2021-12-30 | SCHUYLER LINE NAVIGATION COMPANY, LLC Annapolis MD USA |
| N3220521P2094-Dry Cargo Voyage Charter | | $1,653,500 | 2021-12-30 | SCHUYLER LINE NAVIGATION COMPANY, LLC Annapolis MD USA |
| CRCA000027EBM-AWARD NOTICE FOR SOLICITATION HC101321QA107. AWARDED TO CROWN CASTLE FIBER LLC UNDER CSA CRCA000027EBM TO PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 100 MEGABIT UP AND DOWNLOAD SPEEDS. | | $22,263 | 2021-12-09 | CROWN CASTLE FIBER LLC Houston TX USA |
| GGTG000491EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 600, SOCOM HQ, DATA CENTER, 29401 SW 125TH AVENUE, HOMESTEAD ARB, FL 33039/CC2 AND NAP OF AMERICAS BLDG, MEET POINT ROOM, 2ND FLOOR, 50 NE 9TH STREET, MIAMI, FL 33132/CCI. | | $111,660 | 2021-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000491EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 600, SOCOM HQ, DATA CENTER, 29401 SW 125TH AVENUE, HOMESTEAD ARB, FL 33039/CC2 AND NAP OF AMERICAS BLDG, MEET POINT ROOM, 2ND FLOOR, 50 NE 9TH STREET, MIAMI, FL 33132/CCI. | | $111,660 | 2021-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000491EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 600, SOCOM HQ, DATA CENTER, 29401 SW 125TH AVENUE, HOMESTEAD ARB, FL 33039/CC2 AND NAP OF AMERICAS BLDG, MEET POINT ROOM, 2ND FLOOR, 50 NE 9TH STREET, MIAMI, FL 33132/CCI. | | $111,660 | 2021-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000491EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 600, SOCOM HQ, DATA CENTER, 29401 SW 125TH AVENUE, HOMESTEAD ARB, FL 33039/CC2 AND NAP OF AMERICAS BLDG, MEET POINT ROOM, 2ND FLOOR, 50 NE 9TH STREET, MIAMI, FL 33132/CCI. | | $111,660 | 2021-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000491EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 600, SOCOM HQ, DATA CENTER, 29401 SW 125TH AVENUE, HOMESTEAD ARB, FL 33039/CC2 AND NAP OF AMERICAS BLDG, MEET POINT ROOM, 2ND FLOOR, 50 NE 9TH STREET, MIAMI, FL 33132/CCI. | | $111,660 | 2021-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| LKS00348-Lease Award for Garden City, KS | | $46,508 | 2021-12-07 | Garden City Airport Garden City KS USA |
| LKS00348-Lease Award for Garden City, KS | | $46,508 | 2021-12-07 | Garden City Airport Garden City KS USA |
| LKS00348-Lease Award for Garden City, KS | | $46,508 | 2021-12-07 | Garden City Airport Garden City KS USA |
| LKS00348-Lease Award for Garden City, KS | | $46,508 | 2021-12-07 | Garden City Airport Garden City KS USA |
| LKS00348-Lease Award for Garden City, KS | | $46,508 | 2021-12-07 | Garden City Airport Garden City KS USA |
| 15B50721PWA110017-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $2,162 | 2021-10-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B50721PWA110017-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $2,162 | 2021-10-01 | RAINMAKER, INC. Oakland Park FL USA |
| HC101321PA003-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 9, SERVER ROOM, 85 HASE ROAD, FORT STEWART, GA., AND BLDG 919, 2ND FLOOR TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL. | | $224,400 | 2021-10-01 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| HC101321PA003-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 9, SERVER ROOM, 85 HASE ROAD, FORT STEWART, GA., AND BLDG 919, 2ND FLOOR TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL. | | $224,400 | 2021-10-01 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| HC101321PA003-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 9, SERVER ROOM, 85 HASE ROAD, FORT STEWART, GA., AND BLDG 919, 2ND FLOOR TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL. | | $224,400 | 2021-10-01 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| 15B50721PWA110017-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $2,162 | 2021-10-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B50721PWA110017-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $2,162 | 2021-10-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B50721PWA110017-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $2,162 | 2021-10-01 | RAINMAKER, INC. Oakland Park FL USA |
| HC101321PA003-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 9, SERVER ROOM, 85 HASE ROAD, FORT STEWART, GA., AND BLDG 919, 2ND FLOOR TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL. | | $224,400 | 2021-10-01 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| 15B20420Q00000010-FCI Fairton RFQ 1st Qtr FY21 | | $0 | 2021-10-01 | L.A. FOODS, LLC Agoura Hills CA USA |
| GS-04P-LFL01408-Award Synopsis for 9FL2433 DOD IG Ft. Lauderdale | | $3,861,261 | 2021-07-21 | NRNS ACQUISITION 2101 COMMERIAL LLC Fort Lauderdale FL USA |
| GS-04P-LFL01408-Award Synopsis for 9FL2433 DOD IG Ft. Lauderdale | | $3,861,261 | 2021-07-21 | NRNS ACQUISITION 2101 COMMERIAL LLC Fort Lauderdale FL USA |
| 15B10921PWA110083-SUBSISTENCE 2ND QTR FY21 | | $38,750 | 2021-06-28 | NORTH STAR IMPORTS, LLC Saint Paul MN USA |
| 15B10921PWA110082-SUBSISTENCE 2ND QTR FY21 | | $217,400 | 2021-06-28 | RAINMAKER, INC. Oakland Park FL USA |
| HC101320PA924-PROVIDE, INSTALL, AND MAINTAIN A 1.0 GB ETHERNET 3190 GILBERT AVE, CINCINNATI, OH 45207 (CINCINNT/CCI) AND 102721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061 (WGHTPAFB/CCI). | | $81,345 | 2021-05-26 | CROWN CASTLE FIBER LLC Houston TX USA |
| HC101320PA924-PROVIDE, INSTALL, AND MAINTAIN A 1.0 GB ETHERNET 3190 GILBERT AVE, CINCINNATI, OH 45207 (CINCINNT/CCI) AND 102721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061 (WGHTPAFB/CCI). | | $81,345 | 2021-05-26 | CROWN CASTLE FIBER LLC Houston TX USA |
| HC101320PA924-PROVIDE, INSTALL, AND MAINTAIN A 1.0 GB ETHERNET 3190 GILBERT AVE, CINCINNATI, OH 45207 (CINCINNT/CCI) AND 102721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061 (WGHTPAFB/CCI). | | $81,345 | 2021-05-26 | CROWN CASTLE FIBER LLC Houston TX USA |
| HC101320PA924-PROVIDE, INSTALL, AND MAINTAIN A 1.0 GB ETHERNET 3190 GILBERT AVE, CINCINNATI, OH 45207 (CINCINNT/CCI) AND 102721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061 (WGHTPAFB/CCI). | | $81,345 | 2021-05-26 | CROWN CASTLE FIBER LLC Houston TX USA |
| HC101320PA924-PROVIDE, INSTALL, AND MAINTAIN A 1.0 GB ETHERNET 3190 GILBERT AVE, CINCINNATI, OH 45207 (CINCINNT/CCI) AND 102721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061 (WGHTPAFB/CCI). | | $81,345 | 2021-05-26 | CROWN CASTLE FIBER LLC Houston TX USA |
| HC101320PA924-PROVIDE, INSTALL, AND MAINTAIN A 1.0 GB ETHERNET 3190 GILBERT AVE, CINCINNATI, OH 45207 (CINCINNT/CCI) AND 102721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061 (WGHTPAFB/CCI). | | $81,345 | 2021-05-26 | CROWN CASTLE FIBER LLC Houston TX USA |
| SPE30221A0004-89--Produce-MIL/CA and USDA School Lunch | | $0 | 2021-04-16 | null |
| SPE4A621PG766-61--CABLE ASSEMBLY AND | | $36,905 | 2021-04-16 | null |
| SPE8E421V1069-95--PLATE,METAL | | $37,890 | 2021-04-16 | null |
| SPE8E421V1072-95--SHEET,METAL | | $28,369 | 2021-04-16 | null |
| SPE8ED21P0849-81--CONTAINER,DEPLOYABL | | $71,305 | 2021-04-16 | null |
| SPE2DH21D5037-66--TAPE,TAMPER RESISTA | | $250,000 | 2021-04-15 | null |
| 12405B21P0207-Portable Flow Meters | | $34,094 | 2021-04-15 | JONES IRRIGATION INSTALLATION & REPAIR, INC. Leachville AR USA |
| 15UL0M21P00000151-Alfalfa Hay - Premium | | $128,000 | 2021-04-15 | R. S. MARTINEZ HAY SALES, INCORPORATED Lemoore CA USA |
| HC101321PA245-AWARD-DISN PVT NETWORK (VPN)SERVICE AT 0-1 GB FROM 7770 BACKLICK RD, SPRING, VA 22150 TO 7500 GEOINT DR, SPRINGFIELD, VA 22150 USING MPLS CONNECTION ON A 1GB INTERFACE, SINGLE MODE FIBER, LC CONNECTOR AT 7770 BACKLICK ROAD, SPRINGFIELD, VA, 22150. | | $75,828 | 2021-04-15 | T2 TECHNOLOGIES, INC. |
| GS-11P-LMD00490-Lease of Office Space within Region 11. RLP #20-REG11-Office Space | | $11,377,785 | 2021-04-15 | 425 EYE STREET LLC Los Angeles CA USA |
| SPE7L121D60PB-29--CONTROL ASSEMBLY,PU | | $250,000 | 2021-04-14 | null |
| HC101321PA244-AWARD-1.544MB DEDICATED TDM LEASE ON THE IQO CONTRACT BETWEEN BLDG 3556, RM 18/SWITCH, FL 1, 3556 N MICHIGAN RD, SHELBYVILLE, IN 46176(CCI), AND BLDG P5, RM 138), 411B POW-MIA DRIVE, SCOTT AFB, IL 62225-6345(CCI). | | $43,421 | 2021-04-14 | Carroll Woods, Inc. |
| HC101321PA248-AWARD-10GB ETHERNET IP BACKBONE CCT BETWEEN (BLDG) 1279; 20 TRUMAN AVE NAS/TRUMAN ANNEX; KEY WEST, FL, 33040 AND BLDG 919, RM N213, 919 LANGLEY ST, JACKSONVILLE, FL. PROPOSED AND APPROVED RTD IS: 15 MS | | $171,200 | 2021-04-14 | COMCAST BUSINESS COMMUNICATIONS, LLC |
| HC101321PA248-A LEASED 10GB ETHERNET IP BACKBONE CIRCUIT BETWEEN (BLDG) 1279; 20 TRUMAN AVENUE NAS/TRUMAN ANNEX; KEY WEST, FL, 33040 AND BLDG 919, ROOM N213, 919 | | $171,200 | 2021-04-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| SP3300-21-C-5001-Warehousing and distribution services for DLA Distribution, San Diego, CA | | $6,804,150 | 2021-04-14 | OLGOONIK TECHNICAL SERVICES, LLC Anchorage AK USA |
| FA8125-21-P-0037-Radial DC Power Supply | | $26,492 | 2021-04-14 | AANTILIA LLC Austin TX USA |
| 381s(2021)-Social Security Cards - Form SSA-3000 | | $0 | 2021-04-14 | Banknote Corporation of America Browns Summit NC USA |
| SPE4A621V226G-61--CABLE ASSEMBLY,POWE | | $27,103 | 2021-04-13 | null |
| 57-47123-20-NR-Award Notice for 57-47123-20-NR in Monroe County, Madisonville, TN | | $974,056 | 2021-04-13 | MOCO Athens TN USA |
| FA812621P0030-Construction Steel | | $238,286 | 2021-04-13 | ALBRIGHT, RAY STEEL PRODUCTS INC Oklahoma City OK USA |
| 140P8521P0012-87--YOSE ALFALFA HAY SUPPLY AND DELIVERY | | $74,250 | 2021-04-13 | MACEDO, KAREN 935 NORTHWOOD DR Merced CA 95348-2552 USA |
| SPE8ED21P0823-81--CONTAINER,DEPLOYABL | | $213,914 | 2021-04-13 | null |
| N3220521P2273-TUGCON: Open-Ocean Barge Tow Mission | | $309,500 | 2021-04-13 | CURTIN MARITIME CORP. Long Beach CA USA |
| 1305M321CNRMA0009-Bering and Chukchi Sea Vessel Charter | | $988,249 | 2021-04-13 | HDR MARINE LLC Seward AK USA |
| SPE4A621PG270-61--BUS,CONDUCTOR | | $35,520 | 2021-04-12 | null |
| W911KF-21-V-0016-Boom Mower | | $230,510 | 2021-04-12 | COBLENTZ EQUIPMENT & PARTS CO., INC. Montgomery AL USA |
| SPE30021D5135-89--Institutional Feeding Div-Philadelph | | $250,000 | 2021-04-12 | null |
| SPE30021DV385-89--Market Fresh Div | | $97,500 | 2021-04-12 | null |
| 1305M321CNFFP0012-West Coast Groundfish Bottom Trawl Survey | | $2,091,000 | 2021-04-12 | CHANTAL C., INC. Brookings OR 97415 USA |
| SPE30021DV386-89--Market Fresh Div | | $56,250 | 2021-04-12 | null |
| SPE30021DV384-89--Market Fresh Div | | $825,000 | 2021-04-12 | null |
| 1305M321CNFFP0011-West Coast Groundfish Bottom Trawl Survey | | $1,890,000 | 2021-04-12 | MS. JULIE, LLC Coos Bay OR USA |
| SPE30021DV387-89--Market Fresh Div | | $86,250 | 2021-04-12 | null |
| GS-04P-LTN01905-Notice of Award | | $1,400,102 | 2021-04-12 | CCP PROPERTY OWNER NASHVILLE I, LLC Virginia Beach VA USA |
| 140L3921P0051-W--FIRE COVID19 TRAILERS-STEAD ATB | | $8,874 | 2021-04-12 | RAPIDSPACE LLC 820 MARIETTA WAY Sparks NV 89431-6018 USA |
| HC101321PA240-AWARD-PROVIDE, INSTALL AND MAINTAIN START A MEASURED BUSINESS LINE LOCATED AT 435 N. KENTER AVE LOS ANGELES, CA 90049. | | $2,353 | 2021-04-12 | Granite Telecommunications, LLC |
| 45310021P0011-UPS Batteries, Services and Maintenance- Brand Name Only | | $92,256 | 2021-04-09 | CHESAPEAKE MISSION CRITICAL, L.L.C. Beltsville MD USA |
| LMI19269-DCAA Livonia Award Notification | | $1,636,497 | 2021-04-09 | Universal Properties SMC Livonia, LLC Livonia MI 48152 USA |
| N3220521P2553-19-day Dry Cargo Time Charter | | $2,227,131 | 2021-04-09 | PATRIOT SHIPPING LLC New Orleans LA USA |
| WA110163-3rd Quarter Subsistence FCI Dublin | | $4,239 | 2021-04-09 | L.A. FOODS, LLC Agoura Hills CA USA |
| 15BDUB21PWA110161-3rd Quarter Subsistence FCI Dublin | | $57,698 | 2021-04-09 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| 15BDUB21PWA110160-3rd Quarter Subsistence FCI Dublin | | $36,316 | 2021-04-09 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15BDUB21PWA110159-3rd Quarter Subsistence FCI Dublin | | $10,058 | 2021-04-09 | C.J. FOODS, INC. Avon MN USA |
| 15BDUB21PWA110158-3rd Quarter Subsistence FCI Dublin | | $9,198 | 2021-04-09 | BUONA FORTUNA FOODS, LLC Modesto CA USA |
| 15BDUB21PWA110157-3rd Quarter Subsistence FCI Dublin | | $19,250 | 2021-04-09 | NATIONAL FOOD GROUP, INC. Novi MI USA |
| 15BDUB21PWA110156-3rd Quarter Subsistence FCI Dublin | | $4,350 | 2021-04-09 | MATTS TRADING, INC. Boca Raton FL USA |
| 15BDUB21PWA110155-3rd Quarter Subsistence FCI Dublin | | $1,234 | 2021-04-09 | ELWOOD INTERNATIONAL, INC. Copiague NY USA |
| 15BDUB21PWA110154-3rd Quarter Subsistence FCI Dublin | | $25,034 | 2021-04-09 | Shaver Foods LLC |
| 15BDUB21PWA110153-3rd Quarter Subsistence FCI Dublin | | $28,875 | 2021-04-09 | BIG DADDY FOODS, INC. Houston TX USA |
| 9TX3295-Award Notice | | $390,579 | 2021-04-09 | Palacios Cerda & Associates Realty Co. Laredo TX USA |
| 15BDUB21PWA110152-3rd Quarter Subsistence FCI Dublin | | $9,976 | 2021-04-09 | CLIPPER COMMODITIES INC. Pasadena CA USA |
| 15BDUB21PWA110151-3rd Quarter Subsistence FCI Dublin | | $612 | 2021-04-09 | HORIZON SALES INC Minneapolis MN 55443-1970 USA |
| 57-7103-19-09-U.S. Department of Agriculture (USDA) Awards 3,995 of space in Pocahontas, AR | | $1,040,517 | 2021-04-09 | GENESIS YOUTH CENTER, LLC Pocahontas AR USA |
| N3220521P2552-Tanker Voyage Charter | | $2,938,000 | 2021-04-08 | OSG SHIP MANAGEMENT, INC. Tampa FL USA |
| SPE8ED21P0523-81--CONTAINER,DEPLOYABL | | $209,414 | 2021-04-08 | null |
| SPE7L721P1449-61--CASE,BATTERY ASSEMB | | $48,316 | 2021-04-08 | null |
| SPE7M121D61PK-59--TRANSFORMER,POWER | | $250,000 | 2021-04-08 | null |
| SPE4A121P0779-61--CABLE ASSEMBLY,SPEC | | $45,784 | 2021-04-08 | null |
| CBCL000065EBM-AWARD - 1GB COMMERCIAL ISP AT 400 LANGLEY AVE EGG HARBOR TOWNSHIP, NJ 08234, EGG HARBOR TOWNSHIP, NJ, 08234, US | | $56,251 | 2021-04-08 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101321PA237-AWARD - 1GB COMMERCIAL ISP AT 400 LANGLEY AVE EGG HARBOR TOWNSHIP, NJ 08234, EGG HARBOR TOWNSHIP, NJ, 08234, US | | $56,251 | 2021-04-08 | COMCAST BUSINESS COMMUNICATIONS, LLC |
| SPE8E421PQ359-95--SHEET,METAL | | $29,700 | 2021-04-08 | null |
| HC101921PA004-DEDICATED 10MB ETHERNET SERVICE AT FT SHAFTER TO KAHUKU, HI | | $71,239 | 2021-04-08 | AT&T CORP |
| SPE4A621D5623-62--BALLAST,LAMP | | $250,000 | 2021-04-08 | null |
| GS-03P-LDE00673-AAAP Lease of Office Space in Region 3 | | $1,433,603 | 2021-04-07 | STOLTZFUS LLC Dover DE USA |
| GS-09P-LNV00752-General Services Administration (GSA) awards 3,192 RSF of office and related space in Elko, NV | | $784,375 | 2021-04-07 | Howard Ranches, LLC Elko NV 89801 USA |
| SPE7M521D60YN-59--TRANSFORMER ASSEMBL | | $250,000 | 2021-04-07 | null |
| VA244-13-A-0048_P00010-Q402--Shippensburg CNH BOA Extension 05.01.2021-04.30.2022 | | $0 | 2021-04-07 | SOUTHAMPTON MANOR NURSING AND REHABILITATION CENTER, L.P. SHIPPENSBURG 17257 |
| HC102121PA034-AWARD NOTICE: NALLA/ALLA requirement to reaward a 2.5GB commercial lease between RAF Croughton, United Kingdom and Catania, Italy. | | $512,648 | 2021-04-07 | TELECOM ITALIA SPA Napoli Catania ITA |
| GS-07P-LTX00698-Lease Award Notice for 8TX3420 | | $56,389,094 | 2021-04-07 | Cowperwood McAllen I, L.P. Sugar Land TX USA |
| 89303321CEM000082-nternet services for the Environmental Management Consolidated Business Center | | $122,500 | 2021-04-07 | CROWN CASTLE FIBER LLC Houston TX USA |
| GS-09P-LAZ00855-General Services Administration (GSA) awards 7,185 RSF of Office and related space in Yuma, AZ. | | $2,825,873 | 2021-04-07 | Ingold Family Investments, LLC Yuma AZ 85365 USA |
| 8TX3299-Award Notice | | $6,146,455 | 2021-04-06 | Celia Tom, Trustee of the Sebastian and Celia Tom Family Residuary Trust Texarkana TX USA |
| SPE8ED21P0803-81--CONTAINER,DEPLOYABL | | $142,609 | 2021-04-06 | null |
| SPE4A621PF668-61--WIRING HARNESS,BRAN | | $39,420 | 2021-04-06 | null |
| 36C24821C0021-5410--NRM (PROJ: 516-15-105) DB - Site Prep/Install Temp Kitchen | | $2,532,314 | 2021-04-06 | SPEES-HERNANDEZ JV, LLC BURIEN 98146 |
| SPE30021DW649-89--Market Fresh Div | | $200 | 2021-04-06 | null |
| 140A0421P0026-D--NEW BASE YEAR REQUIREMENT FOR TRIANGLE | | $7,183 | 2021-04-06 | TRIANGLE TELEPHONE COOPERATIVE ASSOCIATION, INC. 2121 US HIGHWAY 2 NW Havre MT 59501-6115 USA |
| HC101321PA235-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET IQO LEASE BETWEEN BLDG 427, ROOM 1512, 7029 TANKER ST; GRISSOM ARB, IN (GRSSMARB/CCI) AND BLDG 271, ROOM 128, 2721 SACRAMENTO ST, WRIGHT PATTERSON AFB, OH (WGHTPAFB/CCI). | | $607,367 | 2021-04-06 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA236-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET IQO LEASE BETWEEN BLDG 427, ROOM 1512, 7029 TANKER STREET, GRISSOM ARB, IN (GRSSMARB/CCI) AND BLDG 23, ROOM 164, 3990 E. BROAD STREET, COLUMBUS, OH (COLUMBUS/CCI). | | $175,493 | 2021-04-06 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| GGTG000509EBM-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET IQO LEASE BETWEEN BLDG 427, ROOM 1512, 7029 TANKER STREET, GRISSOM ARB, IN (GRSSMARB/CCI) AND BLDG 23, ROOM 164, 3990 E. BROAD STREET, COLUMBUS, OH (COLUMBUS/CCI). | | $175,493 | 2021-04-06 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| GGTG000508EBM-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET IQO LEASE BETWEEN BLDG 427, ROOM 1512, 7029 TANKER ST; GRISSOM ARB, IN (GRSSMARB/CCI) AND BLDG 271, ROOM 128, 2721 SACRAMENTO ST, WRIGHT PATTERSON AFB, OH (WGHTPAFB/CCI). | | $607,367 | 2021-04-06 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| SPE7M521D60XR-61--CONTACTOR,MAGNETIC | | $250,000 | 2021-04-06 | null |
| SPE8E821P0418-63--HEAT DETECTOR ASSEM | | $240,406 | 2021-04-05 | null |
| SPE7L721P1404-61--POWER SUPPLY | | $26,940 | 2021-04-05 | null |
| SP451021D0002-Kuwait Excess Property Management including MHE Maintenance and Custodial Services | | $1,978,552 | 2021-04-05 | ASAHI GENERAL TRADING AND CONTRACTING CO Mahboula KWT |
| HC102121PA033-RFQ: NALLA/ALLA requirement to start a 100MB commercial lease between Northwood, Middlesex, Great Britain and RAF Croughton, Great Britain. | | $125,615 | 2021-04-05 | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY London GBR |
| HC101321PA233-AWARD - 50MB FAST ETHERNT SIPRNET SERVICE BETWEEN BLDG OWFN, ROOM O2D-6, 11555 ROCKVILLE PIKE, ROCKVILLE, MD 20852 TO BLDG 6910, ROOM C3J50, CCER ROOM, 3RD FLOOR, 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755. | | $19,752 | 2021-04-05 | COMCAST BUSINESS COMMUNICATIONS, LLC |
| GS-09P-LCA00751-Lease GS-09P-LCA00751 | | $1,439,871 | 2021-04-05 | CITY OF LOS ANGELES - DEPT OF AIRPORTS Los Angeles CA USA |
| GS-09B-LNV01450-GSA Awards 18 Month Extension in Henderson, NV - 0NV2122 | | $1,115,547 | 2021-04-02 | CBAR 16 LLC Englewood CO USA |
| GS-02P-LNY00733-Award of New/Replace Lease for 16,853 Rentable Square Feet in Buffalo, NY | | $4,367,900 | 2021-04-02 | Main Theater Place, L.P. Buffalo NY 14202 USA |
| N3220521P2288-Tanker Voyage Charter | | $1,073,000 | 2021-04-02 | MYKONOS TANKER LLC Tampa FL USA |
| 36C10B20D0030_36C10B21N0002CENT-DG11--Legacy National Local Exchange Carrier (NLEC) Bridge | | $1,990,430 | 2021-04-02 | QWEST GOVERNMENT SERVICES INC ARLINGTON 22203 |
| GS30F016AA-24--Kubota Mowers for New Melones | | $46,457 | 2021-04-02 | HUNTSVILLE TRACTOR & EQUIPMENT, INC. 4600 RESEARCH PARK BLVD NW Huntsville AL 35806-1655 USA |
| SPE7L421P1235-61--WIRING HARNESS,BRAN | | $57,359 | 2021-04-02 | null |
| 15B20921Q00000006-FCI MCKEAN 3RD QTR. FY 21 SUBSISTENCE ITEMS AWARD 15B20921Q00000006 | | $133,000 | 2021-04-01 | MULTIPLE VENDORS Lewis Run PA 16738 USA |
| 15B20921Q00000006-FCI MCKEAN 3RD QTR. FY 21 SUBSISTENCE ITEMS AWARD | | $133,000 | 2021-04-01 | MULTIPLE VENDORS Lewis Run PA 16738 USA |
| 15B209-FCI MCKEAN 3RD QTR FY 21 BREAD AWARD 15B20921Q00000007 | | $15,042 | 2021-04-01 | BIMBO BAKERIES USA, INC Norfolk VA 23502 USA |
| Multiple3rdqtrfy21kosher-3rd Qtr FY 21 Kosher | | $4,632 | 2021-04-01 | Various Minersville PA USA |
| 15B31521PWA120010-FCC YAZOO CITY: FY 2021 - 1ST QTR DRY GOODS/FROZEN SUBSISTENCE | | $57,563 | 2021-04-01 | Shaver Foods LLC |
| FA873215D0024-IT Services Bridge Contract | | $817,452 | 2021-03-31 | CDO TECHNOLOGIES, INC. Dayton OH USA |
| 36C25921L0007-X1DB--Price Clinic Succeeding Lease | | $0 | 2021-03-31 | PRICE VI, LLC SPANISH FORK 84660 |
| 36C25721D0044-Q402--Hallettsville Rehabilitation And Nursing Center-STX | | $700,000 | 2021-03-30 | HALLETTSVILLE REHAB & NURSING CENTER HALLETTSVILLE 77964 |
| 36C25721D0043-Q402--Arden Place Woodridge Nursing Home-STX | | $700,000 | 2021-03-30 | ALTAMONTE CARE OF BEEVILLE LLC BEEVILLE 78102 |
| HC101321PA204-AWARD - A 10GB WAVE BETWEEN BLDG 1-1434, RM 6, 3338 SCOTT ST, FT BRAGG, NC., AND COMM RMB, 30 LOSANO ROAD, SHAW AFB, SC. | | $394,937 | 2021-03-30 | Sprint Federal Operations LLC 12524 Sunrise Valley Drive Reston VA 20191 USA |
| 36C10F19L0016-X1DB--HONOLULU, HI OPC CHOICE ACT LEASE | | $109,470,270 | 2021-03-29 | HUNT DEVELOPMENT GROUP LLC EL PASO 79902 |
| WA140212-89--USP Thomson 3rd Qtr FY 21 Kosher Food Subsistence | | $25,199 | 2021-03-26 | L.A. FOODS, LLC Agoura Hills CA USA |
| WA140211-89--USP Thomson 3rd Qtr FY 21 Kosher Food Subsistence | | $15,086 | 2021-03-26 | Shaver Foods LLC |
| HC101321PA226-AWARD-10GB ETHERNET IP BACKBONE CIRCUIT BETWEEN THE DISA IE1 PROVIDED JUNIPER MX-240 ROUTER BLDG 151, ROOM 365, 151 PATTON AVENUE, ASHEVILLE, NC AND THE DISA IE1 PROVIDED CISCO ASR-9010 ROUTER IN BLDG 919, RM N213, 919 LANGLEY STREET JACKSONVILLE NAS, FL | | $116,590 | 2021-03-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA227-AWARD -10GB ETHERNET IP BACKBONE CIRCUIT BETWEEN DISA IE1 PROVIDED JUNIPER MX-240 ROUTER BLDG 151, RM 374, 151 PATTON AVE, ASHEVILLE, NC & DISA IE1 PROVIDED CISCO ASR-9010 ROUTER BLDG C-6321, RM 106, 4550 CHAMPION MAIN DR, FORT BRAGG, NC. | | $221,180 | 2021-03-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| GGTG000506EBM-AWARD - TO PROVIDE, INSTALL & MAINTAIN A 10GB ETHERNET BETWEEN BLDG 151, ROOM 365, 151 PATTON AVE, ASHEVILLE, NC AND TBLDG 919, RM N213, 919 LANGLEY STREET JACKSONVILLE NAS, FL | | $116,590 | 2021-03-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000507EBM-AWARD--SUBMIT A QUOTE TO PROVIDE 10GB ETHERNET IP BACKBONE CIRCUIT BETWEEN BLDG 151, ROOM 374, 151 PATTON AVENUE, ASHEVILLE, NC AND BLDG C-6321, ROOM 106, 4550 CHAMPION MAIN DRIVE, FORT BRAGG, NC. | | $221,180 | 2021-03-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA223-AWARD- 1GB ETHERNET CIRCUIT BETWEEN GAMBRILLS, MD 21054/CCI AND FORT MEADE, MD 20755. | | $133,263 | 2021-03-24 | T2 TECHNOLOGIES, INC. Denver CO USA |
| HC101321PA228-AWARD - SOLE SOURCE TO VERIZON MARYLAND LLC 1.544 MB TELECOMMUNICATIONS SERVICE | | $60,740 | 2021-03-24 | Verizon Maryland LLC |
| ADCO000033EBM-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.544 MB T-1 SERVICE BETWEEN (BLDG) SUITE 1000; ROOM 148/ELECTRICAL ROOM VICE ELECTRICAL ROOM; 8211 TERMINAL ROAD; LORTON, VA, 22079 AND (BLDG) 246; ROOM 210, 2 FL; NCR DOIM EOM/ITC; FORT BELVOIR, VA, 220 | | $52,817 | 2021-03-19 | Advanced Computers Inc Valley Stream NY USA |
| ADCO000033EBM-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.544 MB T-1 SERVICE BETWEEN (BLDG) SUITE 1000; ROOM 148/ELECTRICAL ROOM VICE ELECTRICAL ROOM; 8211 TERMINAL ROAD; LORTON, VA, 22079 AND (BLDG) 246; ROOM 210, 2 FL; NCR DOIM EOM/ITC; FORT BELVOIR, VA, 220 | | $52,817 | 2021-03-19 | Advanced Computers Inc Valley Stream NY USA |
| 15B11321PWA110108-DAIRY 3RD QTR FY21 | | $8,287 | 2021-03-19 | GALLIKER DAIRY COMPANY Cumberland MD USA |
| 15B11321PWA110107-BREAD 3RD QTR FY21 | | $19,310 | 2021-03-19 | EAST BAKING COMPANY, INC. Holyoke MA USA |
| 15B30321PWA130204-FORM10 KOSHER 3RD QUARTER FY2021 | | $50,475 | 2021-03-18 | L.A. FOODS, LLC Agoura Hills CA USA |
| 15B30321PWA130199-FORM10 BREAD 3RD QUARTER FY2021 | | $31,836 | 2021-03-18 | EAST BAKING COMPANY, INC. Holyoke MA USA |
| 15B30321PWA130194-FORM10 MEAT 3RD QUARTER FY2021 | | $23,160 | 2021-03-18 | NEW ENGLAND FOOD BROKERAGE, INC. Stoughton MA USA |
| 15B30321PWA130203-FORM10 SUBSISTENCE 3RD QUARTER FY2021 | | $17,639 | 2021-03-18 | WHOLESOME FOOD PRODUCTS LLC Plantation FL USA |
| 15B30321PWA130196-FORM10 MEAT 3RD QUARTER FY2021 | | $21,420 | 2021-03-18 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B51321PWA110135-FY21 3RD QTR MEATS | | $31,180 | 2021-03-18 | NORTH STAR IMPORTS, LLC Saint Paul MN USA |
| 15B30321PWA130195-FORM10 MEAT 3RD QUARTER FY2021 | | $8,800 | 2021-03-18 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| 15B51321PWA110133-FY21 3RD QTR CHEESE/EGGS | | $11,826 | 2021-03-18 | CLIPPER COMMODITIES INC. Pasadena CA USA |
| 15B30321PWA130202-FORM10 SUBSISTENCE 3RD QUARTER FY2021 | | $15,260 | 2021-03-18 | Shaver Foods LLC |
| 15B51321PWA110131-FY21 3RD QTR BREAD | | $20,034 | 2021-03-18 | BIMBO BAKERIES USA, INC Horsham PA USA |
| 15B30321PWA130200-FORM10 SUBSISTENCE 3RD QUARTER FY2021 | | $30,514 | 2021-03-18 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| 15B51321PWA110136-FY21 3RD QTR SUSTENANCE | | $65,190 | 2021-03-18 | Shaver Foods LLC |
| 15B30321PWA130201-FORM10 DAIRY 3RD QUARTER FY2021 | | $52,809 | 2021-03-18 | BASSETT DAIRY PRODUCTS INC Perry FL USA |
| HC101321PA206-AWARD - A 1GB LEASE CONTRACT BETWEEN BLDG 1558, ROOM 41A, 1558 ALABAMA AVENUE,ANDREWS AFB, MD 20762/CCI AND BLDG 1744; RM N/A; FL N/A; 1744 PINNACLE DRIVE; TYSONS CORNER, VA, 22102/CCI. | | $77,579 | 2021-03-18 | T2 TECHNOLOGIES, INC. |
| 15B10921PWA110230-DAIRY 3RD QTR - FY21 | | $29,250 | 2021-03-16 | COREY BROTHERS, INC. Charleston WV USA |
| GS-08P-LCO00691-US GOVERNMENT AWARDS LEASE IN DENVER, CO | | $12,025,077 | 2021-03-16 | FSP 600 17th Street, LLC Wakefield MA 01880 USA |
| SPMYM3-21-P-7019-Transformers | | $23,100 | 2021-03-12 | Bhayana Brothers Pittsburgh PA 15220 USA |
| GS-11P-LMD-00527-General Services Administration (GSA) seeks to lease the following space: | | $7,463,352 | 2021-03-11 | NEW TOWN METRO 1 LLC Hyattsville MD USA |
| GS-11P-LVA00540-General Services Administration (GSA) seeks to lease the following space: | | $7,104,267 | 2021-03-11 | BOURJ LTD Annandale VA USA |
| N3220521P2249-Dry Cargo Voyage Charter | | $1,941,000 | 2021-03-09 | AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC Parsippany NJ USA |
| N3220521P2248-Dry Cargo Voyage Charter | | $970,000 | 2021-03-09 | PATRIOT SHIPPING LLC New Orleans LA USA |
| GS-04P-LFL01554-Award Synopsis for 9FL2427 BIS Ft. Lauderdale | | $4,169,816 | 2021-03-09 | PRII SR 200 EAST LAS OLAS OWNER, LLC Fort Lauderdale FL USA |
| SPE4A621PD538-31--BEARING,SLEEVE | | $124,429 | 2021-03-09 | null |
| SPE8ED21P0687-81--CONTAINER,DEPLOYABL | | $69,805 | 2021-03-09 | null |
| SPE4A621V118M-61--CABLE ASSEMBLY,SPEC | | $40,754 | 2021-03-09 | null |
| SPE4A621PD564-61--CABLE ASSEMBLY,SPEC | | $128,432 | 2021-03-09 | null |
| GS-04P-LFL00995-Award Notice for Tampa, FL - 8FL2513 - VA | | $122,495,450 | 2021-03-09 | MEDICAL OFFICE ENTERPRISES 2, LLC East Peoria IL USA |
| GS-04P-LFL01554-Award Synopsis for 9FL2427 BIS Ft. Lauderdale | | $4,169,816 | 2021-03-09 | PRII SR 200 EAST LAS OLAS OWNER, LLC Fort Lauderdale FL USA |
| SPE30021D5131-89--Produce-MIL/CA and USDA School Lunch | | $250,000 | 2021-03-09 | null |
| SPE8ED21P0687-81--CONTAINER,DEPLOYABL | | $69,805 | 2021-03-09 | null |
| SPE4A621V118M-61--CABLE ASSEMBLY,SPEC | | $40,754 | 2021-03-09 | null |
| SPE4A621PD538-31--BEARING,SLEEVE | | $124,429 | 2021-03-09 | null |
| SPE4A621PD564-61--CABLE ASSEMBLY,SPEC | | $128,432 | 2021-03-09 | null |
| GS-04P-LFL00995-Award Notice for Tampa, FL - 8FL2513 - VA | | $122,495,450 | 2021-03-09 | MEDICAL OFFICE ENTERPRISES 2, LLC East Peoria IL USA |
| SPE30021D5131-89--Produce-MIL/CA and USDA School Lunch | | $250,000 | 2021-03-09 | null |
| SPE8E921V1230-95--PLATE,METAL | | $28,790 | 2021-03-08 | null |
| SPE4A621V116B-61--CABLE ASSEMBLY,SPEC | | $117,134 | 2021-03-08 | null |
| GS-03P-LWV00720-Award Notice: Lease of Office Space in Parkersburg, WV - 6WV0071 | | $85,410,000 | 2021-03-08 | EGP 320 PARKERSBURG LLC Washington DC USA |
| GS-08P-LCO00586-General Services Administration (GSA) awards 124,915 RSF of office and related space in Colorado Springs, CO | | $46,056,161 | 2021-03-08 | DP INTERNATIONAL, LLC Santa Clara CA USA |
| DJU4500593088-Ground Corn | | $177,312 | 2021-03-08 | DOUBLE T TRADING, LLC Roff OK USA |
| LVT00420-Office Space Williston VT | | $2,340,300 | 2021-03-08 | BSREP II CYPRESS MT LLC Williston VT USA |
| LMO00384-Lease Award for Lee's Summit, MO | | $2,538,711 | 2021-03-08 | VICTPK GSA, LLC Lees Summit MO USA |
| HC101321PA202-AWARD NOTICE FOR SOLICITATION HC101321QA150. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000622EBM TO REAWARD AND MAINTAIN A MEASURED BUSINESS LINE WITH DSL. | | $6,588 | 2021-03-08 | Granite Telecommunications, LLC |
| HC101321PA201-AWARD NOTICE FOR SOLICITATION HC101321QA146. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000621EBM TO REAWARD A MEASURED BUSINESS LINE WITH DSL. | | $6,496 | 2021-03-08 | Granite Telecommunications, LLC |
| GRTA000622EBM-AWARD NOTICE FOR SOLICITATION HC101321QA150. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000622EBM TO REAWARD AND MAINTAIN A MEASURED BUSINESS LINE WITH DSL. | | $6,588 | 2021-03-08 | Granite Telecommunications |
| GRTA000621EBM-AWARD NOTICE FOR SOLICITATION HC101321QA146. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000621EBM TO REAWARD A MEASURED BUSINESS LINE WITH DSL. | | $6,496 | 2021-03-08 | Granite Telecommunications |
| GS-03P-LWV00720-Award Notice: Lease of Office Space in Parkersburg, WV - 6WV0071 | | $85,410,000 | 2021-03-08 | EGP 320 PARKERSBURG LLC Washington DC USA |
| SPE8E921V1230-95--PLATE,METAL | | $28,790 | 2021-03-08 | null |
| GS-08P-LCO00586-General Services Administration (GSA) awards 124,915 RSF of office and related space in Colorado Springs, CO | | $46,056,161 | 2021-03-08 | DP INTERNATIONAL, LLC Santa Clara CA USA |
| DJU4500593088-Ground Corn | | $177,312 | 2021-03-08 | DOUBLE T TRADING, LLC Roff OK USA |
| LMO00384-Lease Award for Lee's Summit, MO | | $2,538,711 | 2021-03-08 | VICTPK GSA, LLC Lees Summit MO USA |
| SPE4A621V116B-61--CABLE ASSEMBLY,SPEC | | $117,134 | 2021-03-08 | null |
| HC101321PA202-AWARD NOTICE FOR SOLICITATION HC101321QA150. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000622EBM TO REAWARD AND MAINTAIN A MEASURED BUSINESS LINE WITH DSL. | | $6,588 | 2021-03-08 | Granite Telecommunications, LLC |
| HC101321PA201-AWARD NOTICE FOR SOLICITATION HC101321QA146. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000621EBM TO REAWARD A MEASURED BUSINESS LINE WITH DSL. | | $6,496 | 2021-03-08 | Granite Telecommunications, LLC |
| GS-04P-LFL01097-Award Synopsis for 8FL2564 SSA Belle Glade | | $3,191,806 | 2021-03-05 | BURCH, ROY E Belle Glade FL USA |
| GS-04P-LFL01097-Award Synopsis for 8FL2564 | | $3,191,806 | 2021-03-05 | BURCH, ROY E Belle Glade FL USA |
| H92240-21-P-0025-VESSEL LEASE (CREWED) | | $65,990 | 2021-03-05 | BEI TACTICAL LLC Virginia Beach VA USA |
| 36C26321L0003-X1AA--36C26321L0003 703 New-Replacing Lease Sioux Falls, SD Vet Center Lease PoP: 5-year Firm, 15-year Non-firm | | $3,436,384 | 2021-03-05 | WUTTKE, ROBERT SCOTTSDALE 85262 AZE |
| GS-04P-LFL01408-Award Synopsis for 9FL2433 DOD IG Ft. Lauderdale | | $3,861,261 | 2021-03-05 | NRNS ACQUISITION 2101 COMMERIAL LLC Fort Lauderdale FL USA |
| 12805B21P0081-Three Point Pesticide Sprayer, Bushland, TX | | $19,363 | 2021-03-05 | WYLIE & SON, INC. Petersburg TX USA |
| WA140153-3rd Quarter Meat | | $2,310 | 2021-03-05 | JW Sales & Distribution Dresher PA 19025 USA |
| GS-04P-LKY01552-Award Notice for Louisville, KY - 9KY2137 | | $28,863,233 | 2021-03-05 | COLUMNS OF HURSTBOURNE GREEN, LLC, THE Louisville KY USA |
| Multiple-3rd Quarter Religious Diet Items | | $20,625 | 2021-03-05 | Multiple Pennington Gap VA USA |
| WA140149-3rd Quarter Milk | | $38,989 | 2021-03-05 | Bassett Dairy Products Perry FL 32348 USA |
| Multiple-3rd Quarter Subsistence | | $69,922 | 2021-03-05 | Multiple Pennington Gap VA USA |
| WA140149-3rd Quarter Milk | | $38,989 | 2021-03-05 | Bassett Dairy Products Perry FL 32348 USA |
| GS-04P-LFL01097-Award Synopsis for 8FL2564 SSA Belle Glade | | $3,191,806 | 2021-03-05 | BURCH, ROY E Belle Glade FL USA |
| GS-04P-LFL01097-Award Synopsis for 8FL2564 | | $3,191,806 | 2021-03-05 | BURCH, ROY E Belle Glade FL USA |
| 36C26321L0003-X1AA--36C26321L0003 703 New-Replacing Lease Sioux Falls, SD Vet Center Lease PoP: 5-year Firm, 15-year Non-firm | | $3,436,384 | 2021-03-05 | WUTTKE, ROBERT SCOTTSDALE 85262 AZE |
| GS-04P-LFL01408-Award Synopsis for 9FL2433 DOD IG Ft. Lauderdale | | $3,861,261 | 2021-03-05 | NRNS ACQUISITION 2101 COMMERIAL LLC Fort Lauderdale FL USA |
| 12805B21P0081-Three Point Pesticide Sprayer, Bushland, TX | | $19,363 | 2021-03-05 | WYLIE & SON, INC. Petersburg TX USA |
| WA140153-3rd Quarter Meat | | $2,310 | 2021-03-05 | JW Sales & Distribution Dresher PA 19025 USA |
| GS-04P-LKY01552-Award Notice for Louisville, KY - 9KY2137 | | $28,863,233 | 2021-03-05 | COLUMNS OF HURSTBOURNE GREEN, LLC, THE Louisville KY USA |
| Multiple-3rd Quarter Religious Diet Items | | $20,625 | 2021-03-05 | Multiple Pennington Gap VA USA |
| WA140149-3rd Quarter Milk | | $38,989 | 2021-03-05 | Bassett Dairy Products Perry FL 32348 USA |
| Multiple-3rd Quarter Subsistence | | $69,922 | 2021-03-05 | Multiple Pennington Gap VA USA |
| WA140149-3rd Quarter Milk | | $38,989 | 2021-03-05 | Bassett Dairy Products Perry FL 32348 USA |
| GS-01P-LRI00347-Lease Award for (12,497 RSF) in Warwick, RI | | $2,231,613 | 2021-03-05 | BALTIC QUAKER, LLC Cumberland RI USA |
| GS-01P-LRI00347-Lease Award for (12,497 RSF) in Warwick, RI | | $2,231,613 | 2021-03-05 | BALTIC QUAKER, LLC Cumberland RI USA |
| N3220521P2241-Jones Act Dry Cargo Voyage Charter | | $726,200 | 2021-03-05 | WESTERN TOWBOAT COMPANY Seattle WA USA |
| N32205-19-C-3009-OPERATION AND MAINTENANCE OF THE EIGHT WATSON CLASS VESSELS | | $455,164,762 | 2021-03-04 | PATRIOT CONTRACT SERVICES, LLC Concord CA USA |
| 12505B21P0046-Protein Premix - Award Notice | | $20,263 | 2021-03-04 | SMITH FEED SERVICE, INC. Loyal WI USA |
| GS-09P-LCA00512-Awarded: General Services Administration (GSA) seeks to lease the following space in Long Beach | | $103,616,939 | 2021-03-04 | PCPI SHORELINE SQUARE, LLC Long Beach CA USA |
| GS-09P-LCA00512-Awarded: General Services Administration (GSA) seeks to lease the following space in Long Beach | | $103,616,939 | 2021-03-04 | PCPI SHORELINE SQUARE, LLC Long Beach CA USA |
| SPE7M121P3010-59--TRANSFORMER,POWER | | $136,906 | 2021-03-04 | null |
| SPE7M521P3991-59--COIL,ELECTRICAL | | $73,646 | 2021-03-04 | null |
| SPE7M521V4570-59--TRANSFORMER,POWER | | $57,512 | 2021-03-04 | null |
| SPE7M121P3010-59--TRANSFORMER,POWER | | $136,906 | 2021-03-04 | null |
| SPE7M521P3991-59--COIL,ELECTRICAL | | $73,646 | 2021-03-04 | null |
| SPE4A721P5798-61--WIRING HARNESS | | $26,650 | 2021-03-04 | null |
| SPE7M521V4570-59--TRANSFORMER,POWER | | $57,512 | 2021-03-04 | null |
| GS-09P-LCA00512-Awarded: General Services Administration (GSA) seeks to lease the following space in Long Beach | | $103,616,939 | 2021-03-04 | PCPI SHORELINE SQUARE, LLC Long Beach CA USA |
| GS-09P-LCA00512-Awarded: General Services Administration (GSA) seeks to lease the following space in Long Beach | | $103,616,939 | 2021-03-04 | PCPI SHORELINE SQUARE, LLC Long Beach CA USA |
| SPE4A721P5798-61--WIRING HARNESS | | $26,650 | 2021-03-04 | null |
| 57-53023-20-FA-Award Notice for USDA Pomeroy County - Garfield, WA | | $953,536 | 2021-03-04 | HDFSA1 LLC Portland OR USA |
| HE125421C4000-Warehouse Support Services - Okinawa Japan | | $377,163 | 2021-03-04 | AMERICAN ENGINEERING CORPORATION Ginowan JPN |
| FA373215D0022-ELVIS II Requirement | | $8,854,787 | 2021-03-04 | ABACUS TECHNOLOGY CORPORATION Chevy Chase MD USA |
| GS-07P-LTX00706-General Services Administration Leases Space in Tyler, TX | | $1,294,207 | 2021-03-04 | PATRIOTS TOWER, LLC Tyler TX USA |
| FA373215D0022-ELVIS II Requirement | | $8,854,787 | 2021-03-04 | ABACUS TECHNOLOGY CORPORATION Chevy Chase MD USA |
| N32205-19-C-3009-OPERATION AND MAINTENANCE OF THE EIGHT WATSON CLASS VESSELS | | $455,164,762 | 2021-03-04 | PATRIOT CONTRACT SERVICES, LLC Concord CA USA |
| GS-07P-LTX00706-General Services Administration Leases Space in Tyler, TX | | $1,294,207 | 2021-03-04 | PATRIOTS TOWER, LLC Tyler TX USA |
| GS30F0006Y-24--FLEX WING ROTARY MOWERS | | $58,228 | 2021-03-04 | CONSTRUCTION SALES AND SERVICE, INC. 675 W JAMES LEE BLVD Crestview FL 32536-5130 USA |
| 12505B21P0046-Protein Premix - Award Notice | | $20,263 | 2021-03-04 | SMITH FEED SERVICE, INC. Loyal WI USA |
| 15B41521PWA110072-FCI Waseca Dairy 3rd and 4th Quarter | | $33,409 | 2021-03-04 | RONAELE CORPORATION, THE Glen Mills PA USA |
| GS30F0006Y-24--FLEX WING ROTARY MOWERS | | $58,228 | 2021-03-04 | CONSTRUCTION SALES AND SERVICE, INC. 675 W JAMES LEE BLVD Crestview FL 32536-5130 USA |
| SPE8ED21P0663-81--CONTAINER,DEPLOYABL | | $69,805 | 2021-03-03 | null |
| WA140145-3rd Quarter Bread | | $35,469 | 2021-03-03 | East Baking Company Holyoke MA 01040 USA |
| 12805B21P0076-CP Cattle Cubes | | $12,624 | 2021-03-03 | DOUBLE T TRADING, LLC Roff OK USA |
| 36C25721D0056-Q402--Community Nursing Home Walnut Springs (STX) | | $0 | 2021-03-03 | FANNIN COUNTY HOSPITAL AUTHORITY BONHAM 75418 |
| 36C25721D0056-Q402--Community Nursing Home Walnut Springs (STX) | | $0 | 2021-03-03 | FANNIN COUNTY HOSPITAL AUTHORITY BONHAM 75418 |
| SPE7M221P0820-95--SHEET,METAL | | $77,587 | 2021-03-03 | null |
| 12805B21P0076-CP Cattle Cubes | | $12,624 | 2021-03-03 | DOUBLE T TRADING, LLC Roff OK USA |
| WA140145-3rd Quarter Bread | | $35,469 | 2021-03-03 | East Baking Company Holyoke MA 01040 USA |
| SPE7M221P0820-95--SHEET,METAL | | $77,587 | 2021-03-03 | null |
| 20-REG10_9OR2206-AAAP Lease of Office Space in Region 10 | | $4,323,664 | 2021-03-03 | EGP 1201 Portland LLC Portland OR USA |
| DJU4500592977-Cow Feed - Various | | $238,000 | 2021-03-03 | LINCOLN COUNTY FARM CENTER, INC Chandler OK USA |
| 12405B21P0143-Autopilot RTK GPS System for John Deere Tractor | | $26,991 | 2021-03-03 | AYRES-DELTA IMPLEMENT, INC. Leland MS USA |
| GS-07P-LTX00550-LEASE AWARD 8TX3259 | | $5,469,602 | 2021-03-03 | FAIRMONT PH INVESTORS LTD. Houston TX USA |
| WA140145-3rd Quarter Bread | | $35,469 | 2021-03-03 | East Baking Company Holyoke MA 01040 USA |
| SPE8ED21P0663-81--CONTAINER,DEPLOYABL | | $69,805 | 2021-03-03 | null |
| WA140145-3rd Quarter Bread | | $35,469 | 2021-03-03 | East Baking Company Holyoke MA 01040 USA |
| DJU4500592977-Cow Feed - Various | | $238,000 | 2021-03-03 | LINCOLN COUNTY FARM CENTER, INC Chandler OK USA |
| FA8126-21-P-0019-Sheet Metal | | $26,753 | 2021-03-03 | QUIKSERVICE STEEL CO. OF OKLAHOMA CITY Oklahoma City OK USA |
| GS-07P--LTX00740-GSA Leases Space in Ft. Worth, Texas | | $820,785 | 2021-03-03 | FE ONE RIDGMAR CENTRE LP Fort Worth TX USA |
| 36C25721D0056-Q402--Community Nursing Home Walnut Springs (STX) | | $0 | 2021-03-03 | FANNIN COUNTY HOSPITAL AUTHORITY BONHAM 75418 |
| GS-07P-LTX00550-LEASE AWARD 8TX3259 | | $5,469,602 | 2021-03-03 | FAIRMONT PH INVESTORS LTD. Houston TX USA |
| SPE7M221P0820-95--SHEET,METAL | | $77,587 | 2021-03-03 | null |
| 36C25721D0056-Q402--Community Nursing Home Walnut Springs (STX) | | $0 | 2021-03-03 | FANNIN COUNTY HOSPITAL AUTHORITY BONHAM 75418 |
| GS-07P--LTX00740-GSA Leases Space in Ft. Worth, Texas | | $820,785 | 2021-03-03 | FE ONE RIDGMAR CENTRE LP Fort Worth TX USA |
| SPE8ED21P0663-81--CONTAINER,DEPLOYABL | | $69,805 | 2021-03-03 | null |
| WA140145-3rd Quarter Bread | | $35,469 | 2021-03-03 | East Baking Company Holyoke MA 01040 USA |
| 12505B21P0045-Fully Integrated Field Phenotyping Rover/Robot - Award Notice | | $14,999 | 2021-03-02 | EARTHSENSE, INC. Champaign IL USA |
| 12505B21P0045-Fully Integrated Field Phenotyping Rover/Robot - Award Notice | | $14,999 | 2021-03-02 | EARTHSENSE, INC. Champaign IL USA |
| GS-09P-LCA00822-Standard Lease Award in Fresno, CA | | $19,080,856 | 2021-03-02 | Baltara Enterprises, LP, a California Limited Partnership Fresno CA 93727 USA |
| GS-09P-LCA00822-Standard Lease Award in Fresno, CA | | $19,080,856 | 2021-03-02 | Baltara Enterprises, LP, a California Limited Partnership Fresno CA 93727 USA |
| 12505B21P0045-Fully Integrated Field Phenotyping Rover/Robot - Award Notice | | $14,999 | 2021-03-02 | EARTHSENSE, INC. Champaign IL USA |
| GS-09P-LCA00822-Standard Lease Award in Fresno, CA | | $19,080,856 | 2021-03-02 | Baltara Enterprises, LP, a California Limited Partnership Fresno CA 93727 USA |
| SPE7M121P2159-59--REACTOR | | $27,104 | 2021-03-01 | null |
| SPE30321A0029-89--Institutional Feeding Div-Philadelph | | $1 | 2021-03-01 | null |
| SPE7M121P2159-59--REACTOR | | $27,104 | 2021-03-01 | null |
| SPE30321A0029-89--Institutional Feeding Div-Philadelph | | $1 | 2021-03-01 | null |
| 36C25621D0046-Q402--Ash Flats CNH, ARK-TBD | | $6,351,323 | 2021-03-01 | SHARP SNF OPERATIONS LLC ASH FLAT 72513 |
| 36C25621D0046-Q402--Ash Flats CNH, ARK-TBD | | $6,351,323 | 2021-03-01 | SHARP SNF OPERATIONS LLC ASH FLAT 72513 |
| GS-08P-LCO00324-General Services Administration (GSA) awards 80,694 RSF of Office and related space in Aurora, CO | | $51,002,209 | 2021-03-01 | MONTEREY DC ASSETS LLC New York NY USA |
| N3220521P2227-Tanker Voyage Charter | | $1,295,969 | 2021-03-01 | SCORPIO MR POOL LTD Majuro MHL |
| SPE4A621PC989-61--WIRING HARNESS,BRAN | | $35,450 | 2021-03-01 | null |
| GS-02P-LNY00532-New Award - Notice of Award for Office Space in Syracuse, NY | | $5,813,202 | 2021-03-01 | 250 SOUTH CLINTON LLC Syracuse NY USA |
| GS-08P-LCO00324-General Services Administration (GSA) awards 80,694 RSF of Office and related space in Aurora, CO | | $51,002,209 | 2021-03-01 | MONTEREY DC ASSETS LLC New York NY USA |
| SPE4A621PC989-61--WIRING HARNESS,BRAN | | $35,450 | 2021-03-01 | null |
| GS-08P-LCO00324-General Services Administration (GSA) awards 80,694 RSF of Office and related space in Aurora, CO | | $51,002,209 | 2021-03-01 | MONTEREY DC ASSETS LLC New York NY USA |
| GS-02P-LNY00532-New Award - Notice of Award for Office Space in Syracuse, NY | | $5,813,202 | 2021-03-01 | 250 SOUTH CLINTON LLC Syracuse NY USA |
| SPE4A621PC989-61--WIRING HARNESS,BRAN | | $35,450 | 2021-03-01 | null |
| 36C25621D0046-Q402--Ash Flats CNH, ARK-TBD | | $6,351,323 | 2021-03-01 | SHARP SNF OPERATIONS LLC ASH FLAT 72513 |
| SPE7M121P2159-59--REACTOR | | $27,104 | 2021-03-01 | null |
| SPE30321A0029-89--Institutional Feeding Div-Philadelph | | $1 | 2021-03-01 | null |
| SPE30021D5130-89--Institutional Feeding Div-Philadelph | | $250,000 | 2021-02-26 | null |
| SPE30021D5130-89--Institutional Feeding Div-Philadelph | | $250,000 | 2021-02-26 | null |
| SPE4A421P0233-61--COVER,CABLE ASSEMBL | | $32,300 | 2021-02-26 | null |
| SPE4A421P0233-61--COVER,CABLE ASSEMBL | | $32,300 | 2021-02-26 | null |
| SPE4A421P0233-61--COVER,CABLE ASSEMBL | | $32,300 | 2021-02-26 | null |
| SPE7L121D60FG-61--CASE,BATTERY ASSEMB | | $250,000 | 2021-02-26 | null |
| SPE4A621V092V-61--DISTRIBUTING SYSTEM | | $87,720 | 2021-02-26 | null |
| SPE7L121D60FG-61--CASE,BATTERY ASSEMB | | $250,000 | 2021-02-26 | null |
| SPE7L121D60FG-61--CASE,BATTERY ASSEMB | | $250,000 | 2021-02-26 | null |
| SPE4A621V092V-61--DISTRIBUTING SYSTEM | | $87,720 | 2021-02-26 | null |
| SPE4A621V092V-61--DISTRIBUTING SYSTEM | | $87,720 | 2021-02-26 | null |
| 1305M321CNFFS0004-CHARTERED VESSEL TO CONDUCT LONGLINE SURVEY IN THE BERING SEA, ALEUTIAN ISLANDS REGION AND GULF OF ALASKA | | $0 | 2021-02-26 | ALASKAN LEADER FISHERIES LLC Lynden WA USA |
| SPE30021D5130-89--Institutional Feeding Div-Philadelph | | $250,000 | 2021-02-26 | null |
| N3220521P2226-Tanker Voyage Charter; Far East / Middle East | | $1,010,888 | 2021-02-26 | NORIENT PRODUCT POOL APS Hellerup DNK |
| FA877321P0006-JBSA Lackland AFB TX Local Telecommunication Service | | $2,061,444 | 2021-02-25 | Level 3 Communications, LLC Broomfield CO 80021 USA |
| 36C25721D0037-Q402--CNH Hilltop Village (STX) | | $0 | 2021-02-25 | SSC KERRVILLE HILLTOP VILLAGE OPERATING COMPANY LLC KERRVILLE 78028 |
| SPE30021D5128-89--Institutional Feeding Div-Philadelph | | $7,000,000 | 2021-02-25 | null |
| 36C25721D0037-Q402--CNH Hilltop Village (STX) | | $0 | 2021-02-25 | SSC KERRVILLE HILLTOP VILLAGE OPERATING COMPANY LLC KERRVILLE 78028 |
| SPE30021D5128-89--Institutional Feeding Div-Philadelph | | $7,000,000 | 2021-02-25 | null |
| 36C25721D0037-Q402--CNH Hilltop Village (STX) | | $0 | 2021-02-25 | SSC KERRVILLE HILLTOP VILLAGE OPERATING COMPANY LLC KERRVILLE 78028 |
| SPE30021D5128-89--Institutional Feeding Div-Philadelph | | $7,000,000 | 2021-02-25 | null |
| 36C25721D0037-Q402--CNH Hilltop Village (STX) | | $0 | 2021-02-25 | SSC KERRVILLE HILLTOP VILLAGE OPERATING COMPANY LLC KERRVILLE 78028 |
| N3220521P2218-JONES ACT DRY CARGO VOYAGE | | $65,000 | 2021-02-24 | CURTIN MARITIME CORP. Long Beach CA USA |
| N3220521P2218-JONES ACT DRY CARGO VOYAGE | | $65,000 | 2021-02-24 | CURTIN MARITIME CORP. Long Beach CA USA |
| N3220521P2218-JONES ACT DRY CARGO VOYAGE | | $65,000 | 2021-02-24 | CURTIN MARITIME CORP. Long Beach CA USA |
| 36C25721D0038-Q402--Community Nursing Home Medina Valley (STX) | | $0 | 2021-02-24 | MEDINA COUNTY HOSPITAL DISTRICT CASTROVILLE 78009 |
| 36C25721D0038-Q402--Community Nursing Home Medina Valley (STX) | | $0 | 2021-02-24 | MEDINA COUNTY HOSPITAL DISTRICT CASTROVILLE 78009 |
| HC101321PA195-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 10GB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 100, RM 140, 317 CHESTNUT HILL ROAD, NEW BOSTON AFS, NH 03070-5125(CCI) AND BLDG 2B, COMPUTER ROOM, 700 ROBINS A | | $242,759 | 2021-02-24 | Cavalier Telephone, L.L.C |
| 36C25721D0038-Q402--Community Nursing Home Medina Valley (STX) | | $0 | 2021-02-24 | MEDINA COUNTY HOSPITAL DISTRICT CASTROVILLE 78009 |
| 36C25721D0038-Q402--Community Nursing Home Medina Valley (STX) | | $0 | 2021-02-24 | MEDINA COUNTY HOSPITAL DISTRICT CASTROVILLE 78009 |
| HC101321PA195-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 10GB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 100, RM 140, 317 CHESTNUT HILL ROAD, NEW BOSTON AFS, NH 03070-5125(CCI) AND BLDG 2B, COMPUTER ROOM, 700 ROBINS A | | $242,759 | 2021-02-24 | Cavalier Telephone, L.L.C |
| 57-40129-20-FA-Cheyenne, OK Awarded Lease | | $519,440 | 2021-02-24 | UPPER WASHITA CONSERVATION DISTRICT Cheyenne OK USA |
| HC101321PA195-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 10GB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 100, RM 140, 317 CHESTNUT HILL ROAD, NEW BOSTON AFS, NH 03070-5125(CCI) AND BLDG 2B, COMPUTER ROOM, 700 ROBINS A | | $242,759 | 2021-02-24 | Cavalier Telephone, L.L.C |
| HC101321PA195-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 10GB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 100, RM 140, 317 CHESTNUT HILL ROAD, NEW BOSTON AFS, NH 03070-5125(CCI) AND BLDG 2B, COMPUTER ROOM, 700 ROBINS A | | $242,759 | 2021-02-24 | Cavalier Telephone, L.L.C |
| SPE4A621PC344-61--CABLE ASSEMBLY,SPEC | | $123,025 | 2021-02-23 | null |
| HC102121PA017-Start a dedicated 1GB FIBER commercial lease from FOB Fenty, Afg to HKIA, Afg | | $4,510,733 | 2021-02-23 | Air Speed Internet Service Provider Company |
| 36C25721D0036-Q402--Community Nursing Home Alpine Terrace (STX) | | $0 | 2021-02-23 | SSC KERRVILLE ALPINE TERRACE OPERATING COMPANY LLC KERRVILLE 78028 |
| HC102121PA026-AWARD NOTICE: NALLA/ALLA requirement to reaward a 9.6KB commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $4,061 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| HC102121PA025-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| HC102121PA024-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| HC102121PA023-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| HC102121PA022-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Adana, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| HC102121PA021-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Gazientepe, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| HC102121PA026-AWARD NOTICE: NALLA/ALLA requirement to reaward a 9.6KB commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $4,061 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| HC102121PA025-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| HC102121PA024-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| HC102121PA023-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| HC102121PA022-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Adana, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| HC102121PA021-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Gazientepe, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| SPE4A621PC344-61--CABLE ASSEMBLY,SPEC | | $123,025 | 2021-02-23 | null |
| 36C25721D0036-Q402--Community Nursing Home Alpine Terrace (STX) | | $0 | 2021-02-23 | SSC KERRVILLE ALPINE TERRACE OPERATING COMPANY LLC KERRVILLE 78028 |
| HC102121PA017-Start a dedicated 1GB FIBER commercial lease from FOB Fenty, Afg to HKIA, Afg | | $4,510,733 | 2021-02-23 | Air Speed Internet Service Provider Company |
| SPE4A621PC344-61--CABLE ASSEMBLY,SPEC | | $123,025 | 2021-02-23 | null |
| SPE4A621D5435-62--INSERT,LEGEND,LIGHT | | $250,000 | 2021-02-23 | null |
| HC102121PA017-Start a dedicated 1GB FIBER commercial lease from FOB Fenty, Afg to HKIA, Afg | | $4,510,733 | 2021-02-23 | Air Speed Internet Service Provider Company |
| SPE4A621PC344-61--CABLE ASSEMBLY,SPEC | | $123,025 | 2021-02-23 | null |
| 36C25721D0036-Q402--Community Nursing Home Alpine Terrace (STX) | | $0 | 2021-02-23 | SSC KERRVILLE ALPINE TERRACE OPERATING COMPANY LLC KERRVILLE 78028 |
| HC102121PA026-AWARD NOTICE: NALLA/ALLA requirement to reaward a 9.6KB commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $4,061 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| HC102121PA025-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| HC102121PA026-AWARD NOTICE: NALLA/ALLA requirement to reaward a 9.6KB commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $4,061 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| HC102121PA025-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| HC102121PA024-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| HC102121PA024-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| HC102121PA023-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| HC102121PA023-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| HC102121PA022-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Adana, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| HC102121PA021-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Gazientepe, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| HC102121PA022-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Adana, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| HC102121PA021-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Gazientepe, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| SPE4A621PC344-61--CABLE ASSEMBLY,SPEC | | $123,025 | 2021-02-23 | null |
| LID00295-Award Notice Coeur D'Alene, ID | | $6,892,378 | 2021-02-23 | HOVDE FAMILY PROPERTIES, LLC Prescott WA USA |
| LID00295-Award Notice Coeur D'Alene, ID | | $6,892,378 | 2021-02-23 | HOVDE FAMILY PROPERTIES, LLC Prescott WA USA |
| 36C25721D0036-Q402--Community Nursing Home Alpine Terrace (STX) | | $0 | 2021-02-23 | SSC KERRVILLE ALPINE TERRACE OPERATING COMPANY LLC KERRVILLE 78028 |
| 57-48477-20-FA-USDA Awards 1,968 RSF of Space in Brenham, TX | | $342,000 | 2021-02-23 | BRANNON, MICHAEL R Brenham TX USA |
| SPE4A621D5435-62--INSERT,LEGEND,LIGHT | | $250,000 | 2021-02-23 | null |
| LID00295-Award Notice Coeur D'Alene, ID | | $6,892,378 | 2021-02-23 | HOVDE FAMILY PROPERTIES, LLC Prescott WA USA |
| SPE4A621D5435-62--INSERT,LEGEND,LIGHT | | $250,000 | 2021-02-23 | null |
| LID00295-Award Notice Coeur D'Alene, ID | | $6,892,378 | 2021-02-23 | HOVDE FAMILY PROPERTIES, LLC Prescott WA USA |
| 36C25721D0036-Q402--Community Nursing Home Alpine Terrace (STX) | | $0 | 2021-02-23 | SSC KERRVILLE ALPINE TERRACE OPERATING COMPANY LLC KERRVILLE 78028 |
| 36C25721D0036-Q402--Community Nursing Home Alpine Terrace (STX) | | $0 | 2021-02-23 | SSC KERRVILLE ALPINE TERRACE OPERATING COMPANY LLC KERRVILLE 78028 |
| HC102121PA026-AWARD NOTICE: NALLA/ALLA requirement to reaward a 9.6KB commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $4,061 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| LID00295-Award Notice Coeur D'Alene, ID | | $6,892,378 | 2021-02-23 | HOVDE FAMILY PROPERTIES, LLC Prescott WA USA |
| HC102121PA025-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| SPE4A621D5435-62--INSERT,LEGEND,LIGHT | | $250,000 | 2021-02-23 | null |
| HC102121PA024-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| SPE4A621D5435-62--INSERT,LEGEND,LIGHT | | $250,000 | 2021-02-23 | null |
| HC102121PA023-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| HC102121PA022-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Adana, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| HC102121PA021-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Gazientepe, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
| SPE8ED21P0612-81--CONTAINER,DEPLOYABL | | $69,805 | 2021-02-22 | null |
| GS-11P-LVA00526-Award Notice for 8VA2736 - Northern Virginia | | $4,675,923 | 2021-02-22 | BDC LOUDOUN TECH LLC Washington DC USA |
| 19105JONES2020-USDA Awards 4,928 RSF of Space in Anamosa, IA | | $1,053,409 | 2021-02-22 | NORDON PROPERTIES LLC Monticello IA USA |
| SPE8ED21P0612-81--CONTAINER,DEPLOYABL | | $69,805 | 2021-02-22 | null |
| SPE8ED21P0612-81--CONTAINER,DEPLOYABL | | $69,805 | 2021-02-22 | null |
| SPE8ED21P0612-81--CONTAINER,DEPLOYABL | | $69,805 | 2021-02-22 | null |
| 19105JONES2020-USDA Awards 4,928 RSF of Space in Anamosa, IA | | $1,053,409 | 2021-02-22 | NORDON PROPERTIES LLC Monticello IA USA |
| 19105JONES2020-USDA Awards 4,928 RSF of Space in Anamosa, IA | | $1,053,409 | 2021-02-22 | NORDON PROPERTIES LLC Monticello IA USA |
| 19105JONES2020-USDA Awards 4,928 RSF of Space in Anamosa, IA | | $1,053,409 | 2021-02-22 | NORDON PROPERTIES LLC Monticello IA USA |
| GS-11P-LVA00526-Award Notice for 8VA2736 - Northern Virginia | | $4,675,923 | 2021-02-22 | BDC LOUDOUN TECH LLC Washington DC USA |
| GS-11P-LVA00526-Award Notice for 8VA2736 - Northern Virginia | | $4,675,923 | 2021-02-22 | BDC LOUDOUN TECH LLC Washington DC USA |
| SPE8ED21P0612-81--CONTAINER,DEPLOYABL | | $69,805 | 2021-02-22 | null |
| GS-09P-LNV00804-General Services Administration (GSA) awards 13,607 RSF of Office and related space in Reno, NV | | $5,533,967 | 2021-02-22 | The 1984 Levin Living Trust San Mateo CA 94402 USA |
| 19105JONES2020-USDA Awards 4,928 RSF of Space in Anamosa, IA | | $1,053,409 | 2021-02-22 | NORDON PROPERTIES LLC Monticello IA USA |
| GS-09P-LNV00804-General Services Administration (GSA) awards 13,607 RSF of Office and related space in Reno, NV | | $5,533,967 | 2021-02-22 | The 1984 Levin Living Trust San Mateo CA 94402 USA |
| GS-09P-LNV00804-General Services Administration (GSA) awards 13,607 RSF of Office and related space in Reno, NV | | $5,533,967 | 2021-02-22 | The 1984 Levin Living Trust San Mateo CA 94402 USA |
| GS-11P-LVA00526-Award Notice for 8VA2736 - Northern Virginia | | $4,675,923 | 2021-02-22 | BDC LOUDOUN TECH LLC Washington DC USA |
| GS-11P-LVA00526-Award Notice for 8VA2736 - Northern Virginia | | $4,675,923 | 2021-02-22 | BDC LOUDOUN TECH LLC Washington DC USA |
| SPE8E821V1050-63--HEAT DETECTOR ASSEM | | $142,231 | 2021-02-19 | null |
| SPE8E821V1050-63--HEAT DETECTOR ASSEM | | $142,231 | 2021-02-19 | null |
| N3220521P2221-Tanker Voyage Charter | | $1,816,776 | 2021-02-19 | HAFNIA POOLS PTE. LTD. Singapore SGP |
| SPE8E821V1050-63--HEAT DETECTOR ASSEM | | $142,231 | 2021-02-19 | null |
| GS-11B-02245-U.S. Government Awards Lease Extension in Washington, DC | | $2,051,423 | 2021-02-18 | UNIZO REAL ESTATE DC FOUR, LLC Washington DC USA |
| 12805B21P0067-Soybean Hulls | | $82,640 | 2021-02-18 | TODD'S FEED SUPPLY & TRAILER SALES, INC. Sutton NE USA |
| GS-11B-02245-U.S. Government Awards Lease Extension in Washington, DC | | $2,051,423 | 2021-02-18 | UNIZO REAL ESTATE DC FOUR, LLC Washington DC USA |
| GS-10P-LAK00230-New Standard Lease Award in Anchorage, AK | | $11,980,890 | 2021-02-18 | RUBY INVESTMENTS, INC. Anchorage AK USA |
| GS-10P-LAK00230-New Standard Lease Award in Anchorage, AK | | $11,980,890 | 2021-02-18 | RUBY INVESTMENTS, INC. Anchorage AK USA |
| GS-10P-LAK00230-New Standard Lease Award in Anchorage, AK | | $11,980,890 | 2021-02-18 | RUBY INVESTMENTS, INC. Anchorage AK USA |
| GS-11P-LVA00529-Award Notice for 0VA2387 of Office and Related Space in Northern Virginia | | $7,556,591 | 2021-02-18 | TMG 1953 GALLOWS ROAD, L.L.C. Bethesda MD USA |
| HC102121PA019-AWARD NOTICE: NALLA/ALLA requirement to start a 10Mb voice service commercial lease between RAF Lakenheath, Suffolk, United Kingdom and Stanford Training Area, West Tofts, United Kingdom. | | $231,659 | 2021-02-17 | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY London GBR |
| GS-07P-LTX00881-AAAP Lease of Office Space in Region 7 | | $1,250,113 | 2021-02-17 | Harbor Properties New Wilmington PA 16142-1116 USA |
| SPE4A621PB692-61--CABLE ASSEMBLY,SPEC | | $44,162 | 2021-02-17 | null |
| GS-07P-LTX00881-AAAP Lease of Office Space in Region 7 | | $1,250,113 | 2021-02-17 | Harbor Properties New Wilmington PA 16142-1116 USA |
| GS-11P-LVA00532-General Services Administration (GSA) seeks to lease the following space: | | $35,288,640 | 2021-02-17 | BOURJ LTD Annandale VA USA |
| GS-11P-LVA00532-General Services Administration (GSA) seeks to lease the following space: | | $35,288,640 | 2021-02-17 | BOURJ LTD Annandale VA USA |
| GS-07P-LTX00881-AAAP Lease of Office Space in Region 7 | | $1,250,113 | 2021-02-17 | Harbor Properties New Wilmington PA 16142-1116 USA |
| SPE7M221V0803-59--TRANSFORMER,POWER A | | $29,273 | 2021-02-17 | null |
| HC102121PA020-AWARD NOTICE: NALLA/ALLA requirement to start a 10MB commercial lease between RAF Lakenheath, United Kingdom and RAF Wattisham, United Kingdom. | | $150,896 | 2021-02-17 | British Telecommunications PLC |
| HC102121PA019-AWARD NOTICE: NALLA/ALLA requirement to start a 10Mb voice service commercial lease between RAF Lakenheath, Suffolk, United Kingdom and Stanford Training Area, West Tofts, United Kingdom. | | $231,659 | 2021-02-17 | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY London GBR |
| SPE4A621PB692-61--CABLE ASSEMBLY,SPEC | | $44,162 | 2021-02-17 | null |
| SPE7M221V0803-59--TRANSFORMER,POWER A | | $29,273 | 2021-02-17 | null |
| GS-11P-LVA00532-General Services Administration (GSA) seeks to lease the following space: | | $35,288,640 | 2021-02-17 | BOURJ LTD Annandale VA USA |
| GS-11P-LVA00532-General Services Administration (GSA) seeks to lease the following space: | | $35,288,640 | 2021-02-17 | BOURJ LTD Annandale VA USA |
| HC102121PA020-AWARD NOTICE: NALLA/ALLA requirement to start a 10MB commercial lease between RAF Lakenheath, United Kingdom and RAF Wattisham, United Kingdom. | | $150,896 | 2021-02-17 | British Telecommunications PLC |
| HC102121PA019-AWARD NOTICE: NALLA/ALLA requirement to start a 10Mb voice service commercial lease between RAF Lakenheath, Suffolk, United Kingdom and Stanford Training Area, West Tofts, United Kingdom. | | $231,659 | 2021-02-17 | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY London GBR |
| SPE4A621PB692-61--CABLE ASSEMBLY,SPEC | | $44,162 | 2021-02-17 | null |
| SPE7M221V0803-59--TRANSFORMER,POWER A | | $29,273 | 2021-02-17 | null |
| GS-11P-LVA00532-General Services Administration (GSA) seeks to lease the following space: | | $35,288,640 | 2021-02-17 | BOURJ LTD Annandale VA USA |
| GS-11P-LVA00532-General Services Administration (GSA) seeks to lease the following space: | | $35,288,640 | 2021-02-17 | BOURJ LTD Annandale VA USA |
| HC102121PA020-AWARD NOTICE: NALLA/ALLA requirement to start a 10MB commercial lease between RAF Lakenheath, United Kingdom and RAF Wattisham, United Kingdom. | | $150,896 | 2021-02-17 | British Telecommunications PLC |
| W91QF4-21-D-0002-Military Corrections Command Health & Comfort Items | | $630,906 | 2021-02-16 | KEEFE GROUP, LLC Saint Louis MO USA |
| SPMYM221P0744-SPMYM2-21-Q-0775 | | $101,216 | 2021-02-16 | B & H INTERNATIONAL LLC Bakersfield CA USA |
| LTX00624-LEASE AWARD LTX00624 | | $4,978,537 | 2021-02-16 | KH Aviation, LLC Conroe TX USA |
| LTX00624-LEASE AWARD LTX00624 | | $4,978,537 | 2021-02-16 | KH Aviation, LLC Conroe TX USA |
| SPE5E821D60GF-53--STRAP,RETAINING | | $250,000 | 2021-02-16 | null |
| SPMYM221P0744-SPMYM2-21-Q-0775 | | $101,216 | 2021-02-16 | B & H INTERNATIONAL LLC Bakersfield CA USA |
| LTX00624-LEASE AWARD LTX00624 | | $4,978,537 | 2021-02-16 | KH Aviation, LLC Conroe TX USA |
| SPE5E821D60GF-53--STRAP,RETAINING | | $250,000 | 2021-02-16 | null |
| SPMYM221P0744-SPMYM2-21-Q-0775 | | $101,216 | 2021-02-16 | B & H INTERNATIONAL LLC Bakersfield CA USA |
| SPE5E821D60GF-53--STRAP,RETAINING | | $250,000 | 2021-02-16 | null |
| GGTG000504EBM-AWARD - PROVIDE, INSTALL AND MAINTAIN A 1GB ETHERNET CIRCUIT BETWEEN BLDG: 1100; ROOM: 148; FLOOR: BAS; 1100 BROOKSTONE CENTRE PARKWAY; COLUMBUS, GA, 31904 AND BLDG: 479; ROOM: DCO ROOM; FLOOR: 1; 479 UPTON AVENUE, FT BENNING, GA, 31905. | | $103,237 | 2021-02-12 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000504EBM-AWARD - PROVIDE, INSTALL AND MAINTAIN A 1GB ETHERNET CIRCUIT BETWEEN BLDG: 1100; ROOM: 148; FLOOR: BAS; 1100 BROOKSTONE CENTRE PARKWAY; COLUMBUS, GA, 31904 AND BLDG: 479; ROOM: DCO ROOM; FLOOR: 1; 479 UPTON AVENUE, FT BENNING, GA, 31905. | | $103,237 | 2021-02-12 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000504EBM-AWARD - PROVIDE, INSTALL AND MAINTAIN A 1GB ETHERNET CIRCUIT BETWEEN BLDG: 1100; ROOM: 148; FLOOR: BAS; 1100 BROOKSTONE CENTRE PARKWAY; COLUMBUS, GA, 31904 AND BLDG: 479; ROOM: DCO ROOM; FLOOR: 1; 479 UPTON AVENUE, FT BENNING, GA, 31905. | | $103,237 | 2021-02-12 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000504EBM-AWARD - PROVIDE, INSTALL AND MAINTAIN A 1GB ETHERNET CIRCUIT BETWEEN BLDG: 1100; ROOM: 148; FLOOR: BAS; 1100 BROOKSTONE CENTRE PARKWAY; COLUMBUS, GA, 31904 AND BLDG: 479; ROOM: DCO ROOM; FLOOR: 1; 479 UPTON AVENUE, FT BENNING, GA, 31905. | | $103,237 | 2021-02-12 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| 36C24221D0023-Q402--ROME MEMORIAL HOSPITAL: COMMUNITY NURSING HOME SERVICES (IDC) | | $0 | 2021-02-12 | ROME MEMORIAL HOSPITAL, INC. ROME 13440 |
| GGTG000504EBM-AWARD - PROVIDE, INSTALL AND MAINTAIN A 1GB ETHERNET CIRCUIT BETWEEN BLDG: 1100; ROOM: 148; FLOOR: BAS; 1100 BROOKSTONE CENTRE PARKWAY; COLUMBUS, GA, 31904 AND BLDG: 479; ROOM: DCO ROOM; FLOOR: 1; 479 UPTON AVENUE, FT BENNING, GA, 31905. | | $103,237 | 2021-02-12 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| 15B11421PWA130117-PASSOVER MEALS FY2021 | | $43,063 | 2021-02-12 | LA Foods Agoura Hills CA 91301 USA |
| GGTG000504EBM-AWARD - PROVIDE, INSTALL AND MAINTAIN A 1GB ETHERNET CIRCUIT BETWEEN BLDG: 1100; ROOM: 148; FLOOR: BAS; 1100 BROOKSTONE CENTRE PARKWAY; COLUMBUS, GA, 31904 AND BLDG: 479; ROOM: DCO ROOM; FLOOR: 1; 479 UPTON AVENUE, FT BENNING, GA, 31905. | | $103,237 | 2021-02-12 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GS00T07NSD0040-Award of Task Order 9531CB21F0026 - Bridge Task Order for Wide Area Network (WAN) services and Internet Access Network Solution Services | | $2,271,709 | 2021-02-11 | Qwest Government Services, Inc. Arlington VA 22203 USA |
| HC101321PA190-PROVIDE, INSTALL, AND MAINTAIN AN A 100MB ETHERNET LEASE FROM (BLDG) AMC, (ROOM) AMC-30, (FL) 1, 9675 W 108TH CIRCLE, WESTMINSTER, CO 80021 TO (BLDG) 730, (ROOM) 132, 84 NORTH ASPEN STREET, BUCKLEY AFB, CO 80011. | | $32,599 | 2021-02-11 | LEVEL 3 COMMUNICATIONS, LLC |
| HC101321PA188-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A LEASED 10GB WAVE DISA IE1 BACKBONE TRUNK SERVICE BETWEEN BLDG 190, ROOM 136, 5401 EAST LAKE BLVD, BIRMINGHAM, AL AND BLDG 44, FRAME ROOM, 104 WEST CHOCTAWAHATCHEE, EGLIN AFB, FL. | | $191,893 | 2021-02-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA189-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN AN IQO LEASE 10GB WAVE SERVICE BETWEEN BLDG 190, ROOM 136, 5401 EAST LAKE BLVD, BIRMINGHAM, AL/CCI AND BLDG 2801, ROOM 121, 712 CHAPPIE JAMES AVE, KEESLER AFB, MS/CCI. | | $136,427 | 2021-02-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| GS00T07NSD0040-Award of Task Order 9531CB21F0026 - Bridge Task Order for Wide Area Network (WAN) services and Internet Access Network Solution Services | | $2,271,709 | 2021-02-11 | Qwest Government Services, Inc. Arlington VA 22203 USA |
| SPE8E421V0766-95--PLATE,METAL | | $38,040 | 2021-02-11 | null |
| 15b51921PWA140245-2nd Qtr Kosher FY21 Award | | $2,720 | 2021-02-11 | GOOD SOURCE SOLUTIONS, INC. Carlsbad CA USA |
| 15B51921PWA140244-2nd Qtr Kosher FY21 Award | | $3,289 | 2021-02-11 | Shaver Foods LLC |
| GS00T07NSD0040-Award of Task Order 9531CB21F0026 - Bridge Task Order for Wide Area Network (WAN) services and Internet Access Network Solution Services | | $2,271,709 | 2021-02-11 | Qwest Government Services, Inc. Arlington VA 22203 USA |
| 15b51921PWA140242-2nd Qtr Kosher FY21 Award | | $7,050 | 2021-02-11 | ELWOOD INTERNATIONAL, INC. Copiague NY USA |
| 15B51921PWA140243-2nd Qtr Kosher FY21 Award | | $98,899 | 2021-02-11 | AMS CONSULTANT Calabasas CA USA |
| HC101321PA188-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A LEASED 10GB WAVE DISA IE1 BACKBONE TRUNK SERVICE BETWEEN BLDG 190, ROOM 136, 5401 EAST LAKE BLVD, BIRMINGHAM, AL AND BLDG 44, FRAME ROOM, 104 WEST CHOCTAWAHATCHEE, EGLIN AFB, FL. | | $191,893 | 2021-02-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA189-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN AN IQO LEASE 10GB WAVE SERVICE BETWEEN BLDG 190, ROOM 136, 5401 EAST LAKE BLVD, BIRMINGHAM, AL/CCI AND BLDG 2801, ROOM 121, 712 CHAPPIE JAMES AVE, KEESLER AFB, MS/CCI. | | $136,427 | 2021-02-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| SPE4A621V016W-61--WIRING HARNESS,BRAN | | $41,496 | 2021-02-11 | null |
| HC101321PA188-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A LEASED 10GB WAVE DISA IE1 BACKBONE TRUNK SERVICE BETWEEN BLDG 190, ROOM 136, 5401 EAST LAKE BLVD, BIRMINGHAM, AL AND BLDG 44, FRAME ROOM, 104 WEST CHOCTAWAHATCHEE, EGLIN AFB, FL. | | $191,893 | 2021-02-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA189-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN AN IQO LEASE 10GB WAVE SERVICE BETWEEN BLDG 190, ROOM 136, 5401 EAST LAKE BLVD, BIRMINGHAM, AL/CCI AND BLDG 2801, ROOM 121, 712 CHAPPIE JAMES AVE, KEESLER AFB, MS/CCI. | | $136,427 | 2021-02-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| GGTG000503EBM-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN AN IQO LEASE 10GB WAVE SERVICE BETWEEN BLDG 190, ROOM 136, 5401 EAST LAKE BLVD, BIRMINGHAM, AL/CCI AND BLDG 2801, ROOM 121, 712 CHAPPIE JAMES AVE, KEESLER AFB, MS/CCI. | | $136,427 | 2021-02-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000502EBM-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A LEASED 10GB WAVE DISA IE1 BACKBONE TRUNK SERVICE BETWEEN BLDG 190, ROOM 136, 5401 EAST LAKE BLVD, BIRMINGHAM, AL AND BLDG 44, FRAME ROOM, 104 WEST CHOCTAWAHATCHEE, EGLIN AFB, FL. | | $191,893 | 2021-02-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GS00T07NSD0040-Award of Task Order 9531CB21F0026 - Bridge Task Order for Wide Area Network (WAN) services and Internet Access Network Solution Services | | $2,271,709 | 2021-02-11 | Qwest Government Services, Inc. Arlington VA 22203 USA |
| 15B51921PWA140241-2nd Qtr Kosher FY21 | | $14,912 | 2021-02-11 | L.A. FOODS, LLC Agoura Hills CA USA |
| HC101321PA188-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A LEASED 10GB WAVE DISA IE1 BACKBONE TRUNK SERVICE BETWEEN BLDG 190, ROOM 136, 5401 EAST LAKE BLVD, BIRMINGHAM, AL AND BLDG 44, FRAME ROOM, 104 WEST CHOCTAWAHATCHEE, EGLIN AFB, FL. | | $191,893 | 2021-02-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA189-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN AN IQO LEASE 10GB WAVE SERVICE BETWEEN BLDG 190, ROOM 136, 5401 EAST LAKE BLVD, BIRMINGHAM, AL/CCI AND BLDG 2801, ROOM 121, 712 CHAPPIE JAMES AVE, KEESLER AFB, MS/CCI. | | $136,427 | 2021-02-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| GS-11P-LDC00525-The Automated Advanced Acquisition Program (AAAP) has awarded a lease pursuant to RLP 20-REG-11 in Washington, DC for 41,012 ANSI/BOMA square feet / 46,303 rentable square feet of office related space. | | $59,193,526 | 2021-02-11 | TREA 1401 H. LLC, Wilmington DE USA |
| HC101321PA188-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A LEASED 10GB WAVE DISA IE1 BACKBONE TRUNK SERVICE BETWEEN BLDG 190, ROOM 136, 5401 EAST LAKE BLVD, BIRMINGHAM, AL AND BLDG 44, FRAME ROOM, 104 WEST CHOCTAWAHATCHEE, EGLIN AFB, FL. | | $191,893 | 2021-02-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA189-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN AN IQO LEASE 10GB WAVE SERVICE BETWEEN BLDG 190, ROOM 136, 5401 EAST LAKE BLVD, BIRMINGHAM, AL/CCI AND BLDG 2801, ROOM 121, 712 CHAPPIE JAMES AVE, KEESLER AFB, MS/CCI. | | $136,427 | 2021-02-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| SPE7M521V3907-59--COIL,ELECTRICAL | | $44,000 | 2021-02-11 | null |
| SPE4A621V014T-31--BEARING,PLAIN,SPHER | | $27,686 | 2021-02-10 | null |
| SPE4A621D5441-61--LEAD,ELECTRICAL | | $250,000 | 2021-02-10 | null |
| SPE4A621PB251-61--WIRING HARNESS | | $49,309 | 2021-02-10 | null |
| W912NS21P0003-Award Notice Shelf Stable Box Meal Lunch Kits | | $165,000 | 2021-02-10 | EMERGENCY RELIEF CATERING COMPANY, LLC Falls Church VA USA |
| LTX00560-LEASE AWARD 8TX3269 | | $8,208,626 | 2021-02-10 | UIRC-GSA V Brownsville TX, LLC Lemont IL USA |
| GS-10P-LOR00202-Notice of Lease Award - Salem, OR | | $3,140,721 | 2021-02-10 | EQUITABLE CENTER LLC Salem OR USA |
| LTX00560-LEASE AWARD 8TX3269 | | $8,208,626 | 2021-02-10 | UIRC-GSA V Brownsville TX, LLC Lemont IL USA |
| N32205-21-P-2188-42-Day Tanker Time Charter | | $1,042,881 | 2021-02-10 | D'AMICO TANKERS DESIGNATED ACTIVITY COMPANY Dublin IRL |
| SPE4A121P0421-61--CABLE ASSEMBLY,SPEC | | $154,311 | 2021-02-09 | null |
| GS-04P-LFL01570-Award Synopsis for 9FL2431 MSHA Bartow | | $559,708 | 2021-02-09 | CUB-CAN KID DAVIDSON 8, LLC Bartow FL USA |
| LIA00222-Lease Award for Sioux City, IA | | $667,450 | 2021-02-09 | Lincolnshire Partnership Sioux City IA USA |
| N68335-21-D-0214-Mobile Facilities | | $57,319,314 | 2021-02-09 | GICHNER SYSTEMS GROUP, INC. Dallastown PA USA |
| N68335-21-D-0214-Mobile Facilities | | $57,319,314 | 2021-02-09 | GICHNER SYSTEMS GROUP, INC. Dallastown PA USA |
| HC102121PA015-Re-award a dedicated commercial lease at 2.5GB within Afghanistan. | | $2,672,667 | 2021-02-09 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| SPE30021D3315-89--Institutional Feeding Div-Philadelph | | $7,000,000 | 2021-02-09 | null |
| SPE8ED21P0574-81--CONTAINER,DEPLOYABL | | $139,609 | 2021-02-09 | null |
| GS-11B-01825-Award Notice: GS-11B-01825 (Extension) | | $6,418,978 | 2021-02-08 | OXFORD BIT GALLERY PLACE PROPERTY OWNER, LLC Washington DC USA |
| GS-11B-01825-Award Notice: GS-11B-01825 (Extension) | | $6,418,978 | 2021-02-08 | OXFORD BIT GALLERY PLACE PROPERTY OWNER, LLC Washington DC USA |
| 20EKA0073C-Lease Award for Office Space for NOAA/OMAO in Gulfport | | $610,736 | 2021-02-08 | UNIVERSITY OF SOUTHERN MISSISSIPPI RESEARCH FOUNDATION, THE Hattiesburg MS USA |
| SPE4A621V009C-61--CABLE ASSEMBLY,SPEC | | $43,868 | 2021-02-08 | null |
| SPE8E921V1020-40--ROPE,FIBROUS | | $38,072 | 2021-02-08 | null |
| GS-11B-01825-Award Notice: GS-11B-01825 (Extension) | | $6,418,978 | 2021-02-08 | OXFORD BIT GALLERY PLACE PROPERTY OWNER, LLC Washington DC USA |
| SPE8E521V1065-54--PERSONNEL STORAGE M | | $81,806 | 2021-02-08 | null |
| SPE3S121DZ232-89--PORK CHOP,UNCOOKED, | | $10,545,930 | 2021-02-08 | null |
| GS-10P-LAK00180-Award Notice Wrangell, AK | | $703,503 | 2021-02-08 | WIMBERLEY-CURTIS INVESTMENTS, LLC Wrangell AK USA |
| GS-11B-01825-Award Notice: GS-11B-01825 (Extension) | | $6,418,978 | 2021-02-08 | OXFORD BIT GALLERY PLACE PROPERTY OWNER, LLC Washington DC USA |
| GS-11B-01825-Award Notice: GS-11B-01825 (Extension) | | $6,418,978 | 2021-02-08 | OXFORD BIT GALLERY PLACE PROPERTY OWNER, LLC Washington DC USA |
| GS-04P-LFL01107-General Services Administration (GSA) seeks to lease space in Miami, Beach, FL | | $5,708,231 | 2021-02-08 | Santa Elena Holdings, LLC Miami Beach FL 33141 USA |
| 21-REG10_7OR2257-AAAP Lease of Office Space in Region 10 | | $4,246,768 | 2021-02-08 | Fox Tower, LLC Portland OR 97205 USA |
| SPE7MC21V4830-59--COIL,TELEPHONE | | $114,953 | 2021-02-08 | null |
| HC101321PA185-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET CIRCUIT FROM BLDG: 310; RM: DEMARK, 310 E. RIVULON BLVD; GILBERT, AZ, 85298 TO BLDG: 23, ROOM: 164, DCO, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 | | $82,458 | 2021-02-05 | APS GLOBAL LLC Riverdale MD USA |
| HC101321PA185-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET CIRCUIT FROM BLDG: 310; RM: DEMARK, 310 E. RIVULON BLVD; GILBERT, AZ, 85298 TO BLDG: 23, ROOM: 164, DCO, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 | | $82,458 | 2021-02-05 | APS GLOBAL LLC Riverdale MD USA |
| HC101321PA185-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET CIRCUIT FROM BLDG: 310; RM: DEMARK, 310 E. RIVULON BLVD; GILBERT, AZ, 85298 TO BLDG: 23, ROOM: 164, DCO, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 | | $82,458 | 2021-02-05 | APS GLOBAL LLC Riverdale MD USA |
| HC101321PA185-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET CIRCUIT FROM BLDG: 310; RM: DEMARK, 310 E. RIVULON BLVD; GILBERT, AZ, 85298 TO BLDG: 23, ROOM: 164, DCO, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 | | $82,458 | 2021-02-05 | APS GLOBAL LLC Riverdale MD USA |
| HC101321PA185-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET CIRCUIT FROM BLDG: 310; RM: DEMARK, 310 E. RIVULON BLVD; GILBERT, AZ, 85298 TO BLDG: 23, ROOM: 164, DCO, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 | | $82,458 | 2021-02-05 | APS GLOBAL LLC Riverdale MD USA |
| 47QSWA21D0028-99 -- Multiple Award Schedule | | $500,000 | 2021-02-04 | EDL CONSTRUCTION, INC. 871 CORONADO CENTER DRIVE. SUITE 200 HENDERSON NV USA 89052-3977 |
| 47QSWA21D0028-99 -- Multiple Award Schedule | | $500,000 | 2021-02-04 | EDL CONSTRUCTION, INC. 871 CORONADO CENTER DRIVE. SUITE 200 HENDERSON NV USA 89052-3977 |
| 47QSWA21D0028-99 -- Multiple Award Schedule | | $500,000 | 2021-02-04 | EDL CONSTRUCTION, INC. 871 CORONADO CENTER DRIVE. SUITE 200 HENDERSON NV USA 89052-3977 |
| 47QSWA21D0028-99 -- Multiple Award Schedule | | $500,000 | 2021-02-04 | EDL CONSTRUCTION, INC. 871 CORONADO CENTER DRIVE. SUITE 200 HENDERSON NV USA 89052-3977 |
| 47QSWA21D0028-99 -- Multiple Award Schedule | | $500,000 | 2021-02-04 | EDL CONSTRUCTION, INC. 871 CORONADO CENTER DRIVE. SUITE 200 HENDERSON NV USA 89052-3977 |
| HC101321PA176-A 64KB ANALOG COMMERCIAL BUSINESS LINE (CBL) AT (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $2,965 | 2021-02-03 | Granite Telecommunications |
| HC101321PA177-AWARD - 64KB ANALOG COMMERCIAL BUSINESS LINE (CBL) AT (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $2,965 | 2021-02-03 | Granite Telecommunications, LLC |
| HC101321PA176-A 64KB ANALOG COMMERCIAL BUSINESS LINE (CBL) AT (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $2,965 | 2021-02-03 | Granite Telecommunications |
| HC101321PA177-AWARD - 64KB ANALOG COMMERCIAL BUSINESS LINE (CBL) AT (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $2,965 | 2021-02-03 | Granite Telecommunications, LLC |
| HC101321PA176-A 64KB ANALOG COMMERCIAL BUSINESS LINE (CBL) AT (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $2,965 | 2021-02-03 | Granite Telecommunications |
| HC101321PA176-A 64KB ANALOG COMMERCIAL BUSINESS LINE (CBL) AT (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $2,965 | 2021-02-03 | Granite Telecommunications |
| L99PL00137-Kremmling, CO-Office and Realted Space | | $1,016,300 | 2021-02-03 | SECURE WORLD FOUNDATION Broomfield CO USA |
| HC101321PA177-AWARD - 64KB ANALOG COMMERCIAL BUSINESS LINE (CBL) AT (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $2,965 | 2021-02-03 | Granite Telecommunications, LLC |
| HC101321PA176-A 64KB ANALOG COMMERCIAL BUSINESS LINE (CBL) AT (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $2,965 | 2021-02-03 | Granite Telecommunications |
| HC101321PA177-AWARD - 64KB ANALOG COMMERCIAL BUSINESS LINE (CBL) AT (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $2,965 | 2021-02-03 | Granite Telecommunications, LLC |
| HC101321PA177-AWARD - 64KB ANALOG COMMERCIAL BUSINESS LINE (CBL) AT (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $2,965 | 2021-02-03 | Granite Telecommunications, LLC |
| 36C26321P0279-S215--VISN23 WAREHOUSE SUPPORT SERVICES | | $800,561 | 2021-02-01 | VSS LOGISTICS LLC SAVANNAH 31415 |
| 36C26321P0279-S215--VISN23 WAREHOUSE SUPPORT SERVICES | | $800,561 | 2021-02-01 | VSS LOGISTICS LLC SAVANNAH 31415 |
| CBCL000063EBM-AWARD - PROVIDE, INSTALL AND MAINTAIN A 100MB ETHERNET CIRCUIT BETWEEN BLDG 447, RM 1115, FL 1, 1000 HALSEY AVE, MARIETTA, GA 30060 AND BLDG 34500, ROOM 105, 245 O'CLUB DRIVE, FT GORDON, GA 30905. | | $55,909 | 2021-02-01 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| 36C26321P0279-S215--VISN23 WAREHOUSE SUPPORT SERVICES | | $800,561 | 2021-02-01 | VSS LOGISTICS LLC SAVANNAH 31415 |
| 36C26321P0279-S215--VISN23 WAREHOUSE SUPPORT SERVICES | | $800,561 | 2021-02-01 | VSS LOGISTICS LLC SAVANNAH 31415 |
| 36C24221D0027-Q402--CHARLES T. SITRIN: COMMUNITY NURSING HOME INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT | | $0 | 2021-02-01 | SITRIN, CHARLES T HEALTH CARE CENTER INC NEW HARTFORD 13413 |
| CBCL000063EBM-AWARD - PROVIDE, INSTALL AND MAINTAIN A 100MB ETHERNET CIRCUIT BETWEEN BLDG 447, RM 1115, FL 1, 1000 HALSEY AVE, MARIETTA, GA 30060 AND BLDG 34500, ROOM 105, 245 O'CLUB DRIVE, FT GORDON, GA 30905. | | $55,909 | 2021-02-01 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| 36C26321P0279-S215--VISN23 WAREHOUSE SUPPORT SERVICES | | $800,561 | 2021-02-01 | VSS LOGISTICS LLC SAVANNAH 31415 |
| CBCL000063EBM-AWARD - PROVIDE, INSTALL AND MAINTAIN A 100MB ETHERNET CIRCUIT BETWEEN BLDG 447, RM 1115, FL 1, 1000 HALSEY AVE, MARIETTA, GA 30060 AND BLDG 34500, ROOM 105, 245 O'CLUB DRIVE, FT GORDON, GA 30905. | | $55,909 | 2021-02-01 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| CBCL000063EBM-AWARD - PROVIDE, INSTALL AND MAINTAIN A 100MB ETHERNET CIRCUIT BETWEEN BLDG 447, RM 1115, FL 1, 1000 HALSEY AVE, MARIETTA, GA 30060 AND BLDG 34500, ROOM 105, 245 O'CLUB DRIVE, FT GORDON, GA 30905. | | $55,909 | 2021-02-01 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| CBCL000063EBM-AWARD - PROVIDE, INSTALL AND MAINTAIN A 100MB ETHERNET CIRCUIT BETWEEN BLDG 447, RM 1115, FL 1, 1000 HALSEY AVE, MARIETTA, GA 30060 AND BLDG 34500, ROOM 105, 245 O'CLUB DRIVE, FT GORDON, GA 30905. | | $55,909 | 2021-02-01 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| 47QREA21D000H-99 -- Multiple Award Schedule | | $1,000,000 | 2021-01-29 | TALENTNET INC. 2219 SAWDUST RD UNIT 603 SPRING TX USA 77380-2577 |
| 47QREA21D000H-99 -- Multiple Award Schedule | | $1,000,000 | 2021-01-29 | TALENTNET INC. 2219 SAWDUST RD UNIT 603 SPRING TX USA 77380-2577 |
| 47QREA21D000H-99 -- Multiple Award Schedule | | $1,000,000 | 2021-01-29 | TALENTNET INC. 2219 SAWDUST RD UNIT 603 SPRING TX USA 77380-2577 |
| 47QREA21D000H-99 -- Multiple Award Schedule | | $1,000,000 | 2021-01-29 | TALENTNET INC. 2219 SAWDUST RD UNIT 603 SPRING TX USA 77380-2577 |
| 47QREA21D000H-99 -- Multiple Award Schedule | | $1,000,000 | 2021-01-29 | TALENTNET INC. 2219 SAWDUST RD UNIT 603 SPRING TX USA 77380-2577 |
| HC101321PA178-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 60MB L3 PRIVATE (VPN) CONNECTION BETWEEN (RM) 210; 5049 FRONT RANGE PARKWAY, WATKINS, CO 80137 AND (BLDG) 730; 84 NORTH ASPEN STREET, BUCKLEY AFB, CO 80011. | | $50,374 | 2021-01-28 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
| HC101321PA178-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 60MB L3 PRIVATE (VPN) CONNECTION BETWEEN (RM) 210; 5049 FRONT RANGE PARKWAY, WATKINS, CO 80137 AND (BLDG) 730; 84 NORTH ASPEN STREET, BUCKLEY AFB, CO 80011. | | $50,374 | 2021-01-28 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
| HC101321PA178-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 60MB L3 PRIVATE (VPN) CONNECTION BETWEEN (RM) 210; 5049 FRONT RANGE PARKWAY, WATKINS, CO 80137 AND (BLDG) 730; 84 NORTH ASPEN STREET, BUCKLEY AFB, CO 80011. | | $50,374 | 2021-01-28 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
| 36C25721D0050-Q402--CNH Mystic Park Nursing Home | | $643,774 | 2021-01-28 | EL CAMPO MEMORIAL HOSPITAL EL CAMPO 77437 |
| 36C25721D0050-Q402--CNH Mystic Park Nursing Home | | $643,774 | 2021-01-28 | EL CAMPO MEMORIAL HOSPITAL EL CAMPO 77437 |
| HC101321PA178-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 60MB L3 PRIVATE (VPN) CONNECTION BETWEEN (RM) 210; 5049 FRONT RANGE PARKWAY, WATKINS, CO 80137 AND (BLDG) 730; 84 NORTH ASPEN STREET, BUCKLEY AFB, CO 80011. | | $50,374 | 2021-01-28 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
| 36C25721D0050-Q402--CNH Mystic Park Nursing Home | | $643,774 | 2021-01-28 | EL CAMPO MEMORIAL HOSPITAL EL CAMPO 77437 |
| ADCO000031EBM-AWARD 2MB SIPRNET SERVICE ON THE IQO (BULLETIN BOARD) LEASE BETWEEN (BLDG) 100; (RM) 107; (FLR) 1ST; 1649 NELSON AVENUE, FORT DODGE, IA 50501 (FT DODGE/CCI) AND (BLDG) 1000; (RM) 222; (FLR) SL1; 900 SAC BLVD, OFFUTT AFB, NE 68113-2040 (OFFTTAFB/CC3). | | $66,997 | 2021-01-28 | ADVANCED COMPUTERS INC. Valley Stream NY USA |
| HC101321PA178-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 60MB L3 PRIVATE (VPN) CONNECTION BETWEEN (RM) 210; 5049 FRONT RANGE PARKWAY, WATKINS, CO 80137 AND (BLDG) 730; 84 NORTH ASPEN STREET, BUCKLEY AFB, CO 80011. | | $50,374 | 2021-01-28 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
| 36C25721D0050-Q402--CNH Mystic Park Nursing Home | | $643,774 | 2021-01-28 | EL CAMPO MEMORIAL HOSPITAL EL CAMPO 77437 |
| 36C25721D0050-Q402--CNH Mystic Park Nursing Home | | $643,774 | 2021-01-28 | EL CAMPO MEMORIAL HOSPITAL EL CAMPO 77437 |
| 36C25520L0001-X1DB--RAF-2901 LLC | | $4,662,817 | 2021-01-26 | RAF-2901-LLC SAINT LOUIS 63103 |
| 36C25520L0001-X1DB--RAF-2901 LLC | | $4,662,817 | 2021-01-26 | RAF-2901-LLC SAINT LOUIS 63103 |
| 36C25520L0001-X1DB--RAF-2901 LLC | | $4,662,817 | 2021-01-26 | RAF-2901-LLC SAINT LOUIS 63103 |
| HC101321PA169-AWARD - COMMERCIAL BUSINESS LINE (CBL) 128KBPS ISDN-BRI (2B+1D) SERVICE WITH TWO 64KPBS CHANNELS, U-TYPE CONNECTION AND 2 SPIDS AT (BLDG 1070) 169 FW COMMAND POST, 1325 S CAROLINA RD, EASTOVER, SC, 29044. | | $90,366 | 2021-01-26 | Granite Telecommunications, LLC |
| HC101321PA169-AWARD - COMMERCIAL BUSINESS LINE (CBL) 128KBPS ISDN-BRI (2B+1D) SERVICE WITH TWO 64KPBS CHANNELS, U-TYPE CONNECTION AND 2 SPIDS AT (BLDG 1070) 169 FW COMMAND POST, 1325 S CAROLINA RD, EASTOVER, SC, 29044. | | $90,366 | 2021-01-26 | Granite Telecommunications, LLC |
| HC101321PA169-AWARD - COMMERCIAL BUSINESS LINE (CBL) 128KBPS ISDN-BRI (2B+1D) SERVICE WITH TWO 64KPBS CHANNELS, U-TYPE CONNECTION AND 2 SPIDS AT (BLDG 1070) 169 FW COMMAND POST, 1325 S CAROLINA RD, EASTOVER, SC, 29044. | | $90,366 | 2021-01-26 | Granite Telecommunications, LLC |
| HC101321PA169-AWARD - COMMERCIAL BUSINESS LINE (CBL) 128KBPS ISDN-BRI (2B+1D) SERVICE WITH TWO 64KPBS CHANNELS, U-TYPE CONNECTION AND 2 SPIDS AT (BLDG 1070) 169 FW COMMAND POST, 1325 S CAROLINA RD, EASTOVER, SC, 29044. | | $90,366 | 2021-01-26 | Granite Telecommunications, LLC |
| 36C25520L0001-X1DB--RAF-2901 LLC | | $4,662,817 | 2021-01-26 | RAF-2901-LLC SAINT LOUIS 63103 |
| HC101321PA169-AWARD - COMMERCIAL BUSINESS LINE (CBL) 128KBPS ISDN-BRI (2B+1D) SERVICE WITH TWO 64KPBS CHANNELS, U-TYPE CONNECTION AND 2 SPIDS AT (BLDG 1070) 169 FW COMMAND POST, 1325 S CAROLINA RD, EASTOVER, SC, 29044. | | $90,366 | 2021-01-26 | Granite Telecommunications, LLC |
| GGTG000499EBM-AWARD - A DEDICATED SERVICE AT 2.5 GB FROM BLDG 23, ROOM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 TO (BLDG)56 (RM)TELCO (FL)1, 25600 S. CHRISTMANN RD; TRACY, CA 95376 | | $149,750 | 2021-01-25 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA171-AWARD - A DEDICATED SERVICE AT 2.5 GB FROM BLDG 23, ROOM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 TO (BLDG)56 (RM)TELCO (FL)1, 25600 S. CHRISTMANN RD; TRACY, CA 95376 | | $149,750 | 2021-01-25 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA168-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1G VPN LEASE BETWEEN (BLDG) 17; (RM) S178; (FL) 1; 11100 JOHN HOPKINS RD, LAUREL, MD 20723 AND (BLDG) 9800, OPS2A BLDG; (RM) 2AB104-3; 9800 SAVAGE ROAD, FT GEORGE G MEADE, MD 20755-6000. | | $73,672 | 2021-01-25 | T2 TECHNOLOGIES, INC. |
| GGTG000499EBM-AWARD - A DEDICATED SERVICE AT 2.5 GB FROM BLDG 23, ROOM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 TO (BLDG)56 (RM)TELCO (FL)1, 25600 S. CHRISTMANN RD; TRACY, CA 95376 | | $149,750 | 2021-01-25 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA171-AWARD - A DEDICATED SERVICE AT 2.5 GB FROM BLDG 23, ROOM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 TO (BLDG)56 (RM)TELCO (FL)1, 25600 S. CHRISTMANN RD; TRACY, CA 95376 | | $149,750 | 2021-01-25 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA168-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1G VPN LEASE BETWEEN (BLDG) 17; (RM) S178; (FL) 1; 11100 JOHN HOPKINS RD, LAUREL, MD 20723 AND (BLDG) 9800, OPS2A BLDG; (RM) 2AB104-3; 9800 SAVAGE ROAD, FT GEORGE G MEADE, MD 20755-6000. | | $73,672 | 2021-01-25 | T2 TECHNOLOGIES, INC. |
| GGTG000499EBM-AWARD - A DEDICATED SERVICE AT 2.5 GB FROM BLDG 23, ROOM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 TO (BLDG)56 (RM)TELCO (FL)1, 25600 S. CHRISTMANN RD; TRACY, CA 95376 | | $149,750 | 2021-01-25 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA171-AWARD - A DEDICATED SERVICE AT 2.5 GB FROM BLDG 23, ROOM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 TO (BLDG)56 (RM)TELCO (FL)1, 25600 S. CHRISTMANN RD; TRACY, CA 95376 | | $149,750 | 2021-01-25 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA168-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1G VPN LEASE BETWEEN (BLDG) 17; (RM) S178; (FL) 1; 11100 JOHN HOPKINS RD, LAUREL, MD 20723 AND (BLDG) 9800, OPS2A BLDG; (RM) 2AB104-3; 9800 SAVAGE ROAD, FT GEORGE G MEADE, MD 20755-6000. | | $73,672 | 2021-01-25 | T2 TECHNOLOGIES, INC. |
| GGTG000499EBM-AWARD - A DEDICATED SERVICE AT 2.5 GB FROM BLDG 23, ROOM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 TO (BLDG)56 (RM)TELCO (FL)1, 25600 S. CHRISTMANN RD; TRACY, CA 95376 | | $149,750 | 2021-01-25 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA171-AWARD - A DEDICATED SERVICE AT 2.5 GB FROM BLDG 23, ROOM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 TO (BLDG)56 (RM)TELCO (FL)1, 25600 S. CHRISTMANN RD; TRACY, CA 95376 | | $149,750 | 2021-01-25 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA168-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1G VPN LEASE BETWEEN (BLDG) 17; (RM) S178; (FL) 1; 11100 JOHN HOPKINS RD, LAUREL, MD 20723 AND (BLDG) 9800, OPS2A BLDG; (RM) 2AB104-3; 9800 SAVAGE ROAD, FT GEORGE G MEADE, MD 20755-6000. | | $73,672 | 2021-01-25 | T2 TECHNOLOGIES, INC. |
| GGTG000499EBM-AWARD - A DEDICATED SERVICE AT 2.5 GB FROM BLDG 23, ROOM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 TO (BLDG)56 (RM)TELCO (FL)1, 25600 S. CHRISTMANN RD; TRACY, CA 95376 | | $149,750 | 2021-01-25 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA171-AWARD - A DEDICATED SERVICE AT 2.5 GB FROM BLDG 23, ROOM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 TO (BLDG)56 (RM)TELCO (FL)1, 25600 S. CHRISTMANN RD; TRACY, CA 95376 | | $149,750 | 2021-01-25 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA168-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1G VPN LEASE BETWEEN (BLDG) 17; (RM) S178; (FL) 1; 11100 JOHN HOPKINS RD, LAUREL, MD 20723 AND (BLDG) 9800, OPS2A BLDG; (RM) 2AB104-3; 9800 SAVAGE ROAD, FT GEORGE G MEADE, MD 20755-6000. | | $73,672 | 2021-01-25 | T2 TECHNOLOGIES, INC. |
| HC101321PA167-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE BETWEEN 6000 MIDATLANTIC ROAD, MOUNT LAUREL, NJ 08054 AND 700 ROBINS AVENUE, PHILADELPHIA, PA 19111-5096. | | $18,574 | 2021-01-22 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101321PA167-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE BETWEEN 6000 MIDATLANTIC ROAD, MOUNT LAUREL, NJ 08054 AND 700 ROBINS AVENUE, PHILADELPHIA, PA 19111-5096. | | $18,574 | 2021-01-22 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101321PA167-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE BETWEEN 6000 MIDATLANTIC ROAD, MOUNT LAUREL, NJ 08054 AND 700 ROBINS AVENUE, PHILADELPHIA, PA 19111-5096. | | $18,574 | 2021-01-22 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| 36C26320L0018-X1DB--Lease - 636-21-2-8804-0008 - PO 636C191010 - Burlington As-Built Lease - IC (VA-20-00066729) | | $345,595 | 2021-01-22 | YESARA COMMERCIAL, LLC BURLINGTON 52601 |
| HC101321PA167-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE BETWEEN 6000 MIDATLANTIC ROAD, MOUNT LAUREL, NJ 08054 AND 700 ROBINS AVENUE, PHILADELPHIA, PA 19111-5096. | | $18,574 | 2021-01-22 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| 36C26320L0018-X1DB--Lease - 636-21-2-8804-0008 - PO 636C191010 - Burlington As-Built Lease - IC (VA-20-00066729) | | $345,595 | 2021-01-22 | YESARA COMMERCIAL, LLC BURLINGTON 52601 |
| HC101321PA167-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE BETWEEN 6000 MIDATLANTIC ROAD, MOUNT LAUREL, NJ 08054 AND 700 ROBINS AVENUE, PHILADELPHIA, PA 19111-5096. | | $18,574 | 2021-01-22 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| 36C26320L0018-X1DB--Lease - 636-21-2-8804-0008 - PO 636C191010 - Burlington As-Built Lease - IC (VA-20-00066729) | | $345,595 | 2021-01-22 | YESARA COMMERCIAL, LLC BURLINGTON 52601 |
| HC101321PA164-AWARD -PROVIDE, INSTALL, AND MAINTAIN 1G NIPRNET SERVICE BETWEEN (BLDG) 2345; (RM) TELCOMM; (FL) G1; 2345 CRYSTAL DRIVE, ARLINGTON, VA 22203 (ARLINGTN/CCI) AND CRYSTAL GATEWAY 4; (RM) BASEMENT; 2521 SOUTH CLARK STREET, CRYSTAL CITY, ARLINGTON, VA 22202 | | $46,773 | 2021-01-21 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| CBCL000060EBM-A 1 GB NIPRNET SERVICE FROM (BLDG) 241; SERVER ROOM; 18TH STREET SOUTH SUITE 800 ARLINGTON, VA 22202/CCI TO BLDG 308, ROOM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975/CCI.. | | $36,443 | 2021-01-20 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101321PA163-AWARD - A 1 GB NIPRNET SERVICE FROM (BLDG) 241; SERVER ROOM; 18TH STREET SOUTH SUITE 800 ARLINGTON, VA 22202/CCI TO BLDG 308, ROOM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975/CCI. | | $36,443 | 2021-01-20 | COMCAST BUSINESS COMMUNICATIONS, LLC |
| CBCL000060EBM-A 1 GB NIPRNET SERVICE FROM (BLDG) 241; SERVER ROOM; 18TH STREET SOUTH SUITE 800 ARLINGTON, VA 22202/CCI TO BLDG 308, ROOM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975/CCI.. | | $36,443 | 2021-01-20 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101321PA163-AWARD - A 1 GB NIPRNET SERVICE FROM (BLDG) 241; SERVER ROOM; 18TH STREET SOUTH SUITE 800 ARLINGTON, VA 22202/CCI TO BLDG 308, ROOM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975/CCI. | | $36,443 | 2021-01-20 | COMCAST BUSINESS COMMUNICATIONS, LLC |
| CBCL000060EBM-A 1 GB NIPRNET SERVICE FROM (BLDG) 241; SERVER ROOM; 18TH STREET SOUTH SUITE 800 ARLINGTON, VA 22202/CCI TO BLDG 308, ROOM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975/CCI.. | | $36,443 | 2021-01-20 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101321PA163-AWARD - A 1 GB NIPRNET SERVICE FROM (BLDG) 241; SERVER ROOM; 18TH STREET SOUTH SUITE 800 ARLINGTON, VA 22202/CCI TO BLDG 308, ROOM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975/CCI. | | $36,443 | 2021-01-20 | COMCAST BUSINESS COMMUNICATIONS, LLC |
| CBCL000060EBM-A 1 GB NIPRNET SERVICE FROM (BLDG) 241; SERVER ROOM; 18TH STREET SOUTH SUITE 800 ARLINGTON, VA 22202/CCI TO BLDG 308, ROOM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975/CCI.. | | $36,443 | 2021-01-20 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101321PA163-AWARD - A 1 GB NIPRNET SERVICE FROM (BLDG) 241; SERVER ROOM; 18TH STREET SOUTH SUITE 800 ARLINGTON, VA 22202/CCI TO BLDG 308, ROOM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975/CCI. | | $36,443 | 2021-01-20 | COMCAST BUSINESS COMMUNICATIONS, LLC |
| CBCL000060EBM-A 1 GB NIPRNET SERVICE FROM (BLDG) 241; SERVER ROOM; 18TH STREET SOUTH SUITE 800 ARLINGTON, VA 22202/CCI TO BLDG 308, ROOM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975/CCI.. | | $36,443 | 2021-01-20 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101321PA163-AWARD - A 1 GB NIPRNET SERVICE FROM (BLDG) 241; SERVER ROOM; 18TH STREET SOUTH SUITE 800 ARLINGTON, VA 22202/CCI TO BLDG 308, ROOM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975/CCI. | | $36,443 | 2021-01-20 | COMCAST BUSINESS COMMUNICATIONS, LLC |
| CBCL000059EBM-AWARD - A 150MB ETHERNET LEASE BETWEEN (BLDG) ATRIUM III, (RM) TELCO, 6162 SOUTH WILLOW DRIVE, SUITE 200, GREENWOOD VILLAGE, CO 80111/CCI AND (BLDG) 730, (RM) 132, 84 NORTH ASPEN STREET, BUCKLEY AFB, CO 80011/CCI. | | $28,215 | 2021-01-19 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| GRTA000614EBM-AWARD - 10MB LEASE BETWEEN 1233 N. MATHILDA AVE, SUNNYVALE, CA 94088, AND 1250 10TH STREET SE, WASHINGTON NAVY YARD, DC 20374 | | $58,627 | 2021-01-19 | Granite Telecommunications |
| HC101321PA160-AWARD - 10MB LEASE BETWEEN 1233 N. MATHILDA AVE, SUNNYVALE, CA 94088, AND 1250 10TH STREET SE, WASHINGTON NAVY YARD, DC 20374 | | $58,627 | 2021-01-19 | Granite Telecommunications, LLC |
| HC101321PA156-AWARD - 1.544 MB T-1 SERVICE BETWEEN (BLDG) SUITE 1000; ROOM 148/ELECTRICAL ROOM VICE ELECTRICAL ROOM; 8211 TERMINAL ROAD; LORTON, VA, 22079 AND (BLDG) 246; ROOM 210, 2 FL; NCR DOIM EOM/ITC; FORT BELVOIR, VA, 22060. | | $14,008 | 2021-01-19 | Granite Telecommunications, LLC |
| HC101321PA157-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB NIPERNET CIRCUIT(FOR USE AS A VPN) BETWEEN BLDG 116, RM 123, FL 1, 300 CENTERTON ROAD, MOORESTOWN, NJ 08057 AND BLDG 1901, RDP (REMOTE DEMARC POINT) ROOM, 1901 CAN DO WAY, MCGUIRE AFB, NJ 08641. | | $103,107 | 2021-01-19 | Granite Telecommunications |
| HC101321PA157-IN ACCORDANCE WITH INQUIRY HC101320QA036, PROVIDE, INSTALL, AND MAINTAIN A 100 MB NIPERNET CIRCUIT(FOR USE AS A VPN) BETWEEN BLDG 116, 300 CENTERTON ROAD, MOORESTOWN, NJ 08057 AND BLDG 1901, 1901 CAN DO WAY, MCGUIRE AFB, NJ 08641. | | $103,107 | 2021-01-19 | Granite Telecommunications, LLC |
| CBCL000059EBM-AWARD - A 150MB ETHERNET LEASE BETWEEN (BLDG) ATRIUM III, (RM) TELCO, 6162 SOUTH WILLOW DRIVE, SUITE 200, GREENWOOD VILLAGE, CO 80111/CCI AND (BLDG) 730, (RM) 132, 84 NORTH ASPEN STREET, BUCKLEY AFB, CO 80011/CCI. | | $28,215 | 2021-01-19 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101321PA160-AWARD - 10MB LEASE BETWEEN 1233 N. MATHILDA AVE, SUNNYVALE, CA 94088, AND 1250 10TH STREET SE, WASHINGTON NAVY YARD, DC 20374 | | $58,627 | 2021-01-19 | Granite Telecommunications, LLC |
| CBCL000059EBM-AWARD - A 150MB ETHERNET LEASE BETWEEN (BLDG) ATRIUM III, (RM) TELCO, 6162 SOUTH WILLOW DRIVE, SUITE 200, GREENWOOD VILLAGE, CO 80111/CCI AND (BLDG) 730, (RM) 132, 84 NORTH ASPEN STREET, BUCKLEY AFB, CO 80011/CCI. | | $28,215 | 2021-01-19 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101321PA156-AWARD - 1.544 MB T-1 SERVICE BETWEEN (BLDG) SUITE 1000; ROOM 148/ELECTRICAL ROOM VICE ELECTRICAL ROOM; 8211 TERMINAL ROAD; LORTON, VA, 22079 AND (BLDG) 246; ROOM 210, 2 FL; NCR DOIM EOM/ITC; FORT BELVOIR, VA, 22060. | | $14,008 | 2021-01-19 | Granite Telecommunications, LLC |
| HC101321PA157-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB NIPERNET CIRCUIT(FOR USE AS A VPN) BETWEEN BLDG 116, RM 123, FL 1, 300 CENTERTON ROAD, MOORESTOWN, NJ 08057 AND BLDG 1901, RDP (REMOTE DEMARC POINT) ROOM, 1901 CAN DO WAY, MCGUIRE AFB, NJ 08641. | | $103,107 | 2021-01-19 | Granite Telecommunications |
| HC101321PA157-IN ACCORDANCE WITH INQUIRY HC101320QA036, PROVIDE, INSTALL, AND MAINTAIN A 100 MB NIPERNET CIRCUIT(FOR USE AS A VPN) BETWEEN BLDG 116, 300 CENTERTON ROAD, MOORESTOWN, NJ 08057 AND BLDG 1901, 1901 CAN DO WAY, MCGUIRE AFB, NJ 08641. | | $103,107 | 2021-01-19 | Granite Telecommunications, LLC |
| HC101321PA160-AWARD - 10MB LEASE BETWEEN 1233 N. MATHILDA AVE, SUNNYVALE, CA 94088, AND 1250 10TH STREET SE, WASHINGTON NAVY YARD, DC 20374 | | $58,627 | 2021-01-19 | Granite Telecommunications, LLC |
| CBCL000059EBM-AWARD - A 150MB ETHERNET LEASE BETWEEN (BLDG) ATRIUM III, (RM) TELCO, 6162 SOUTH WILLOW DRIVE, SUITE 200, GREENWOOD VILLAGE, CO 80111/CCI AND (BLDG) 730, (RM) 132, 84 NORTH ASPEN STREET, BUCKLEY AFB, CO 80011/CCI. | | $28,215 | 2021-01-19 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101321PA156-AWARD - 1.544 MB T-1 SERVICE BETWEEN (BLDG) SUITE 1000; ROOM 148/ELECTRICAL ROOM VICE ELECTRICAL ROOM; 8211 TERMINAL ROAD; LORTON, VA, 22079 AND (BLDG) 246; ROOM 210, 2 FL; NCR DOIM EOM/ITC; FORT BELVOIR, VA, 22060. | | $14,008 | 2021-01-19 | Granite Telecommunications, LLC |
| CBCL000059EBM-AWARD - A 150MB ETHERNET LEASE BETWEEN (BLDG) ATRIUM III, (RM) TELCO, 6162 SOUTH WILLOW DRIVE, SUITE 200, GREENWOOD VILLAGE, CO 80111/CCI AND (BLDG) 730, (RM) 132, 84 NORTH ASPEN STREET, BUCKLEY AFB, CO 80011/CCI. | | $28,215 | 2021-01-19 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101321PA157-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB NIPERNET CIRCUIT(FOR USE AS A VPN) BETWEEN BLDG 116, RM 123, FL 1, 300 CENTERTON ROAD, MOORESTOWN, NJ 08057 AND BLDG 1901, RDP (REMOTE DEMARC POINT) ROOM, 1901 CAN DO WAY, MCGUIRE AFB, NJ 08641. | | $103,107 | 2021-01-19 | Granite Telecommunications |
| HC101321PA157-IN ACCORDANCE WITH INQUIRY HC101320QA036, PROVIDE, INSTALL, AND MAINTAIN A 100 MB NIPERNET CIRCUIT(FOR USE AS A VPN) BETWEEN BLDG 116, 300 CENTERTON ROAD, MOORESTOWN, NJ 08057 AND BLDG 1901, 1901 CAN DO WAY, MCGUIRE AFB, NJ 08641. | | $103,107 | 2021-01-19 | Granite Telecommunications, LLC |
| HC101321PA160-AWARD - 10MB LEASE BETWEEN 1233 N. MATHILDA AVE, SUNNYVALE, CA 94088, AND 1250 10TH STREET SE, WASHINGTON NAVY YARD, DC 20374 | | $58,627 | 2021-01-19 | Granite Telecommunications, LLC |
| HC101321PA160-AWARD - 10MB LEASE BETWEEN 1233 N. MATHILDA AVE, SUNNYVALE, CA 94088, AND 1250 10TH STREET SE, WASHINGTON NAVY YARD, DC 20374 | | $58,627 | 2021-01-19 | Granite Telecommunications, LLC |
| HC101321PA156-AWARD - 1.544 MB T-1 SERVICE BETWEEN (BLDG) SUITE 1000; ROOM 148/ELECTRICAL ROOM VICE ELECTRICAL ROOM; 8211 TERMINAL ROAD; LORTON, VA, 22079 AND (BLDG) 246; ROOM 210, 2 FL; NCR DOIM EOM/ITC; FORT BELVOIR, VA, 22060. | | $14,008 | 2021-01-19 | Granite Telecommunications, LLC |
| HC101321PA156-AWARD - 1.544 MB T-1 SERVICE BETWEEN (BLDG) SUITE 1000; ROOM 148/ELECTRICAL ROOM VICE ELECTRICAL ROOM; 8211 TERMINAL ROAD; LORTON, VA, 22079 AND (BLDG) 246; ROOM 210, 2 FL; NCR DOIM EOM/ITC; FORT BELVOIR, VA, 22060. | | $14,008 | 2021-01-19 | Granite Telecommunications, LLC |
| HC101321PA157-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB NIPERNET CIRCUIT(FOR USE AS A VPN) BETWEEN BLDG 116, RM 123, FL 1, 300 CENTERTON ROAD, MOORESTOWN, NJ 08057 AND BLDG 1901, RDP (REMOTE DEMARC POINT) ROOM, 1901 CAN DO WAY, MCGUIRE AFB, NJ 08641. | | $103,107 | 2021-01-19 | Granite Telecommunications |
| HC101321PA157-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB NIPERNET CIRCUIT(FOR USE AS A VPN) BETWEEN BLDG 116, RM 123, FL 1, 300 CENTERTON ROAD, MOORESTOWN, NJ 08057 AND BLDG 1901, RDP (REMOTE DEMARC POINT) ROOM, 1901 CAN DO WAY, MCGUIRE AFB, NJ 08641. | | $103,107 | 2021-01-19 | Granite Telecommunications |
| HC101321PA157-IN ACCORDANCE WITH INQUIRY HC101320QA036, PROVIDE, INSTALL, AND MAINTAIN A 100 MB NIPERNET CIRCUIT(FOR USE AS A VPN) BETWEEN BLDG 116, 300 CENTERTON ROAD, MOORESTOWN, NJ 08057 AND BLDG 1901, 1901 CAN DO WAY, MCGUIRE AFB, NJ 08641. | | $103,107 | 2021-01-19 | Granite Telecommunications, LLC |
| HC101321PA157-IN ACCORDANCE WITH INQUIRY HC101320QA036, PROVIDE, INSTALL, AND MAINTAIN A 100 MB NIPERNET CIRCUIT(FOR USE AS A VPN) BETWEEN BLDG 116, 300 CENTERTON ROAD, MOORESTOWN, NJ 08057 AND BLDG 1901, 1901 CAN DO WAY, MCGUIRE AFB, NJ 08641. | | $103,107 | 2021-01-19 | Granite Telecommunications, LLC |
| GS-04P-LFL01106-Award Synopsis for 8FL2567 IRS Clearwater | | $256,869 | 2021-01-13 | 10200 49TH STREET, LLC Clearwater FL USA |
| GRTA000610EBM-AWARD - A PROVIDE, INSTALL, AND MAINTAIN FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications |
| GRTA000610EBM-AWARD - A PROVIDE, INSTALL, AND MAINTAIN FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications |
| GS-04P-LFL01106-Award Synopsis for 8FL2567 IRS Clearwater | | $256,869 | 2021-01-13 | 10200 49TH STREET, LLC Clearwater FL USA |
| GRTA000610EBM-AWARD - A PROVIDE, INSTALL, AND MAINTAIN FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications |
| HC101321PA148-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ROCKSPRINGS ARSR, 462 RANCH RD 2995, ROCKSPRINGS, TX 78880. | | $1,649 | 2021-01-13 | SOUTHWEST TEXAS TELEPHONE COMPANY |
| GS-04P-LFL01106-Award Synopsis for 8FL2567 IRS Clearwater | | $256,869 | 2021-01-13 | 10200 49TH STREET, LLC Clearwater FL USA |
| GRTA000610EBM-AWARD A PROVIDE, INSTALL, AND MAINTAIN FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications |
| HC101321PA153-AWARD - FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications, LLC |
| HC101321PA148-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ROCKSPRINGS ARSR, 462 RANCH RD 2995, ROCKSPRINGS, TX 78880. | | $1,649 | 2021-01-13 | SOUTHWEST TEXAS TELEPHONE COMPANY Rocksprings TX USA |
| GRTA000610EBM-AWARD - A PROVIDE, INSTALL, AND MAINTAIN FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications |
| HC101321PA150-AWARD - NEW 100MB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 3650, RM 306, 4255 IH 5N, SAN ANTONIO, TX 78219 AND BLDG 2225, 2ND FLOOR, 1508 STANLEY ROAD, FT SAM HOUSTON, TX 78234-5054 | | $57,952 | 2021-01-13 | Special Communications LLC |
| HC101321PA148-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ROCKSPRINGS ARSR, 462 RANCH RD 2995, ROCKSPRINGS, TX 78880. | | $1,649 | 2021-01-13 | SOUTHWEST TEXAS TELEPHONE COMPANY |
| GRTA000610EBM-AWARD A PROVIDE, INSTALL, AND MAINTAIN FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications |
| HC101321PA153-AWARD - FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications, LLC |
| HC101321PA148-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ROCKSPRINGS ARSR, 462 RANCH RD 2995, ROCKSPRINGS, TX 78880. | | $1,649 | 2021-01-13 | SOUTHWEST TEXAS TELEPHONE COMPANY |
| HC101321PA148-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ROCKSPRINGS ARSR, 462 RANCH RD 2995, ROCKSPRINGS, TX 78880. | | $1,649 | 2021-01-13 | SOUTHWEST TEXAS TELEPHONE COMPANY Rocksprings TX USA |
| GRTA000610EBM-AWARD A PROVIDE, INSTALL, AND MAINTAIN FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications |
| HC101321PA153-AWARD - FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications, LLC |
| HC101321PA148-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ROCKSPRINGS ARSR, 462 RANCH RD 2995, ROCKSPRINGS, TX 78880. | | $1,649 | 2021-01-13 | SOUTHWEST TEXAS TELEPHONE COMPANY |
| HC101321PA148-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ROCKSPRINGS ARSR, 462 RANCH RD 2995, ROCKSPRINGS, TX 78880. | | $1,649 | 2021-01-13 | SOUTHWEST TEXAS TELEPHONE COMPANY |
| HC101321PA148-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ROCKSPRINGS ARSR, 462 RANCH RD 2995, ROCKSPRINGS, TX 78880. | | $1,649 | 2021-01-13 | SOUTHWEST TEXAS TELEPHONE COMPANY Rocksprings TX USA |
| GRTA000610EBM-AWARD A PROVIDE, INSTALL, AND MAINTAIN FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications |
| HC101321PA153-AWARD - FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications, LLC |
| HC101321PA148-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ROCKSPRINGS ARSR, 462 RANCH RD 2995, ROCKSPRINGS, TX 78880. | | $1,649 | 2021-01-13 | SOUTHWEST TEXAS TELEPHONE COMPANY Rocksprings TX USA |
| GRTA000610EBM-AWARD A PROVIDE, INSTALL, AND MAINTAIN FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications |
| HC101321PA153-AWARD - FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications, LLC |
| HC101321PA148-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ROCKSPRINGS ARSR, 462 RANCH RD 2995, ROCKSPRINGS, TX 78880. | | $1,649 | 2021-01-13 | SOUTHWEST TEXAS TELEPHONE COMPANY Rocksprings TX USA |
| HC101321PA150-AWARD - NEW 100MB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 3650, RM 306, 4255 IH 5N, SAN ANTONIO, TX 78219 AND BLDG 2225, 2ND FLOOR, 1508 STANLEY ROAD, FT SAM HOUSTON, TX 78234-5054 | | $57,952 | 2021-01-13 | Special Communications LLC |
| GRTA000610EBM-AWARD - A PROVIDE, INSTALL, AND MAINTAIN FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications |
| HC101321PA150-AWARD - NEW 100MB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 3650, RM 306, 4255 IH 5N, SAN ANTONIO, TX 78219 AND BLDG 2225, 2ND FLOOR, 1508 STANLEY ROAD, FT SAM HOUSTON, TX 78234-5054 | | $57,952 | 2021-01-13 | Special Communications LLC |
| GRTA000610EBM-AWARD - A PROVIDE, INSTALL, AND MAINTAIN FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications |
| HC101321PA150-AWARD - NEW 100MB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 3650, RM 306, 4255 IH 5N, SAN ANTONIO, TX 78219 AND BLDG 2225, 2ND FLOOR, 1508 STANLEY ROAD, FT SAM HOUSTON, TX 78234-5054 | | $57,952 | 2021-01-13 | Special Communications LLC |
| HC101321PA150-AWARD - NEW 100MB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 3650, RM 306, 4255 IH 5N, SAN ANTONIO, TX 78219 AND BLDG 2225, 2ND FLOOR, 1508 STANLEY ROAD, FT SAM HOUSTON, TX 78234-5054 | | $57,952 | 2021-01-13 | Special Communications LLC |
| 36C25721D0034-Q402--Menard Manor Community Nursing Home Services-BS | | $550,000 | 2021-01-12 | MENARD COUNTY HOSPITAL DISTRICT MENARD 76859 |
| 36C25220L0001-X1DB--Wausau CBOC - New | | $19,066,824 | 2021-01-09 | JTW DEVELOPMENT, LLC Lake Forest IL USA |
| 47QSWA21D001Q-99 -- Multiple Award Schedule | | $500,000 | 2021-01-05 | TENTCRAFT, INC. 2662 CASS RD TRAVERSE CITY MI USA 49684-9150 |
| 47QSWA21D001Q-99 -- Multiple Award Schedule | | $500,000 | 2021-01-05 | TENTCRAFT, INC. 2662 CASS RD TRAVERSE CITY MI USA 49684-9150 |
| 47QSWA21D001Q-99 -- Multiple Award Schedule | | $500,000 | 2021-01-05 | TENTCRAFT, INC. 2662 CASS RD TRAVERSE CITY MI USA 49684-9150 |
| 47QSWA21D001Q-99 -- Multiple Award Schedule | | $500,000 | 2021-01-05 | TENTCRAFT, INC. 2662 CASS RD TRAVERSE CITY MI USA 49684-9150 |
| 47QSWA21D001Q-99 -- Multiple Award Schedule | | $500,000 | 2021-01-05 | TENTCRAFT, INC. 2662 CASS RD TRAVERSE CITY MI USA 49684-9150 |
| 15B41321PWA120069-FCI Sandstone FY21 QTR 2 Dairy Award | | $59,370 | 2021-01-01 | Old Home Foods Minneapolis MN 55439 USA |
| Multiple-FCI Sandstone FY21 QTR 2 Subsistence Award | | $0 | 2021-01-01 | Multiple Sandstone MN 55072 USA |
| 2ndquarterfy2021kosher-2nd Qtr FY 21 Kosher | | $13,239 | 2021-01-01 | Multiple Minersville PA USA |
| 15B31521PWA120126-FCC YAZOO CITY: FY 2021 - 2ND QUARTER BREAD/BAKERY SUBSISTENCE | | $44,132 | 2021-01-01 | EAST BAKING COMPANY, INC. Holyoke MA USA |
| 15B31521PWA120127-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $138,085 | 2021-01-01 | Shaver Foods LLC |
| 15B31521PWA120128-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $26,302 | 2021-01-01 | NATIONAL FOOD GROUP, INC. Novi MI USA |
| 15B31521PWA120129-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $45,900 | 2021-01-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B31521PWA120130-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $34,664 | 2021-01-01 | ELWOOD INTERNATIONAL, INC. Copiague NY USA |
| 15B31521PWA120131-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $10,610 | 2021-01-01 | AMS CONSULTANT Calabasas CA USA |
| 15B31521PWA120132-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $17,661 | 2021-01-01 | L.A. FOODS, LLC Agoura Hills CA USA |
| 15B31521PWA120135-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $19,099 | 2021-01-01 | ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA |
| 15B31521PWA120136-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $53,558 | 2021-01-01 | Shaver Foods LLC |
| 15B31521PWA120137-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $105,607 | 2021-01-01 | JNS FOODS, LLC Coral Springs FL USA |
| 15B31521PWA120139-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $6,802 | 2021-01-01 | ECHO LAKE FOODS, INC. Burlington WI USA |
| 15B31521PWA120141-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $109,007 | 2021-01-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B31521PWA120152-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $10,880 | 2021-01-01 | EMA FOODS CO., LLC Tupelo MS USA |
| 15B31521PWA120151-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $14,450 | 2021-01-01 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B31521PWA120150-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $15,000 | 2021-01-01 | C.J. FOODS, INC. Avon MN USA |
| 15B31521PWA120149-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $13,140 | 2021-01-01 | ADVANCED COMMODITIES, INC. Bartlett IL USA |
| 15B31521PWA120148-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $14,400 | 2021-01-01 | PUEBLO TRADING CO., INC. Los Angeles CA USA |
| 15B31521PWA120147-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $22,830 | 2021-01-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B31521PWA120146-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $45,736 | 2021-01-01 | NORTH STAR IMPORTS, LLC Saint Paul MN USA |
| 2ndqtrfy21subsistence-2nd Qtr FY 21 Subsistence | | $165,636 | 2021-01-01 | multiple Minersville PA USA |
| 15B41321PWA120069-FCI Sandstone FY21 QTR 2 Dairy Award | | $59,370 | 2021-01-01 | Old Home Foods Minneapolis MN 55439 USA |
| Multiple-FCI Sandstone FY21 QTR 2 Subsistence Award | | $0 | 2021-01-01 | Multiple Sandstone MN 55072 USA |
| 2ndquarterfy2021kosher-2nd Qtr FY 21 Kosher | | $13,239 | 2021-01-01 | Multiple Minersville PA USA |
| 2ndquarterfy2021kosher-2nd Qtr FY 21 Kosher | | $13,239 | 2021-01-01 | Multiple Minersville PA USA |
| 15B31521PWA120126-FCC YAZOO CITY: FY 2021 - 2ND QUARTER BREAD/BAKERY SUBSISTENCE | | $44,132 | 2021-01-01 | EAST BAKING COMPANY, INC. Holyoke MA USA |
| 15B31521PWA120127-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $138,085 | 2021-01-01 | Shaver Foods LLC |
| 15B31521PWA120128-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $26,302 | 2021-01-01 | NATIONAL FOOD GROUP, INC. Novi MI USA |
| 2ndquarterfy2021kosher-2nd Qtr FY 21 Kosher | | $13,239 | 2021-01-01 | Multiple Minersville PA USA |
| 15B31521PWA120129-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $45,900 | 2021-01-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B31521PWA120130-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $34,664 | 2021-01-01 | ELWOOD INTERNATIONAL, INC. Copiague NY USA |
| 15B31521PWA120131-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $10,610 | 2021-01-01 | AMS CONSULTANT Calabasas CA USA |
| 15B31521PWA120132-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $17,661 | 2021-01-01 | L.A. FOODS, LLC Agoura Hills CA USA |
| 15B31521PWA120135-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $19,099 | 2021-01-01 | ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA |
| 15B31521PWA120136-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $53,558 | 2021-01-01 | Shaver Foods LLC |
| 2ndquarterfy2021kosher-2nd Qtr FY 21 Kosher | | $13,239 | 2021-01-01 | Multiple Minersville PA USA |
| 15B31521PWA120137-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $105,607 | 2021-01-01 | JNS FOODS, LLC Coral Springs FL USA |
| 15B31521PWA120126-FCC YAZOO CITY: FY 2021 - 2ND QUARTER BREAD/BAKERY SUBSISTENCE | | $44,132 | 2021-01-01 | EAST BAKING COMPANY, INC. Holyoke MA USA |
| 15B31521PWA120139-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $6,802 | 2021-01-01 | ECHO LAKE FOODS, INC. Burlington WI USA |
| 15B31521PWA120127-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $138,085 | 2021-01-01 | Shaver Foods LLC |
| 15B31521PWA120128-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $26,302 | 2021-01-01 | NATIONAL FOOD GROUP, INC. Novi MI USA |
| 15B31521PWA120141-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $109,007 | 2021-01-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B31521PWA120126-FCC YAZOO CITY: FY 2021 - 2ND QUARTER BREAD/BAKERY SUBSISTENCE | | $44,132 | 2021-01-01 | EAST BAKING COMPANY, INC. Holyoke MA USA |
| 15B31521PWA120152-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $10,880 | 2021-01-01 | EMA FOODS CO., LLC Tupelo MS USA |
| 15B31521PWA120129-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $45,900 | 2021-01-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B31521PWA120127-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $138,085 | 2021-01-01 | Shaver Foods LLC |
| 15B31521PWA120151-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $14,450 | 2021-01-01 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B31521PWA120130-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $34,664 | 2021-01-01 | ELWOOD INTERNATIONAL, INC. Copiague NY USA |
| 15B31521PWA120128-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $26,302 | 2021-01-01 | NATIONAL FOOD GROUP, INC. Novi MI USA |
| 15B31521PWA120150-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $15,000 | 2021-01-01 | C.J. FOODS, INC. Avon MN USA |
| 15B31521PWA120131-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $10,610 | 2021-01-01 | AMS CONSULTANT Calabasas CA USA |
| 15B31521PWA120149-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $13,140 | 2021-01-01 | ADVANCED COMMODITIES, INC. Bartlett IL USA |
| 15B31521PWA120132-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $17,661 | 2021-01-01 | L.A. FOODS, LLC Agoura Hills CA USA |
| 15B31521PWA120129-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $45,900 | 2021-01-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B31521PWA120148-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $14,400 | 2021-01-01 | PUEBLO TRADING CO., INC. Los Angeles CA USA |
| 15B31521PWA120135-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $19,099 | 2021-01-01 | ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA |
| 15B31521PWA120130-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $34,664 | 2021-01-01 | ELWOOD INTERNATIONAL, INC. Copiague NY USA |
| 15B31521PWA120136-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $53,558 | 2021-01-01 | Shaver Foods LLC |
| 15B31521PWA120131-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $10,610 | 2021-01-01 | AMS CONSULTANT Calabasas CA USA |
| 15B31521PWA120147-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $22,830 | 2021-01-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B31521PWA120137-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $105,607 | 2021-01-01 | JNS FOODS, LLC Coral Springs FL USA |
| 15B31521PWA120132-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $17,661 | 2021-01-01 | L.A. FOODS, LLC Agoura Hills CA USA |
| 15B31521PWA120146-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $45,736 | 2021-01-01 | NORTH STAR IMPORTS, LLC Saint Paul MN USA |
| 15B31521PWA120135-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $19,099 | 2021-01-01 | ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA |
| 15B31521PWA120139-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $6,802 | 2021-01-01 | ECHO LAKE FOODS, INC. Burlington WI USA |
| 15B31521PWA120126-FCC YAZOO CITY: FY 2021 - 2ND QUARTER BREAD/BAKERY SUBSISTENCE | | $44,132 | 2021-01-01 | EAST BAKING COMPANY, INC. Holyoke MA USA |
| 15B31521PWA120136-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $53,558 | 2021-01-01 | Shaver Foods LLC |
| 15B31521PWA120127-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $138,085 | 2021-01-01 | Shaver Foods LLC |
| 15B31521PWA120137-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $105,607 | 2021-01-01 | JNS FOODS, LLC Coral Springs FL USA |
| 15B31521PWA120141-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $109,007 | 2021-01-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B31521PWA120128-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $26,302 | 2021-01-01 | NATIONAL FOOD GROUP, INC. Novi MI USA |
| 15B31521PWA120152-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $10,880 | 2021-01-01 | EMA FOODS CO., LLC Tupelo MS USA |
| 15B31521PWA120139-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $6,802 | 2021-01-01 | ECHO LAKE FOODS, INC. Burlington WI USA |
| 15B31521PWA120151-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $14,450 | 2021-01-01 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B31521PWA120129-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $45,900 | 2021-01-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B31521PWA120150-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $15,000 | 2021-01-01 | C.J. FOODS, INC. Avon MN USA |
| 15B31521PWA120130-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $34,664 | 2021-01-01 | ELWOOD INTERNATIONAL, INC. Copiague NY USA |
| 15B31521PWA120141-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $109,007 | 2021-01-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B31521PWA120149-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $13,140 | 2021-01-01 | ADVANCED COMMODITIES, INC. Bartlett IL USA |
| 15B31521PWA120131-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $10,610 | 2021-01-01 | AMS CONSULTANT Calabasas CA USA |
| 15B31521PWA120152-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $10,880 | 2021-01-01 | EMA FOODS CO., LLC Tupelo MS USA |
| 15B31521PWA120148-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $14,400 | 2021-01-01 | PUEBLO TRADING CO., INC. Los Angeles CA USA |
| 15B31521PWA120132-FCC YAZOO CITY: FY 2021 - 2ND QUARTER KOSHER SUBSISTENCE | | $17,661 | 2021-01-01 | L.A. FOODS, LLC Agoura Hills CA USA |
| 15B31521PWA120151-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $14,450 | 2021-01-01 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B31521PWA120135-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $19,099 | 2021-01-01 | ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA |
| 15B31521PWA120150-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $15,000 | 2021-01-01 | C.J. FOODS, INC. Avon MN USA |
| 15B31521PWA120147-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $22,830 | 2021-01-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B31521PWA120136-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $53,558 | 2021-01-01 | Shaver Foods LLC |
| 15B31521PWA120149-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $13,140 | 2021-01-01 | ADVANCED COMMODITIES, INC. Bartlett IL USA |
| 15B41321PWA120069-FCI Sandstone FY21 QTR 2 Dairy Award | | $59,370 | 2021-01-01 | Old Home Foods Minneapolis MN 55439 USA |
| 15B31521PWA120146-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $45,736 | 2021-01-01 | NORTH STAR IMPORTS, LLC Saint Paul MN USA |
| 15B31521PWA120137-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $105,607 | 2021-01-01 | JNS FOODS, LLC Coral Springs FL USA |
| 15B31521PWA120148-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $14,400 | 2021-01-01 | PUEBLO TRADING CO., INC. Los Angeles CA USA |
| Multiple-FCI Sandstone FY21 QTR 2 Subsistence Award | | $0 | 2021-01-01 | Multiple Sandstone MN 55072 USA |
| 15B31521PWA120139-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $6,802 | 2021-01-01 | ECHO LAKE FOODS, INC. Burlington WI USA |
| 15B31521PWA120147-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $22,830 | 2021-01-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B31521PWA120146-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $45,736 | 2021-01-01 | NORTH STAR IMPORTS, LLC Saint Paul MN USA |
| 15B31521PWA120141-FCC YAZOO CITY: FY 2021 - 2ND QUARTER DRY GOODS/FROZEN SUBSISTENCE | | $109,007 | 2021-01-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B31521PWA120152-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $10,880 | 2021-01-01 | EMA FOODS CO., LLC Tupelo MS USA |
| 15B31521PWA120151-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $14,450 | 2021-01-01 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B31521PWA120150-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $15,000 | 2021-01-01 | C.J. FOODS, INC. Avon MN USA |
| 15B31521PWA120149-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $13,140 | 2021-01-01 | ADVANCED COMMODITIES, INC. Bartlett IL USA |
| 15B41321PWA120069-FCI Sandstone FY21 QTR 2 Dairy Award | | $59,370 | 2021-01-01 | Old Home Foods Minneapolis MN 55439 USA |
| 15B31521PWA120148-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $14,400 | 2021-01-01 | PUEBLO TRADING CO., INC. Los Angeles CA USA |
| Multiple-FCI Sandstone FY21 QTR 2 Subsistence Award | | $0 | 2021-01-01 | Multiple Sandstone MN 55072 USA |
| 15B41321PWA120069-FCI Sandstone FY21 QTR 2 Dairy Award | | $59,370 | 2021-01-01 | Old Home Foods Minneapolis MN 55439 USA |
| Multiple-FCI Sandstone FY21 QTR 2 Subsistence Award | | $0 | 2021-01-01 | Multiple Sandstone MN 55072 USA |
| 15B31521PWA120147-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $22,830 | 2021-01-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B31521PWA120146-FCC YAZOO CITY: FY 2021 - 2ND QUARTER MEAT SUBSISTENCE | | $45,736 | 2021-01-01 | NORTH STAR IMPORTS, LLC Saint Paul MN USA |
| HC101321PA141-AWARD - A 200MB Commercial Business Line (CBL) at HQ US ARMY SOUTH, FORT SAM HOUSTON, TX, 78234, US | | $54,119 | 2020-12-30 | Netlink Data Solutions LLC |
| HC101321PA140-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 | | $48,478 | 2020-12-30 | Crown Castle Fiber LLC |
| HC101321PA140-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 | | $48,478 | 2020-12-30 | Crown Castle Fiber LLC |
| 15B30320PVA130346-Quarterly Kosher Requirements, 4th Quarterly FY 2020 | | $776 | 2020-12-30 | Shaver Foods LLC |
| HC101321PA141-AWARD - A 200MB Commercial Business Line (CBL) at HQ US ARMY SOUTH, FORT SAM HOUSTON, TX, 78234, US | | $54,119 | 2020-12-30 | Netlink Data Solutions LLC |
| HC101321PA140-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 | | $48,478 | 2020-12-30 | Crown Castle Fiber LLC |
| HC101321PA140-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 | | $48,478 | 2020-12-30 | Crown Castle Fiber LLC |
| GS-03F-049GA-Offsite Media Backup Storage | | $12,235 | 2020-12-30 | IRON MOUNTAIN INFORMATION MANAGEMENT, LLC Boston MA USA |
| HC101321PA141-AWARD - A 200MB Commercial Business Line (CBL) at HQ US ARMY SOUTH, FORT SAM HOUSTON, TX, 78234, US | | $54,119 | 2020-12-30 | Netlink Data Solutions LLC |
| HC101321PA141-AWARD - A 200MB Commercial Business Line (CBL) at HQ US ARMY SOUTH, FORT SAM HOUSTON, TX, 78234, US | | $54,119 | 2020-12-30 | Netlink Data Solutions LLC |
| HC101321PA140-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 | | $48,478 | 2020-12-30 | Crown Castle Fiber LLC |
| HC101321PA140-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 | | $48,478 | 2020-12-30 | Crown Castle Fiber LLC |
| HC101321PA140-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 | | $48,478 | 2020-12-30 | Crown Castle Fiber LLC |
| HC101321PA140-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 | | $48,478 | 2020-12-30 | Crown Castle Fiber LLC |
| 15B30320PVA130346-Quarterly Kosher Requirements, 4th Quarterly FY 2020 | | $776 | 2020-12-30 | Shaver Foods LLC |
| HC101321PA141-AWARD - A 200MB Commercial Business Line (CBL) at HQ US ARMY SOUTH, FORT SAM HOUSTON, TX, 78234, US | | $54,119 | 2020-12-30 | Netlink Data Solutions LLC |
| HC101321PA140-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 | | $48,478 | 2020-12-30 | Crown Castle Fiber LLC |
| HC101321PA140-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 | | $48,478 | 2020-12-30 | Crown Castle Fiber LLC |
| 15B30320PVA130346-Quarterly Kosher Requirements, 4th Quarterly FY 2020 | | $776 | 2020-12-30 | Shaver Foods LLC |
| 15B30320PVA130346-Quarterly Kosher Requirements, 4th Quarterly FY 2020 | | $776 | 2020-12-30 | Shaver Foods LLC |
| GS-03F-049GA-Offsite Media Backup Storage | | $12,235 | 2020-12-30 | IRON MOUNTAIN INFORMATION MANAGEMENT, LLC Boston MA USA |
| GS-03F-049GA-Offsite Media Backup Storage | | $12,235 | 2020-12-30 | IRON MOUNTAIN INFORMATION MANAGEMENT, LLC Boston MA USA |
| GS-03F-049GA-Offsite Media Backup Storage | | $12,235 | 2020-12-30 | IRON MOUNTAIN INFORMATION MANAGEMENT, LLC Boston MA USA |
| 15B30320PVA130346-Quarterly Kosher Requirements, 4th Quarterly FY 2020 | | $776 | 2020-12-30 | Shaver Foods LLC |
| HC101321PA137-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. | | $111,125 | 2020-12-29 | SOUTHERN LIGHT, LLC |
| SLLC000086EBM-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 | | $111,125 | 2020-12-29 | SOUTHERN LIGHT, LLC Mobile AL USA |
| HC101321PA137-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. | | $111,125 | 2020-12-29 | SOUTHERN LIGHT, LLC |
| HC101321PA137-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. | | $111,125 | 2020-12-29 | SOUTHERN LIGHT, LLC |
| HC101321PA137-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. | | $111,125 | 2020-12-29 | SOUTHERN LIGHT, LLC |
| HC101321PA137-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. | | $111,125 | 2020-12-29 | SOUTHERN LIGHT, LLC |
| 36C25521L0001-X1AA--NCO15 Succeeding Lease | | $9,301,101 | 2020-12-28 | SI PROPERTY INVESTMENTS GROVE 74344 |
| 15B10921PWA110081-SUBSISTENCE 2ND QTR FY21 | | $11,460 | 2020-12-28 | CORINTHIAN TRADING, INC. Saint Simons Island GA USA |
| 15B10921PWA110080-DAIRY 2ND QTR FY21 | | $28,800 | 2020-12-28 | CHRISTON ENTERPRISES INC Isom KY USA |
| LEVC000255EBM-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 | | $72,830 | 2020-12-28 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101321PA136-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). | | $72,830 | 2020-12-28 | LEVEL 3 COMMUNICATIONS, LLC |
| HC101321PA136-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). | | $72,830 | 2020-12-28 | LEVEL 3 COMMUNICATIONS, LLC |
| HC101321PA136-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). | | $72,830 | 2020-12-28 | LEVEL 3 COMMUNICATIONS, LLC |
| HC101321PA136-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). | | $72,830 | 2020-12-28 | LEVEL 3 COMMUNICATIONS, LLC |
| HC101321PA136-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). | | $72,830 | 2020-12-28 | LEVEL 3 COMMUNICATIONS, LLC |
| SPRDL1-21-D-0002-Power Supply | | $12,173,939 | 2020-12-23 | Natel Engineering Chatsworth CA 91311-6915 USA |
| HC101321PA132-AWARD- 1GB ETHERNET CIRCUIT BETWEEN GAMBRILLS, MD 21054/CCI AND FORT MEADE, MD 20755. | | $121,740 | 2020-12-23 | Norfolk Fiber, LLC |
| HC101321PA132-AWARD- 1GB ETHERNET CIRCUIT BETWEEN GAMBRILLS, MD 21054/CCI AND FORT MEADE, MD 20755. | | $121,740 | 2020-12-23 | Norfolk Fiber, LLC |
| HC101321PA132-AWARD- 1GB ETHERNET CIRCUIT BETWEEN GAMBRILLS, MD 21054/CCI AND FORT MEADE, MD 20755. | | $121,740 | 2020-12-23 | Norfolk Fiber, LLC |
| HC101321PA132-AWARD- 1GB ETHERNET CIRCUIT BETWEEN GAMBRILLS, MD 21054/CCI AND FORT MEADE, MD 20755. | | $121,740 | 2020-12-23 | Norfolk Fiber, LLC |
| HC101321PA132-AWARD- 1GB ETHERNET CIRCUIT BETWEEN GAMBRILLS, MD 21054/CCI AND FORT MEADE, MD 20755. | | $121,740 | 2020-12-23 | Norfolk Fiber, LLC |
| HC101321PA131-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ORLANDO RCO, 630 HERNDON AVE, ORLANDO, FL 32803. | | $4,479 | 2020-12-21 | Granite Telecommunications, LLC |
| HC101321PA130-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA COW CREEK RCAG SITE QNC, 23365 OKEECHOBEE RD, FORT PIERCE, FL, 34945. | | $3,388 | 2020-12-21 | Granite Telecommunications, LLC |
| GRTA000606EBM-AWARD - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA COW CREEK RCAG SITE QNC, 23365 OKEECHOBEE RD, FORT PIERCE, FL, 34945 | | $3,388 | 2020-12-21 | Granite Telecommunications |
| GRTA000607EBM-award - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ORLANDO RCO, 630 HERNDON AVE, ORLANDO, FL 32803. | | $4,479 | 2020-12-21 | Granite Telecommunications |
| HC101321PA131-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ORLANDO RCO, 630 HERNDON AVE, ORLANDO, FL 32803. | | $4,479 | 2020-12-21 | Granite Telecommunications, LLC |
| HC101321PA130-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA COW CREEK RCAG SITE QNC, 23365 OKEECHOBEE RD, FORT PIERCE, FL, 34945. | | $3,388 | 2020-12-21 | Granite Telecommunications, LLC |
| GRTA000606EBM-AWARD - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA COW CREEK RCAG SITE QNC, 23365 OKEECHOBEE RD, FORT PIERCE, FL, 34945 | | $3,388 | 2020-12-21 | Granite Telecommunications |
| GRTA000607EBM-award - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ORLANDO RCO, 630 HERNDON AVE, ORLANDO, FL 32803. | | $4,479 | 2020-12-21 | Granite Telecommunications |
| HC101321PA131-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ORLANDO RCO, 630 HERNDON AVE, ORLANDO, FL 32803. | | $4,479 | 2020-12-21 | Granite Telecommunications, LLC |
| HC101321PA130-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA COW CREEK RCAG SITE QNC, 23365 OKEECHOBEE RD, FORT PIERCE, FL, 34945. | | $3,388 | 2020-12-21 | Granite Telecommunications, LLC |
| GRTA000606EBM-AWARD - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA COW CREEK RCAG SITE QNC, 23365 OKEECHOBEE RD, FORT PIERCE, FL, 34945 | | $3,388 | 2020-12-21 | Granite Telecommunications |
| GRTA000607EBM-award - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ORLANDO RCO, 630 HERNDON AVE, ORLANDO, FL 32803. | | $4,479 | 2020-12-21 | Granite Telecommunications |
| GRTA000606EBM-AWARD - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA COW CREEK RCAG SITE QNC, 23365 OKEECHOBEE RD, FORT PIERCE, FL, 34945 | | $3,388 | 2020-12-21 | Granite Telecommunications |
| GRTA000607EBM-award - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ORLANDO RCO, 630 HERNDON AVE, ORLANDO, FL 32803. | | $4,479 | 2020-12-21 | Granite Telecommunications |
| GRTA000606EBM-AWARD - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA COW CREEK RCAG SITE QNC, 23365 OKEECHOBEE RD, FORT PIERCE, FL, 34945 | | $3,388 | 2020-12-21 | Granite Telecommunications |
| HC101321PA131-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ORLANDO RCO, 630 HERNDON AVE, ORLANDO, FL 32803. | | $4,479 | 2020-12-21 | Granite Telecommunications, LLC |
| GRTA000607EBM-award - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ORLANDO RCO, 630 HERNDON AVE, ORLANDO, FL 32803. | | $4,479 | 2020-12-21 | Granite Telecommunications |
| HC101321PA131-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ORLANDO RCO, 630 HERNDON AVE, ORLANDO, FL 32803. | | $4,479 | 2020-12-21 | Granite Telecommunications, LLC |
| HC101321PA130-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA COW CREEK RCAG SITE QNC, 23365 OKEECHOBEE RD, FORT PIERCE, FL, 34945. | | $3,388 | 2020-12-21 | Granite Telecommunications, LLC |
| HC101321PA130-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA COW CREEK RCAG SITE QNC, 23365 OKEECHOBEE RD, FORT PIERCE, FL, 34945. | | $3,388 | 2020-12-21 | Granite Telecommunications, LLC |
| HC101321PA128-AWARD - A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466. | | $97,942 | 2020-12-18 | Cavalier Telephone, L.L.C |
| CTLL000240EBM-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466. | | $97,942 | 2020-12-18 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| HC101321PA128-AWARD - A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466. | | $97,942 | 2020-12-18 | Cavalier Telephone, L.L.C |
| CTLL000240EBM-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466. | | $97,942 | 2020-12-18 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| HC101321PA128-AWARD - A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466. | | $97,942 | 2020-12-18 | Cavalier Telephone, L.L.C |
| CTLL000240EBM-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466. | | $97,942 | 2020-12-18 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| HC101321PA128-AWARD - A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466. | | $97,942 | 2020-12-18 | Cavalier Telephone, L.L.C |
| CTLL000240EBM-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466. | | $97,942 | 2020-12-18 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| HC101321PA128-AWARD - A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466. | | $97,942 | 2020-12-18 | Cavalier Telephone, L.L.C |
| CTLL000240EBM-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466. | | $97,942 | 2020-12-18 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| HC101321PA124-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB ETHERNET LEASE BETWEEN (BLDG) 110; (RM) 1M17; (FL) 1; 101 VERNON AVE, PANAMA CITY, FL 32407 AND (BLDG) 44; (RM) 9; (FL) 1; 104 WEST CHOCTAWHATCHEE AVE, EGLIN, FL 32542. | | $37,990 | 2020-12-17 | SOUTHERN LIGHT, LLC Mobile AL USA |
| HC101321PA124-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB ETHERNET LEASE BETWEEN (BLDG) 110; (RM) 1M17; (FL) 1; 101 VERNON AVE, PANAMA CITY, FL 32407 AND (BLDG) 44; (RM) 9; (FL) 1; 104 WEST CHOCTAWHATCHEE AVE, EGLIN, FL 32542. | | $37,990 | 2020-12-17 | SOUTHERN LIGHT, LLC |
| HC101321PA123-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $169,787 | 2020-12-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA123-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $169,787 | 2020-12-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA123-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $169,787 | 2020-12-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA123-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $169,787 | 2020-12-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA122-AWARD -ALEASE A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDGBLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY(BTL) | | $194,110 | 2020-12-17 | Cavalier Telephone, L.L.C |
| HC101321PA122-A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDGBLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. | | $194,110 | 2020-12-17 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| HC101321PA122-AWARD -ALEASE A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDGBLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY(BTL) | | $194,110 | 2020-12-17 | Cavalier Telephone, L.L.C |
| HC101321PA122-A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDGBLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. | | $194,110 | 2020-12-17 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| HC101321PA125-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KHZ VOICE SERVICE AT NEW ORLEANS TOWER, 400 RUSSELL AV, NEW ORLEANS NJRB, BELLE CHASSE NAS, LA 70143. | | $2,575 | 2020-12-17 | Granite Telecommunications, LLC |
| 15B50721PWA110076-FOOD SERVICE - SUBSISTENCE - FY21 2ND QTR | | $12,736 | 2020-12-17 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| HC101321PA125-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KHZ VOICE SERVICE AT NEW ORLEANS TOWER, 400 RUSSELL AV, NEW ORLEANS NJRB, BELLE CHASSE NAS, LA 70143. | | $2,575 | 2020-12-17 | Granite Telecommunications, LLC |
| 15B50721PWA110075-FOOD SERVICE - SUBSISTENCE - FY21 2ND QTR | | $39,671 | 2020-12-17 | Shaver Foods LLC |
| 15B50721PWA110070-FOOD SERVICE - MEAT - FY21 2ND QTR | | $5,756 | 2020-12-17 | C.J. FOODS, INC. Avon MN USA |
| 15B50721PWA110069-FOOD SERVICE - MEAT - FY21 2ND QTR | | $3,360 | 2020-12-17 | CLARK'S TRADING CO. Mukwonago WI USA |
| HC101321PA124-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB ETHERNET LEASE BETWEEN (BLDG) 110; (RM) 1M17; (FL) 1; 101 VERNON AVE, PANAMA CITY, FL 32407 AND (BLDG) 44; (RM) 9; (FL) 1; 104 WEST CHOCTAWHATCHEE AVE, EGLIN, FL 32542. | | $37,990 | 2020-12-17 | SOUTHERN LIGHT, LLC Mobile AL USA |
| 15B50721PWA110068-FOOD SERVICE - MEAT - FY21 2ND QTR | | $7,300 | 2020-12-17 | MATTS TRADING, INC. Boca Raton FL USA |
| HC101321PA124-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB ETHERNET LEASE BETWEEN (BLDG) 110; (RM) 1M17; (FL) 1; 101 VERNON AVE, PANAMA CITY, FL 32407 AND (BLDG) 44; (RM) 9; (FL) 1; 104 WEST CHOCTAWHATCHEE AVE, EGLIN, FL 32542. | | $37,990 | 2020-12-17 | SOUTHERN LIGHT, LLC |
| HC101321PA124-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB ETHERNET LEASE BETWEEN (BLDG) 110; (RM) 1M17; (FL) 1; 101 VERNON AVE, PANAMA CITY, FL 32407 AND (BLDG) 44; (RM) 9; (FL) 1; 104 WEST CHOCTAWHATCHEE AVE, EGLIN, FL 32542. | | $37,990 | 2020-12-17 | SOUTHERN LIGHT, LLC Mobile AL USA |
| 15B50721PWA110067-FOOD SERVICE - MEAT - FY21 2ND QTR | | $5,280 | 2020-12-17 | COUNTRY SQUIRE FARM PRODUCTS INC Oklahoma City OK USA |
| HC101321PA124-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB ETHERNET LEASE BETWEEN (BLDG) 110; (RM) 1M17; (FL) 1; 101 VERNON AVE, PANAMA CITY, FL 32407 AND (BLDG) 44; (RM) 9; (FL) 1; 104 WEST CHOCTAWHATCHEE AVE, EGLIN, FL 32542. | | $37,990 | 2020-12-17 | SOUTHERN LIGHT, LLC |
| HC101321PA123-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $169,787 | 2020-12-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA123-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $169,787 | 2020-12-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| 15B50721PWA110066-FOOD SERVICE - MEAT - FY21 2ND QTR | | $6,720 | 2020-12-17 | JW SALES & DISTRIBUTION LLC Dresher PA USA |
| 15B50721PWA110065-FOOD SERVICE - MEAT - FY21 2ND QTR | | $9,092 | 2020-12-17 | J & B SALES, INC Rock Hill SC USA |
| HC101321PA122-AWARD -ALEASE A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDGBLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY(BTL) | | $194,110 | 2020-12-17 | Cavalier Telephone, L.L.C |
| 15B50721PWA110064-FOOD SERVICE - MEAT - FY21 2ND QTR | | $18,560 | 2020-12-17 | NORTH STAR IMPORTS, LLC Saint Paul MN USA |
| HC101321PA122-A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDGBLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. | | $194,110 | 2020-12-17 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| 15B50721PWA110074-FOOD SERVICE - DAIRY - FY21 2ND QTR | | $10,075 | 2020-12-17 | COUNTRY SQUIRE FARM PRODUCTS INC Oklahoma City OK USA |
| 15B50721PWA110073-FOOD SERVICE - DAIRY - FY21 2ND QTR | | $7,418 | 2020-12-17 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B50721PWA110076-FOOD SERVICE - SUBSISTENCE - FY21 2ND QTR | | $12,736 | 2020-12-17 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| 15B50721PWA110072-FOOD SERVICE - DAIRY - FY21 2ND QTR | | $2,187 | 2020-12-17 | Shaver Foods LLC |
| 15B50721PWA110075-FOOD SERVICE - SUBSISTENCE - FY21 2ND QTR | | $39,671 | 2020-12-17 | Shaver Foods LLC |
| 15B50721PWA110071-FOOD SERVICE - BREAD - FY21 2ND QTR | | $18,611 | 2020-12-17 | BIMBO BAKERIES USA, INC Horsham PA USA |
| 15B50721PWA110070-FOOD SERVICE - MEAT - FY21 2ND QTR | | $5,756 | 2020-12-17 | C.J. FOODS, INC. Avon MN USA |
| HC101321PA125-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KHZ VOICE SERVICE AT NEW ORLEANS TOWER, 400 RUSSELL AV, NEW ORLEANS NJRB, BELLE CHASSE NAS, LA 70143. | | $2,575 | 2020-12-17 | Granite Telecommunications, LLC |
| 15B50721PWA110069-FOOD SERVICE - MEAT - FY21 2ND QTR | | $3,360 | 2020-12-17 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B50721PWA110068-FOOD SERVICE - MEAT - FY21 2ND QTR | | $7,300 | 2020-12-17 | MATTS TRADING, INC. Boca Raton FL USA |
| 15B50721PWA110067-FOOD SERVICE - MEAT - FY21 2ND QTR | | $5,280 | 2020-12-17 | COUNTRY SQUIRE FARM PRODUCTS INC Oklahoma City OK USA |
| HC101321PA124-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB ETHERNET LEASE BETWEEN (BLDG) 110; (RM) 1M17; (FL) 1; 101 VERNON AVE, PANAMA CITY, FL 32407 AND (BLDG) 44; (RM) 9; (FL) 1; 104 WEST CHOCTAWHATCHEE AVE, EGLIN, FL 32542. | | $37,990 | 2020-12-17 | SOUTHERN LIGHT, LLC Mobile AL USA |
| 15B50721PWA110066-FOOD SERVICE - MEAT - FY21 2ND QTR | | $6,720 | 2020-12-17 | JW SALES & DISTRIBUTION LLC Dresher PA USA |
| 15B50721PWA110076-FOOD SERVICE - SUBSISTENCE - FY21 2ND QTR | | $12,736 | 2020-12-17 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| HC101321PA124-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB ETHERNET LEASE BETWEEN (BLDG) 110; (RM) 1M17; (FL) 1; 101 VERNON AVE, PANAMA CITY, FL 32407 AND (BLDG) 44; (RM) 9; (FL) 1; 104 WEST CHOCTAWHATCHEE AVE, EGLIN, FL 32542. | | $37,990 | 2020-12-17 | SOUTHERN LIGHT, LLC |
| 15B50721PWA110065-FOOD SERVICE - MEAT - FY21 2ND QTR | | $9,092 | 2020-12-17 | J & B SALES, INC Rock Hill SC USA |
| 15B50721PWA110075-FOOD SERVICE - SUBSISTENCE - FY21 2ND QTR | | $39,671 | 2020-12-17 | Shaver Foods LLC |
| 15B50721PWA110064-FOOD SERVICE - MEAT - FY21 2ND QTR | | $18,560 | 2020-12-17 | NORTH STAR IMPORTS, LLC Saint Paul MN USA |
| 15B50721PWA110070-FOOD SERVICE - MEAT - FY21 2ND QTR | | $5,756 | 2020-12-17 | C.J. FOODS, INC. Avon MN USA |
| 15B50721PWA110074-FOOD SERVICE - DAIRY - FY21 2ND QTR | | $10,075 | 2020-12-17 | COUNTRY SQUIRE FARM PRODUCTS INC Oklahoma City OK USA |
| 15B50721PWA110069-FOOD SERVICE - MEAT - FY21 2ND QTR | | $3,360 | 2020-12-17 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B50721PWA110073-FOOD SERVICE - DAIRY - FY21 2ND QTR | | $7,418 | 2020-12-17 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B50721PWA110068-FOOD SERVICE - MEAT - FY21 2ND QTR | | $7,300 | 2020-12-17 | MATTS TRADING, INC. Boca Raton FL USA |
| 15B50721PWA110072-FOOD SERVICE - DAIRY - FY21 2ND QTR | | $2,187 | 2020-12-17 | Shaver Foods LLC |
| 15B50721PWA110067-FOOD SERVICE - MEAT - FY21 2ND QTR | | $5,280 | 2020-12-17 | COUNTRY SQUIRE FARM PRODUCTS INC Oklahoma City OK USA |
| 15B50721PWA110071-FOOD SERVICE - BREAD - FY21 2ND QTR | | $18,611 | 2020-12-17 | BIMBO BAKERIES USA, INC Horsham PA USA |
| 15B50721PWA110066-FOOD SERVICE - MEAT - FY21 2ND QTR | | $6,720 | 2020-12-17 | JW SALES & DISTRIBUTION LLC Dresher PA USA |
| 15B50721PWA110065-FOOD SERVICE - MEAT - FY21 2ND QTR | | $9,092 | 2020-12-17 | J & B SALES, INC Rock Hill SC USA |
| 15B50721PWA110064-FOOD SERVICE - MEAT - FY21 2ND QTR | | $18,560 | 2020-12-17 | NORTH STAR IMPORTS, LLC Saint Paul MN USA |
| 15B50721PWA110074-FOOD SERVICE - DAIRY - FY21 2ND QTR | | $10,075 | 2020-12-17 | COUNTRY SQUIRE FARM PRODUCTS INC Oklahoma City OK USA |
| 15B50721PWA110073-FOOD SERVICE - DAIRY - FY21 2ND QTR | | $7,418 | 2020-12-17 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B50721PWA110072-FOOD SERVICE - DAIRY - FY21 2ND QTR | | $2,187 | 2020-12-17 | Shaver Foods LLC |
| 15B50721PWA110071-FOOD SERVICE - BREAD - FY21 2ND QTR | | $18,611 | 2020-12-17 | BIMBO BAKERIES USA, INC Horsham PA USA |
| 15B50721PWA110076-FOOD SERVICE - SUBSISTENCE - FY21 2ND QTR | | $12,736 | 2020-12-17 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| 15B50721PWA110075-FOOD SERVICE - SUBSISTENCE - FY21 2ND QTR | | $39,671 | 2020-12-17 | Shaver Foods LLC |
| 15B50721PWA110070-FOOD SERVICE - MEAT - FY21 2ND QTR | | $5,756 | 2020-12-17 | C.J. FOODS, INC. Avon MN USA |
| 15B50721PWA110069-FOOD SERVICE - MEAT - FY21 2ND QTR | | $3,360 | 2020-12-17 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B50721PWA110068-FOOD SERVICE - MEAT - FY21 2ND QTR | | $7,300 | 2020-12-17 | MATTS TRADING, INC. Boca Raton FL USA |
| 15B50721PWA110067-FOOD SERVICE - MEAT - FY21 2ND QTR | | $5,280 | 2020-12-17 | COUNTRY SQUIRE FARM PRODUCTS INC Oklahoma City OK USA |
| 15B50721PWA110066-FOOD SERVICE - MEAT - FY21 2ND QTR | | $6,720 | 2020-12-17 | JW SALES & DISTRIBUTION LLC Dresher PA USA |
| 15B50721PWA110065-FOOD SERVICE - MEAT - FY21 2ND QTR | | $9,092 | 2020-12-17 | J & B SALES, INC Rock Hill SC USA |
| 15B50721PWA110064-FOOD SERVICE - MEAT - FY21 2ND QTR | | $18,560 | 2020-12-17 | NORTH STAR IMPORTS, LLC Saint Paul MN USA |
| 15B50721PWA110074-FOOD SERVICE - DAIRY - FY21 2ND QTR | | $10,075 | 2020-12-17 | COUNTRY SQUIRE FARM PRODUCTS INC Oklahoma City OK USA |
| 15B50721PWA110073-FOOD SERVICE - DAIRY - FY21 2ND QTR | | $7,418 | 2020-12-17 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B50721PWA110072-FOOD SERVICE - DAIRY - FY21 2ND QTR | | $2,187 | 2020-12-17 | Shaver Foods LLC |
| 15B50721PWA110071-FOOD SERVICE - BREAD - FY21 2ND QTR | | $18,611 | 2020-12-17 | BIMBO BAKERIES USA, INC Horsham PA USA |
| 15B50720Q00000006-FOOD SERVICE - 2ND QTR - BREAD | | $22,606 | 2020-12-17 | Janet\'s Meats and Entrees |
| HC101321PA123-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $169,787 | 2020-12-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA123-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $169,787 | 2020-12-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA122-AWARD -ALEASE A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDGBLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY(BTL) | | $194,110 | 2020-12-17 | Cavalier Telephone, L.L.C |
| HC101321PA122-A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDGBLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. | | $194,110 | 2020-12-17 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| HC101321PA125-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KHZ VOICE SERVICE AT NEW ORLEANS TOWER, 400 RUSSELL AV, NEW ORLEANS NJRB, BELLE CHASSE NAS, LA 70143. | | $2,575 | 2020-12-17 | Granite Telecommunications, LLC |
| 15B50721PWA110076-FOOD SERVICE - SUBSISTENCE - FY21 2ND QTR | | $12,736 | 2020-12-17 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| 15B50721PWA110075-FOOD SERVICE - SUBSISTENCE - FY21 2ND QTR | | $39,671 | 2020-12-17 | Shaver Foods LLC |
| 15B50721PWA110070-FOOD SERVICE - MEAT - FY21 2ND QTR | | $5,756 | 2020-12-17 | C.J. FOODS, INC. Avon MN USA |
| 15B50721PWA110069-FOOD SERVICE - MEAT - FY21 2ND QTR | | $3,360 | 2020-12-17 | CLARK'S TRADING CO. Mukwonago WI USA |
| HC101321PA124-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB ETHERNET LEASE BETWEEN (BLDG) 110; (RM) 1M17; (FL) 1; 101 VERNON AVE, PANAMA CITY, FL 32407 AND (BLDG) 44; (RM) 9; (FL) 1; 104 WEST CHOCTAWHATCHEE AVE, EGLIN, FL 32542. | | $37,990 | 2020-12-17 | SOUTHERN LIGHT, LLC Mobile AL USA |
| 15B50721PWA110068-FOOD SERVICE - MEAT - FY21 2ND QTR | | $7,300 | 2020-12-17 | MATTS TRADING, INC. Boca Raton FL USA |
| HC101321PA124-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB ETHERNET LEASE BETWEEN (BLDG) 110; (RM) 1M17; (FL) 1; 101 VERNON AVE, PANAMA CITY, FL 32407 AND (BLDG) 44; (RM) 9; (FL) 1; 104 WEST CHOCTAWHATCHEE AVE, EGLIN, FL 32542. | | $37,990 | 2020-12-17 | SOUTHERN LIGHT, LLC |
| 15B50721PWA110067-FOOD SERVICE - MEAT - FY21 2ND QTR | | $5,280 | 2020-12-17 | COUNTRY SQUIRE FARM PRODUCTS INC Oklahoma City OK USA |
| 15B50721PWA110066-FOOD SERVICE - MEAT - FY21 2ND QTR | | $6,720 | 2020-12-17 | JW SALES & DISTRIBUTION LLC Dresher PA USA |
| 15B50721PWA110065-FOOD SERVICE - MEAT - FY21 2ND QTR | | $9,092 | 2020-12-17 | J & B SALES, INC Rock Hill SC USA |
| 15B50721PWA110064-FOOD SERVICE - MEAT - FY21 2ND QTR | | $18,560 | 2020-12-17 | NORTH STAR IMPORTS, LLC Saint Paul MN USA |
| 15B50721PWA110074-FOOD SERVICE - DAIRY - FY21 2ND QTR | | $10,075 | 2020-12-17 | COUNTRY SQUIRE FARM PRODUCTS INC Oklahoma City OK USA |
| 15B50721PWA110073-FOOD SERVICE - DAIRY - FY21 2ND QTR | | $7,418 | 2020-12-17 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B50721PWA110072-FOOD SERVICE - DAIRY - FY21 2ND QTR | | $2,187 | 2020-12-17 | Shaver Foods LLC |
| 15B50721PWA110071-FOOD SERVICE - BREAD - FY21 2ND QTR | | $18,611 | 2020-12-17 | BIMBO BAKERIES USA, INC Horsham PA USA |
| HC101321PA123-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $169,787 | 2020-12-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA123-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $169,787 | 2020-12-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA122-AWARD -ALEASE A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDGBLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY(BTL) | | $194,110 | 2020-12-17 | Cavalier Telephone, L.L.C |
| HC101321PA122-A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDGBLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. | | $194,110 | 2020-12-17 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| HC101321PA125-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KHZ VOICE SERVICE AT NEW ORLEANS TOWER, 400 RUSSELL AV, NEW ORLEANS NJRB, BELLE CHASSE NAS, LA 70143. | | $2,575 | 2020-12-17 | Granite Telecommunications, LLC |
| HC101321PA118-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVCIE AT FAA YANKEE (BRADLEY) TRACON - Y90, 35 PERIMETER RD, WINDSOR LOCKS, CT 06096. | | $3,128 | 2020-12-16 | Granite Telecommunications, LLC |
| HC101321PA119-AWARD - A LEASED TAIL 40MB ETHERNET VPN ACCESS BETWEEN THE COMMERCIAL DEMARK BLDG 550, DIT SWITCH ROOM (2065) (2ND FL.) 550 17TH STREET NW, WASHINGTON, DC. AND THE COMMERCIAL DEMARK AT BLDG 246, ROOM 210, 9800 FLAGLER ROAD, FT BELVIOR, VA. | | $39,499 | 2020-12-16 | COMCAST BUSINESS COMMUNICATIONS, LLC |
| HC101321PA118-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVCIE AT FAA YANKEE (BRADLEY) TRACON - Y90, 35 PERIMETER RD, WINDSOR LOCKS, CT 06096. | | $3,128 | 2020-12-16 | Granite Telecommunications |
| HC101321PA121-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FACSFAC VACAPES, 601 OCEANA BLVD, VIRGINIA BEACH, VA 23460. | | $2,769 | 2020-12-16 | Granite Telecommunications, LLC |
| HC101321PA118-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVCIE AT FAA YANKEE (BRADLEY) TRACON - Y90, 35 PERIMETER RD, WINDSOR LOCKS, CT 06096. | | $3,128 | 2020-12-16 | Granite Telecommunications, LLC |
| HC101321PA119-AWARD - A LEASED TAIL 40MB ETHERNET VPN ACCESS BETWEEN THE COMMERCIAL DEMARK BLDG 550, DIT SWITCH ROOM (2065) (2ND FL.) 550 17TH STREET NW, WASHINGTON, DC. AND THE COMMERCIAL DEMARK AT BLDG 246, ROOM 210, 9800 FLAGLER ROAD, FT BELVIOR, VA. | | $39,499 | 2020-12-16 | COMCAST BUSINESS COMMUNICATIONS, LLC |
| HC101321PA118-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVCIE AT FAA YANKEE (BRADLEY) TRACON - Y90, 35 PERIMETER RD, WINDSOR LOCKS, CT 06096. | | $3,128 | 2020-12-16 | Granite Telecommunications, LLC |
| HC101321PA118-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVCIE AT FAA YANKEE (BRADLEY) TRACON - Y90, 35 PERIMETER RD, WINDSOR LOCKS, CT 06096. | | $3,128 | 2020-12-16 | Granite Telecommunications |
| HC101321PA119-AWARD - A LEASED TAIL 40MB ETHERNET VPN ACCESS BETWEEN THE COMMERCIAL DEMARK BLDG 550, DIT SWITCH ROOM (2065) (2ND FL.) 550 17TH STREET NW, WASHINGTON, DC. AND THE COMMERCIAL DEMARK AT BLDG 246, ROOM 210, 9800 FLAGLER ROAD, FT BELVIOR, VA. | | $39,499 | 2020-12-16 | COMCAST BUSINESS COMMUNICATIONS, LLC |
| HC101321PA118-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVCIE AT FAA YANKEE (BRADLEY) TRACON - Y90, 35 PERIMETER RD, WINDSOR LOCKS, CT 06096. | | $3,128 | 2020-12-16 | Granite Telecommunications |
| HC101321PA121-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FACSFAC VACAPES, 601 OCEANA BLVD, VIRGINIA BEACH, VA 23460. | | $2,769 | 2020-12-16 | Granite Telecommunications, LLC |
| HC101321PA121-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FACSFAC VACAPES, 601 OCEANA BLVD, VIRGINIA BEACH, VA 23460. | | $2,769 | 2020-12-16 | Granite Telecommunications, LLC |
| HC101321PA118-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVCIE AT FAA YANKEE (BRADLEY) TRACON - Y90, 35 PERIMETER RD, WINDSOR LOCKS, CT 06096. | | $3,128 | 2020-12-16 | Granite Telecommunications, LLC |
| HC101321PA119-AWARD - A LEASED TAIL 40MB ETHERNET VPN ACCESS BETWEEN THE COMMERCIAL DEMARK BLDG 550, DIT SWITCH ROOM (2065) (2ND FL.) 550 17TH STREET NW, WASHINGTON, DC. AND THE COMMERCIAL DEMARK AT BLDG 246, ROOM 210, 9800 FLAGLER ROAD, FT BELVIOR, VA. | | $39,499 | 2020-12-16 | COMCAST BUSINESS COMMUNICATIONS, LLC |
| HC101321PA118-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVCIE AT FAA YANKEE (BRADLEY) TRACON - Y90, 35 PERIMETER RD, WINDSOR LOCKS, CT 06096. | | $3,128 | 2020-12-16 | Granite Telecommunications |
| HC101321PA121-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FACSFAC VACAPES, 601 OCEANA BLVD, VIRGINIA BEACH, VA 23460. | | $2,769 | 2020-12-16 | Granite Telecommunications, LLC |
| HC101321PA118-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVCIE AT FAA YANKEE (BRADLEY) TRACON - Y90, 35 PERIMETER RD, WINDSOR LOCKS, CT 06096. | | $3,128 | 2020-12-16 | Granite Telecommunications, LLC |
| HC101321PA119-AWARD - A LEASED TAIL 40MB ETHERNET VPN ACCESS BETWEEN THE COMMERCIAL DEMARK BLDG 550, DIT SWITCH ROOM (2065) (2ND FL.) 550 17TH STREET NW, WASHINGTON, DC. AND THE COMMERCIAL DEMARK AT BLDG 246, ROOM 210, 9800 FLAGLER ROAD, FT BELVIOR, VA. | | $39,499 | 2020-12-16 | COMCAST BUSINESS COMMUNICATIONS, LLC |
| HC101321PA118-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVCIE AT FAA YANKEE (BRADLEY) TRACON - Y90, 35 PERIMETER RD, WINDSOR LOCKS, CT 06096. | | $3,128 | 2020-12-16 | Granite Telecommunications |
| HC101321PA121-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FACSFAC VACAPES, 601 OCEANA BLVD, VIRGINIA BEACH, VA 23460. | | $2,769 | 2020-12-16 | Granite Telecommunications, LLC |
| 15B11321PWA110035-DAIRY 2ND QTR FY21 | | $9,952 | 2020-12-15 | GALLIKER DAIRY COMPANY Cumberland MD USA |
| 15B11321PWA110034-BREAD 2ND QTR FY21 | | $19,310 | 2020-12-15 | EAST BAKING COMPANY, INC. Holyoke MA USA |
| 15B11321PWA110035-DAIRY 2ND QTR FY21 | | $9,952 | 2020-12-15 | GALLIKER DAIRY COMPANY Cumberland MD USA |
| 15B11321PWA110034-BREAD 2ND QTR FY21 | | $19,310 | 2020-12-15 | EAST BAKING COMPANY, INC. Holyoke MA USA |
| 15B11321PWA110035-DAIRY 2ND QTR FY21 | | $9,952 | 2020-12-15 | GALLIKER DAIRY COMPANY Cumberland MD USA |
| 15B11321PWA110034-BREAD 2ND QTR FY21 | | $19,310 | 2020-12-15 | EAST BAKING COMPANY, INC. Holyoke MA USA |
| 15B11321PWA110035-DAIRY 2ND QTR FY21 | | $9,952 | 2020-12-15 | GALLIKER DAIRY COMPANY Cumberland MD USA |
| 15B11321PWA110034-BREAD 2ND QTR FY21 | | $19,310 | 2020-12-15 | EAST BAKING COMPANY, INC. Holyoke MA USA |
| 15B30321PWA130108-QUARTERLY SUBSISTENCE REQUIREMENT, 2ND QUARTER, FY 2021 | | $11,636 | 2020-12-14 | Shaver Foods LLC |
| 15B30321PWA130108-QUARTERLY SUBSISTENCE REQUIREMENT, 2ND QUARTER, FY 2021 | | $11,636 | 2020-12-14 | Shaver Foods LLC |
| GRTA000602EBM-AWARD-COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT HILL AFB CONTROL TOWER, 5970 SOUTH GATE AV, HILL AFB, UT 84056. - ASSOCIATED LONG DISTANCE CSA: NXUV 029436. | | $2,042 | 2020-12-14 | Granite Telecommunications |
| HC101321PA112-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 167; TELCO ROOM, 1ST FLR; 167 KINDAID ROAD; ANNAPOLIS, MD 21402/CCI AND (BLDG) 6910; RM C3J50 (CCER ROOM); 3RD FLR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755/CCI. | | $156,530 | 2020-12-14 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| 15B30321PWA130108-QUARTERLY SUBSISTENCE REQUIREMENT, 2ND QUARTER, FY 2021 | | $11,636 | 2020-12-14 | Shaver Foods LLC |
| HC101321PA112-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 167; TELCO ROOM, 1ST FLR; 167 KINDAID ROAD; ANNAPOLIS, MD 21402/CCI AND (BLDG) 6910; RM C3J50 (CCER ROOM); 3RD FLR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755/CCI. | | $156,530 | 2020-12-14 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| 15B30321PWA130108-QUARTERLY SUBSISTENCE REQUIREMENT, 2ND QUARTER, FY 2021 | | $11,636 | 2020-12-14 | Shaver Foods LLC |
| 15B30321PWA130108-QUARTERLY SUBSISTENCE REQUIREMENT, 2ND QUARTER, FY 2021 | | $11,636 | 2020-12-14 | Shaver Foods LLC |
| HC101321PA112-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 167; TELCO ROOM, 1ST FLR; 167 KINDAID ROAD; ANNAPOLIS, MD 21402/CCI AND (BLDG) 6910; RM C3J50 (CCER ROOM); 3RD FLR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755/CCI. | | $156,530 | 2020-12-14 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101321PA112-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 167; TELCO ROOM, 1ST FLR; 167 KINDAID ROAD; ANNAPOLIS, MD 21402/CCI AND (BLDG) 6910; RM C3J50 (CCER ROOM); 3RD FLR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755/CCI. | | $156,530 | 2020-12-14 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101321PA112-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 167; TELCO ROOM, 1ST FLR; 167 KINDAID ROAD; ANNAPOLIS, MD 21402/CCI AND (BLDG) 6910; RM C3J50 (CCER ROOM); 3RD FLR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755/CCI. | | $156,530 | 2020-12-14 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| 15B30321PWA130107-QUARTERLY SUBSISTENCE REQUIREMENT, 2ND QUARTER, FY 2021 | | $15,048 | 2020-12-10 | ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA |
| 15B30321PWA130110-QUARTERLY SUBSISTENCE REQUIREMENT, 2ND QUARTER, FY 2021 | | $10,561 | 2020-12-10 | RTSJ CONSULTING, LLC Brooklyn MD USA |
| 15B30321PWA130113-QUARTERLY KOSHER REQUIREMENT, 2ND QUARTER, FY 2021 | | $10,322 | 2020-12-10 | ELWOOD INTERNATIONAL, INC. Copiague NY USA |
| 15B30321PWA130109-QUARTERLY SUBSISTENCE REQUIREMENT, 2ND QUARTER, FY 2021 | | $17,190 | 2020-12-10 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| 15B30321PWA130107-QUARTERLY SUBSISTENCE REQUIREMENT, 2ND QUARTER, FY 2021 | | $15,048 | 2020-12-10 | ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA |
| 15B30321PWA130110-QUARTERLY SUBSISTENCE REQUIREMENT, 2ND QUARTER, FY 2021 | | $10,561 | 2020-12-10 | RTSJ CONSULTING, LLC Brooklyn MD USA |
| 15B30321PWA130113-QUARTERLY KOSHER REQUIREMENT, 2ND QUARTER, FY 2021 | | $10,322 | 2020-12-10 | ELWOOD INTERNATIONAL, INC. Copiague NY USA |
| 15B30321PWA130113-QUARTERLY KOSHER REQUIREMENT, 2ND QUARTER, FY 2021 | | $10,322 | 2020-12-10 | ELWOOD INTERNATIONAL, INC. Copiague NY USA |
| GRTA000601EBM-AWARD - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 1.544 MB FOR A ISDN-PRI VOICE SERVICES AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, JOINT BASE LEWIS MCCHORD, WA, 98438. | | $26,308 | 2020-12-10 | Granite Telecommunications |
| 15B30321PWA130109-QUARTERLY SUBSISTENCE REQUIREMENT, 2ND QUARTER, FY 2021 | | $17,190 | 2020-12-10 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| 15B30321PWA130107-QUARTERLY SUBSISTENCE REQUIREMENT, 2ND QUARTER, FY 2021 | | $15,048 | 2020-12-10 | ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA |
| 15B30321PWA130109-QUARTERLY SUBSISTENCE REQUIREMENT, 2ND QUARTER, FY 2021 | | $17,190 | 2020-12-10 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| 15B30321PWA130110-QUARTERLY SUBSISTENCE REQUIREMENT, 2ND QUARTER, FY 2021 | | $10,561 | 2020-12-10 | RTSJ CONSULTING, LLC Brooklyn MD USA |
| 15B30321PWA130107-QUARTERLY SUBSISTENCE REQUIREMENT, 2ND QUARTER, FY 2021 | | $15,048 | 2020-12-10 | ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA |
| 15B30321PWA130110-QUARTERLY SUBSISTENCE REQUIREMENT, 2ND QUARTER, FY 2021 | | $10,561 | 2020-12-10 | RTSJ CONSULTING, LLC Brooklyn MD USA |
| 15B30321PWA130113-QUARTERLY KOSHER REQUIREMENT, 2ND QUARTER, FY 2021 | | $10,322 | 2020-12-10 | ELWOOD INTERNATIONAL, INC. Copiague NY USA |
| HC101321PA113-A COMMERCIAL BUSINESS LINE (CBL) 1.544 MB FOR A ISDN-PRI VOICE SERVICES AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, JOINT BASE LEWIS MCCHORD, WA, 98438. | | $26,308 | 2020-12-10 | Granite Telecommunications, LLC |
| GRTA000601EBM-AWARD - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 1.544 MB FOR A ISDN-PRI VOICE SERVICES AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, JOINT BASE LEWIS MCCHORD, WA, 98438. | | $26,308 | 2020-12-10 | Granite Telecommunications |
| 15B30321PWA130109-QUARTERLY SUBSISTENCE REQUIREMENT, 2ND QUARTER, FY 2021 | | $17,190 | 2020-12-10 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| 15B30321PWA130107-QUARTERLY SUBSISTENCE REQUIREMENT, 2ND QUARTER, FY 2021 | | $15,048 | 2020-12-10 | ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA |
| 15B30321PWA130110-QUARTERLY SUBSISTENCE REQUIREMENT, 2ND QUARTER, FY 2021 | | $10,561 | 2020-12-10 | RTSJ CONSULTING, LLC Brooklyn MD USA |
| HC101321PA113-A COMMERCIAL BUSINESS LINE (CBL) 1.544 MB FOR A ISDN-PRI VOICE SERVICES AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, JOINT BASE LEWIS MCCHORD, WA, 98438. | | $26,308 | 2020-12-10 | Granite Telecommunications, LLC |
| GRTA000601EBM-AWARD - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 1.544 MB FOR A ISDN-PRI VOICE SERVICES AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, JOINT BASE LEWIS MCCHORD, WA, 98438. | | $26,308 | 2020-12-10 | Granite Telecommunications |
| GRTA000601EBM-AWARD - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 1.544 MB FOR A ISDN-PRI VOICE SERVICES AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, JOINT BASE LEWIS MCCHORD, WA, 98438. | | $26,308 | 2020-12-10 | Granite Telecommunications |
| HC101321PA113-A COMMERCIAL BUSINESS LINE (CBL) 1.544 MB FOR A ISDN-PRI VOICE SERVICES AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, JOINT BASE LEWIS MCCHORD, WA, 98438. | | $26,308 | 2020-12-10 | Granite Telecommunications, LLC |
| HC101321PA113-A COMMERCIAL BUSINESS LINE (CBL) 1.544 MB FOR A ISDN-PRI VOICE SERVICES AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, JOINT BASE LEWIS MCCHORD, WA, 98438. | | $26,308 | 2020-12-10 | Granite Telecommunications, LLC |
| GRTA000601EBM-AWARD - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 1.544 MB FOR A ISDN-PRI VOICE SERVICES AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, JOINT BASE LEWIS MCCHORD, WA, 98438. | | $26,308 | 2020-12-10 | Granite Telecommunications |
| HC101321PA113-A COMMERCIAL BUSINESS LINE (CBL) 1.544 MB FOR A ISDN-PRI VOICE SERVICES AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, JOINT BASE LEWIS MCCHORD, WA, 98438. | | $26,308 | 2020-12-10 | Granite Telecommunications, LLC |
| 15B30321PWA130113-QUARTERLY KOSHER REQUIREMENT, 2ND QUARTER, FY 2021 | | $10,322 | 2020-12-10 | ELWOOD INTERNATIONAL, INC. Copiague NY USA |
| 15B30321PWA130109-QUARTERLY SUBSISTENCE REQUIREMENT, 2ND QUARTER, FY 2021 | | $17,190 | 2020-12-10 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| HC101321PA102-AWARD | | $2,074 | 2020-12-09 | Granite Telecommunications, LLC |
| 15B30321PWA130112-QUARTERLY BREAD REQUIREMENT 2ND QUARTER, FY 2021 | | $30,966 | 2020-12-09 | EAST BAKING COMPANY, INC. Holyoke MA USA |
| 15B30321PWA130111-QUARTERLY DAIRY REQUIREMENT, 2ND QUARTER, FY 2021 | | $52,652 | 2020-12-09 | BASSETT DAIRY PRODUCTS INC Perry FL USA |
| 15B30321PWA130114-QUARTERLY MEAT REQUIREMENT 2ND QUARTER, FY 2021 | | $37,800 | 2020-12-09 | NORTH STAR IMPORTS, LLC Saint Paul MN USA |
| HC101321PA102-AWARD | | $2,074 | 2020-12-09 | Granite Telecommunications, LLC |
| HC101321PA102-AWARD | | $2,074 | 2020-12-09 | Granite Telecommunications, LLC |
| GS-04P-LTN01383-AAAP Lease of Office Space in Region 04 | | $69,654 | 2020-12-09 | GAYDAR GENERAL PARTNERSHIP Knoxville TN USA |
| 15B30321PWA130112-QUARTERLY BREAD REQUIREMENT 2ND QUARTER, FY 2021 | | $30,966 | 2020-12-09 | EAST BAKING COMPANY, INC. Holyoke MA USA |
| 15B30321PWA130111-QUARTERLY DAIRY REQUIREMENT, 2ND QUARTER, FY 2021 | | $52,652 | 2020-12-09 | BASSETT DAIRY PRODUCTS INC Perry FL USA |
| 15B30321PWA130112-QUARTERLY BREAD REQUIREMENT 2ND QUARTER, FY 2021 | | $30,966 | 2020-12-09 | EAST BAKING COMPANY, INC. Holyoke MA USA |
| 15B30321PWA130111-QUARTERLY DAIRY REQUIREMENT, 2ND QUARTER, FY 2021 | | $52,652 | 2020-12-09 | BASSETT DAIRY PRODUCTS INC Perry FL USA |
| 15B30321PWA130114-QUARTERLY MEAT REQUIREMENT 2ND QUARTER, FY 2021 | | $37,800 | 2020-12-09 | NORTH STAR IMPORTS, LLC Saint Paul MN USA |
| HC101321PA102-AWARD | | $2,074 | 2020-12-09 | Granite Telecommunications, LLC |
| 15B30321PWA130114-QUARTERLY MEAT REQUIREMENT 2ND QUARTER, FY 2021 | | $37,800 | 2020-12-09 | NORTH STAR IMPORTS, LLC Saint Paul MN USA |
| GS-04P-LTN01383-AAAP Lease of Office Space in Region 04 | | $69,654 | 2020-12-09 | GAYDAR GENERAL PARTNERSHIP Knoxville TN USA |
| 15B30321PWA130112-QUARTERLY BREAD REQUIREMENT 2ND QUARTER, FY 2021 | | $30,966 | 2020-12-09 | EAST BAKING COMPANY, INC. Holyoke MA USA |
| 15B30321PWA130111-QUARTERLY DAIRY REQUIREMENT, 2ND QUARTER, FY 2021 | | $52,652 | 2020-12-09 | BASSETT DAIRY PRODUCTS INC Perry FL USA |
| 15B30321PWA130114-QUARTERLY MEAT REQUIREMENT 2ND QUARTER, FY 2021 | | $37,800 | 2020-12-09 | NORTH STAR IMPORTS, LLC Saint Paul MN USA |
| GS-04P-LTN01383-AAAP Lease of Office Space in Region 04 | | $69,654 | 2020-12-09 | GAYDAR GENERAL PARTNERSHIP Knoxville TN USA |
| HC101321PA102-AWARD | | $2,074 | 2020-12-09 | Granite Telecommunications, LLC |
| 15B30321PWA130112-QUARTERLY BREAD REQUIREMENT 2ND QUARTER, FY 2021 | | $30,966 | 2020-12-09 | EAST BAKING COMPANY, INC. Holyoke MA USA |
| 15B30321PWA130111-QUARTERLY DAIRY REQUIREMENT, 2ND QUARTER, FY 2021 | | $52,652 | 2020-12-09 | BASSETT DAIRY PRODUCTS INC Perry FL USA |
| 15B30321PWA130114-QUARTERLY MEAT REQUIREMENT 2ND QUARTER, FY 2021 | | $37,800 | 2020-12-09 | NORTH STAR IMPORTS, LLC Saint Paul MN USA |
| GGTG000489EBM-AWARD - A CHANNELIZED OC-12 (622.08MB) LEASED DISA IE1 BACKBONE TRUNK BETWEEN BLDG: 7318, ROOM: FRAME ROOM, 198 AVENUE D, DYESS AFB, TX, 79607 AND BLDG: 200, ROOM: COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SA | | $307,710 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA103-AWARD - A CHANNELIZED OC-12 (622.08MB) LEASED DISA IE1 BACKBONE TRUNK BETWEEN BLDG: 7318, ROOM: FRAME ROOM, 198 AVENUE D, DYESS AFB, TX, 79607 AND BLDG: 200, ROOM: COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX, 78226. | | $307,710 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| GGTG000490EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000489EBM-AWARD - A CHANNELIZED OC-12 (622.08MB) LEASED DISA IE1 BACKBONE TRUNK BETWEEN BLDG: 7318, ROOM: FRAME ROOM, 198 AVENUE D, DYESS AFB, TX, 79607 AND BLDG: 200, ROOM: COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SA | | $307,710 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000490EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA103-AWARD - A CHANNELIZED OC-12 (622.08MB) LEASED DISA IE1 BACKBONE TRUNK BETWEEN BLDG: 7318, ROOM: FRAME ROOM, 198 AVENUE D, DYESS AFB, TX, 79607 AND BLDG: 200, ROOM: COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX, 78226. | | $307,710 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA101-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 5MB ETHERNET LEASE BETWEEN (BLDG) 4021; (RM) NA; (FL) 1; TRUMAN ANNEX TOWER SHELTER; KEY WEST, FL, 33040/CCI, AND (BLDG) A4082; (RM) 111; (FL) 1; KEY WEST TACTS; KEY WEST, FL, 33040/CCI. | | $70,940 | 2020-12-08 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
| GGTG000490EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA101-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 5MB ETHERNET LEASE BETWEEN (BLDG) 4021; (RM) NA; (FL) 1; TRUMAN ANNEX TOWER SHELTER; KEY WEST, FL, 33040/CCI, AND (BLDG) A4082; (RM) 111; (FL) 1; KEY WEST TACTS; KEY WEST, FL, 33040/CCI. | | $70,940 | 2020-12-08 | Netlink Data Solutions LLC |
| HC101321PA104-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| GGTG000490EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA104-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| GGTG000489EBM-AWARD - A CHANNELIZED OC-12 (622.08MB) LEASED DISA IE1 BACKBONE TRUNK BETWEEN BLDG: 7318, ROOM: FRAME ROOM, 198 AVENUE D, DYESS AFB, TX, 79607 AND BLDG: 200, ROOM: COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SA | | $307,710 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000489EBM-AWARD - A CHANNELIZED OC-12 (622.08MB) LEASED DISA IE1 BACKBONE TRUNK BETWEEN BLDG: 7318, ROOM: FRAME ROOM, 198 AVENUE D, DYESS AFB, TX, 79607 AND BLDG: 200, ROOM: COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SA | | $307,710 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA103-AWARD - A CHANNELIZED OC-12 (622.08MB) LEASED DISA IE1 BACKBONE TRUNK BETWEEN BLDG: 7318, ROOM: FRAME ROOM, 198 AVENUE D, DYESS AFB, TX, 79607 AND BLDG: 200, ROOM: COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX, 78226. | | $307,710 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| GGTG000490EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA103-AWARD - A CHANNELIZED OC-12 (622.08MB) LEASED DISA IE1 BACKBONE TRUNK BETWEEN BLDG: 7318, ROOM: FRAME ROOM, 198 AVENUE D, DYESS AFB, TX, 79607 AND BLDG: 200, ROOM: COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX, 78226. | | $307,710 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| GGTG000490EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000490EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000490EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA101-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 5MB ETHERNET LEASE BETWEEN (BLDG) 4021; (RM) NA; (FL) 1; TRUMAN ANNEX TOWER SHELTER; KEY WEST, FL, 33040/CCI, AND (BLDG) A4082; (RM) 111; (FL) 1; KEY WEST TACTS; KEY WEST, FL, 33040/CCI. | | $70,940 | 2020-12-08 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
| HC101321PA101-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 5MB ETHERNET LEASE BETWEEN (BLDG) 4021; (RM) NA; (FL) 1; TRUMAN ANNEX TOWER SHELTER; KEY WEST, FL, 33040/CCI, AND (BLDG) A4082; (RM) 111; (FL) 1; KEY WEST TACTS; KEY WEST, FL, 33040/CCI. | | $70,940 | 2020-12-08 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
| HC101321PA101-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 5MB ETHERNET LEASE BETWEEN (BLDG) 4021; (RM) NA; (FL) 1; TRUMAN ANNEX TOWER SHELTER; KEY WEST, FL, 33040/CCI, AND (BLDG) A4082; (RM) 111; (FL) 1; KEY WEST TACTS; KEY WEST, FL, 33040/CCI. | | $70,940 | 2020-12-08 | Netlink Data Solutions LLC |
| HC101321PA101-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 5MB ETHERNET LEASE BETWEEN (BLDG) 4021; (RM) NA; (FL) 1; TRUMAN ANNEX TOWER SHELTER; KEY WEST, FL, 33040/CCI, AND (BLDG) A4082; (RM) 111; (FL) 1; KEY WEST TACTS; KEY WEST, FL, 33040/CCI. | | $70,940 | 2020-12-08 | Netlink Data Solutions LLC |
| HC101321PA104-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA104-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| GGTG000489EBM-AWARD - A CHANNELIZED OC-12 (622.08MB) LEASED DISA IE1 BACKBONE TRUNK BETWEEN BLDG: 7318, ROOM: FRAME ROOM, 198 AVENUE D, DYESS AFB, TX, 79607 AND BLDG: 200, ROOM: COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SA | | $307,710 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA103-AWARD - A CHANNELIZED OC-12 (622.08MB) LEASED DISA IE1 BACKBONE TRUNK BETWEEN BLDG: 7318, ROOM: FRAME ROOM, 198 AVENUE D, DYESS AFB, TX, 79607 AND BLDG: 200, ROOM: COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX, 78226. | | $307,710 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| GGTG000490EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000490EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA101-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 5MB ETHERNET LEASE BETWEEN (BLDG) 4021; (RM) NA; (FL) 1; TRUMAN ANNEX TOWER SHELTER; KEY WEST, FL, 33040/CCI, AND (BLDG) A4082; (RM) 111; (FL) 1; KEY WEST TACTS; KEY WEST, FL, 33040/CCI. | | $70,940 | 2020-12-08 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
| HC101321PA101-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 5MB ETHERNET LEASE BETWEEN (BLDG) 4021; (RM) NA; (FL) 1; TRUMAN ANNEX TOWER SHELTER; KEY WEST, FL, 33040/CCI, AND (BLDG) A4082; (RM) 111; (FL) 1; KEY WEST TACTS; KEY WEST, FL, 33040/CCI. | | $70,940 | 2020-12-08 | Netlink Data Solutions LLC |
| HC101321PA104-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA098-AWARD - (CBL) 3 KH VOICE SERVICE AT THE FAA FRESNO BUEC SITE, 13486 S. PEACH ST, SELMA, CA 93662. | | $2,938 | 2020-12-02 | Granite Telecommunications, LLC |
| HC101321PA098-AWARD - (CBL) 3 KH VOICE SERVICE AT THE FAA FRESNO BUEC SITE, 13486 S. PEACH ST, SELMA, CA 93662. | | $2,938 | 2020-12-02 | Granite Telecommunications, LLC |
| HC101321PA098-AWARD - (CBL) 3 KH VOICE SERVICE AT THE FAA FRESNO BUEC SITE, 13486 S. PEACH ST, SELMA, CA 93662. | | $2,938 | 2020-12-02 | Granite Telecommunications, LLC |
| HC101321PA098-AWARD - (CBL) 3 KH VOICE SERVICE AT THE FAA FRESNO BUEC SITE, 13486 S. PEACH ST, SELMA, CA 93662. | | $2,938 | 2020-12-02 | Granite Telecommunications, LLC |
| HC101321PA098-AWARD - (CBL) 3 KH VOICE SERVICE AT THE FAA FRESNO BUEC SITE, 13486 S. PEACH ST, SELMA, CA 93662. | | $2,938 | 2020-12-02 | Granite Telecommunications, LLC |
| 15B30321PWA130115-QUARTERLY MEAT REQUIREMENT 2ND QUARTER, FY 2021 | | $11,625 | 2020-12-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B30321PWA130115-QUARTERLY MEAT REQUIREMENT 2ND QUARTER, FY 2021 | | $11,625 | 2020-12-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B30321PWA130115-QUARTERLY MEAT REQUIREMENT 2ND QUARTER, FY 2021 | | $11,625 | 2020-12-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B30321PWA130115-QUARTERLY MEAT REQUIREMENT 2ND QUARTER, FY 2021 | | $11,625 | 2020-12-01 | RAINMAKER, INC. Oakland Park FL USA |
| 1204H120L0233-Acceptance of Land Lease Offer - Klamath Falls Air Tanker Base | | $2,322,960 | 2020-12-01 | KLAMATH FALLS, CITY OF Klamath Falls OR USA |
| FA8003-21-C-0004-ECMM Support Services | | $70,748,014 | 2020-12-01 | SOLUTION ONE INDUSTRIES, INC. Killeen TX USA |
| 15B30321PWA130115-QUARTERLY MEAT REQUIREMENT 2ND QUARTER, FY 2021 | | $11,625 | 2020-12-01 | RAINMAKER, INC. Oakland Park FL USA |
| HC101321PA087-PROVIDE, INSTALL, AND MAINTAIN A LEASE 10GB ETHERNET SERVICE BETWEEN BLDG 1100 RM 1E3, 1100 HUNLEY ROAD, BANGOR SUBMARINE BASE, WA AND BLDG 2145, RM 105, 5801 C STREET, BEALE AFB, CA | | $344,200 | 2020-11-30 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA087-PROVIDE, INSTALL, AND MAINTAIN A LEASE 10GB ETHERNET SERVICE BETWEEN BLDG 1100 RM 1E3, 1100 HUNLEY ROAD, BANGOR SUBMARINE BASE, WA AND BLDG 2145, RM 105, 5801 C STREET, BEALE AFB, CA | | $344,200 | 2020-11-30 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA093-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1 GB FROM (BLDG) 1; (RM) 726; (FL) 7; 801 NORTH QUINCY ST, SUITE 700; ARLINGTON, VA, 22203 TO PENTAGON, ROOM BC771, 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607. | | $113,318 | 2020-11-30 | CROWN CASTLE FIBER LLC Houston TX USA |
| HC101321PA087-PROVIDE, INSTALL, AND MAINTAIN A LEASE 10GB ETHERNET SERVICE BETWEEN BLDG 1100 RM 1E3, 1100 HUNLEY ROAD, BANGOR SUBMARINE BASE, WA AND BLDG 2145, RM 105, 5801 C STREET, BEALE AFB, CA | | $344,200 | 2020-11-30 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA087-PROVIDE, INSTALL, AND MAINTAIN A LEASE 10GB ETHERNET SERVICE BETWEEN BLDG 1100 RM 1E3, 1100 HUNLEY ROAD, BANGOR SUBMARINE BASE, WA AND BLDG 2145, RM 105, 5801 C STREET, BEALE AFB, CA | | $344,200 | 2020-11-30 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA093-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1 GB FROM (BLDG) 1; (RM) 726; (FL) 7; 801 NORTH QUINCY ST, SUITE 700; ARLINGTON, VA, 22203 TO PENTAGON, ROOM BC771, 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607. | | $113,318 | 2020-11-30 | CROWN CASTLE FIBER LLC Houston TX USA |
| HC101321PA093-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1 GB FROM (BLDG) 1; (RM) 726; (FL) 7; 801 NORTH QUINCY ST, SUITE 700; ARLINGTON, VA, 22203 TO PENTAGON, ROOM BC771, 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607. | | $113,318 | 2020-11-30 | CROWN CASTLE FIBER LLC Houston TX USA |
| HC101321PA087-PROVIDE, INSTALL, AND MAINTAIN A LEASE 10GB ETHERNET SERVICE BETWEEN BLDG 1100 RM 1E3, 1100 HUNLEY ROAD, BANGOR SUBMARINE BASE, WA AND BLDG 2145, RM 105, 5801 C STREET, BEALE AFB, CA | | $344,200 | 2020-11-30 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA093-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1 GB FROM (BLDG) 1; (RM) 726; (FL) 7; 801 NORTH QUINCY ST, SUITE 700; ARLINGTON, VA, 22203 TO PENTAGON, ROOM BC771, 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607. | | $113,318 | 2020-11-30 | CROWN CASTLE FIBER LLC Houston TX USA |
| NDSL000023EBM-AWARD - 1GB ETHERNET CIRCUIT BETWEEN BETWEEN (BLDG) 5425; (RM) 225; (FL) 2; 5425 HOLLISTER AVE SUITE 220; SANTA BARBARA, CA, 93111 AND (BLDG) 15501L, (RM) TELCO ROOM; 41 LAKE CANNON ROAD, VANDENBERG AFB, CA 93437. | | $93,200 | 2020-11-25 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
| HC101321PA090-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1 GB ETHERNET CIRCUIT BETWEEN (BLDG) 22, (ROOM) FRAME ROOM, (FLOOR) 1st, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043 AND (BLDG) 271, (ROOM) B1-238, (FLOOR) 1st, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 9024 | | $162,600 | 2020-11-25 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101321PA089-AWARD - 1GB ETHERNET CIRCUIT BETWEEN BETWEEN (BLDG) 5425; (RM) 225; (FL) 2; 5425 HOLLISTER AVE SUITE 220; SANTA BARBARA, CA, 93111 AND (BLDG) 15501L, (RM) TELCO ROOM; 41 LAKE CANNON ROAD, VANDENBERG AFB, CA 93437. | | $93,200 | 2020-11-25 | Netlink Data Solutions LLC |
| HC101321PA090-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1 GB ETHERNET CIRCUIT BETWEEN (BLDG) 22, (ROOM) FRAME ROOM, (FLOOR) 1st, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043 AND (BLDG) 271, (ROOM) B1-238, (FLOOR) 1st, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 9024 | | $162,600 | 2020-11-25 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101321PA089-AWARD - 1GB ETHERNET CIRCUIT BETWEEN BETWEEN (BLDG) 5425; (RM) 225; (FL) 2; 5425 HOLLISTER AVE SUITE 220; SANTA BARBARA, CA, 93111 AND (BLDG) 15501L, (RM) TELCO ROOM; 41 LAKE CANNON ROAD, VANDENBERG AFB, CA 93437. | | $93,200 | 2020-11-25 | Netlink Data Solutions LLC |
| HC101321PA090-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1 GB ETHERNET CIRCUIT BETWEEN (BLDG) 22, (ROOM) FRAME ROOM, (FLOOR) 1st, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043 AND (BLDG) 271, (ROOM) B1-238, (FLOOR) 1st, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 9024 | | $162,600 | 2020-11-25 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101321PA090-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1 GB ETHERNET CIRCUIT BETWEEN (BLDG) 22, (ROOM) FRAME ROOM, (FLOOR) 1st, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043 AND (BLDG) 271, (ROOM) B1-238, (FLOOR) 1st, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 9024 | | $162,600 | 2020-11-25 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101321PA089-AWARD - 1GB ETHERNET CIRCUIT BETWEEN BETWEEN (BLDG) 5425; (RM) 225; (FL) 2; 5425 HOLLISTER AVE SUITE 220; SANTA BARBARA, CA, 93111 AND (BLDG) 15501L, (RM) TELCO ROOM; 41 LAKE CANNON ROAD, VANDENBERG AFB, CA 93437. | | $93,200 | 2020-11-25 | Netlink Data Solutions LLC |
| HC101321PA089-AWARD - 1GB ETHERNET CIRCUIT BETWEEN BETWEEN (BLDG) 5425; (RM) 225; (FL) 2; 5425 HOLLISTER AVE SUITE 220; SANTA BARBARA, CA, 93111 AND (BLDG) 15501L, (RM) TELCO ROOM; 41 LAKE CANNON ROAD, VANDENBERG AFB, CA 93437. | | $93,200 | 2020-11-25 | Netlink Data Solutions LLC |
| HC101321PA090-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1 GB ETHERNET CIRCUIT BETWEEN (BLDG) 22, (ROOM) FRAME ROOM, (FLOOR) 1st, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043 AND (BLDG) 271, (ROOM) B1-238, (FLOOR) 1st, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 9024 | | $162,600 | 2020-11-25 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101321PA089-AWARD - 1GB ETHERNET CIRCUIT BETWEEN BETWEEN (BLDG) 5425; (RM) 225; (FL) 2; 5425 HOLLISTER AVE SUITE 220; SANTA BARBARA, CA, 93111 AND (BLDG) 15501L, (RM) TELCO ROOM; 41 LAKE CANNON ROAD, VANDENBERG AFB, CA 93437. | | $93,200 | 2020-11-25 | Netlink Data Solutions LLC |
| GS-11P-LVA02138-U.S. Government Awards Lease Extension in Arlington, VA | | $3,028,692 | 2020-11-20 | FLUORINE LLC Arlington VA USA |
| GS-11P-LVA02138-U.S. Government Awards Lease Extension in Arlington, VA | | $3,028,692 | 2020-11-20 | FLUORINE LLC Arlington VA USA |
| GS-11P-LVA02138-U.S. Government Awards Lease Extension in Arlington, VA | | $3,028,692 | 2020-11-20 | FLUORINE LLC Arlington VA USA |
| GS-11P-LVA02138-U.S. Government Awards Lease Extension in Arlington, VA | | $3,028,692 | 2020-11-20 | FLUORINE LLC Arlington VA USA |
| GS-11P-LVA02138-U.S. Government Awards Lease Extension in Arlington, VA | | $3,028,692 | 2020-11-20 | FLUORINE LLC Arlington VA USA |
| HC101321PA082-AWARD -1GB ETHERNET CIRCUIT BETWEEN (BLDG) 680; (RM) 17; (FL) N/A; 680 MACON RD; MOFFETT FAF, CA, 94035/CCI AND (BLDG) 4750; (RM) 112; 1 FL; 3751 BLECKLY STREET, MATHER, CA, 95655/CCI. | | $93,368 | 2020-11-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA082-AWARD -1GB ETHERNET CIRCUIT BETWEEN (BLDG) 680; (RM) 17; (FL) N/A; 680 MACON RD; MOFFETT FAF, CA, 94035/CCI AND (BLDG) 4750; (RM) 112; 1 FL; 3751 BLECKLY STREET, MATHER, CA, 95655/CCI. | | $93,368 | 2020-11-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA082-AWARD -1GB ETHERNET CIRCUIT BETWEEN (BLDG) 680; (RM) 17; (FL) N/A; 680 MACON RD; MOFFETT FAF, CA, 94035/CCI AND (BLDG) 4750; (RM) 112; 1 FL; 3751 BLECKLY STREET, MATHER, CA, 95655/CCI. | | $93,368 | 2020-11-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| GGTG000485EBM-AWARD - 1GB ETHERNET CIRCUIT BETWEEN (BLDG) 680; (RM) 17; (FL) N/A; 680 MACON RD; MOFFETT FAF, CA, 94035/CCI AND (BLDG) 4750; (RM) 112; 1 FL; 3751 BLECKLY STREET, MATHER, CA, 95655/CCI. | | $93,368 | 2020-11-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA082-AWARD -1GB ETHERNET CIRCUIT BETWEEN (BLDG) 680; (RM) 17; (FL) N/A; 680 MACON RD; MOFFETT FAF, CA, 94035/CCI AND (BLDG) 4750; (RM) 112; 1 FL; 3751 BLECKLY STREET, MATHER, CA, 95655/CCI. | | $93,368 | 2020-11-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA082-AWARD -1GB ETHERNET CIRCUIT BETWEEN (BLDG) 680; (RM) 17; (FL) N/A; 680 MACON RD; MOFFETT FAF, CA, 94035/CCI AND (BLDG) 4750; (RM) 112; 1 FL; 3751 BLECKLY STREET, MATHER, CA, 95655/CCI. | | $93,368 | 2020-11-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| 47QSWA21D000M-99 -- Multiple Award Schedule | | $4,000,000 | 2020-11-16 | AAR MANUFACTURING, INC. 201 HAYNES ST CADILLAC MI USA 49601-1803 |
| 47QSWA21D000M-99 -- Multiple Award Schedule | | $4,000,000 | 2020-11-16 | AAR MANUFACTURING, INC. 201 HAYNES ST CADILLAC MI USA 49601-1803 |
| 47QSWA21D000M-99 -- Multiple Award Schedule | | $4,000,000 | 2020-11-16 | AAR MANUFACTURING, INC. 201 HAYNES ST CADILLAC MI USA 49601-1803 |
| 47QSWA21D000M-99 -- Multiple Award Schedule | | $4,000,000 | 2020-11-16 | AAR MANUFACTURING, INC. 201 HAYNES ST CADILLAC MI USA 49601-1803 |
| 47QSWA21D000M-99 -- Multiple Award Schedule | | $4,000,000 | 2020-11-16 | AAR MANUFACTURING, INC. 201 HAYNES ST CADILLAC MI USA 49601-1803 |
| CPB000381EBM-AWARD 2 WIRE, POINT-TO-POINT, 3KHZ CIRCUIT WITH LOOP BETWEEN 1600 PENNSYLVANIA AVENUE, WASHINGTON, DC, 20006, US TO 3652 OLD WASHINGTON RD, WALDORF, MD, 20602, US | | $7,357 | 2020-11-12 | VERIZON MARYLAND LLC Baltimore MD USA |
| 47QSWA21D000K-99 -- Multiple Award Schedule | | $500,000 | 2020-11-12 | GREAT NORTHERN SHEDS, LLC 2279 RICHARDSON HIGHWAY NORTH POLE AK USA 99705-6043 |
| 47QSWA21D000K-99 -- Multiple Award Schedule | | $500,000 | 2020-11-12 | GREAT NORTHERN SHEDS, LLC 2279 RICHARDSON HIGHWAY NORTH POLE AK USA 99705-6043 |
| 47QSWA21D000K-99 -- Multiple Award Schedule | | $500,000 | 2020-11-12 | GREAT NORTHERN SHEDS, LLC 2279 RICHARDSON HIGHWAY NORTH POLE AK USA 99705-6043 |
| 47QSWA21D000K-99 -- Multiple Award Schedule | | $500,000 | 2020-11-12 | GREAT NORTHERN SHEDS, LLC 2279 RICHARDSON HIGHWAY NORTH POLE AK USA 99705-6043 |
| 47QSWA21D000K-99 -- Multiple Award Schedule | | $500,000 | 2020-11-12 | GREAT NORTHERN SHEDS, LLC 2279 RICHARDSON HIGHWAY NORTH POLE AK USA 99705-6043 |
| HC101321PA065-AWARD-100 MB DEDICATED ETHERNET CONNECTION BETWEEN 197 INTREPID AVE, JOLON, CA, 93928, US AND 343 STILLWELL AVENUE, PRESIDIO OF MONTEREY, CA, 93944, US. | | $105,657 | 2020-11-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| GGTG000481EBM-AWARD-100 MB DEDICATED ETHERNET CONNECTION BETWEEN 197 INTREPID AVE, JOLON, CA, 93928, US AND 343 STILLWELL AVENUE, PRESIDIO OF MONTEREY, CA, 93944, US. | | $105,657 | 2020-11-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA073-AWARD-A LEASED 10 MB VPN SERVICE BETWEEN (BLDG) 229, (RM) TELCO, (FL) GND, 400 LANGLEY RD, EGG HARBOR TOWNSHIP, NJ 08234-9500 AND HANGAR 1, TELCO ROOM, ROUTE 547, 1 LANSDOWN ROAD HANGAR LAKEHURST NAWCAD, NJ 08640 | | $95,272 | 2020-11-10 | LEVEL 3 COMMUNICATIONS, LLC |
| HC101321PA065-AWARD-100 MB DEDICATED ETHERNET CONNECTION BETWEEN 197 INTREPID AVE, JOLON, CA, 93928, US AND 343 STILLWELL AVENUE, PRESIDIO OF MONTEREY, CA, 93944, US. | | $105,657 | 2020-11-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA073-AWARD-A LEASED 10 MB VPN SERVICE BETWEEN (BLDG) 229, (RM) TELCO, (FL) GND, 400 LANGLEY RD, EGG HARBOR TOWNSHIP, NJ 08234-9500 AND HANGAR 1, TELCO ROOM, ROUTE 547, 1 LANSDOWN ROAD HANGAR LAKEHURST NAWCAD, NJ 08640 | | $95,272 | 2020-11-10 | LEVEL 3 COMMUNICATIONS, LLC |
| HC101321PA065-AWARD-100 MB DEDICATED ETHERNET CONNECTION BETWEEN 197 INTREPID AVE, JOLON, CA, 93928, US AND 343 STILLWELL AVENUE, PRESIDIO OF MONTEREY, CA, 93944, US. | | $105,657 | 2020-11-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA073-AWARD-A LEASED 10 MB VPN SERVICE BETWEEN (BLDG) 229, (RM) TELCO, (FL) GND, 400 LANGLEY RD, EGG HARBOR TOWNSHIP, NJ 08234-9500 AND HANGAR 1, TELCO ROOM, ROUTE 547, 1 LANSDOWN ROAD HANGAR LAKEHURST NAWCAD, NJ 08640 | | $95,272 | 2020-11-10 | LEVEL 3 COMMUNICATIONS, LLC |
| HC101321PA065-AWARD-100 MB DEDICATED ETHERNET CONNECTION BETWEEN 197 INTREPID AVE, JOLON, CA, 93928, US AND 343 STILLWELL AVENUE, PRESIDIO OF MONTEREY, CA, 93944, US. | | $105,657 | 2020-11-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA073-AWARD-A LEASED 10 MB VPN SERVICE BETWEEN (BLDG) 229, (RM) TELCO, (FL) GND, 400 LANGLEY RD, EGG HARBOR TOWNSHIP, NJ 08234-9500 AND HANGAR 1, TELCO ROOM, ROUTE 547, 1 LANSDOWN ROAD HANGAR LAKEHURST NAWCAD, NJ 08640 | | $95,272 | 2020-11-10 | LEVEL 3 COMMUNICATIONS, LLC |
| HC101321PA065-AWARD-100 MB DEDICATED ETHERNET CONNECTION BETWEEN 197 INTREPID AVE, JOLON, CA, 93928, US AND 343 STILLWELL AVENUE, PRESIDIO OF MONTEREY, CA, 93944, US. | | $105,657 | 2020-11-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA073-AWARD-A LEASED 10 MB VPN SERVICE BETWEEN (BLDG) 229, (RM) TELCO, (FL) GND, 400 LANGLEY RD, EGG HARBOR TOWNSHIP, NJ 08234-9500 AND HANGAR 1, TELCO ROOM, ROUTE 547, 1 LANSDOWN ROAD HANGAR LAKEHURST NAWCAD, NJ 08640 | | $95,272 | 2020-11-10 | LEVEL 3 COMMUNICATIONS, LLC |
| HC101321PA066-AWARD- 1GB VPN CIRCUIT BETWEEN (BLDG) 50; (RM) BASEMENT; (FL) NA; 251 1ST STREET; BREMERTON, WA, 98337 AND (BLDG) 922; (RM) 102; 1400 FARRAGUT AVE; BREMERTON, WA, 98314 | | $107,000 | 2020-11-09 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA066-AWARD- 1GB VPN CIRCUIT BETWEEN (BLDG) 50; (RM) BASEMENT; (FL) NA; 251 1ST STREET; BREMERTON, WA, 98337 AND (BLDG) 922; (RM) 102; 1400 FARRAGUT AVE; BREMERTON, WA, 98314 | | $107,000 | 2020-11-09 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA066-AWARD- 1GB VPN CIRCUIT BETWEEN (BLDG) 50; (RM) BASEMENT; (FL) NA; 251 1ST STREET; BREMERTON, WA, 98337 AND (BLDG) 922; (RM) 102; 1400 FARRAGUT AVE; BREMERTON, WA, 98314 | | $107,000 | 2020-11-09 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA066-AWARD- 1GB VPN CIRCUIT BETWEEN (BLDG) 50; (RM) BASEMENT; (FL) NA; 251 1ST STREET; BREMERTON, WA, 98337 AND (BLDG) 922; (RM) 102; 1400 FARRAGUT AVE; BREMERTON, WA, 98314 | | $107,000 | 2020-11-09 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| GS-11B-02232-U.S. Government Awards Lease Extension in Bethesda, Maryland | | $10,172,269 | 2020-11-09 | BETHESDA PLACE LIMITED PARTNERSHIP Chevy Chase MD USA |
| GS-11B-02232-U.S. Government Awards Lease Extension in Bethesda, Maryland | | $10,172,269 | 2020-11-09 | BETHESDA PLACE LIMITED PARTNERSHIP Chevy Chase MD USA |
| HC101321PA066-AWARD- 1GB VPN CIRCUIT BETWEEN (BLDG) 50; (RM) BASEMENT; (FL) NA; 251 1ST STREET; BREMERTON, WA, 98337 AND (BLDG) 922; (RM) 102; 1400 FARRAGUT AVE; BREMERTON, WA, 98314 | | $107,000 | 2020-11-09 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| 47QSWA21D000E-99 -- Multiple Award Schedule | | $4,964,068 | 2020-11-05 | ADVANCED MODULAR SPACE, INC. 2900 S QUINCY ST STE 425 ARLINGTON VA USA 22206-3621 |
| HC101321PA063-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3KH VOICE (CBL) AT (BLDG) 610; (RM) 1; (FL) 1; 355 LIBERATOR ST, MOUNTAIN HOME AFB, ID 83648. | | $2,454 | 2020-11-05 | Granite Telecommunications |
| HC101321PA060-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE FROM BLDG 6440, RM 146, 6440 NORTH BELTLINE HWY SUITE 150, IRVING, TX 75063 TO BLDG 13, RM 183, 52NB AND SUPPORT AVENUE, FT HOOD, TX 76544. | | $140,950 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA053-AWARD - 100 MB DEDICATED ETHERNET CONNECTION BETWEEN BLDG 197,SERVER ROOM,(FL) 1, 197 INTREPID RD, JOLON, CA, 93928 AND BLDG 343, ROOM 1 FL, B343 STILLWELL RD, PRESIDIO OF MONTEREY, CA, 93944. | | $105,713 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA061-AWARD-3 COMMERCIAL BUSINESS LINES, SERVICE AT 3 KH VOICE. - NO PHONE SWITCH ON LOCATION. DELIVER SERVICE TO 500 W 12TH ST VANCOUVER, WA 98660 | | $6,799 | 2020-11-05 | Granite Telecommunications, LLC |
| HC101321PA052-AWARD - A 10GB ETHERNET SERVICE BETWEEN BLDG JRIC SCIF, RM 102, 6201 E. OAK ST., PHOENIX, AZ AND BLDG 5010, RM 105, 5150 EAST IRONWOOD STREET, DAVIS MONTHAN AFB, AZ. | | $124,713 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA051-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG JRIC SCIF, RM 102, 6201 E. OAK ST., PHOENIX, AZ AND BLDG 2712, RM B1-238, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA | | $294,880 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA059-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN TWO (2) 1.544MB (T-1) WITH 24 CHANNELS (NO D CHANNEL) AT (BLDG) 1; (RM) 129C; 1 FL; 8899 EAST 56TH STREET; INDIANAPOLIS, IN, 46249. | | $64,760 | 2020-11-05 | OneVoice Government Solutions, LLC |
| 47QSWA21D000E-99 -- Multiple Award Schedule | | $4,964,068 | 2020-11-05 | ADVANCED MODULAR SPACE, INC. 2900 S QUINCY ST STE 425 ARLINGTON VA USA 22206-3621 |
| HC101321PA063-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3KH VOICE (CBL) AT (BLDG) 610; (RM) 1; (FL) 1; 355 LIBERATOR ST, MOUNTAIN HOME AFB, ID 83648. | | $2,454 | 2020-11-05 | Granite Telecommunications |
| HC101321PA060-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE FROM BLDG 6440, RM 146, 6440 NORTH BELTLINE HWY SUITE 150, IRVING, TX 75063 TO BLDG 13, RM 183, 52NB AND SUPPORT AVENUE, FT HOOD, TX 76544. | | $140,950 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA053-AWARD - 100 MB DEDICATED ETHERNET CONNECTION BETWEEN BLDG 197,SERVER ROOM,(FL) 1, 197 INTREPID RD, JOLON, CA, 93928 AND BLDG 343, ROOM 1 FL, B343 STILLWELL RD, PRESIDIO OF MONTEREY, CA, 93944. | | $105,713 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA061-AWARD-3 COMMERCIAL BUSINESS LINES, SERVICE AT 3 KH VOICE. - NO PHONE SWITCH ON LOCATION. DELIVER SERVICE TO 500 W 12TH ST VANCOUVER, WA 98660 | | $6,799 | 2020-11-05 | Granite Telecommunications, LLC |
| HC101321PA051-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG JRIC SCIF, RM 102, 6201 E. OAK ST., PHOENIX, AZ AND BLDG 2712, RM B1-238, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA | | $294,880 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA052-AWARD - A 10GB ETHERNET SERVICE BETWEEN BLDG JRIC SCIF, RM 102, 6201 E. OAK ST., PHOENIX, AZ AND BLDG 5010, RM 105, 5150 EAST IRONWOOD STREET, DAVIS MONTHAN AFB, AZ. | | $124,713 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA052-AWARD - A 10GB ETHERNET SERVICE BETWEEN BLDG JRIC SCIF, RM 102, 6201 E. OAK ST., PHOENIX, AZ AND BLDG 5010, RM 105, 5150 EAST IRONWOOD STREET, DAVIS MONTHAN AFB, AZ. | | $124,713 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA059-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN TWO (2) 1.544MB (T-1) WITH 24 CHANNELS (NO D CHANNEL) AT (BLDG) 1; (RM) 129C; 1 FL; 8899 EAST 56TH STREET; INDIANAPOLIS, IN, 46249. | | $64,760 | 2020-11-05 | OneVoice Government Solutions, LLC |
| HC101321PA059-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN TWO (2) 1.544MB (T-1) WITH 24 CHANNELS (NO D CHANNEL) AT (BLDG) 1; (RM) 129C; 1 FL; 8899 EAST 56TH STREET; INDIANAPOLIS, IN, 46249. | | $64,760 | 2020-11-05 | OneVoice Government Solutions, LLC |
| 47QSWA21D000E-99 -- Multiple Award Schedule | | $4,964,068 | 2020-11-05 | ADVANCED MODULAR SPACE, INC. 2900 S QUINCY ST STE 425 ARLINGTON VA USA 22206-3621 |
| HC101321PA052-AWARD - A 10GB ETHERNET SERVICE BETWEEN BLDG JRIC SCIF, RM 102, 6201 E. OAK ST., PHOENIX, AZ AND BLDG 5010, RM 105, 5150 EAST IRONWOOD STREET, DAVIS MONTHAN AFB, AZ. | | $124,713 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| 47QSWA21D000E-99 -- Multiple Award Schedule | | $4,964,068 | 2020-11-05 | ADVANCED MODULAR SPACE, INC. 2900 S QUINCY ST STE 425 ARLINGTON VA USA 22206-3621 |
| HC101321PA063-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3KH VOICE (CBL) AT (BLDG) 610; (RM) 1; (FL) 1; 355 LIBERATOR ST, MOUNTAIN HOME AFB, ID 83648. | | $2,454 | 2020-11-05 | Granite Telecommunications |
| HC101321PA063-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3KH VOICE (CBL) AT (BLDG) 610; (RM) 1; (FL) 1; 355 LIBERATOR ST, MOUNTAIN HOME AFB, ID 83648. | | $2,454 | 2020-11-05 | Granite Telecommunications |
| HC101321PA060-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE FROM BLDG 6440, RM 146, 6440 NORTH BELTLINE HWY SUITE 150, IRVING, TX 75063 TO BLDG 13, RM 183, 52NB AND SUPPORT AVENUE, FT HOOD, TX 76544. | | $140,950 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA053-AWARD - 100 MB DEDICATED ETHERNET CONNECTION BETWEEN BLDG 197,SERVER ROOM,(FL) 1, 197 INTREPID RD, JOLON, CA, 93928 AND BLDG 343, ROOM 1 FL, B343 STILLWELL RD, PRESIDIO OF MONTEREY, CA, 93944. | | $105,713 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA060-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE FROM BLDG 6440, RM 146, 6440 NORTH BELTLINE HWY SUITE 150, IRVING, TX 75063 TO BLDG 13, RM 183, 52NB AND SUPPORT AVENUE, FT HOOD, TX 76544. | | $140,950 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA061-AWARD-3 COMMERCIAL BUSINESS LINES, SERVICE AT 3 KH VOICE. - NO PHONE SWITCH ON LOCATION. DELIVER SERVICE TO 500 W 12TH ST VANCOUVER, WA 98660 | | $6,799 | 2020-11-05 | Granite Telecommunications, LLC |
| HC101321PA053-AWARD - 100 MB DEDICATED ETHERNET CONNECTION BETWEEN BLDG 197,SERVER ROOM,(FL) 1, 197 INTREPID RD, JOLON, CA, 93928 AND BLDG 343, ROOM 1 FL, B343 STILLWELL RD, PRESIDIO OF MONTEREY, CA, 93944. | | $105,713 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA051-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG JRIC SCIF, RM 102, 6201 E. OAK ST., PHOENIX, AZ AND BLDG 2712, RM B1-238, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA | | $294,880 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA061-AWARD-3 COMMERCIAL BUSINESS LINES, SERVICE AT 3 KH VOICE. - NO PHONE SWITCH ON LOCATION. DELIVER SERVICE TO 500 W 12TH ST VANCOUVER, WA 98660 | | $6,799 | 2020-11-05 | Granite Telecommunications, LLC |
| HC101321PA051-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG JRIC SCIF, RM 102, 6201 E. OAK ST., PHOENIX, AZ AND BLDG 2712, RM B1-238, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA | | $294,880 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA059-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN TWO (2) 1.544MB (T-1) WITH 24 CHANNELS (NO D CHANNEL) AT (BLDG) 1; (RM) 129C; 1 FL; 8899 EAST 56TH STREET; INDIANAPOLIS, IN, 46249. | | $64,760 | 2020-11-05 | OneVoice Government Solutions, LLC |
| GRTA000594EBM-AWARD-3 KH VOICE NO PHONE SWITCH ON LOCATION. DELIVER SERVICE TO 500 W 12TH ST VANCOUVER, WA 98660 - REQUEST PHONE LINES BE RAN FROM THE DMARC TO CUSTOMER LOCATION ON 2ND FL. SUITE 206. - REQUEST THE EXTENSION BE TERMINATED ON PATCH PANEL IN SUITE 206-FAX | | $6,799 | 2020-11-05 | Granite Telecommunications |
| GGTG000479EBM-AWARD-100 MB DEDICATED ETHERNET CONNECTION BETWEEN BLDG 197,SERVER ROOM,(FL) 1, 197 INTREPID RD, JOLON, CA, 93928 AND BLDG 343, ROOM 1 FL, B343 STILLWELL RD, PRESIDIO OF MONTEREY, CA, 93944. | | $105,713 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| 47QSWA21D000E-99 -- Multiple Award Schedule | | $4,964,068 | 2020-11-05 | ADVANCED MODULAR SPACE, INC. 2900 S QUINCY ST STE 425 ARLINGTON VA USA 22206-3621 |
| HC101321PA063-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3KH VOICE (CBL) AT (BLDG) 610; (RM) 1; (FL) 1; 355 LIBERATOR ST, MOUNTAIN HOME AFB, ID 83648. | | $2,454 | 2020-11-05 | Granite Telecommunications |
| HC101321PA060-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE FROM BLDG 6440, RM 146, 6440 NORTH BELTLINE HWY SUITE 150, IRVING, TX 75063 TO BLDG 13, RM 183, 52NB AND SUPPORT AVENUE, FT HOOD, TX 76544. | | $140,950 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA053-AWARD - 100 MB DEDICATED ETHERNET CONNECTION BETWEEN BLDG 197,SERVER ROOM,(FL) 1, 197 INTREPID RD, JOLON, CA, 93928 AND BLDG 343, ROOM 1 FL, B343 STILLWELL RD, PRESIDIO OF MONTEREY, CA, 93944. | | $105,713 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA061-AWARD-3 COMMERCIAL BUSINESS LINES, SERVICE AT 3 KH VOICE. - NO PHONE SWITCH ON LOCATION. DELIVER SERVICE TO 500 W 12TH ST VANCOUVER, WA 98660 | | $6,799 | 2020-11-05 | Granite Telecommunications, LLC |
| HC101321PA051-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG JRIC SCIF, RM 102, 6201 E. OAK ST., PHOENIX, AZ AND BLDG 2712, RM B1-238, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA | | $294,880 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA052-AWARD - A 10GB ETHERNET SERVICE BETWEEN BLDG JRIC SCIF, RM 102, 6201 E. OAK ST., PHOENIX, AZ AND BLDG 5010, RM 105, 5150 EAST IRONWOOD STREET, DAVIS MONTHAN AFB, AZ. | | $124,713 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
| HC101321PA059-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN TWO (2) 1.544MB (T-1) WITH 24 CHANNELS (NO D CHANNEL) AT (BLDG) 1; (RM) 129C; 1 FL; 8899 EAST 56TH STREET; INDIANAPOLIS, IN, 46249. | | $64,760 | 2020-11-05 | OneVoice Government Solutions, LLC |
| GS-10P-LWA00244-Notice of Award, Seattle Office Space | | $56,272,154 | 2020-11-01 | YESLER INVESTMENT CO LLC Seattle WA USA |
| HC101321PA048-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 1490, ROOM 96, 47762 RANCH RD, PATUXENT RIVER, MD., AND BLDG 1558, ROOM 41, 1558 ALABAMA AVE, ANDREWS AFB, MD. | | $231,322 | 2020-10-30 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA048-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 1490, ROOM 96, 47762 RANCH RD, PATUXENT RIVER, MD., AND BLDG 1558, ROOM 41, 1558 ALABAMA AVE, ANDREWS AFB, MD. | | $231,322 | 2020-10-30 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA048-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 1490, ROOM 96, 47762 RANCH RD, PATUXENT RIVER, MD., AND BLDG 1558, ROOM 41, 1558 ALABAMA AVE, ANDREWS AFB, MD. | | $231,322 | 2020-10-30 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA048-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 1490, ROOM 96, 47762 RANCH RD, PATUXENT RIVER, MD., AND BLDG 1558, ROOM 41, 1558 ALABAMA AVE, ANDREWS AFB, MD. | | $231,322 | 2020-10-30 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA048-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 1490, ROOM 96, 47762 RANCH RD, PATUXENT RIVER, MD., AND BLDG 1558, ROOM 41, 1558 ALABAMA AVE, ANDREWS AFB, MD. | | $231,322 | 2020-10-30 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| ABSI000009EBM-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.55 MB AT 508 SCOTT DRIVE, SCOTT AIR FORCE BASE IL, 62225, US. | | $135,075 | 2020-10-28 | A B S I CORP Norcross GA USA |
| HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 1800, RM 1114, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA AND BLDG 1646-A, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY (BTL). | | $276,360 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA035-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1 GB ETHERNET CIRCUIT BETWEEN (BLDG) 22, (ROOM) FRAME ROOM, (FLOOR) 1st, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043 AND (BLDG) 271, (ROOM) B1-238, (FLOOR) 1st, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 9024 | | $198,430 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 1800, RM 1114, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA AND BLDG 2B, RM COMPUTER, 700 ROBBINS AVE, PHILADELPHIA, PA FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY (BTL). | | $357,340 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A START A NEW 1GB CIRCUIT BETWEEN (BLDG) 1310; (RM) 115; (FL) 1; 1300 MAIN STREET; MARINETTE, WI, 54143/CCI AND (BLDG) 3400; (RM) 224; (FL) 1ST; 2834 GREEN BAY ROAD; NAVAL STATION; GREAT LAKES NORTH CHICAGO, IL 60064/CCI. | | $201,767 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 1800, RM 1114, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA AND BLDG 1646-A, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY (BTL). | | $276,360 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA035-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1 GB ETHERNET CIRCUIT BETWEEN (BLDG) 22, (ROOM) FRAME ROOM, (FLOOR) 1st, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043 AND (BLDG) 271, (ROOM) B1-238, (FLOOR) 1st, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 9024 | | $198,430 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 1800, RM 1114, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA AND BLDG 2B, RM COMPUTER, 700 ROBBINS AVE, PHILADELPHIA, PA FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY (BTL). | | $357,340 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A START A NEW 1GB CIRCUIT BETWEEN (BLDG) 1310; (RM) 115; (FL) 1; 1300 MAIN STREET; MARINETTE, WI, 54143/CCI AND (BLDG) 3400; (RM) 224; (FL) 1ST; 2834 GREEN BAY ROAD; NAVAL STATION; GREAT LAKES NORTH CHICAGO, IL 60064/CCI. | | $201,767 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 1800, RM 1114, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA AND BLDG 1646-A, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY (BTL). | | $276,360 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA035-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1 GB ETHERNET CIRCUIT BETWEEN (BLDG) 22, (ROOM) FRAME ROOM, (FLOOR) 1st, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043 AND (BLDG) 271, (ROOM) B1-238, (FLOOR) 1st, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 9024 | | $198,430 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 1800, RM 1114, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA AND BLDG 1646-A, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY (BTL). | | $276,360 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 1800, RM 1114, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA AND BLDG 2B, RM COMPUTER, 700 ROBBINS AVE, PHILADELPHIA, PA FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY (BTL). | | $357,340 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA035-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1 GB ETHERNET CIRCUIT BETWEEN (BLDG) 22, (ROOM) FRAME ROOM, (FLOOR) 1st, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043 AND (BLDG) 271, (ROOM) B1-238, (FLOOR) 1st, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 9024 | | $198,430 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A START A NEW 1GB CIRCUIT BETWEEN (BLDG) 1310; (RM) 115; (FL) 1; 1300 MAIN STREET; MARINETTE, WI, 54143/CCI AND (BLDG) 3400; (RM) 224; (FL) 1ST; 2834 GREEN BAY ROAD; NAVAL STATION; GREAT LAKES NORTH CHICAGO, IL 60064/CCI. | | $201,767 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 1800, RM 1114, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA AND BLDG 2B, RM COMPUTER, 700 ROBBINS AVE, PHILADELPHIA, PA FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY (BTL). | | $357,340 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A START A NEW 1GB CIRCUIT BETWEEN (BLDG) 1310; (RM) 115; (FL) 1; 1300 MAIN STREET; MARINETTE, WI, 54143/CCI AND (BLDG) 3400; (RM) 224; (FL) 1ST; 2834 GREEN BAY ROAD; NAVAL STATION; GREAT LAKES NORTH CHICAGO, IL 60064/CCI. | | $201,767 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 1800, RM 1114, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA AND BLDG 1646-A, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY (BTL). | | $276,360 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA035-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1 GB ETHERNET CIRCUIT BETWEEN (BLDG) 22, (ROOM) FRAME ROOM, (FLOOR) 1st, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043 AND (BLDG) 271, (ROOM) B1-238, (FLOOR) 1st, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 9024 | | $198,430 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 1800, RM 1114, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA AND BLDG 2B, RM COMPUTER, 700 ROBBINS AVE, PHILADELPHIA, PA FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY (BTL). | | $357,340 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A START A NEW 1GB CIRCUIT BETWEEN (BLDG) 1310; (RM) 115; (FL) 1; 1300 MAIN STREET; MARINETTE, WI, 54143/CCI AND (BLDG) 3400; (RM) 224; (FL) 1ST; 2834 GREEN BAY ROAD; NAVAL STATION; GREAT LAKES NORTH CHICAGO, IL 60064/CCI. | | $201,767 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA027-PROVIDE, INSTALL, AND MAINTAIN A LEASE 3GB ETHERNET CIRCUIT BETWEEN BLDG 232, ROOM 1, 810 E. AVENUE, NAS OCEANA, VIRGINIA BEACH, VA AND BLDG M-51, ROOM 1112, 9625 MOFFETT AVENUE, NORFOLK NAS, VA. | | $121,990 | 2020-10-21 | CARROLL WOODS, INC. Tabor City NC USA |
| HC101321PA026-PROVIDE, INSTALL, AND MAINTAIN LEASE 3GB ETHERNET CIRCUIT BETWEEN BLDG 232, ROOM 1, 810 EAST AVENUE, NAS OCEANA, VIRGINIA BEACH, VA AND BLDG NH-95, ROOM A141, 7927 INGERSOL STREET, NORFOLK, VA. | | $85,109 | 2020-10-21 | CARROLL WOODS, INC. Tabor City NC USA |
| HC101321PA031-AMEND - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 102, RM 142, SWITCH ROOM, 102 BRISCOE DRIVE, MCGHEE TYSON ANG BASE, LOUISVILLE, TN 37777 AND 214, FRAME RM, FL 1, 150 RICHARD RAY BLVD, ROBINS AFB, GA 31098-1607 | | $130,188 | 2020-10-21 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA030-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET CIRCUIT BETWEEN BLDG 102, ROOM 142, 102 BRISCOE DRIVE, MCGHEE TYSON ANG BASE, TN AND BLDG 1575, ROOM C1B, 103 WEST LOSEY STREET, SCOTT AFB, IL. | | $139,480 | 2020-10-21 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| HC101321PA027-PROVIDE, INSTALL, AND MAINTAIN A LEASE 3GB ETHERNET CIRCUIT BETWEEN BLDG 232, ROOM 1, 810 E. AVENUE, NAS OCEANA, VIRGINIA BEACH, VA AND BLDG M-51, ROOM 1112, 9625 MOFFETT AVENUE, NORFOLK NAS, VA. | | $121,990 | 2020-10-21 | CARROLL WOODS, INC. Tabor City NC USA |
| HC101321PA026-PROVIDE, INSTALL, AND MAINTAIN LEASE 3GB ETHERNET CIRCUIT BETWEEN BLDG 232, ROOM 1, 810 EAST AVENUE, NAS OCEANA, VIRGINIA BEACH, VA AND BLDG NH-95, ROOM A141, 7927 INGERSOL STREET, NORFOLK, VA. | | $85,109 | 2020-10-21 | CARROLL WOODS, INC. Tabor City NC USA |
| HC101321PA031-AMEND - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 102, RM 142, SWITCH ROOM, 102 BRISCOE DRIVE, MCGHEE TYSON ANG BASE, LOUISVILLE, TN 37777 AND 214, FRAME RM, FL 1, 150 RICHARD RAY BLVD, ROBINS AFB, GA 31098-1607 | | $130,188 | 2020-10-21 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA030-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET CIRCUIT BETWEEN BLDG 102, ROOM 142, 102 BRISCOE DRIVE, MCGHEE TYSON ANG BASE, TN AND BLDG 1575, ROOM C1B, 103 WEST LOSEY STREET, SCOTT AFB, IL. | | $139,480 | 2020-10-21 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| HC101321PA027-PROVIDE, INSTALL, AND MAINTAIN A LEASE 3GB ETHERNET CIRCUIT BETWEEN BLDG 232, ROOM 1, 810 E. AVENUE, NAS OCEANA, VIRGINIA BEACH, VA AND BLDG M-51, ROOM 1112, 9625 MOFFETT AVENUE, NORFOLK NAS, VA. | | $121,990 | 2020-10-21 | CARROLL WOODS, INC. Tabor City NC USA |
| HC101321PA031-AMEND - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 102, RM 142, SWITCH ROOM, 102 BRISCOE DRIVE, MCGHEE TYSON ANG BASE, LOUISVILLE, TN 37777 AND 214, FRAME RM, FL 1, 150 RICHARD RAY BLVD, ROBINS AFB, GA 31098-1607 | | $130,188 | 2020-10-21 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA030-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET CIRCUIT BETWEEN BLDG 102, ROOM 142, 102 BRISCOE DRIVE, MCGHEE TYSON ANG BASE, TN AND BLDG 1575, ROOM C1B, 103 WEST LOSEY STREET, SCOTT AFB, IL. | | $139,480 | 2020-10-21 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| HC101321PA027-PROVIDE, INSTALL, AND MAINTAIN A LEASE 3GB ETHERNET CIRCUIT BETWEEN BLDG 232, ROOM 1, 810 E. AVENUE, NAS OCEANA, VIRGINIA BEACH, VA AND BLDG M-51, ROOM 1112, 9625 MOFFETT AVENUE, NORFOLK NAS, VA. | | $121,990 | 2020-10-21 | CARROLL WOODS, INC. Tabor City NC USA |
| HC101321PA031-AMEND - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 102, RM 142, SWITCH ROOM, 102 BRISCOE DRIVE, MCGHEE TYSON ANG BASE, LOUISVILLE, TN 37777 AND 214, FRAME RM, FL 1, 150 RICHARD RAY BLVD, ROBINS AFB, GA 31098-1607 | | $130,188 | 2020-10-21 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA030-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET CIRCUIT BETWEEN BLDG 102, ROOM 142, 102 BRISCOE DRIVE, MCGHEE TYSON ANG BASE, TN AND BLDG 1575, ROOM C1B, 103 WEST LOSEY STREET, SCOTT AFB, IL. | | $139,480 | 2020-10-21 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| HC101321PA027-PROVIDE, INSTALL, AND MAINTAIN A LEASE 3GB ETHERNET CIRCUIT BETWEEN BLDG 232, ROOM 1, 810 E. AVENUE, NAS OCEANA, VIRGINIA BEACH, VA AND BLDG M-51, ROOM 1112, 9625 MOFFETT AVENUE, NORFOLK NAS, VA. | | $121,990 | 2020-10-21 | CARROLL WOODS, INC. Tabor City NC USA |
| HC101321PA026-PROVIDE, INSTALL, AND MAINTAIN LEASE 3GB ETHERNET CIRCUIT BETWEEN BLDG 232, ROOM 1, 810 EAST AVENUE, NAS OCEANA, VIRGINIA BEACH, VA AND BLDG NH-95, ROOM A141, 7927 INGERSOL STREET, NORFOLK, VA. | | $85,109 | 2020-10-21 | CARROLL WOODS, INC. Tabor City NC USA |
| HC101321PA026-PROVIDE, INSTALL, AND MAINTAIN LEASE 3GB ETHERNET CIRCUIT BETWEEN BLDG 232, ROOM 1, 810 EAST AVENUE, NAS OCEANA, VIRGINIA BEACH, VA AND BLDG NH-95, ROOM A141, 7927 INGERSOL STREET, NORFOLK, VA. | | $85,109 | 2020-10-21 | CARROLL WOODS, INC. Tabor City NC USA |
| HC101321PA026-PROVIDE, INSTALL, AND MAINTAIN LEASE 3GB ETHERNET CIRCUIT BETWEEN BLDG 232, ROOM 1, 810 EAST AVENUE, NAS OCEANA, VIRGINIA BEACH, VA AND BLDG NH-95, ROOM A141, 7927 INGERSOL STREET, NORFOLK, VA. | | $85,109 | 2020-10-21 | CARROLL WOODS, INC. Tabor City NC USA |
| GRT1000587EBM-AWARD - Commercial Business Line (CBL) service at 3 KH VOICE at 300 E 8TH STREET, AUSTIN, TX, 78701, US | | $2,596 | 2020-10-20 | Granite Telecommunications |
| CBCL000052EBM-AWARD -10MB ETHERNET LEASE ON THE IQO BULLETIN BOARD BETWEEN BLDG 1145, RM 5.48, L-5 FL, 17TH STREET NW; AUSTRALIAN EMBASSY;WASHINGTON, DC 20036 / CCI AND BLDG 2201; RM 5440; 1ST FL, 2201 C STREET NW; WASHINGTON, DC, 20520 / CCI | | $35,509 | 2020-10-16 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101321PA022-AMENDED - PROVIDE, INSTALL, AND MAINTAIN AN OC-12 (622.08MB) BETWEEN BLDG 1846, ROOM 217, 540 FIRST STREET SE, CORPUS CHRISTI, TX., AND BLDG 2225, DCO ROOM, 2ND FLOOR, 1508 STANLEY ROAD, FORT SAM HOUSTON, TX. | | $377,935 | 2020-10-16 | AT&T CORP. Oakton VA USA |
| HC101321PA022-AMENDED - PROVIDE, INSTALL, AND MAINTAIN AN OC-12 (622.08MB) BETWEEN BLDG 1846, ROOM 217, 540 FIRST STREET SE, CORPUS CHRISTI, TX., AND BLDG 2225, DCO ROOM, 2ND FLOOR, 1508 STANLEY ROAD, FORT SAM HOUSTON, TX. | | $377,935 | 2020-10-16 | AT&T CORP. Oakton VA USA |
| HC101321PA022-AMENDED - PROVIDE, INSTALL, AND MAINTAIN AN OC-12 (622.08MB) BETWEEN BLDG 1846, ROOM 217, 540 FIRST STREET SE, CORPUS CHRISTI, TX., AND BLDG 2225, DCO ROOM, 2ND FLOOR, 1508 STANLEY ROAD, FORT SAM HOUSTON, TX. | | $377,935 | 2020-10-16 | AT&T CORP. Oakton VA USA |
| HC101321PA022-AMENDED - PROVIDE, INSTALL, AND MAINTAIN AN OC-12 (622.08MB) BETWEEN BLDG 1846, ROOM 217, 540 FIRST STREET SE, CORPUS CHRISTI, TX., AND BLDG 2225, DCO ROOM, 2ND FLOOR, 1508 STANLEY ROAD, FORT SAM HOUSTON, TX. | | $377,935 | 2020-10-16 | AT&T CORP. Oakton VA USA |
| HC101321PA022-AMENDED - PROVIDE, INSTALL, AND MAINTAIN AN OC-12 (622.08MB) BETWEEN BLDG 1846, ROOM 217, 540 FIRST STREET SE, CORPUS CHRISTI, TX., AND BLDG 2225, DCO ROOM, 2ND FLOOR, 1508 STANLEY ROAD, FORT SAM HOUSTON, TX. | | $377,935 | 2020-10-16 | AT&T CORP. Oakton VA USA |
| 47QMCB21D0001-99 -- Multiple Award Schedule | | $475,000 | 2020-10-15 | CREWFACILITIES.COM, LLC 311 RANCH RD 620 STE 107 AUSTIN TX USA 78734-4747 |
| GRTA000586EBM-AWARD COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 3380 BRECKSVILLE RD, RICHFIELD, OH, 44286, US | | $8,505 | 2020-10-15 | Granite Telecommunications |
| 47QMCB21D0001-99 -- Multiple Award Schedule | | $475,000 | 2020-10-15 | CREWFACILITIES.COM, LLC 311 RANCH RD 620 STE 107 AUSTIN TX USA 78734-4747 |
| 47QMCB21D0001-99 -- Multiple Award Schedule | | $475,000 | 2020-10-15 | CREWFACILITIES.COM, LLC 311 RANCH RD 620 STE 107 AUSTIN TX USA 78734-4747 |
| 47QMCB21D0001-99 -- Multiple Award Schedule | | $475,000 | 2020-10-15 | CREWFACILITIES.COM, LLC 311 RANCH RD 620 STE 107 AUSTIN TX USA 78734-4747 |
| 47QMCB21D0001-99 -- Multiple Award Schedule | | $475,000 | 2020-10-15 | CREWFACILITIES.COM, LLC 311 RANCH RD 620 STE 107 AUSTIN TX USA 78734-4747 |
| HC101321PA024-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE (PSI CODE: PARZ) BETWEEN (BLDG) 1050; 1050 PARRIS ISLAND BOULEVARD DE FRANCE, PARRIS ISLAND, SC 29905 AND (BLDG) 1129; 510 SHARP STREET, SHAW AFB, SC 29152. | | $167,619 | 2020-10-14 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101321PA024-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE (PSI CODE: PARZ) BETWEEN (BLDG) 1050; 1050 PARRIS ISLAND BOULEVARD DE FRANCE, PARRIS ISLAND, SC 29905 AND (BLDG) 1129; 510 SHARP STREET, SHAW AFB, SC 29152. | | $167,619 | 2020-10-14 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101321PA024-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE (PSI CODE: PARZ) BETWEEN (BLDG) 1050; 1050 PARRIS ISLAND BOULEVARD DE FRANCE, PARRIS ISLAND, SC 29905 AND (BLDG) 1129; 510 SHARP STREET, SHAW AFB, SC 29152. | | $167,619 | 2020-10-14 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101321PA024-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE (PSI CODE: PARZ) BETWEEN (BLDG) 1050; 1050 PARRIS ISLAND BOULEVARD DE FRANCE, PARRIS ISLAND, SC 29905 AND (BLDG) 1129; 510 SHARP STREET, SHAW AFB, SC 29152. | | $167,619 | 2020-10-14 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101321PA024-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE (PSI CODE: PARZ) BETWEEN (BLDG) 1050; 1050 PARRIS ISLAND BOULEVARD DE FRANCE, PARRIS ISLAND, SC 29905 AND (BLDG) 1129; 510 SHARP STREET, SHAW AFB, SC 29152. | | $167,619 | 2020-10-14 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| 47QSWA21D0004-99 -- Multiple Award Schedule | | $36,423,188 | 2020-10-13 | CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC. 13960 179TH AVE SE MONROE WA USA 98272-1107 |
| 47QSWA21D0004-99 -- Multiple Award Schedule | | $36,423,188 | 2020-10-13 | CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC. 13960 179TH AVE SE MONROE WA USA 98272-1107 |
| 47QSWA21D0004-99 -- Multiple Award Schedule | | $36,423,188 | 2020-10-13 | CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC. 13960 179TH AVE SE MONROE WA USA 98272-1107 |
| 47QSWA21D0004-99 -- Multiple Award Schedule | | $36,423,188 | 2020-10-13 | CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC. 13960 179TH AVE SE MONROE WA USA 98272-1107 |
| 47QSWA21D0004-99 -- Multiple Award Schedule | | $36,423,188 | 2020-10-13 | CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC. 13960 179TH AVE SE MONROE WA USA 98272-1107 |
| HC101321PA018-PROVIDE, INSTALL, AND MAINTAIN A 10GB DEDICATED LEASE CONNECTION BETWEEN BLDG 7494, RM 113, 1ST FL, 7494 MIRAMAR WAY, MCAS, SAN DIEGO, CA 92145-2000 AND (BLDG) SV5; (RM) DEMARK; (FL) UNK; 9 GREAT OAKS BOULEVARD; SAN JOSE, CA, 95119 | | $85,120 | 2020-10-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA018-PROVIDE, INSTALL, AND MAINTAIN A 10GB DEDICATED LEASE CONNECTION BETWEEN BLDG 7494, RM 113, 1ST FL, 7494 MIRAMAR WAY, MCAS, SAN DIEGO, CA 92145-2000 AND (BLDG) SV5; (RM) DEMARK; (FL) UNK; 9 GREAT OAKS BOULEVARD; SAN JOSE, CA, 95119 | | $85,120 | 2020-10-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA018-PROVIDE, INSTALL, AND MAINTAIN A 10GB DEDICATED LEASE CONNECTION BETWEEN BLDG 7494, RM 113, 1ST FL, 7494 MIRAMAR WAY, MCAS, SAN DIEGO, CA 92145-2000 AND (BLDG) SV5; (RM) DEMARK; (FL) UNK; 9 GREAT OAKS BOULEVARD; SAN JOSE, CA, 95119 | | $85,120 | 2020-10-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| Multiple-FCI Sandstone FY20 2nd Qtr Subsistence Requirement | | $0 | 2020-10-08 | Multiple Sandstone MN 55072 USA |
| HC101321PA021-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET VPN ACCESS BETWEEN BLDG 9055; ROOM 1W036; 1ST FL, 9055 STERLING DRIVE; LAUREL, MD, 20723 AND (BLDG) 308; RM: 203; 2 FL; 5450 CARLISLE PIKE; MECHANICSBURG, PA, 17055 | | $41,574 | 2020-10-08 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101321PA018-PROVIDE, INSTALL, AND MAINTAIN A 10GB DEDICATED LEASE CONNECTION BETWEEN BLDG 7494, RM 113, 1ST FL, 7494 MIRAMAR WAY, MCAS, SAN DIEGO, CA 92145-2000 AND (BLDG) SV5; (RM) DEMARK; (FL) UNK; 9 GREAT OAKS BOULEVARD; SAN JOSE, CA, 95119 | | $85,120 | 2020-10-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA021-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET VPN ACCESS BETWEEN BLDG 9055; ROOM 1W036; 1ST FL, 9055 STERLING DRIVE; LAUREL, MD, 20723 AND (BLDG) 308; RM: 203; 2 FL; 5450 CARLISLE PIKE; MECHANICSBURG, PA, 17055 | | $41,574 | 2020-10-08 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101321PA021-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET VPN ACCESS BETWEEN BLDG 9055; ROOM 1W036; 1ST FL, 9055 STERLING DRIVE; LAUREL, MD, 20723 AND (BLDG) 308; RM: 203; 2 FL; 5450 CARLISLE PIKE; MECHANICSBURG, PA, 17055 | | $41,574 | 2020-10-08 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101321PA018-PROVIDE, INSTALL, AND MAINTAIN A 10GB DEDICATED LEASE CONNECTION BETWEEN BLDG 7494, RM 113, 1ST FL, 7494 MIRAMAR WAY, MCAS, SAN DIEGO, CA 92145-2000 AND (BLDG) SV5; (RM) DEMARK; (FL) UNK; 9 GREAT OAKS BOULEVARD; SAN JOSE, CA, 95119 | | $85,120 | 2020-10-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101321PA021-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET VPN ACCESS BETWEEN BLDG 9055; ROOM 1W036; 1ST FL, 9055 STERLING DRIVE; LAUREL, MD, 20723 AND (BLDG) 308; RM: 203; 2 FL; 5450 CARLISLE PIKE; MECHANICSBURG, PA, 17055 | | $41,574 | 2020-10-08 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| 15B51320PVA110251-FOOD SERVICE - FY2020 4TH QTR - BREAD | | $19,653 | 2020-10-06 | BIMBO BAKERIES USA, INC Horsham PA USA |
| GRTA000585EBM-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A REAWARD a Commercial Business Line service at 3 KH at 1 WEST AVENUE, SARATOGA SPRINGS, NY, 12866 | | $2,661 | 2020-10-06 | Granite Telecommunications |
| GS-11B-02235-U.S. Government Awards Extension in Washington, DC | | $14,561,143 | 2020-10-05 | UNIZO REAL ESTATE DC FOUR, LLC Washington DC USA |
| GS-11B-02236-U.S. Government Awards Lease Extension in Washington, DC | | $14,390,859 | 2020-10-05 | UNIZO REAL ESTATE DC FOUR, LLC Washington DC USA |
| GS-04B-45819-Award of 24 month extension of lease GS-04B-45819 for 9,264 RSF of office and related space in Jacksonville, FL | | $381,945 | 2020-10-05 | JAX Concourse Property, LLC Stamford CT USA |
| GS-11B-02235-U.S. Government Awards Extension in Washington, DC | | $14,561,143 | 2020-10-05 | UNIZO REAL ESTATE DC FOUR, LLC Washington DC USA |
| GS-11B-02236-U.S. Government Awards Lease Extension in Washington, DC | | $14,390,859 | 2020-10-05 | UNIZO REAL ESTATE DC FOUR, LLC Washington DC USA |
| GS-04B-45819-Award of 24 month extension of lease GS-04B-45819 for 9,264 RSF of office and related space in Jacksonville, FL | | $381,945 | 2020-10-05 | JAX Concourse Property, LLC Stamford CT USA |
| GS-11B-51018-U.S. Government Awards Lease Extension in Washington, DC | | $24,648,413 | 2020-10-05 | NORTHWESTERN DEVELOPMENT COMPANY Washington DC USA |
| GS-04B-45819-Award of 24 month extension of lease GS-04B-45819 for 9,264 RSF of office and related space in Jacksonville, FL | | $381,945 | 2020-10-05 | JAX Concourse Property, LLC Stamford CT USA |
| GS-11B-51018-U.S. Government Awards Lease Extension in Washington, DC | | $24,648,413 | 2020-10-05 | NORTHWESTERN DEVELOPMENT COMPANY Washington DC USA |
| GS-11B-51018-U.S. Government Awards Lease Extension in Washington, DC | | $24,648,413 | 2020-10-05 | NORTHWESTERN DEVELOPMENT COMPANY Washington DC USA |
| GS-11B-51018-U.S. Government Awards Lease Extension in Washington, DC | | $24,648,413 | 2020-10-05 | NORTHWESTERN DEVELOPMENT COMPANY Washington DC USA |
| GS-11B-51018-U.S. Government Awards Lease Extension in Washington, DC | | $24,648,413 | 2020-10-05 | NORTHWESTERN DEVELOPMENT COMPANY Washington DC USA |
| GS-04B-45819-Award of 24 month extension of lease GS-04B-45819 for 9,264 RSF of office and related space in Jacksonville, FL | | $381,945 | 2020-10-05 | JAX Concourse Property, LLC Stamford CT USA |
| GS-04B-45819-Award of 24 month extension of lease GS-04B-45819 for 9,264 RSF of office and related space in Jacksonville, FL | | $381,945 | 2020-10-05 | JAX Concourse Property, LLC Stamford CT USA |
| 15B50721PWA110019-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $6,658 | 2020-10-01 | FOODS GALORE, INC. Pennsauken NJ USA |
| 15B50721PWA110018-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $1,344 | 2020-10-01 | C.J. FOODS, INC. Avon MN USA |
| 15B50721PWA110016-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $11,189 | 2020-10-01 | ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA |
| 15B50721PWA110015-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $2,409 | 2020-10-01 | Shaver Foods LLC |
| 15B50721PWA110014-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $5,582 | 2020-10-01 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B50721PWA110013-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $3,645 | 2020-10-01 | JNS FOODS, LLC Coral Springs FL USA |
| 15B50721PWA110012-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $17,249 | 2020-10-01 | Shaver Foods LLC |
| 15B50721PWA110011-FOOD SERVICE - MEAT - FY21 1ST QTR | | $1,780 | 2020-10-01 | MATTS TRADING, INC. Boca Raton FL USA |
| 15B50721PWA110010-FOOD SERVICE - MEAT - FY21 1ST QTR | | $2,760 | 2020-10-01 | NEW ENGLAND FOOD BROKERAGE, INC. Stoughton MA USA |
| 15B50721PWA110009-FOOD SERVICE - MEAT - FY21 1ST QTR | | $6,358 | 2020-10-01 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B50721PWA110008-FOOD SERVICE - MEAT - FY21 1ST QTR | | $4,110 | 2020-10-01 | ADVANCED COMMODITIES, INC. Bartlett IL USA |
| 15B50721PWA110007-FOOD SERVICE - MEAT - FY21 1ST QTR | | $14,419 | 2020-10-01 | BIG DADDY FOODS, INC. Houston TX USA |
| 15B50721PWA110006-FOOD SERVICE - MEAT - FY21 1ST QTR | | $12,648 | 2020-10-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B50721PWA110005-FOOD SERVICE - MEAT - FY21 1ST QTR | | $26,060 | 2020-10-01 | NORTH STAR IMPORTS, LLC Saint Paul MN USA |
| 15B50721PWA110004-FOOD SERVICE - DAIRY - FY21 1ST QTR | | $10,075 | 2020-10-01 | COUNTRY SQUIRE FARM PRODUCTS INC Oklahoma City OK USA |
| 15B50721PWA110002-FOOD SERVICE - BREAD - FY21 1ST QTR | | $22,100 | 2020-10-01 | BIMBO BAKERIES USA, INC Horsham PA USA |
| 15B50721PWA110019-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $6,658 | 2020-10-01 | FOODS GALORE, INC. Pennsauken NJ USA |
| 15B50721PWA110018-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $1,344 | 2020-10-01 | C.J. FOODS, INC. Avon MN USA |
| 15B50721PWA110016-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $11,189 | 2020-10-01 | ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA |
| 15B50721PWA110015-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $2,409 | 2020-10-01 | Shaver Foods LLC |
| 15B50721PWA110014-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $5,582 | 2020-10-01 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B50721PWA110013-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $3,645 | 2020-10-01 | JNS FOODS, LLC Coral Springs FL USA |
| 15B50721PWA110012-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $17,249 | 2020-10-01 | Shaver Foods LLC |
| 15B50721PWA110011-FOOD SERVICE - MEAT - FY21 1ST QTR | | $1,780 | 2020-10-01 | MATTS TRADING, INC. Boca Raton FL USA |
| HC101321PA004-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 9, NETWORK ROOM, 85 HASE ROAD, FORT STEWART, GA., AND BLDG 34500, ROOM 120, 245 "O" CLUB DRIVE, FORT GORDON, GA. | | $224,400 | 2020-10-01 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| 15B50721PWA110010-FOOD SERVICE - MEAT - FY21 1ST QTR | | $2,760 | 2020-10-01 | NEW ENGLAND FOOD BROKERAGE, INC. Stoughton MA USA |
| 15B50721PWA110009-FOOD SERVICE - MEAT - FY21 1ST QTR | | $6,358 | 2020-10-01 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B50721PWA110008-FOOD SERVICE - MEAT - FY21 1ST QTR | | $4,110 | 2020-10-01 | ADVANCED COMMODITIES, INC. Bartlett IL USA |
| 15B50721PWA110007-FOOD SERVICE - MEAT - FY21 1ST QTR | | $14,419 | 2020-10-01 | BIG DADDY FOODS, INC. Houston TX USA |
| 15B50721PWA110006-FOOD SERVICE - MEAT - FY21 1ST QTR | | $12,648 | 2020-10-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B50721PWA110005-FOOD SERVICE - MEAT - FY21 1ST QTR | | $26,060 | 2020-10-01 | NORTH STAR IMPORTS, LLC Saint Paul MN USA |
| 15B50721PWA110004-FOOD SERVICE - DAIRY - FY21 1ST QTR | | $10,075 | 2020-10-01 | COUNTRY SQUIRE FARM PRODUCTS INC Oklahoma City OK USA |
| 15B50721PWA110002-FOOD SERVICE - BREAD - FY21 1ST QTR | | $22,100 | 2020-10-01 | BIMBO BAKERIES USA, INC Horsham PA USA |
| HC101321PA004-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 9, NETWORK ROOM, 85 HASE ROAD, FORT STEWART, GA., AND BLDG 34500, ROOM 120, 245 "O" CLUB DRIVE, FORT GORDON, GA. | | $224,400 | 2020-10-01 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| HC101321PA004-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 9, NETWORK ROOM, 85 HASE ROAD, FORT STEWART, GA., AND BLDG 34500, ROOM 120, 245 "O" CLUB DRIVE, FORT GORDON, GA. | | $224,400 | 2020-10-01 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| 15B10921PWA110002_5-SUBSISTENCE 1ST QTR FY21 | | $42,533 | 2020-10-01 | VARIOUS VENDORS Lexington KY 40511 USA |
| 15B10921PWA110001-DAIRY 1ST QTR FY21 | | $29,235 | 2020-10-01 | ROCKY STEP FARM, LLC Scott Depot WV USA |
| 15B50721PWA110019-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $6,658 | 2020-10-01 | FOODS GALORE, INC. Pennsauken NJ USA |
| 15B50721PWA110018-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $1,344 | 2020-10-01 | C.J. FOODS, INC. Avon MN USA |
| 15B50721PWA110019-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $6,658 | 2020-10-01 | FOODS GALORE, INC. Pennsauken NJ USA |
| 15B50721PWA110016-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $11,189 | 2020-10-01 | ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA |
| 15B50721PWA110018-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $1,344 | 2020-10-01 | C.J. FOODS, INC. Avon MN USA |
| 15B50721PWA110015-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $2,409 | 2020-10-01 | Shaver Foods LLC |
| 15B50721PWA110014-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $5,582 | 2020-10-01 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B50721PWA110016-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $11,189 | 2020-10-01 | ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA |
| 15B50721PWA110013-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $3,645 | 2020-10-01 | JNS FOODS, LLC Coral Springs FL USA |
| 15B50721PWA110015-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $2,409 | 2020-10-01 | Shaver Foods LLC |
| 15B50721PWA110012-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $17,249 | 2020-10-01 | Shaver Foods LLC |
| 15B50721PWA110014-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $5,582 | 2020-10-01 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B50721PWA110011-FOOD SERVICE - MEAT - FY21 1ST QTR | | $1,780 | 2020-10-01 | MATTS TRADING, INC. Boca Raton FL USA |
| 15B50721PWA110013-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $3,645 | 2020-10-01 | JNS FOODS, LLC Coral Springs FL USA |
| 15B50721PWA110012-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $17,249 | 2020-10-01 | Shaver Foods LLC |
| 15B50721PWA110010-FOOD SERVICE - MEAT - FY21 1ST QTR | | $2,760 | 2020-10-01 | NEW ENGLAND FOOD BROKERAGE, INC. Stoughton MA USA |
| 15B50721PWA110011-FOOD SERVICE - MEAT - FY21 1ST QTR | | $1,780 | 2020-10-01 | MATTS TRADING, INC. Boca Raton FL USA |
| 15B50721PWA110009-FOOD SERVICE - MEAT - FY21 1ST QTR | | $6,358 | 2020-10-01 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B50721PWA110008-FOOD SERVICE - MEAT - FY21 1ST QTR | | $4,110 | 2020-10-01 | ADVANCED COMMODITIES, INC. Bartlett IL USA |
| 15B50721PWA110010-FOOD SERVICE - MEAT - FY21 1ST QTR | | $2,760 | 2020-10-01 | NEW ENGLAND FOOD BROKERAGE, INC. Stoughton MA USA |
| 15B50721PWA110007-FOOD SERVICE - MEAT - FY21 1ST QTR | | $14,419 | 2020-10-01 | BIG DADDY FOODS, INC. Houston TX USA |
| 15B50721PWA110019-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $6,658 | 2020-10-01 | FOODS GALORE, INC. Pennsauken NJ USA |
| 15B50721PWA110009-FOOD SERVICE - MEAT - FY21 1ST QTR | | $6,358 | 2020-10-01 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B50721PWA110006-FOOD SERVICE - MEAT - FY21 1ST QTR | | $12,648 | 2020-10-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B50721PWA110018-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $1,344 | 2020-10-01 | C.J. FOODS, INC. Avon MN USA |
| 15B50721PWA110008-FOOD SERVICE - MEAT - FY21 1ST QTR | | $4,110 | 2020-10-01 | ADVANCED COMMODITIES, INC. Bartlett IL USA |
| 15B50721PWA110005-FOOD SERVICE - MEAT - FY21 1ST QTR | | $26,060 | 2020-10-01 | NORTH STAR IMPORTS, LLC Saint Paul MN USA |
| 15B50721PWA110007-FOOD SERVICE - MEAT - FY21 1ST QTR | | $14,419 | 2020-10-01 | BIG DADDY FOODS, INC. Houston TX USA |
| 15B50721PWA110004-FOOD SERVICE - DAIRY - FY21 1ST QTR | | $10,075 | 2020-10-01 | COUNTRY SQUIRE FARM PRODUCTS INC Oklahoma City OK USA |
| 15B50721PWA110016-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $11,189 | 2020-10-01 | ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA |
| 15B50721PWA110006-FOOD SERVICE - MEAT - FY21 1ST QTR | | $12,648 | 2020-10-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B50721PWA110002-FOOD SERVICE - BREAD - FY21 1ST QTR | | $22,100 | 2020-10-01 | BIMBO BAKERIES USA, INC Horsham PA USA |
| 15B50721PWA110015-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $2,409 | 2020-10-01 | Shaver Foods LLC |
| 15B50721PWA110005-FOOD SERVICE - MEAT - FY21 1ST QTR | | $26,060 | 2020-10-01 | NORTH STAR IMPORTS, LLC Saint Paul MN USA |
| 15B50721PWA110014-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $5,582 | 2020-10-01 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B50721PWA110004-FOOD SERVICE - DAIRY - FY21 1ST QTR | | $10,075 | 2020-10-01 | COUNTRY SQUIRE FARM PRODUCTS INC Oklahoma City OK USA |
| 15B50721PWA110013-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $3,645 | 2020-10-01 | JNS FOODS, LLC Coral Springs FL USA |
| 15B50721PWA110002-FOOD SERVICE - BREAD - FY21 1ST QTR | | $22,100 | 2020-10-01 | BIMBO BAKERIES USA, INC Horsham PA USA |
| 15B50721PWA110012-FOOD SERVICE - SUBSISTENCE - FY21 1ST QTR | | $17,249 | 2020-10-01 | Shaver Foods LLC |
| 15B50721PWA110011-FOOD SERVICE - MEAT - FY21 1ST QTR | | $1,780 | 2020-10-01 | MATTS TRADING, INC. Boca Raton FL USA |
| HC101321PA004-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 9, NETWORK ROOM, 85 HASE ROAD, FORT STEWART, GA., AND BLDG 34500, ROOM 120, 245 "O" CLUB DRIVE, FORT GORDON, GA. | | $224,400 | 2020-10-01 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| 15B50721PWA110010-FOOD SERVICE - MEAT - FY21 1ST QTR | | $2,760 | 2020-10-01 | NEW ENGLAND FOOD BROKERAGE, INC. Stoughton MA USA |
| 15B50721PWA110009-FOOD SERVICE - MEAT - FY21 1ST QTR | | $6,358 | 2020-10-01 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B50721PWA110008-FOOD SERVICE - MEAT - FY21 1ST QTR | | $4,110 | 2020-10-01 | ADVANCED COMMODITIES, INC. Bartlett IL USA |
| 15B50721PWA110007-FOOD SERVICE - MEAT - FY21 1ST QTR | | $14,419 | 2020-10-01 | BIG DADDY FOODS, INC. Houston TX USA |
| 15B50721PWA110006-FOOD SERVICE - MEAT - FY21 1ST QTR | | $12,648 | 2020-10-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B50721PWA110005-FOOD SERVICE - MEAT - FY21 1ST QTR | | $26,060 | 2020-10-01 | NORTH STAR IMPORTS, LLC Saint Paul MN USA |
| 15B50721PWA110004-FOOD SERVICE - DAIRY - FY21 1ST QTR | | $10,075 | 2020-10-01 | COUNTRY SQUIRE FARM PRODUCTS INC Oklahoma City OK USA |
| 15B50721PWA110002-FOOD SERVICE - BREAD - FY21 1ST QTR | | $22,100 | 2020-10-01 | BIMBO BAKERIES USA, INC Horsham PA USA |
| 1STQTRFY21SUBSISTENCE-Subsistence 1st quarter 2021 | | $159,700 | 2020-10-01 | VARIOUS Minersville PA USA |
| 1STQTRFY2021KOSHER-Kosher 1st quarter 2021 | | $6,568 | 2020-10-01 | VARIOUS Minersville PA USA |
| 15B31521PWA120011-FCC YAZOO CITY: FY 2021 - 1ST QTR DRY GOODS/FROZEN SUBSISTENCE | | $58,450 | 2020-10-01 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| 1STQTRFY21SUBSISTENCE-Subsistence 1st quarter 2021 | | $159,700 | 2020-10-01 | VARIOUS Minersville PA USA |
| 1STQTRFY2021KOSHER-Kosher 1st quarter 2021 | | $6,568 | 2020-10-01 | VARIOUS Minersville PA USA |
| 15B31521PWA120002-FCC YAZOO CITY: FY 2021 - 1ST QTR KOSHER SUBSISTENCE | | $41,383 | 2020-10-01 | L.A. FOODS, LLC Agoura Hills CA USA |
| 15B31521PWA120003-FCC YAZOO CITY: FY 2021 - 1ST QTR KOSHER SUBSISTENCE | | $10,806 | 2020-10-01 | AMS CONSULTANT Calabasas CA USA |
| 15B31521PWA120014-FCC YAZOO CITY: FY 2021 - 1ST QTR DRY GOODS/FROZEN SUBSISTENCE | | $26,332 | 2020-10-01 | BENEDICT FOODS INC. Gurnee IL USA |
| 15B31521PWA120005-FCC YAZOO CITY: FY 2021 - 1ST QTR MEAT SUBSISTENCE | | $41,480 | 2020-10-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B31521PWA120001-FCC YAZOO CITY: FY 2021 - 1ST QTR KOSHER SUBSISTENCE | | $135,870 | 2020-10-01 | Shaver Foods LLC |
| Multiple-FCI Sandstone FY21 Qtr 1 Subsistence Award | | $0 | 2020-10-01 | Multiple Sandstone MN 55072 USA |
| 15B41320PWA120012-FCI Sandstone FY21 Qtr 1 Dairy Award | | $62,781 | 2020-10-01 | Old Home Foods Minneapolis MN 55439 USA |
| 15B31521PWA120032-FCC YAZOO CITY: FY 2021 - 1ST QTR MEAT SUBSISTENCE | | $11,160 | 2020-10-01 | Shaver Foods LLC |
| 15B31521PWA120025-FCC YAZOO CITY: FY 2021 - 1ST QTR DRY GOODS/FROZEN SUBSISTENCE | | $15,563 | 2020-10-01 | FOODS GALORE, INC. Pennsauken NJ USA |
| 15B31521PWA120012-FCC YAZOO CITY: FY 2021 - 1ST QTR DRY GOODS/FROZEN SUBSISTENCE | | $18,059 | 2020-10-01 | ECHO LAKE FOODS, INC. Burlington WI USA |
| 15B31521PWA120009-FCC YAZOO CITY: FY 2021 - 1ST QTR DRY GOODS/FROZEN SUBSISTENCE | | $22,229 | 2020-10-01 | JNS FOODS, LLC Coral Springs FL USA |
| 1STQTRFY21SUBSISTENCE-Subsistence 1st quarter 2021 | | $159,700 | 2020-10-01 | VARIOUS Minersville PA USA |
| 15B31521PWA120007-FCC YAZOO CITY: FY 2021 - 1ST QTR MEAT SUBSISTENCE | | $31,920 | 2020-10-01 | BIG DADDY FOODS, INC. Houston TX USA |
| 1STQTRFY2021KOSHER-Kosher 1st quarter 2021 | | $6,568 | 2020-10-01 | VARIOUS Minersville PA USA |
| 15B31521PWA120004-FCC YAZOO CITY: FY 2021 - 1ST QTR MEAT SUBSISTENCE | | $70,400 | 2020-10-01 | NORTH STAR IMPORTS, LLC Saint Paul MN USA |
| 15B31521PWA120013-FCC YAZOO CITY: FY 2021 - 1ST QTR DRY GOODS/FROZEN SUBSISTENCE | | $14,032 | 2020-10-01 | RAINMAKER, INC. Oakland Park FL USA |
| 15B31521PWA120015-FCC YAZOO CITY: FY 2021 - 1ST QTR BREAD/BAKERY SUBSISTENCE | | $46,532 | 2020-10-01 | EAST BAKING COMPANY, INC. Holyoke MA USA |
| 1STQTRFY21SUBSISTENCE-Subsistence 1st quarter 2021 | | $159,700 | 2020-10-01 | VARIOUS Minersville PA USA |
| 1STQTRFY2021KOSHER-Kosher 1st quarter 2021 | | $6,568 | 2020-10-01 | VARIOUS Minersville PA USA |
| 1STQTRFY21SUBSISTENCE-Subsistence 1st quarter 2021 | | $159,700 | 2020-10-01 | VARIOUS Minersville PA USA |
| 1STQTRFY2021KOSHER-Kosher 1st quarter 2021 | | $6,568 | 2020-10-01 | VARIOUS Minersville PA USA |
| 36C25720D0076-Q402--CNH - Franklin Heights | | $894,526 | 2020-09-30 | EL PASO I ENTERPRISES LLC EL PASO 79912 |
| 36C25720D0085-Q402--CNH - Good Samaritan Society, White Acres | | $894,526 | 2020-09-30 | EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY, THE EL PASO 79912 |
| HC101320PB443-AWARAD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET LEASE BETWEEN BLDG 230, RM 1B157, 1ST FLOOR, 6501 EAST 11 MILE ROAD, DETROIT ARSENAL NEC, WARREN, MI 48397-5000 AND BLDG 23, RM 164, 3990 EAST BROAD STREET, COLUMBUS, OH 43218(CCI). | | $87,323 | 2020-09-30 | CROWN CASTLE FIBER LLC Houston TX USA |
| HC101320PB443-AWARAD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET LEASE BETWEEN BLDG 230, RM 1B157, 1ST FLOOR, 6501 EAST 11 MILE ROAD, DETROIT ARSENAL NEC, WARREN, MI 48397-5000 AND BLDG 23, RM 164, 3990 EAST BROAD STREET, COLUMBUS, OH 43218(CCI). | | $87,323 | 2020-09-30 | CROWN CASTLE FIBER LLC Houston TX USA |
| HC101320PB443-AWARAD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET LEASE BETWEEN BLDG 230, RM 1B157, 1ST FLOOR, 6501 EAST 11 MILE ROAD, DETROIT ARSENAL NEC, WARREN, MI 48397-5000 AND BLDG 23, RM 164, 3990 EAST BROAD STREET, COLUMBUS, OH 43218(CCI). | | $87,323 | 2020-09-30 | CROWN CASTLE FIBER LLC Houston TX USA |
| GRTA000584EBM-AWARD 1GB LEASE ON THE IQO CONTRACT BETWEEN (BLDG) 490, RM L124; 1 FL, 5884 A ST ALPENA, MI 49707 AND (BLDG) 130, (RM) 7, (FL) 1, BLDG. 130, 43030 ASH STREET, SELFRIDGE ANGB MI HARRISON TOWNSHIP, MI 48045 | | $163,624 | 2020-09-30 | Granite Telecommunications |
| HC101320PB443-AWARAD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET LEASE BETWEEN BLDG 230, RM 1B157, 1ST FLOOR, 6501 EAST 11 MILE ROAD, DETROIT ARSENAL NEC, WARREN, MI 48397-5000 AND BLDG 23, RM 164, 3990 EAST BROAD STREET, COLUMBUS, OH 43218(CCI). | | $87,323 | 2020-09-30 | CROWN CASTLE FIBER LLC Houston TX USA |
| HC101320PB376-PROVIDE, INSTALL, AND MAINTAIN 2 PRIs EACH CONFIGURED IN A TRUNK GROUP FOR COMMERCIAL LOCAL/LONG DISTANCE FAXING TO INCLUDE INTERNATIONAL CALLING AT 401 NORTH YEARLING ROAD, BULDING 23, WHITEHALL, OH., COLUMBUS, OH, 43213. | | $46,788 | 2020-09-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| HC101320PB376-PROVIDE, INSTALL, AND MAINTAIN 2 PRIs EACH CONFIGURED IN A TRUNK GROUP FOR COMMERCIAL LOCAL/LONG DISTANCE FAXING TO INCLUDE INTERNATIONAL CALLING AT 401 NORTH YEARLING ROAD, BULDING 23, WHITEHALL, OH., COLUMBUS, OH, 43213. | | $46,788 | 2020-09-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| HC101320PB376-PROVIDE, INSTALL, AND MAINTAIN 2 PRIs EACH CONFIGURED IN A TRUNK GROUP FOR COMMERCIAL LOCAL/LONG DISTANCE FAXING TO INCLUDE INTERNATIONAL CALLING AT 401 NORTH YEARLING ROAD, BULDING 23, WHITEHALL, OH., COLUMBUS, OH, 43213. | | $46,788 | 2020-09-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| HC101320PB376-PROVIDE, INSTALL, AND MAINTAIN 2 PRIs EACH CONFIGURED IN A TRUNK GROUP FOR COMMERCIAL LOCAL/LONG DISTANCE FAXING TO INCLUDE INTERNATIONAL CALLING AT 401 NORTH YEARLING ROAD, BULDING 23, WHITEHALL, OH., COLUMBUS, OH, 43213. | | $46,788 | 2020-09-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| HC101320PB376-PROVIDE, INSTALL, AND MAINTAIN 2 PRIs EACH CONFIGURED IN A TRUNK GROUP FOR COMMERCIAL LOCAL/LONG DISTANCE FAXING TO INCLUDE INTERNATIONAL CALLING AT 401 NORTH YEARLING ROAD, BULDING 23, WHITEHALL, OH., COLUMBUS, OH, 43213. | | $46,788 | 2020-09-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| GGTG000462EBM-AWARD - 1GB ETHERNET LEASED ACCESS CIRCUIT ON THE BETWEEN BLDG 29, RM 47, FL 1, 104 FW, 175 FALCON DR WESTFIELD, MA 01085 AND BLDG 1800, RM 1114; 1 FL, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA 01022. | | $112,060 | 2020-09-30 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB429-PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET BETWEEN (BLDG) 4131; (RM) 101; (FLR) N/A; 5750 MOORE ROAD, LINCOLN, CA 95648 (LINCOLN/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 | | $112,293 | 2020-09-28 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320PB429-PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET BETWEEN (BLDG) 4131; (RM) 101; (FLR) N/A; 5750 MOORE ROAD, LINCOLN, CA 95648 (LINCOLN/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 | | $112,293 | 2020-09-28 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320PB429-PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET BETWEEN (BLDG) 4131; (RM) 101; (FLR) N/A; 5750 MOORE ROAD, LINCOLN, CA 95648 (LINCOLN/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 | | $112,293 | 2020-09-28 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320PB429-PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET BETWEEN (BLDG) 4131; (RM) 101; (FLR) N/A; 5750 MOORE ROAD, LINCOLN, CA 95648 (LINCOLN/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 | | $112,293 | 2020-09-28 | RX3 COMMUNICATIONS, INC Reno NV USA |
| GS-04P-LSC01012-Award Notice for General Services Administration (GSA): Charleston, SC (8SC2146) | | $47,408,801 | 2020-09-28 | EGP 85 CHARLESTON LLC Washington DC USA |
| GS-04P-LSC01012-Award Notice for General Services Administration (GSA): Charleston, SC (8SC2146) | | $47,408,801 | 2020-09-28 | EGP 85 CHARLESTON LLC Washington DC USA |
| GS-04P-LSC01012-Award Notice for General Services Administration (GSA): Charleston, SC (8SC2146) | | $47,408,801 | 2020-09-28 | EGP 85 CHARLESTON LLC Washington DC USA |
| GS-04P-LSC01012-Award Notice for General Services Administration (GSA): Charleston, SC (8SC2146) | | $47,408,801 | 2020-09-28 | EGP 85 CHARLESTON LLC Washington DC USA |
| HC101320PB429-PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET BETWEEN (BLDG) 4131; (RM) 101; (FLR) N/A; 5750 MOORE ROAD, LINCOLN, CA 95648 (LINCOLN/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 | | $112,293 | 2020-09-28 | RX3 COMMUNICATIONS, INC Reno NV USA |
| GS-04P-LSC01012-Award Notice for General Services Administration (GSA): Charleston, SC (8SC2146) | | $47,408,801 | 2020-09-28 | EGP 85 CHARLESTON LLC Washington DC USA |
| HC101320PB424-***EMERGENCY NS/EP***EMERGENCY NS/EP***PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET BETWEEN BLDG 503 RM GS-20, 1ST FLR, 503 ROBERT GRANT AVE; SILVER SPRING, MD, 20910 CCI AND BLDG PENTAGON RM 1B488, 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607 CCI | | $70,480 | 2020-09-25 | Zayo Group, LLC |
| HC101320PB424-***EMERGENCY NS/EP***EMERGENCY NS/EP***PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET BETWEEN BLDG 503 RM GS-20, 1ST FLR, 503 ROBERT GRANT AVE; SILVER SPRING, MD, 20910 CCI AND BLDG PENTAGON RM 1B488, 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607 CCI | | $70,480 | 2020-09-25 | Zayo Group, LLC |
| HC101320PB424-***EMERGENCY NS/EP***EMERGENCY NS/EP***PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET BETWEEN BLDG 503 RM GS-20, 1ST FLR, 503 ROBERT GRANT AVE; SILVER SPRING, MD, 20910 CCI AND BLDG PENTAGON RM 1B488, 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607 CCI | | $70,480 | 2020-09-25 | Zayo Group, LLC |
| HC101320PB424-***EMERGENCY NS/EP***EMERGENCY NS/EP***PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET BETWEEN BLDG 503 RM GS-20, 1ST FLR, 503 ROBERT GRANT AVE; SILVER SPRING, MD, 20910 CCI AND BLDG PENTAGON RM 1B488, 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607 CCI | | $70,480 | 2020-09-25 | Zayo Group, LLC |
| HC101320PB424-***EMERGENCY NS/EP***EMERGENCY NS/EP***PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET BETWEEN BLDG 503 RM GS-20, 1ST FLR, 503 ROBERT GRANT AVE; SILVER SPRING, MD, 20910 CCI AND BLDG PENTAGON RM 1B488, 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607 CCI | | $70,480 | 2020-09-25 | Zayo Group, LLC |
| GGTG000456EBM-AWARD - 1GB POINT-TO-POINT ETHERNET SERVICE BETWEEN 1919 E GRANGE AVE (BLDG 512, RM 5) MILWAUKEE, WI 53207 AND ; 2834 GREEN BAY ROAD (BLDG) 3400, NORTH CHICAGO, IL 60064. | | $93,885 | 2020-09-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB428-AWARD- 1GB TRUNK CONNECTION BETWEEN BLDG 1109, RM 108, FL 1, 5187 SELMA HWY, MONTGOMERY, AL 36108 AND BLDG 942, RM 115, OPEN BAY FRAME RM, 101 WEST KIRKPATRICK AVE, MAXWELL AFB, AL 36112 | | $88,440 | 2020-09-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| LEVC000250EBM-AWARD - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $155,299 | 2020-09-22 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| LEVC000249EBM-AWARD - AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 | | $68,660 | 2020-09-22 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| LEVC000250EBM-AWARD - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $155,299 | 2020-09-22 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| LEVC000249EBM-AWARD - AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 | | $68,660 | 2020-09-22 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| LEVC000250EBM-AWARD - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $155,299 | 2020-09-22 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| LEVC000249EBM-AWARD - AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 | | $68,660 | 2020-09-22 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| LEVC000250EBM-AWARD - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $155,299 | 2020-09-22 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| LEVC000249EBM-AWARD - AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 | | $68,660 | 2020-09-22 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| LEVC000250EBM-AWARD - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $155,299 | 2020-09-22 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| LEVC000249EBM-AWARD - AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 | | $68,660 | 2020-09-22 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB403-AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 | | $68,273 | 2020-09-18 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB402-AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $120,566 | 2020-09-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB402-CANCELED - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $120,566 | 2020-09-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB403-AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 | | $68,273 | 2020-09-18 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB402-AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $120,566 | 2020-09-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB403-AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 | | $68,273 | 2020-09-18 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB402-AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $120,566 | 2020-09-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| GRTA000581EBM-AWARD - 3 KH VOICE CBL at 535 SOUTH RTE 38 EAST, CHERRY HILL, NJ, 08002, US | | $4,458 | 2020-09-18 | Granite Telecommunications |
| HC101320PB402-CANCELED - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $120,566 | 2020-09-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB403-AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 | | $68,273 | 2020-09-18 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB402-CANCELED - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $120,566 | 2020-09-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB402-AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $120,566 | 2020-09-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB403-AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 | | $68,273 | 2020-09-18 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB402-CANCELED - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $120,566 | 2020-09-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB402-AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $120,566 | 2020-09-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB402-CANCELED - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $120,566 | 2020-09-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB391-AWARD - 2 GB ETHERNET CONNECTION BETWEEN (BLDG) 1017; (RM) BASEMENT; LOVELL FEDERAL HEALTH CARE CENTER; 355 ILLINOIS STREET, GREAT LAKES, IL 60088 AND (BLDG) 3400, (RM) 224; 2834 GREEN BAY ROAD, NORTH CHICAGO, IL 60064. | | $154,500 | 2020-09-17 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB394-AWARD - 2 GB ETHERNET CONNECTION BETWEEN (BLDG) 1017; (RM) BASEMENT; LOVELL FEDERAL HEALTH CARE CENTER; 355 ILLINOIS STREET, GREAT LAKES, IL 60088 AND (BLDG) 705; (RM) 130; 3155 BLACKHAWK AVENUE, FORT SHERIDAN, IL 60037-1289. | | $138,500 | 2020-09-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB391-AWARD - 2 GB ETHERNET CONNECTION BETWEEN (BLDG) 1017; (RM) BASEMENT; LOVELL FEDERAL HEALTH CARE CENTER; 355 ILLINOIS STREET, GREAT LAKES, IL 60088 AND (BLDG) 3400, (RM) 224; 2834 GREEN BAY ROAD, NORTH CHICAGO, IL 60064. | | $154,500 | 2020-09-17 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB394-AWARD - 2 GB ETHERNET CONNECTION BETWEEN (BLDG) 1017; (RM) BASEMENT; LOVELL FEDERAL HEALTH CARE CENTER; 355 ILLINOIS STREET, GREAT LAKES, IL 60088 AND (BLDG) 705; (RM) 130; 3155 BLACKHAWK AVENUE, FORT SHERIDAN, IL 60037-1289. | | $138,500 | 2020-09-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| SPMYM3-20-P-5030-Access Platforms | | $53,250 | 2020-09-17 | SAFE RACK, LLC Sumter SC USA |
| HC101320PB393-AWARD -1GB ETHERNET, PT-TO-PT, CIRCUIT BETWEEN (BLDG) 10851; (RM) 860; (FL) 8; 10851 N. BLACK CANYON HWY; PHOENIX, AZ, 85029/CCI AND (BLDG) 6201; (RM) 137A; (FL) 1ST; 6201 EAST OAK STREET; PHOENIX, AZ, 85008/CCI | | $77,505 | 2020-09-17 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| HC101320PB391-AWARD - 2 GB ETHERNET CONNECTION BETWEEN (BLDG) 1017; (RM) BASEMENT; LOVELL FEDERAL HEALTH CARE CENTER; 355 ILLINOIS STREET, GREAT LAKES, IL 60088 AND (BLDG) 3400, (RM) 224; 2834 GREEN BAY ROAD, NORTH CHICAGO, IL 60064. | | $154,500 | 2020-09-17 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB394-AWARD - 2 GB ETHERNET CONNECTION BETWEEN (BLDG) 1017; (RM) BASEMENT; LOVELL FEDERAL HEALTH CARE CENTER; 355 ILLINOIS STREET, GREAT LAKES, IL 60088 AND (BLDG) 705; (RM) 130; 3155 BLACKHAWK AVENUE, FORT SHERIDAN, IL 60037-1289. | | $138,500 | 2020-09-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB391-AWARD - 2 GB ETHERNET CONNECTION BETWEEN (BLDG) 1017; (RM) BASEMENT; LOVELL FEDERAL HEALTH CARE CENTER; 355 ILLINOIS STREET, GREAT LAKES, IL 60088 AND (BLDG) 3400, (RM) 224; 2834 GREEN BAY ROAD, NORTH CHICAGO, IL 60064. | | $154,500 | 2020-09-17 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB394-AWARD - 2 GB ETHERNET CONNECTION BETWEEN (BLDG) 1017; (RM) BASEMENT; LOVELL FEDERAL HEALTH CARE CENTER; 355 ILLINOIS STREET, GREAT LAKES, IL 60088 AND (BLDG) 705; (RM) 130; 3155 BLACKHAWK AVENUE, FORT SHERIDAN, IL 60037-1289. | | $138,500 | 2020-09-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| SPEC000035EBM-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A POINT-TO-POINT LEASE BETWEEN (BLDG) 154; (RM) 5; (FL) 1; 4715 HEWES AVE; GULFPORT, MS 39507/CCI AND (BLDG) 1101; (RM) 119; 1 (FL); 1101; 510 H STREET; KEESLER AIR FORCE BASE, MS, 39534/CCI. | | $97,648 | 2020-09-16 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB380-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET ACCESS BETWEEN BLDG 2100 RM ELECTRICAL, 1ST FLR, 2100 HARBOR VIEW BLVD, SUFFOLK, VA, 23435 CCI AND BLDG NH-95 RM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551-2398 CCI. | | $63,232 | 2020-09-14 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
| HC101320PB380-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET ACCESS BETWEEN BLDG 2100 RM ELECTRICAL, 1ST FLR, 2100 HARBOR VIEW BLVD, SUFFOLK, VA, 23435 CCI AND BLDG NH-95 RM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551-2398 CCI. | | $63,232 | 2020-09-14 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
| HC101320PB380-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET ACCESS BETWEEN BLDG 2100 RM ELECTRICAL, 1ST FLR, 2100 HARBOR VIEW BLVD, SUFFOLK, VA, 23435 CCI AND BLDG NH-95 RM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551-2398 CCI. | | $63,232 | 2020-09-14 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
| HC101320PB380-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET ACCESS BETWEEN BLDG 2100 RM ELECTRICAL, 1ST FLR, 2100 HARBOR VIEW BLVD, SUFFOLK, VA, 23435 CCI AND BLDG NH-95 RM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551-2398 CCI. | | $63,232 | 2020-09-14 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
| HC101320PB380-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET ACCESS BETWEEN BLDG 2100 RM ELECTRICAL, 1ST FLR, 2100 HARBOR VIEW BLVD, SUFFOLK, VA, 23435 CCI AND BLDG NH-95 RM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551-2398 CCI. | | $63,232 | 2020-09-14 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
| GRTA000579EBM-AWARD 2 MB LEASE BETWEEN (BLDG) 125, (RM) 102; (FL) 1ST, 5323 E. MCKINLEY AVE, FRESNO, CA 93727 (CCI) AND BLDG 740, SWITCH ROOM, 740 ENTERPRISE AVENUE, NAVAL AIR STATION LEMOORE, LEMOORE, CA 93246 (CCI) | | $48,238 | 2020-09-14 | Granite Telecommunications |
| GGTG000446EBM-AWARD NON ROUTED 10G LEASED SERVICE BETWEEN (BLDG) ENGINEERING RESEARCH OFC BLDG ; (RM) 149; (FL) 1ST; 2525 FREMONT AVE ROOM 149; IDAHO FALLS, ID 83415 (INLIDHFL/CCI) AND (BLDG) 9357; (RM) 116; (FL) 1; 9357 CYPRESS LOOP RD, STENNIS SPACE CENTER, MS, 39529 | | $156,373 | 2020-09-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| LGA01892-0GA2203 Award of Office Space in Savannah, GA | | $0 | 2020-09-10 | FLAHERTY FAMILY TRUST Atherton CA USA |
| SPEC000029EBM-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET MPLS / CSC SERVICE (PSI CODE: ALAP) AT BLDG 2, RM 133 FL 2, 2450 SARATOGA ST, ALAMEDA, CA 94501/CCI TO BLDG 5, DATACENTER; N/A FL, HUDSON DRIVE & EAGLE ROAD ALAMEDA, CA 94501/CCI. | | $99,594 | 2020-09-10 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB378-PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET BETWEEN (BLDG) 1101; (RM) EQUIPMENT; (FLR) N/A; 5750 MOORE ROAD, LINCOLN, CA 95648 (LINCOLN/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 | | $66,861 | 2020-09-10 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB378-PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET BETWEEN (BLDG) 1101; (RM) EQUIPMENT; (FLR) N/A; 5750 MOORE ROAD, LINCOLN, CA 95648 (LINCOLN/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 | | $66,861 | 2020-09-10 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB378-PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET BETWEEN (BLDG) 1101; (RM) EQUIPMENT; (FLR) N/A; 5750 MOORE ROAD, LINCOLN, CA 95648 (LINCOLN/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 | | $66,861 | 2020-09-10 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB378-PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET BETWEEN (BLDG) 1101; (RM) EQUIPMENT; (FLR) N/A; 5750 MOORE ROAD, LINCOLN, CA 95648 (LINCOLN/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 | | $66,861 | 2020-09-10 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PA561-10GB ETHERNET IP BACKBONE TRUNK BETWEEN COLUMBIA, SC, AND FORT GORDON, GA. | | $160,493 | 2020-09-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PA562-10GB ETHERNET IP BACKBONE TRUNK BETWEEN COLUMBIA, SC, AND FORT BRAGG, NC. | | $151,886 | 2020-09-10 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| LGA01892-0GA2203 Award of Office Space in Savannah, GA | | $0 | 2020-09-10 | FLAHERTY FAMILY TRUST Atherton CA USA |
| LGA01892-0GA2203 Award of Office Space in Savannah, GA | | $0 | 2020-09-10 | FLAHERTY FAMILY TRUST Atherton CA USA |
| LGA01892-0GA2203 Award of Office Space in Savannah, GA | | $0 | 2020-09-10 | FLAHERTY FAMILY TRUST Atherton CA USA |
| HC101320PB378-PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET BETWEEN (BLDG) 1101; (RM) EQUIPMENT; (FLR) N/A; 5750 MOORE ROAD, LINCOLN, CA 95648 (LINCOLN/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 | | $66,861 | 2020-09-10 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| LGA01892-0GA2203 Award of Office Space in Savannah, GA | | $0 | 2020-09-10 | FLAHERTY FAMILY TRUST Atherton CA USA |
| HC101320PB364-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET LEASE BETWEEN (BLDG) 570; (RM) S-215, 2ND FLR; 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621 AND (BLDG) 1200; (RM) 914, 1ST FLR; 501 EAST POLK ST; TAMPA, FL 33602. | | $48,750 | 2020-09-09 | Granite Telecommunications |
| 15B30321PWA130015-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $1,291 | 2020-09-09 | NATIONAL FOOD GROUP, INC. Novi MI USA |
| 15B30321PWA130014-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $5,896 | 2020-09-09 | UNLIMITED FOOD SUPPLIERS, LLC West Palm Beach FL USA |
| 15B30321PWA130013-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $3,192 | 2020-09-09 | FOODS GALORE, INC. Pennsauken NJ USA |
| 15B30321PWA130011-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $3,611 | 2020-09-09 | AMS CONSULTANT Calabasas CA USA |
| OVGS000194EBM-AWARD 1GB ETHERNET SERVICE BETWEEN CENTURY LINK GOVERNMENT SERVICES POP CHARLOTTE, 731 EAST TRADE, TELCO ROOM, CHARLOTTE, NC 28202 AND VEACH BAILEY FED, 3RD FL, RM 371, BLDG 151 PATTON AVENUE ASHEVILLE, NC 28801 | | $56,575 | 2020-09-09 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| 15B30321PWA130010-QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 | | $5,993 | 2020-09-09 | Shaver Foods LLC |
| HC101320PB364-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET LEASE BETWEEN (BLDG) 570; (RM) S-215, 2ND FLR; 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621 AND (BLDG) 1200; (RM) 914, 1ST FLR; 501 EAST POLK ST; TAMPA, FL 33602. | | $48,750 | 2020-09-09 | Granite Telecommunications |
| 15B30321PWA130008-QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 | | $728 | 2020-09-09 | ACE ENDICO CORP. Brewster NY USA |
| 15B30321PWA130009-QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 | | $6,936 | 2020-09-09 | JNS FOODS, LLC Coral Springs FL USA |
| 15B30321PWA130015-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $1,291 | 2020-09-09 | NATIONAL FOOD GROUP, INC. Novi MI USA |
| 15B30321PWA130014-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $5,896 | 2020-09-09 | UNLIMITED FOOD SUPPLIERS, LLC West Palm Beach FL USA |
| 15B30321PWA130013-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $3,192 | 2020-09-09 | FOODS GALORE, INC. Pennsauken NJ USA |
| 15B30321PWA130011-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $3,611 | 2020-09-09 | AMS CONSULTANT Calabasas CA USA |
| 15B30321PWA130010-QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 | | $5,993 | 2020-09-09 | Shaver Foods LLC |
| 15B30321PWA130008-QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 | | $728 | 2020-09-09 | ACE ENDICO CORP. Brewster NY USA |
| 15B30321PWA130009-QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 | | $6,936 | 2020-09-09 | JNS FOODS, LLC Coral Springs FL USA |
| HC101320PB364-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET LEASE BETWEEN (BLDG) 570; (RM) S-215, 2ND FLR; 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621 AND (BLDG) 1200; (RM) 914, 1ST FLR; 501 EAST POLK ST; TAMPA, FL 33602. | | $48,750 | 2020-09-09 | Granite Telecommunications |
| 15B30321PWA130015-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $1,291 | 2020-09-09 | NATIONAL FOOD GROUP, INC. Novi MI USA |
| 15B30321PWA130014-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $5,896 | 2020-09-09 | UNLIMITED FOOD SUPPLIERS, LLC West Palm Beach FL USA |
| 15B30321PWA130013-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $3,192 | 2020-09-09 | FOODS GALORE, INC. Pennsauken NJ USA |
| 15B30321PWA130011-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $3,611 | 2020-09-09 | AMS CONSULTANT Calabasas CA USA |
| 15B30321PWA130010-QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 | | $5,993 | 2020-09-09 | Shaver Foods LLC |
| 15B30321PWA130008-QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 | | $728 | 2020-09-09 | ACE ENDICO CORP. Brewster NY USA |
| 15B30321PWA130009-QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 | | $6,936 | 2020-09-09 | JNS FOODS, LLC Coral Springs FL USA |
| HC101320PB364-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET LEASE BETWEEN (BLDG) 570; (RM) S-215, 2ND FLR; 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621 AND (BLDG) 1200; (RM) 914, 1ST FLR; 501 EAST POLK ST; TAMPA, FL 33602. | | $48,750 | 2020-09-09 | Granite Telecommunications |
| 15B30321PWA130015-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $1,291 | 2020-09-09 | NATIONAL FOOD GROUP, INC. Novi MI USA |
| 15B30321PWA130014-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $5,896 | 2020-09-09 | UNLIMITED FOOD SUPPLIERS, LLC West Palm Beach FL USA |
| 15B30321PWA130013-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $3,192 | 2020-09-09 | FOODS GALORE, INC. Pennsauken NJ USA |
| 15B30321PWA130011-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $3,611 | 2020-09-09 | AMS CONSULTANT Calabasas CA USA |
| 15B30321PWA130010-QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 | | $5,993 | 2020-09-09 | Shaver Foods LLC |
| 15B30321PWA130008-QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 | | $728 | 2020-09-09 | ACE ENDICO CORP. Brewster NY USA |
| 15B30321PWA130009-QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 | | $6,936 | 2020-09-09 | JNS FOODS, LLC Coral Springs FL USA |
| HC101320PB364-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET LEASE BETWEEN (BLDG) 570; (RM) S-215, 2ND FLR; 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621 AND (BLDG) 1200; (RM) 914, 1ST FLR; 501 EAST POLK ST; TAMPA, FL 33602. | | $48,750 | 2020-09-09 | Granite Telecommunications |
| 15B30321PWA130015-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $1,291 | 2020-09-09 | NATIONAL FOOD GROUP, INC. Novi MI USA |
| 15B30321PWA130014-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $5,896 | 2020-09-09 | UNLIMITED FOOD SUPPLIERS, LLC West Palm Beach FL USA |
| 15B30321PWA130013-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $3,192 | 2020-09-09 | FOODS GALORE, INC. Pennsauken NJ USA |
| 15B30321PWA130011-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $3,611 | 2020-09-09 | AMS CONSULTANT Calabasas CA USA |
| 15B30321PWA130010-QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 | | $5,993 | 2020-09-09 | Shaver Foods LLC |
| 15B30321PWA130008-QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 | | $728 | 2020-09-09 | ACE ENDICO CORP. Brewster NY USA |
| 15B30321PWA130009-QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 | | $6,936 | 2020-09-09 | JNS FOODS, LLC Coral Springs FL USA |
| HC101320PB355-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET CIRCUIT FROM (BLDG) 310; (RM) DEMARK; 310 E. RIVULON BLVD; GILBERT, AZ, 85298 TO (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $170,324 | 2020-09-08 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| N6893620C0098-Temporary Secured ICD 705 Compliant Facilities | | $12,310,862 | 2020-09-08 | Adamo Construction, Inc. Lakeside CA 92040 USA |
| HC101320PB355-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET CIRCUIT FROM (BLDG) 310; (RM) DEMARK; 310 E. RIVULON BLVD; GILBERT, AZ, 85298 TO (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $170,324 | 2020-09-08 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| N6893620C0098-Temporary Secured ICD 705 Compliant Facilities | | $12,310,862 | 2020-09-08 | Adamo Construction, Inc. Lakeside CA 92040 USA |
| HC101320PB355-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET CIRCUIT FROM (BLDG) 310; (RM) DEMARK; 310 E. RIVULON BLVD; GILBERT, AZ, 85298 TO (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $170,324 | 2020-09-08 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| N6893620C0098-Temporary Secured ICD 705 Compliant Facilities | | $12,310,862 | 2020-09-08 | Adamo Construction, Inc. Lakeside CA 92040 USA |
| HC101320PB355-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET CIRCUIT FROM (BLDG) 310; (RM) DEMARK; 310 E. RIVULON BLVD; GILBERT, AZ, 85298 TO (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $170,324 | 2020-09-08 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| SPEC000031EBM-AWARD 1GB ETHERNET LEASE BETWEEN BLDG 241; RM SERVER; FL 8; 241 18TH ST. SUITE 800 CRYSTAL CITY, VA, 22202 AND BLDG CRYSTAL GATEWAY 4; G2 GARAGE LEVEL, MAIN TELEPHONE ROOM, 200 12TH STREET CRYSTAL CITY, ARLINGTON, VA 22202-5000 | | $90,839 | 2020-09-08 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| SPEC000030EBM-AWARD - 1GB ETHERNET LEASE BETWEEN: BLDG 241; RM SERVER; FL 8; 241 18TH ST. SUITE 800 CRYSTAL CITY, VA, 22202 AND BLDG CRYSTAL GATEWAY 4; G2 GARAGE LEVEL, MAIN TELEPHONE ROOM, 200 12TH STREET SOUTH, CRYSTAL CITY, ARLINGTON, VA 22202-5000 | | $71,680 | 2020-09-08 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| N6893620C0098-Temporary Secured ICD 705 Compliant Facilities | | $12,310,862 | 2020-09-08 | Adamo Construction, Inc. Lakeside CA 92040 USA |
| HC101320PB355-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET CIRCUIT FROM (BLDG) 310; (RM) DEMARK; 310 E. RIVULON BLVD; GILBERT, AZ, 85298 TO (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $170,324 | 2020-09-08 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| N6893620C0098-Temporary Secured ICD 705 Compliant Facilities | | $12,310,862 | 2020-09-08 | Adamo Construction, Inc. Lakeside CA 92040 USA |
| HC101320PB353-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 20MB ETHERNET CIRCUIT BETWEEN BLDG A100; RM 01N34; 2621 COX NECK RD, CHESTER, MD 21619 AND BLDG 6910; ROOM C3F14; CER ROOM; 3RD FLOOR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755. | | $102,166 | 2020-09-04 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320PB353-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 20MB ETHERNET CIRCUIT BETWEEN BLDG A100; RM 01N34; 2621 COX NECK RD, CHESTER, MD 21619 AND BLDG 6910; ROOM C3F14; CER ROOM; 3RD FLOOR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755. | | $102,166 | 2020-09-04 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320PB353-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 20MB ETHERNET CIRCUIT BETWEEN BLDG A100; RM 01N34; 2621 COX NECK RD, CHESTER, MD 21619 AND BLDG 6910; ROOM C3F14; CER ROOM; 3RD FLOOR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755. | | $102,166 | 2020-09-04 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320PB353-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 20MB ETHERNET CIRCUIT BETWEEN BLDG A100; RM 01N34; 2621 COX NECK RD, CHESTER, MD 21619 AND BLDG 6910; ROOM C3F14; CER ROOM; 3RD FLOOR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755. | | $102,166 | 2020-09-04 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320PB353-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 20MB ETHERNET CIRCUIT BETWEEN BLDG A100; RM 01N34; 2621 COX NECK RD, CHESTER, MD 21619 AND BLDG 6910; ROOM C3F14; CER ROOM; 3RD FLOOR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755. | | $102,166 | 2020-09-04 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320PB352-AWARD - 10 GB ETHERNET BETWEEN (BLDG) BALLSTON PLAZA 2; (RM) 957; (FL) 9TH; 1110 N. GLEBE ROAD, ARLINGTON, VA 22201 (ALGTN2BP/CC2) AND (BLDG) 3782; (RM) 174; (FL) 1; 1000 CHIEFS' WAY, CORRY STATION, PENSACOLA, FL 32511 | | $187,760 | 2020-09-03 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| OVGS000193EBM-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A NEW 10MB PT TO PT LEASE ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 522, 1919 E GRANGE AVE MILWAUKEE, WI 53207/CCI AND BLDG 3400, ROOM 224, 2834 GREEN BAY ROAD, NORTH CHICAGO, IL 60064 | | $70,202 | 2020-09-03 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| HC101320PB352-AWARD - 10 GB ETHERNET BETWEEN (BLDG) BALLSTON PLAZA 2; (RM) 957; (FL) 9TH; 1110 N. GLEBE ROAD, ARLINGTON, VA 22201 (ALGTN2BP/CC2) AND (BLDG) 3782; (RM) 174; (FL) 1; 1000 CHIEFS' WAY, CORRY STATION, PENSACOLA, FL 32511 | | $187,760 | 2020-09-03 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB336-PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 700, RM 155; 730 AIRPORT ROAD, MONTEREY, CA AND BLDG 7210, ROOM TELCO; 7210 MITSCHER WAY; SAN DIEGO, CA. | | $143,480 | 2020-09-02 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB335-PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 700, RM 155; 730 AIRPORT ROAD, MONTEREY, CA AND BLDG 2145, RM 105: 5801 C STREET; BEALE AFB, CA | | $165,893 | 2020-09-02 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| 15B30321PWA130005-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $10,405 | 2020-09-02 | Shaver Foods LLC |
| 15B30321PWA130004-QUARTERLY MEAT REQUIREMENTS, 1ST QUARTER, FY 2021 | | $48,550 | 2020-09-02 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B30321PWA130003-QUARTERLY MEAT REQUIREMENTS, 1ST QUARTER, FY 2021 | | $11,405 | 2020-09-02 | C.J. FOODS, INC. Avon MN USA |
| 15B30321PWA130001-QUARTERLY BREAD REQUIREMENT, 1ST QUARTER, FY 2021 | | $33,431 | 2020-09-02 | EAST BAKING COMPANY, INC. Holyoke MA USA |
| 15B30321PWA130006-QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 | | $10,786 | 2020-09-02 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| 15B30321PWA130002-QUARTERLY DAIRY REQUIREMENT, 1ST QUARTER, FY 2021 | | $56,381 | 2020-09-02 | BASSETT DAIRY PRODUCTS INC Perry FL USA |
| 15B30321PWA130005-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $10,405 | 2020-09-02 | Shaver Foods LLC |
| 15B30321PWA130004-QUARTERLY MEAT REQUIREMENTS, 1ST QUARTER, FY 2021 | | $48,550 | 2020-09-02 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B30321PWA130003-QUARTERLY MEAT REQUIREMENTS, 1ST QUARTER, FY 2021 | | $11,405 | 2020-09-02 | C.J. FOODS, INC. Avon MN USA |
| 15B30321PWA130001-QUARTERLY BREAD REQUIREMENT, 1ST QUARTER, FY 2021 | | $33,431 | 2020-09-02 | EAST BAKING COMPANY, INC. Holyoke MA USA |
| 15B30321PWA130006-QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 | | $10,786 | 2020-09-02 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| 15B30321PWA130002-QUARTERLY DAIRY REQUIREMENT, 1ST QUARTER, FY 2021 | | $56,381 | 2020-09-02 | BASSETT DAIRY PRODUCTS INC Perry FL USA |
| 15B30321PWA130005-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $10,405 | 2020-09-02 | Shaver Foods LLC |
| 15B30321PWA130004-QUARTERLY MEAT REQUIREMENTS, 1ST QUARTER, FY 2021 | | $48,550 | 2020-09-02 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B30321PWA130003-QUARTERLY MEAT REQUIREMENTS, 1ST QUARTER, FY 2021 | | $11,405 | 2020-09-02 | C.J. FOODS, INC. Avon MN USA |
| 15B30321PWA130001-QUARTERLY BREAD REQUIREMENT, 1ST QUARTER, FY 2021 | | $33,431 | 2020-09-02 | EAST BAKING COMPANY, INC. Holyoke MA USA |
| HC101320PB336-PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 700, RM 155; 730 AIRPORT ROAD, MONTEREY, CA AND BLDG 7210, ROOM TELCO; 7210 MITSCHER WAY; SAN DIEGO, CA. | | $143,480 | 2020-09-02 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB335-PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 700, RM 155; 730 AIRPORT ROAD, MONTEREY, CA AND BLDG 2145, RM 105: 5801 C STREET; BEALE AFB, CA | | $165,893 | 2020-09-02 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| 15B30321PWA130006-QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 | | $10,786 | 2020-09-02 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| 15B30321PWA130002-QUARTERLY DAIRY REQUIREMENT, 1ST QUARTER, FY 2021 | | $56,381 | 2020-09-02 | BASSETT DAIRY PRODUCTS INC Perry FL USA |
| HC101320PB336-PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 700, RM 155; 730 AIRPORT ROAD, MONTEREY, CA AND BLDG 7210, ROOM TELCO; 7210 MITSCHER WAY; SAN DIEGO, CA. | | $143,480 | 2020-09-02 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB335-PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 700, RM 155; 730 AIRPORT ROAD, MONTEREY, CA AND BLDG 2145, RM 105: 5801 C STREET; BEALE AFB, CA | | $165,893 | 2020-09-02 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB336-PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 700, RM 155; 730 AIRPORT ROAD, MONTEREY, CA AND BLDG 7210, ROOM TELCO; 7210 MITSCHER WAY; SAN DIEGO, CA. | | $143,480 | 2020-09-02 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB335-PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 700, RM 155; 730 AIRPORT ROAD, MONTEREY, CA AND BLDG 2145, RM 105: 5801 C STREET; BEALE AFB, CA | | $165,893 | 2020-09-02 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| 15B30321PWA130005-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $10,405 | 2020-09-02 | Shaver Foods LLC |
| 15B30321PWA130004-QUARTERLY MEAT REQUIREMENTS, 1ST QUARTER, FY 2021 | | $48,550 | 2020-09-02 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B30321PWA130003-QUARTERLY MEAT REQUIREMENTS, 1ST QUARTER, FY 2021 | | $11,405 | 2020-09-02 | C.J. FOODS, INC. Avon MN USA |
| 15B30321PWA130001-QUARTERLY BREAD REQUIREMENT, 1ST QUARTER, FY 2021 | | $33,431 | 2020-09-02 | EAST BAKING COMPANY, INC. Holyoke MA USA |
| 15B30321PWA130006-QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 | | $10,786 | 2020-09-02 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| 15B30321PWA130002-QUARTERLY DAIRY REQUIREMENT, 1ST QUARTER, FY 2021 | | $56,381 | 2020-09-02 | BASSETT DAIRY PRODUCTS INC Perry FL USA |
| HC101320PB336-PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 700, RM 155; 730 AIRPORT ROAD, MONTEREY, CA AND BLDG 7210, ROOM TELCO; 7210 MITSCHER WAY; SAN DIEGO, CA. | | $143,480 | 2020-09-02 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB335-PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 700, RM 155; 730 AIRPORT ROAD, MONTEREY, CA AND BLDG 2145, RM 105: 5801 C STREET; BEALE AFB, CA | | $165,893 | 2020-09-02 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| 15B30321PWA130005-QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 | | $10,405 | 2020-09-02 | Shaver Foods LLC |
| 15B30321PWA130004-QUARTERLY MEAT REQUIREMENTS, 1ST QUARTER, FY 2021 | | $48,550 | 2020-09-02 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B30321PWA130003-QUARTERLY MEAT REQUIREMENTS, 1ST QUARTER, FY 2021 | | $11,405 | 2020-09-02 | C.J. FOODS, INC. Avon MN USA |
| 15B30321PWA130001-QUARTERLY BREAD REQUIREMENT, 1ST QUARTER, FY 2021 | | $33,431 | 2020-09-02 | EAST BAKING COMPANY, INC. Holyoke MA USA |
| 15B30321PWA130006-QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 | | $10,786 | 2020-09-02 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| 15B30321PWA130002-QUARTERLY DAIRY REQUIREMENT, 1ST QUARTER, FY 2021 | | $56,381 | 2020-09-02 | BASSETT DAIRY PRODUCTS INC Perry FL USA |
| GGTG000439EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. | | $220,627 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000439EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. | | $220,627 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000438EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 31, ROOM FRAME, 1661 REDBANK RD,; GOOSE CREEK, SC AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC. | | $191,573 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000439EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. | | $220,627 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000439EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. | | $220,627 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000438EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 31, ROOM FRAME, 1661 REDBANK RD,; GOOSE CREEK, SC AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC. | | $191,573 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000439EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. | | $220,627 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000439EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. | | $220,627 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000438EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 31, ROOM FRAME, 1661 REDBANK RD,; GOOSE CREEK, SC AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC. | | $191,573 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000439EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. | | $220,627 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000439EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. | | $220,627 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000438EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 31, ROOM FRAME, 1661 REDBANK RD,; GOOSE CREEK, SC AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC. | | $191,573 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000439EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. | | $220,627 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000439EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. | | $220,627 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GGTG000438EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 31, ROOM FRAME, 1661 REDBANK RD,; GOOSE CREEK, SC AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC. | | $191,573 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB332-AWARD- 1GB POINT-TO-POINT ETHERNET LEASE BETWEEN (BLDG) 250; 150 RIVERHEAD RD, WESTHAMPTON BEACH, NY 11978 AND BLDG 173, SWITCH ROOM, 173 BUFFINGTON ROAD, PICATINNY ARSENAL, NJ 07806 | | $108,660 | 2020-08-31 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GRTA000361EBM-AWARD - TWO COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 2675 N MAYFAIR RD, WAUWATOSA, WI, 53226, US. | | $7,169 | 2020-08-31 | Granite Telecommunications |
| GS-04P-LFL01621-Award of lease GS-04P-LFL01621 - 9FL2434 | | $137,568 | 2020-08-28 | Sky Harbor Corporation d/b/a Sky Harbor Aviation Jacksonville FL USA |
| GS-04P-LFL01621-Award of lease GS-04P-LFL01621 - 9FL2434 | | $137,568 | 2020-08-28 | Sky Harbor Corporation d/b/a Sky Harbor Aviation Jacksonville FL USA |
| GS-04P-LFL01621-Award of lease GS-04P-LFL01621 - 9FL2434 | | $137,568 | 2020-08-28 | Sky Harbor Corporation d/b/a Sky Harbor Aviation Jacksonville FL USA |
| HC101320PB306-PROVIDE, INSTALL AND MAINTAIN A DEDICATED SERVICE AT 3GB ETHERNET BETWEEN BLDG 54, SWITCH ROOM, 631 E STREET, TRAVIS AFB, CA 94535/CCI AND (BLDG) SV5; (RM) 053205; (FL) 01; 9 GREAT OAKS BLVD; SAN JOSE, CA, 95119/CCI. | | $112,086 | 2020-08-27 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB306-PROVIDE, INSTALL AND MAINTAIN A DEDICATED SERVICE AT 3GB ETHERNET BETWEEN BLDG 54, SWITCH ROOM, 631 E STREET, TRAVIS AFB, CA 94535/CCI AND (BLDG) SV5; (RM) 053205; (FL) 01; 9 GREAT OAKS BLVD; SAN JOSE, CA, 95119/CCI. | | $112,086 | 2020-08-27 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB306-PROVIDE, INSTALL AND MAINTAIN A DEDICATED SERVICE AT 3GB ETHERNET BETWEEN BLDG 54, SWITCH ROOM, 631 E STREET, TRAVIS AFB, CA 94535/CCI AND (BLDG) SV5; (RM) 053205; (FL) 01; 9 GREAT OAKS BLVD; SAN JOSE, CA, 95119/CCI. | | $112,086 | 2020-08-27 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB306-PROVIDE, INSTALL AND MAINTAIN A DEDICATED SERVICE AT 3GB ETHERNET BETWEEN BLDG 54, SWITCH ROOM, 631 E STREET, TRAVIS AFB, CA 94535/CCI AND (BLDG) SV5; (RM) 053205; (FL) 01; 9 GREAT OAKS BLVD; SAN JOSE, CA, 95119/CCI. | | $112,086 | 2020-08-27 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320QB326-AMEND - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 200MB CIRCUIT BETWEEN (BLDG) 1000; (RM) 120; (FL) 1; 1000 AIRBASE BLVD, ABSTON ANGS; MONTGOMERY, AL, 36108, AND BLDG 859, DIAL CENTRAL OFFICE, 325 EAST MOORE DRIVE, GUNTER ANNEX, AL 36114-3001 | | $43,800 | 2020-08-27 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320QB326-AMEND - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 200MB CIRCUIT BETWEEN (BLDG) 1000; (RM) 120; (FL) 1; 1000 AIRBASE BLVD, ABSTON ANGS; MONTGOMERY, AL, 36108, AND BLDG 859, DIAL CENTRAL OFFICE, 325 EAST MOORE DRIVE, GUNTER ANNEX, AL 36114-3001 | | $43,800 | 2020-08-27 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320QB326-AMEND - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 200MB CIRCUIT BETWEEN (BLDG) 1000; (RM) 120; (FL) 1; 1000 AIRBASE BLVD, ABSTON ANGS; MONTGOMERY, AL, 36108, AND BLDG 859, DIAL CENTRAL OFFICE, 325 EAST MOORE DRIVE, GUNTER ANNEX, AL 36114-3001 | | $43,800 | 2020-08-27 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320PB306-PROVIDE, INSTALL AND MAINTAIN A DEDICATED SERVICE AT 3GB ETHERNET BETWEEN BLDG 54, SWITCH ROOM, 631 E STREET, TRAVIS AFB, CA 94535/CCI AND (BLDG) SV5; (RM) 053205; (FL) 01; 9 GREAT OAKS BLVD; SAN JOSE, CA, 95119/CCI. | | $112,086 | 2020-08-27 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320QB326-AMEND - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 200MB CIRCUIT BETWEEN (BLDG) 1000; (RM) 120; (FL) 1; 1000 AIRBASE BLVD, ABSTON ANGS; MONTGOMERY, AL, 36108, AND BLDG 859, DIAL CENTRAL OFFICE, 325 EAST MOORE DRIVE, GUNTER ANNEX, AL 36114-3001 | | $43,800 | 2020-08-27 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320PB310-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE BETWEEN (BLDG) 63; (RM) NA; (FL) NA; 2800 AIRPORT AVENUE B @ (BLDG 63) GREAT FALLS, MT 59404; GREAT FALLS, MT, 59404/CCI AND BLDG 1082, SWITCH ROOM, 228 75TH STREET NORTH, MALMSTROM AFB, MT 59402/CCI. | | $115,123 | 2020-08-26 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB310-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE BETWEEN (BLDG) 63; (RM) NA; (FL) NA; 2800 AIRPORT AVENUE B @ (BLDG 63) GREAT FALLS, MT 59404; GREAT FALLS, MT, 59404/CCI AND BLDG 1082, SWITCH ROOM, 228 75TH STREET NORTH, MALMSTROM AFB, MT 59402/CCI. | | $115,123 | 2020-08-26 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB310-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE BETWEEN (BLDG) 63; (RM) NA; (FL) NA; 2800 AIRPORT AVENUE B @ (BLDG 63) GREAT FALLS, MT 59404; GREAT FALLS, MT, 59404/CCI AND BLDG 1082, SWITCH ROOM, 228 75TH STREET NORTH, MALMSTROM AFB, MT 59402/CCI. | | $115,123 | 2020-08-26 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB310-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE BETWEEN (BLDG) 63; (RM) NA; (FL) NA; 2800 AIRPORT AVENUE B @ (BLDG 63) GREAT FALLS, MT 59404; GREAT FALLS, MT, 59404/CCI AND BLDG 1082, SWITCH ROOM, 228 75TH STREET NORTH, MALMSTROM AFB, MT 59402/CCI. | | $115,123 | 2020-08-26 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB310-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE BETWEEN (BLDG) 63; (RM) NA; (FL) NA; 2800 AIRPORT AVENUE B @ (BLDG 63) GREAT FALLS, MT 59404; GREAT FALLS, MT, 59404/CCI AND BLDG 1082, SWITCH ROOM, 228 75TH STREET NORTH, MALMSTROM AFB, MT 59402/CCI. | | $115,123 | 2020-08-26 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB323-AWARD - 1GB DEDICATED BLDG 26, RM 158, FL 1, 161 ARW, 3200 EAST OLD TOWER RD, PHOENIX, AZ 85034 & BLDG JRIC SCIF, 137A, SERVER ROOM, DET 1 WARISC, 6201 EAST OAK STREET, PHOENIX | | $72,660 | 2020-08-26 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| CBCL000049EBM-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB ETHERNET LEASE ON THE IQO BULLETIN BOARD, BETWEEN: (BLDG) P-8; (RM) 38; (FL) 1; 3101 J DAVID JONES PARKWAY, SPRINGFIELD, IL, 62707/CCI, AND (BLDG) 1575; (RM) C1B; 103 WEST LOSEY STREET, SCOTT AFB, | | $76,389 | 2020-08-26 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB314-AWARD- 1 GB NIPRNET SERVICE AT (BLDG) 5501; (RM) 300; (FL) 3; 5501 BACKLICK RD, SUITE# 300; SPRINGFIELD, VA, 22151 TO BLDG 2310, ROOM 130, 8575 JOHN J KINGMAN ROAD, FT BELVIOR, VA 22060 | | $63,579 | 2020-08-26 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| HC101320PB312-AWARD 10G IQO LEASE BETWEEN ENGINEERING RESEARCH OFC BLDG ; 2525 FREMONT AVENUE ROOM 149, IDAHO FALLS, ID 83415 AND (BLDG) BALLSTON PLAZA 2; (RM) 957; (FL) 9TH; 1110 N. GLEBE RD, ARLINGTON VA 22201 | | $253,865 | 2020-08-26 | SPRINT FEDERAL OPERATIONS LLC Reston VA USA |
| HC101320PB307-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET LEASE BETWEEN (BLDG) 4336; (RM) C100; 4336 SOUTH 1650 WEST, OGDEN, UT 84405 AND (BLDG) 891; (RM) 145; 7879 WARDLEIGH ROAD, HILL AFB, UT 84056. | | $47,092 | 2020-08-25 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB307-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET LEASE BETWEEN (BLDG) 4336; (RM) C100; 4336 SOUTH 1650 WEST, OGDEN, UT 84405 AND (BLDG) 891; (RM) 145; 7879 WARDLEIGH ROAD, HILL AFB, UT 84056. | | $47,092 | 2020-08-25 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB307-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET LEASE BETWEEN (BLDG) 4336; (RM) C100; 4336 SOUTH 1650 WEST, OGDEN, UT 84405 AND (BLDG) 891; (RM) 145; 7879 WARDLEIGH ROAD, HILL AFB, UT 84056. | | $47,092 | 2020-08-25 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB307-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET LEASE BETWEEN (BLDG) 4336; (RM) C100; 4336 SOUTH 1650 WEST, OGDEN, UT 84405 AND (BLDG) 891; (RM) 145; 7879 WARDLEIGH ROAD, HILL AFB, UT 84056. | | $47,092 | 2020-08-25 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB307-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET LEASE BETWEEN (BLDG) 4336; (RM) C100; 4336 SOUTH 1650 WEST, OGDEN, UT 84405 AND (BLDG) 891; (RM) 145; 7879 WARDLEIGH ROAD, HILL AFB, UT 84056. | | $47,092 | 2020-08-25 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| 0NY2667-LNY23453 - Award Notice - Justification For Other Than Full & Open Competition | | $263,835 | 2020-08-22 | 3247 LACONIA AVENUE LLC Flushing NY USA |
| HC101320PB299-AWARD - PROVIDE, INSTALL, AND MAINTAIN A NEW 1 GB ETHERNET BETWEEN BLDG 2231, RM 120 FL 1ST, 9900 REEF RUN RD, JACKSONVILLE, FL 32226/CCI AND BLDG 919, 1ST FLOOR, TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL 32212-0070/CCI. | | $106,700 | 2020-08-21 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| HC101320PB300-AWARD - 3 KH VOICE at 5420 MILLSTREAM RD, MC LEANSVILLE, NC, 27301 | | $3,910 | 2020-08-21 | Granite Telecommunications |
| HC101320PB299-AWARD - PROVIDE, INSTALL, AND MAINTAIN A NEW 1 GB ETHERNET BETWEEN BLDG 2231, RM 120 FL 1ST, 9900 REEF RUN RD, JACKSONVILLE, FL 32226/CCI AND BLDG 919, 1ST FLOOR, TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL 32212-0070/CCI. | | $106,700 | 2020-08-21 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| HC101320PB299-AWARD - PROVIDE, INSTALL, AND MAINTAIN A NEW 1 GB ETHERNET BETWEEN BLDG 2231, RM 120 FL 1ST, 9900 REEF RUN RD, JACKSONVILLE, FL 32226/CCI AND BLDG 919, 1ST FLOOR, TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL 32212-0070/CCI. | | $106,700 | 2020-08-21 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| HC101320PB299-AWARD - PROVIDE, INSTALL, AND MAINTAIN A NEW 1 GB ETHERNET BETWEEN BLDG 2231, RM 120 FL 1ST, 9900 REEF RUN RD, JACKSONVILLE, FL 32226/CCI AND BLDG 919, 1ST FLOOR, TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL 32212-0070/CCI. | | $106,700 | 2020-08-21 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| HC101320PB299-AWARD - PROVIDE, INSTALL, AND MAINTAIN A NEW 1 GB ETHERNET BETWEEN BLDG 2231, RM 120 FL 1ST, 9900 REEF RUN RD, JACKSONVILLE, FL 32226/CCI AND BLDG 919, 1ST FLOOR, TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL 32212-0070/CCI. | | $106,700 | 2020-08-21 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| SPEC000028EBM-AWARD - 100MB ETHERNET PT-TO-PT SERVICE OVER THE IQO (BULLETIN BOARD) CONTRACT BETWEEN (BLDG) 5016; (RM) SERVER; (FL) B; 4230 E. ADMINISTRATION DRIVE; BUTLERVILLE, IN, 47223/CCI AND (BLDG) 7; (RM) 1; (FL) 1ST; DIRECTORATE OF INFORMATION MANAGE | | $51,950 | 2020-08-20 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| SPEC000028EBM-AWARD - 100MB ETHERNET PT-TO-PT SERVICE OVER THE IQO (BULLETIN BOARD) CONTRACT BETWEEN (BLDG) 5016; (RM) SERVER; (FL) B; 4230 E. ADMINISTRATION DRIVE; BUTLERVILLE, IN, 47223/CCI AND (BLDG) 7; (RM) 1; (FL) 1ST; DIRECTORATE OF INFORMATION MANAGE | | $51,950 | 2020-08-20 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| SPEC000028EBM-AWARD - 100MB ETHERNET PT-TO-PT SERVICE OVER THE IQO (BULLETIN BOARD) CONTRACT BETWEEN (BLDG) 5016; (RM) SERVER; (FL) B; 4230 E. ADMINISTRATION DRIVE; BUTLERVILLE, IN, 47223/CCI AND (BLDG) 7; (RM) 1; (FL) 1ST; DIRECTORATE OF INFORMATION MANAGE | | $51,950 | 2020-08-20 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| SPEC000028EBM-AWARD - 100MB ETHERNET PT-TO-PT SERVICE OVER THE IQO (BULLETIN BOARD) CONTRACT BETWEEN (BLDG) 5016; (RM) SERVER; (FL) B; 4230 E. ADMINISTRATION DRIVE; BUTLERVILLE, IN, 47223/CCI AND (BLDG) 7; (RM) 1; (FL) 1ST; DIRECTORATE OF INFORMATION MANAGE | | $51,950 | 2020-08-20 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB219-AWARD - 10 GB ETHERNET BETWEEN (BLDG) 232; (RM) TELECOM; 2 FL; 14 AIRLINE AVE, PORTSMOUTH, NH, 03803 AND BLDG 2B, COMP RM; 700 ROBBINS ST, PHILADELPHIA, PA. SEE UNIQUE INSTALL FACTORS FOR EXTENSIONS OF SERVICE AT THE COMMERCIAL DEMARK AND SDP'S. | | $303,000 | 2020-08-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB219-AWARD - 10 GB ETHERNET BETWEEN (BLDG) 232; (RM) TELECOM; 2 FL; 14 AIRLINE AVE, PORTSMOUTH, NH, 03803 AND BLDG 2B, COMP RM; 700 ROBBINS ST, PHILADELPHIA, PA. SEE UNIQUE INSTALL FACTORS FOR EXTENSIONS OF SERVICE AT THE COMMERCIAL DEMARK AND SDP'S. | | $303,000 | 2020-08-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB219-AWARD - 10 GB ETHERNET BETWEEN (BLDG) 232; (RM) TELECOM; 2 FL; 14 AIRLINE AVE, PORTSMOUTH, NH, 03803 AND BLDG 2B, COMP RM; 700 ROBBINS ST, PHILADELPHIA, PA. SEE UNIQUE INSTALL FACTORS FOR EXTENSIONS OF SERVICE AT THE COMMERCIAL DEMARK AND SDP'S. | | $303,000 | 2020-08-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB219-AWARD - 10 GB ETHERNET BETWEEN (BLDG) 232; (RM) TELECOM; 2 FL; 14 AIRLINE AVE, PORTSMOUTH, NH, 03803 AND BLDG 2B, COMP RM; 700 ROBBINS ST, PHILADELPHIA, PA. SEE UNIQUE INSTALL FACTORS FOR EXTENSIONS OF SERVICE AT THE COMMERCIAL DEMARK AND SDP'S. | | $303,000 | 2020-08-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB219-AWARD - 10 GB ETHERNET BETWEEN (BLDG) 232; (RM) TELECOM; 2 FL; 14 AIRLINE AVE, PORTSMOUTH, NH, 03803 AND BLDG 2B, COMP RM; 700 ROBBINS ST, PHILADELPHIA, PA. SEE UNIQUE INSTALL FACTORS FOR EXTENSIONS OF SERVICE AT THE COMMERCIAL DEMARK AND SDP'S. | | $303,000 | 2020-08-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| RXCO000140EBM-AWARD - A DEDICATED SERVICE AT 100 MB FROM (BLDG) 1040; (RM) W 107; (FL) 1ST; 137TH COMMUNICATIONS FLIGHT, ANG; OKLAHOMA CITY, OK 73179 TO (BLDG) 3001; (RM) Y77; (FL) 1ST; 8500 INDUSTRIAL BLVD; TINKER AFB, OK 73145 | | $62,026 | 2020-08-17 | RX3 COMMUNICATIONS, INC Reno NV USA |
| RXCO000140EBM-AWARD - A DEDICATED SERVICE AT 100 MB FROM (BLDG) 1040; (RM) W 107; (FL) 1ST; 137TH COMMUNICATIONS FLIGHT, ANG; OKLAHOMA CITY, OK 73179 TO (BLDG) 3001; (RM) Y77; (FL) 1ST; 8500 INDUSTRIAL BLVD; TINKER AFB, OK 73145 | | $62,026 | 2020-08-17 | RX3 COMMUNICATIONS, INC Reno NV USA |
| RXCO000140EBM-AWARD - A DEDICATED SERVICE AT 100 MB FROM (BLDG) 1040; (RM) W 107; (FL) 1ST; 137TH COMMUNICATIONS FLIGHT, ANG; OKLAHOMA CITY, OK 73179 TO (BLDG) 3001; (RM) Y77; (FL) 1ST; 8500 INDUSTRIAL BLVD; TINKER AFB, OK 73145 | | $62,026 | 2020-08-17 | RX3 COMMUNICATIONS, INC Reno NV USA |
| RXCO000140EBM-AWARD - A DEDICATED SERVICE AT 100 MB FROM (BLDG) 1040; (RM) W 107; (FL) 1ST; 137TH COMMUNICATIONS FLIGHT, ANG; OKLAHOMA CITY, OK 73179 TO (BLDG) 3001; (RM) Y77; (FL) 1ST; 8500 INDUSTRIAL BLVD; TINKER AFB, OK 73145 | | $62,026 | 2020-08-17 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320PB250-AWARD - 150 MB ETHERNET LEASE BETWEEN BLDG 9800, ROOM 2AB104-3, 2ND FLOOR 9800 SAVAGE RD; FORT GEORGE G MEADE, MD, 20755/ CCI AND BLDG 911, ROOM 006, 1ST FLOOR, 911 ELKRIDGE ROAD; LINTHICUM HTS, MD, 21090/ CCI. | | $47,940 | 2020-08-14 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
| HC101320PB250-AWARD - 150 MB ETHERNET LEASE BETWEEN BLDG 9800, ROOM 2AB104-3, 2ND FLOOR 9800 SAVAGE RD; FORT GEORGE G MEADE, MD, 20755/ CCI AND BLDG 911, ROOM 006, 1ST FLOOR, 911 ELKRIDGE ROAD; LINTHICUM HTS, MD, 21090/ CCI. | | $47,940 | 2020-08-14 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
| HC101320PB250-AWARD - 150 MB ETHERNET LEASE BETWEEN BLDG 9800, ROOM 2AB104-3, 2ND FLOOR 9800 SAVAGE RD; FORT GEORGE G MEADE, MD, 20755/ CCI AND BLDG 911, ROOM 006, 1ST FLOOR, 911 ELKRIDGE ROAD; LINTHICUM HTS, MD, 21090/ CCI. | | $47,940 | 2020-08-14 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
| HC101320PB250-AWARD - 150 MB ETHERNET LEASE BETWEEN BLDG 9800, ROOM 2AB104-3, 2ND FLOOR 9800 SAVAGE RD; FORT GEORGE G MEADE, MD, 20755/ CCI AND BLDG 911, ROOM 006, 1ST FLOOR, 911 ELKRIDGE ROAD; LINTHICUM HTS, MD, 21090/ CCI. | | $47,940 | 2020-08-14 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
| HC101320PB250-AWARD - 150 MB ETHERNET LEASE BETWEEN BLDG 9800, ROOM 2AB104-3, 2ND FLOOR 9800 SAVAGE RD; FORT GEORGE G MEADE, MD, 20755/ CCI AND BLDG 911, ROOM 006, 1ST FLOOR, 911 ELKRIDGE ROAD; LINTHICUM HTS, MD, 21090/ CCI. | | $47,940 | 2020-08-14 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
| HC101320PB280-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB CIRCUIT BETWEEN (BLDG) 669; (RM) 200; (FL) 1; 669 PERIMETER RD; GREENVILLE, SC 29605/CCI AND VEACH BAILEY FED, 3RD FL, RM 371, BLDG 151 PATTON AVENUE ASHEVILLE, NC 28801/CCI. | | $84,333 | 2020-08-13 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB280-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB CIRCUIT BETWEEN (BLDG) 669; (RM) 200; (FL) 1; 669 PERIMETER RD; GREENVILLE, SC 29605/CCI AND VEACH BAILEY FED, 3RD FL, RM 371, BLDG 151 PATTON AVENUE ASHEVILLE, NC 28801/CCI. | | $84,333 | 2020-08-13 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB280-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB CIRCUIT BETWEEN (BLDG) 669; (RM) 200; (FL) 1; 669 PERIMETER RD; GREENVILLE, SC 29605/CCI AND VEACH BAILEY FED, 3RD FL, RM 371, BLDG 151 PATTON AVENUE ASHEVILLE, NC 28801/CCI. | | $84,333 | 2020-08-13 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB280-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB CIRCUIT BETWEEN (BLDG) 669; (RM) 200; (FL) 1; 669 PERIMETER RD; GREENVILLE, SC 29605/CCI AND VEACH BAILEY FED, 3RD FL, RM 371, BLDG 151 PATTON AVENUE ASHEVILLE, NC 28801/CCI. | | $84,333 | 2020-08-13 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB280-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB CIRCUIT BETWEEN (BLDG) 669; (RM) 200; (FL) 1; 669 PERIMETER RD; GREENVILLE, SC 29605/CCI AND VEACH BAILEY FED, 3RD FL, RM 371, BLDG 151 PATTON AVENUE ASHEVILLE, NC 28801/CCI. | | $84,333 | 2020-08-13 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB236-PROVIDE INSTALL AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 112, DCO ROOM, 240 TARAWA, CORPUS CHRISTI, TX., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $543,630 | 2020-08-12 | AT&T CORP. Oakton VA USA |
| HC101320PB236-PROVIDE INSTALL AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 112, DCO ROOM, 240 TARAWA, CORPUS CHRISTI, TX., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $543,630 | 2020-08-12 | AT&T CORP. Oakton VA USA |
| GS-09B-02341-AWARD OF LEASED OFFICE USING JUSTIFICATION OTHER THAN FULL AND OPEN COMPETITION LEASE, EXTENSION IN SACRAMENTO, CA | | $24,548,616 | 2020-08-12 | GSA SACRAMENTO CA LLC Sacramento CA USA |
| SPEC000027EBM-AWARD - 1GB LEASE BETWEEN (BLDG) 480 (UNISYS); (RM) 1; (FL) 1; 480 NORTH 2200 WEST; SALT LAKE CITY, UT 84116/CCI AND BLDG 210, ROOM 163, 765 NORTH 2200 WEST, SALT LAKE CITY, UT 84116-2999/CCI. | | $69,074 | 2020-08-12 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| LEVC000237EBM-AWARD - A NEW 10GB ETHERNET OVER OTN (OTU-2) LEASED ACCESS CIRCUIT BETWEEN BLDG 599, SWITCH ROOM, 599 GEIGER BLVD, MCAS BEAUFORT, BEAUFORT, SC 29904-5000(CCI) AND BLDG 1129, RM 13, 510 SHARP STREET, SHAW AFB, SC 29152(CCI). | | $199,737 | 2020-08-12 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB236-PROVIDE INSTALL AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 112, DCO ROOM, 240 TARAWA, CORPUS CHRISTI, TX., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $543,630 | 2020-08-12 | AT&T CORP. Oakton VA USA |
| GS-09B-02341-AWARD OF LEASED OFFICE USING JUSTIFICATION OTHER THAN FULL AND OPEN COMPETITION LEASE, EXTENSION IN SACRAMENTO, CA | | $24,548,616 | 2020-08-12 | GSA SACRAMENTO CA LLC Sacramento CA USA |
| HC101320PB236-PROVIDE INSTALL AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 112, DCO ROOM, 240 TARAWA, CORPUS CHRISTI, TX., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $543,630 | 2020-08-12 | AT&T CORP. Oakton VA USA |
| GS-09B-02341-AWARD OF LEASED OFFICE USING JUSTIFICATION OTHER THAN FULL AND OPEN COMPETITION LEASE, EXTENSION IN SACRAMENTO, CA | | $24,548,616 | 2020-08-12 | GSA SACRAMENTO CA LLC Sacramento CA USA |
| GS-09B-02341-AWARD OF LEASED OFFICE USING JUSTIFICATION OTHER THAN FULL AND OPEN COMPETITION LEASE, EXTENSION IN SACRAMENTO, CA | | $24,548,616 | 2020-08-12 | GSA SACRAMENTO CA LLC Sacramento CA USA |
| SPEC000027EBM-AWARD - 1GB LEASE BETWEEN (BLDG) 480 (UNISYS); (RM) 1; (FL) 1; 480 NORTH 2200 WEST; SALT LAKE CITY, UT 84116/CCI AND BLDG 210, ROOM 163, 765 NORTH 2200 WEST, SALT LAKE CITY, UT 84116-2999/CCI. | | $69,074 | 2020-08-12 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| LEVC000237EBM-AWARD - A NEW 10GB ETHERNET OVER OTN (OTU-2) LEASED ACCESS CIRCUIT BETWEEN BLDG 599, SWITCH ROOM, 599 GEIGER BLVD, MCAS BEAUFORT, BEAUFORT, SC 29904-5000(CCI) AND BLDG 1129, RM 13, 510 SHARP STREET, SHAW AFB, SC 29152(CCI). | | $199,737 | 2020-08-12 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| SPEC000027EBM-AWARD - 1GB LEASE BETWEEN (BLDG) 480 (UNISYS); (RM) 1; (FL) 1; 480 NORTH 2200 WEST; SALT LAKE CITY, UT 84116/CCI AND BLDG 210, ROOM 163, 765 NORTH 2200 WEST, SALT LAKE CITY, UT 84116-2999/CCI. | | $69,074 | 2020-08-12 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| LEVC000237EBM-AWARD - A NEW 10GB ETHERNET OVER OTN (OTU-2) LEASED ACCESS CIRCUIT BETWEEN BLDG 599, SWITCH ROOM, 599 GEIGER BLVD, MCAS BEAUFORT, BEAUFORT, SC 29904-5000(CCI) AND BLDG 1129, RM 13, 510 SHARP STREET, SHAW AFB, SC 29152(CCI). | | $199,737 | 2020-08-12 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| SPEC000027EBM-AWARD - 1GB LEASE BETWEEN (BLDG) 480 (UNISYS); (RM) 1; (FL) 1; 480 NORTH 2200 WEST; SALT LAKE CITY, UT 84116/CCI AND BLDG 210, ROOM 163, 765 NORTH 2200 WEST, SALT LAKE CITY, UT 84116-2999/CCI. | | $69,074 | 2020-08-12 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB236-PROVIDE INSTALL AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 112, DCO ROOM, 240 TARAWA, CORPUS CHRISTI, TX., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $543,630 | 2020-08-12 | AT&T CORP. Oakton VA USA |
| GS-09B-02341-AWARD OF LEASED OFFICE USING JUSTIFICATION OTHER THAN FULL AND OPEN COMPETITION LEASE, EXTENSION IN SACRAMENTO, CA | | $24,548,616 | 2020-08-12 | GSA SACRAMENTO CA LLC Sacramento CA USA |
| LEVC000237EBM-AWARD - A NEW 10GB ETHERNET OVER OTN (OTU-2) LEASED ACCESS CIRCUIT BETWEEN BLDG 599, SWITCH ROOM, 599 GEIGER BLVD, MCAS BEAUFORT, BEAUFORT, SC 29904-5000(CCI) AND BLDG 1129, RM 13, 510 SHARP STREET, SHAW AFB, SC 29152(CCI). | | $199,737 | 2020-08-12 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB256-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 4250 ECHO DR; HILGER, HILGER, MT, 59451. REQUEST LEC DROP OFF CBL IN THE 101 ROOM OF THE MAF PREFERABLY ON A 66 BLOCK. CBL NEEDS TO DIRECTLY SUPPORT AN ANALOG PHONE AND A | | $2,673 | 2020-08-11 | Granite Telecommunications |
| SPEC000025EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 339, RM TELEPHONE; 581 LIBERTY DRIVE LAUGHLIN AFB, TX AND BLDG 11271, FRAME ROOM, 11271 WRIGHT STREET, FT BLIS | | $198,727 | 2020-08-11 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB256-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 4250 ECHO DR; HILGER, HILGER, MT, 59451. REQUEST LEC DROP OFF CBL IN THE 101 ROOM OF THE MAF PREFERABLY ON A 66 BLOCK. CBL NEEDS TO DIRECTLY SUPPORT AN ANALOG PHONE AND A | | $2,673 | 2020-08-11 | Granite Telecommunications |
| GGTG000425EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE BETWEEN BLDG 202. RM 122; 2174 LANGLEY STREET; HORSHAM, PA AND BLDG 2B, COMPUTER ROOM, 700 ROBINS AVENUE, PHILADELPHIA, PA. | | $167,690 | 2020-08-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| CTLL000221EBM-AWARD - A NEW 10GB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 310, RM 118, 1261 FAIRCHILD STREET, HORSHAM AIR GUARD STATION, HORSHAM, PA 19044(CCI) AND BLDG 308, RM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975(CCI). | | $146,421 | 2020-08-11 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| HC101320PB256-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 4250 ECHO DR; HILGER, HILGER, MT, 59451. REQUEST LEC DROP OFF CBL IN THE 101 ROOM OF THE MAF PREFERABLY ON A 66 BLOCK. CBL NEEDS TO DIRECTLY SUPPORT AN ANALOG PHONE AND A | | $2,673 | 2020-08-11 | Granite Telecommunications |
| HC101320PB256-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 4250 ECHO DR; HILGER, HILGER, MT, 59451. REQUEST LEC DROP OFF CBL IN THE 101 ROOM OF THE MAF PREFERABLY ON A 66 BLOCK. CBL NEEDS TO DIRECTLY SUPPORT AN ANALOG PHONE AND A | | $2,673 | 2020-08-11 | Granite Telecommunications |
| HC101320PB256-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 4250 ECHO DR; HILGER, HILGER, MT, 59451. REQUEST LEC DROP OFF CBL IN THE 101 ROOM OF THE MAF PREFERABLY ON A 66 BLOCK. CBL NEEDS TO DIRECTLY SUPPORT AN ANALOG PHONE AND A | | $2,673 | 2020-08-11 | Granite Telecommunications |
| HC101320PB249-AWARD - A 100MB ETHERNET TAIL LEASE BETWEEN: 9500 ARMED FORCES RESERVE DR, ORLANDO, FL, 32827 AND (BLDG) DE FLOREZ; (RM) 1090; 12211 SCIENCE DRIVE, ORLANDO, FL 32826 | | $70,243 | 2020-08-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GS-04P-LFL01435-Award Synopsis for 9FL2426 DCSA Maitland | | $668,679 | 2020-08-05 | ASA, LLLP Maitland FL USA |
| GS-04P-LFL01435-Award Synopsis for 9FL2426 DCSA Maitland | | $668,679 | 2020-08-05 | ASA, LLLP Maitland FL USA |
| OVGS000189EBM-AWARD 1GB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 1, RM 127, FL 1, 162 FW, 1500 E VALENCIA RD, TUCSON, AZ 85706(CCI) AND BLDG 5010, ROOM 1, COMPUTER OPERATIONS ROOM, 5150 EAST IRONWOOD STREET, DAVIS MONTHAN AFB, AZ | | $73,099 | 2020-08-05 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| GS-09P-LCA00841-US GOVERNMENT LEASES SPACE IN SANTA FE SPRINGS, CA | | $4,325,168 | 2020-08-05 | Whittier Medical, LLC Los Angeles CA 90048 USA |
| GS-04P-LFL01435-Award Synopsis for 9FL2426 DCSA Maitland | | $668,679 | 2020-08-05 | ASA, LLLP Maitland FL USA |
| GS-09P-LCA00841-US GOVERNMENT LEASES SPACE IN SANTA FE SPRINGS, CA | | $4,325,168 | 2020-08-05 | Whittier Medical, LLC Los Angeles CA 90048 USA |
| GS-04P-LFL01435-Award Synopsis for 9FL2426 DCSA Maitland | | $668,679 | 2020-08-05 | ASA, LLLP Maitland FL USA |
| GS-04P-LFL01435-Award Synopsis for 9FL2426 DCSA Maitland | | $668,679 | 2020-08-05 | ASA, LLLP Maitland FL USA |
| GS-09P-LCA00841-US GOVERNMENT LEASES SPACE IN SANTA FE SPRINGS, CA | | $4,325,168 | 2020-08-05 | Whittier Medical, LLC Los Angeles CA 90048 USA |
| GS-09P-LCA00841-US GOVERNMENT LEASES SPACE IN SANTA FE SPRINGS, CA | | $4,325,168 | 2020-08-05 | Whittier Medical, LLC Los Angeles CA 90048 USA |
| GS-09P-LCA00841-US GOVERNMENT LEASES SPACE IN SANTA FE SPRINGS, CA | | $4,325,168 | 2020-08-05 | Whittier Medical, LLC Los Angeles CA 90048 USA |
| HC101320PB240-AWARD - 64 KB CBL AT 677 TEN MILE RD, ULM, MT, 59485 | | $2,756 | 2020-08-04 | Granite Telecommunications |
| HC101320PB231-AWARD - 1 GB ETHERNET FROM 4850 LEIGH AVENUE, FORT SMITH, AR, 72903, US TO BUILDING 90 MARIETTA ROAD, FORT CHAFFEE, AR, 72905, US | | $214,382 | 2020-08-03 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| 47QSWA20D0092-99 -- Multiple Award Schedule | | $500,000 | 2020-08-03 | EVENT HYDRATION SOLUTIONS, INC. 8409 S RANCH RD 783 KERRVILLE TX USA 78028-1821 |
| 47QSWA20D0092-99 -- Multiple Award Schedule | | $500,000 | 2020-08-03 | EVENT HYDRATION SOLUTIONS, INC. 8409 S RANCH RD 783 KERRVILLE TX USA 78028-1821 |
| 47QSWA20D0092-99 -- Multiple Award Schedule | | $500,000 | 2020-08-03 | EVENT HYDRATION SOLUTIONS, INC. 8409 S RANCH RD 783 KERRVILLE TX USA 78028-1821 |
| 47QSWA20D0092-99 -- Multiple Award Schedule | | $500,000 | 2020-08-03 | EVENT HYDRATION SOLUTIONS, INC. 8409 S RANCH RD 783 KERRVILLE TX USA 78028-1821 |
| 47QSWA20D0092-99 -- Multiple Award Schedule | | $500,000 | 2020-08-03 | EVENT HYDRATION SOLUTIONS, INC. 8409 S RANCH RD 783 KERRVILLE TX USA 78028-1821 |
| HC101320PB226-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI VPN CONNECTION BETWEEN 1335 EAST-WEST HIGHWAY, SILVER SPRING, MD 20910 AND 8901 WISCONSIN AVENUE, BETHESDA, MD 20889-5639 | | $78,120 | 2020-07-31 | CROWN CASTLE FIBER LLC Houston TX USA |
| HC101320PB227-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI VPN CONNECTION BETWEEN BLDG 1335 EAST-WEST HIGHWAY, SILVER SPRING, MD 20910 CCI AND 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755 CCI | | $81,200 | 2020-07-31 | CROWN CASTLE FIBER LLC Houston TX USA |
| 1204H108L0495-Post Award Notice of Lease Action in John Day, OR | | $16,721 | 2020-07-31 | GRANT, COUNTY OF John Day OR USA |
| HC101320PB226-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI VPN CONNECTION BETWEEN 1335 EAST-WEST HIGHWAY, SILVER SPRING, MD 20910 AND 8901 WISCONSIN AVENUE, BETHESDA, MD 20889-5639 | | $78,120 | 2020-07-31 | CROWN CASTLE FIBER LLC Houston TX USA |
| HC101320PB227-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI VPN CONNECTION BETWEEN BLDG 1335 EAST-WEST HIGHWAY, SILVER SPRING, MD 20910 CCI AND 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755 CCI | | $81,200 | 2020-07-31 | CROWN CASTLE FIBER LLC Houston TX USA |
| HC101320PB226-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI VPN CONNECTION BETWEEN 1335 EAST-WEST HIGHWAY, SILVER SPRING, MD 20910 AND 8901 WISCONSIN AVENUE, BETHESDA, MD 20889-5639 | | $78,120 | 2020-07-31 | CROWN CASTLE FIBER LLC Houston TX USA |
| HC101320PB227-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI VPN CONNECTION BETWEEN BLDG 1335 EAST-WEST HIGHWAY, SILVER SPRING, MD 20910 CCI AND 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755 CCI | | $81,200 | 2020-07-31 | CROWN CASTLE FIBER LLC Houston TX USA |
| HC101320PB226-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI VPN CONNECTION BETWEEN 1335 EAST-WEST HIGHWAY, SILVER SPRING, MD 20910 AND 8901 WISCONSIN AVENUE, BETHESDA, MD 20889-5639 | | $78,120 | 2020-07-31 | CROWN CASTLE FIBER LLC Houston TX USA |
| HC101320PB227-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI VPN CONNECTION BETWEEN BLDG 1335 EAST-WEST HIGHWAY, SILVER SPRING, MD 20910 CCI AND 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755 CCI | | $81,200 | 2020-07-31 | CROWN CASTLE FIBER LLC Houston TX USA |
| HC101320PB226-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI VPN CONNECTION BETWEEN 1335 EAST-WEST HIGHWAY, SILVER SPRING, MD 20910 AND 8901 WISCONSIN AVENUE, BETHESDA, MD 20889-5639 | | $78,120 | 2020-07-31 | CROWN CASTLE FIBER LLC Houston TX USA |
| HC101320PB227-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI VPN CONNECTION BETWEEN BLDG 1335 EAST-WEST HIGHWAY, SILVER SPRING, MD 20910 CCI AND 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755 CCI | | $81,200 | 2020-07-31 | CROWN CASTLE FIBER LLC Houston TX USA |
| HC101320PB209-PROVIDE, INSTALL, AND MAINTAIN A AT 1 GB FROM: (BLDG) A3; (RM) 1010; (FL) 1; 2350 E. EL SEGUNDO BLVD; EL SEGUNDO, CA, 90245/CCI AND (BLDG) 59-1; (RM) 1; (FL) 1; 1111 W. THIRD ST.; AZUSA, CA, 91702/CCI. | | $106,940 | 2020-07-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| HC101320PB213-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET LEASE BETWEEN (BLDG) 935; (RM) 1; (FL) 1; 248 LEONARD-NEAL ST; HUNTER AAF, GA 31409 AND (BLDG) 9; (RM) TELEPHONE FRAME ROOM; 85 HASE ROAD, FT STEWART, GA 31314 | | $42,393 | 2020-07-30 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB209-PROVIDE, INSTALL, AND MAINTAIN A AT 1 GB FROM: (BLDG) A3; (RM) 1010; (FL) 1; 2350 E. EL SEGUNDO BLVD; EL SEGUNDO, CA, 90245/CCI AND (BLDG) 59-1; (RM) 1; (FL) 1; 1111 W. THIRD ST.; AZUSA, CA, 91702/CCI. | | $106,940 | 2020-07-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| HC101320PB213-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET LEASE BETWEEN (BLDG) 935; (RM) 1; (FL) 1; 248 LEONARD-NEAL ST; HUNTER AAF, GA 31409 AND (BLDG) 9; (RM) TELEPHONE FRAME ROOM; 85 HASE ROAD, FT STEWART, GA 31314 | | $42,393 | 2020-07-30 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB209-PROVIDE, INSTALL, AND MAINTAIN A AT 1 GB FROM: (BLDG) A3; (RM) 1010; (FL) 1; 2350 E. EL SEGUNDO BLVD; EL SEGUNDO, CA, 90245/CCI AND (BLDG) 59-1; (RM) 1; (FL) 1; 1111 W. THIRD ST.; AZUSA, CA, 91702/CCI. | | $106,940 | 2020-07-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| HC101320PB213-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET LEASE BETWEEN (BLDG) 935; (RM) 1; (FL) 1; 248 LEONARD-NEAL ST; HUNTER AAF, GA 31409 AND (BLDG) 9; (RM) TELEPHONE FRAME ROOM; 85 HASE ROAD, FT STEWART, GA 31314 | | $42,393 | 2020-07-30 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB209-PROVIDE, INSTALL, AND MAINTAIN A AT 1 GB FROM: (BLDG) A3; (RM) 1010; (FL) 1; 2350 E. EL SEGUNDO BLVD; EL SEGUNDO, CA, 90245/CCI AND (BLDG) 59-1; (RM) 1; (FL) 1; 1111 W. THIRD ST.; AZUSA, CA, 91702/CCI. | | $106,940 | 2020-07-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| HC101320PB213-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET LEASE BETWEEN (BLDG) 935; (RM) 1; (FL) 1; 248 LEONARD-NEAL ST; HUNTER AAF, GA 31409 AND (BLDG) 9; (RM) TELEPHONE FRAME ROOM; 85 HASE ROAD, FT STEWART, GA 31314 | | $42,393 | 2020-07-30 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB209-PROVIDE, INSTALL, AND MAINTAIN A AT 1 GB FROM: (BLDG) A3; (RM) 1010; (FL) 1; 2350 E. EL SEGUNDO BLVD; EL SEGUNDO, CA, 90245/CCI AND (BLDG) 59-1; (RM) 1; (FL) 1; 1111 W. THIRD ST.; AZUSA, CA, 91702/CCI. | | $106,940 | 2020-07-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| HC101320PB213-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET LEASE BETWEEN (BLDG) 935; (RM) 1; (FL) 1; 248 LEONARD-NEAL ST; HUNTER AAF, GA 31409 AND (BLDG) 9; (RM) TELEPHONE FRAME ROOM; 85 HASE ROAD, FT STEWART, GA 31314 | | $42,393 | 2020-07-30 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| CBCL000042EBM-AWARD - 1GB LEASE BETWEEN (BLDG) 1; (RM) 1; (FL) 1; 7TH STREET UNISYS BUILDING 1; AUGUSTA, GA, 30901/CCI AND BLDG 34500, RM 105; 245 O'CLUB DRIVE, FT GORDON, GA 30905/CCI. | | $43,200 | 2020-07-29 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB198-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $3,312 | 2020-07-29 | Granite Telecommunications |
| HC101320PB197-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $2,449 | 2020-07-29 | Granite Telecommunications |
| HC101320PB196-AWARD - REAWARD 2 MEASURED BUSINESS LINES IN THEIR ENTIRETY AT 461 AVIATION WAY, FREDERICK, MD 21701. | | $4,806 | 2020-07-29 | Granite Telecommunications |
| SPE7M120D61KP-61--POWER SUPPLY | | $250,000 | 2020-07-29 | Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US |
| HC101320PB205-AWARD- 3 KH VOICE SERVICE AT FAA GARY RCAG, 6100 W. INDUSTRIAL HIGHWAY, GARY, IN 46406 | | $2,287 | 2020-07-29 | Granite Telecommunications |
| 36C78620P0536-2420--Florida National Cemetery Two (2) 72" diesel zero turn mowers with canopy kits | | $38,460 | 2020-07-29 | JACKLINE, LLC ARLINGTON 22202 |
| CBCL000042EBM-AWARD - 1GB LEASE BETWEEN (BLDG) 1; (RM) 1; (FL) 1; 7TH STREET UNISYS BUILDING 1; AUGUSTA, GA, 30901/CCI AND BLDG 34500, RM 105; 245 O'CLUB DRIVE, FT GORDON, GA 30905/CCI. | | $43,200 | 2020-07-29 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| GS-02P-LNY00451-Lease of Office Space within Region 2. RLP #20-REG02- OFFICE SPACE | | $812,284 | 2020-07-29 | 375 Bay Road LLC Queensbury NY 12188 USA |
| 47QTCA20D00D1-99 -- Multiple Award Schedule | | $475,000 | 2020-07-28 | SPAARK, INC 218 LINCOLN WAY WEST CHAMBERSBURG PA USA 17201 |
| 47QTCA20D00D1-99 -- Multiple Award Schedule | | $475,000 | 2020-07-28 | SPAARK, INC 218 LINCOLN WAY WEST CHAMBERSBURG PA USA 17201 |
| 47QTCA20D00D1-99 -- Multiple Award Schedule | | $475,000 | 2020-07-28 | SPAARK, INC 218 LINCOLN WAY WEST CHAMBERSBURG PA USA 17201 |
| W9127S20P0132-Transformer Supply, Norfork Powerhouse | | $2,836,638 | 2020-07-28 | KOONTZ ELECTRIC COMPANY, INCORPORATED Morrilton AR USA |
| HC102120PA076-AWARD NOTICE: NALLA/ALLA requirement to start a 10MB commercial lease between Lago di Patria, Italy and Rome, Italy. | | $14,120 | 2020-07-28 | TELECOM ITALIA SPA Napoli ITA |
| HC102120PA075-AWARD NOTICE: NALLA/ALLA requirement to start a 10MB commercial lease between London, United Kingdom and Hampshire, United Kingdom. | | $108,160 | 2020-07-28 | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY London GBR |
| GS-10P-LID00299-AAAP Lease of Office Space Region 10 | | $464,140 | 2020-07-28 | GALA, LLC Meridian ID USA |
| 47QTCA20D00D1-99 -- Multiple Award Schedule | | $475,000 | 2020-07-28 | SPAARK, INC 218 LINCOLN WAY WEST CHAMBERSBURG PA USA 17201 |
| 47QTCA20D00D1-99 -- Multiple Award Schedule | | $475,000 | 2020-07-28 | SPAARK, INC 218 LINCOLN WAY WEST CHAMBERSBURG PA USA 17201 |
| HC101320PB194-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $3,312 | 2020-07-28 | Granite Telecommunications |
| HC101320PB195-AWARD-REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $2,415 | 2020-07-28 | Granite Telecommunications |
| 15B12120PVA150628-FCC HAZELTON 4TH QTR FY20 MEATS | | $10,950 | 2020-07-28 | CLARK'S TRADING CO. Mukwonago WI USA |
| 47QTCA20D00D1-99 -- Multiple Award Schedule | | $475,000 | 2020-07-28 | SPAARK, INC 218 LINCOLN WAY WEST CHAMBERSBURG PA USA 17201 |
| 70Z028-20-C-7S1K9100-CCTV with installation for two Coast Guard units | | $56,450 | 2020-07-27 | DERINT ENTERPRISES Houston TX USA |
| GRTA000533EBM-AWARD NOTICE FOR SOLICITATION HC101320QB171. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000533EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. | | $2,378 | 2020-07-27 | Granite Telecommunications |
| GRTA000534EBM-AWARD NOTICE FOR SOLICITATION HC101320QB175. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000534EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. | | $3,269 | 2020-07-27 | Granite Telecommunications |
| 36C25720D0095-Q402--Long Term - Kirkwood Manor Community Nursing Home | | $3,114,594 | 2020-07-27 | UVALDE COUNTY HOSPITAL AUTHORITY NEW BRAUNFELS 78130 |
| N6247020C0008-Trailer Procurement Phase II | | $12,982,363 | 2020-07-27 | CBGG JV, LLC Silver Spring MD USA |
| 68HE0520C0001-V--Operation and Maintenance of US EPA Research Vesse | | $5,500,000 | 2020-07-27 | Cetacean Marine, Inc. |
| GS-05P-LIL00597-U.S. Government Seeks to Lease Office and Related Space in Springfield, IL - 9IL2440 | | $4,582,821 | 2020-07-27 | GILL SPRINGFIELD I LLC Spring TX USA |
| HC101320PB187-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON 1 BOONE ROAD BREMERTON, WA 98312-1898 AND NORTH 16TH AND COLORADO AVE JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433-9500 | | $155,719 | 2020-07-24 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB186-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON, 1 BOONE ROAD BREMERTON, WA 98312-1898 AND 1400 FARRUGUT AVENUE BREMERTON, WA 98314 | | $120,955 | 2020-07-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| 20-REG03_9VA2535-Award: GS-03P-LVA00597 / Lease Award for 32,232 RSF in Norfolk, VA - 9VA2535 | | $6,934,016 | 2020-07-24 | WTC FINANCIAL ASSOCIATES, LLC Norfolk VA USA |
| HC101320PB187-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON 1 BOONE ROAD BREMERTON, WA 98312-1898 AND NORTH 16TH AND COLORADO AVE JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433-9500 | | $155,719 | 2020-07-24 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB186-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON, 1 BOONE ROAD BREMERTON, WA 98312-1898 AND 1400 FARRUGUT AVENUE BREMERTON, WA 98314 | | $120,955 | 2020-07-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| SPE30020DV375-89--Market Fresh Div | | $250,000 | 2020-07-24 | MODEL DAIRY, LLC 500 GOULD ST RENO 89502-1466 US |
| HC101320PB187-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON 1 BOONE ROAD BREMERTON, WA 98312-1898 AND NORTH 16TH AND COLORADO AVE JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433-9500 | | $155,719 | 2020-07-24 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| LNY00419-Award Notice for 8NY2588 Binghamton | | $3,707,054 | 2020-07-24 | VITALUNA, LLC Binghamton NY USA |
| HC101320PB186-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON, 1 BOONE ROAD BREMERTON, WA 98312-1898 AND 1400 FARRUGUT AVENUE BREMERTON, WA 98314 | | $120,955 | 2020-07-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB187-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON 1 BOONE ROAD BREMERTON, WA 98312-1898 AND NORTH 16TH AND COLORADO AVE JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433-9500 | | $155,719 | 2020-07-24 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB186-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON, 1 BOONE ROAD BREMERTON, WA 98312-1898 AND 1400 FARRUGUT AVENUE BREMERTON, WA 98314 | | $120,955 | 2020-07-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB187-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON 1 BOONE ROAD BREMERTON, WA 98312-1898 AND NORTH 16TH AND COLORADO AVE JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433-9500 | | $155,719 | 2020-07-24 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB186-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON, 1 BOONE ROAD BREMERTON, WA 98312-1898 AND 1400 FARRUGUT AVENUE BREMERTON, WA 98314 | | $120,955 | 2020-07-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| 36C26320L0004-X1DB--36C26320L0004 New-Replacing Lease Ely, MN Lease PoP: 10-year Firm, 10-year Non-Firm | | $1,640,359 | 2020-07-24 | ELY CITY OF ELY 55731 |
| HC101320PB185-AWARD - COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT COMMAND POST, 5275 E GRANITE ST, DAVIS MONTHAN AFB, AZ 85707 | | $2,202 | 2020-07-24 | Granite Telecommunications |
| HC101320PB187-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON 1 BOONE ROAD BREMERTON, WA 98312-1898 AND NORTH 16TH AND COLORADO AVE JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433-9500 | | $155,719 | 2020-07-24 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB186-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON, 1 BOONE ROAD BREMERTON, WA 98312-1898 AND 1400 FARRUGUT AVENUE BREMERTON, WA 98314 | | $120,955 | 2020-07-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| 140L3120P0027-56--Fence Materials delivered to the BLM Glasgow Field | | $31,143 | 2020-07-24 | RLH INC. |
| N32205-20-C-4105-Long Term Tanker Time Charter | | $190,364,159 | 2020-07-24 | American Petroleum Tankers LLC Blue Bell PA 19422 USA |
| SPE7L120D60EG-53--O-RING | | $250,000 | 2020-07-24 | OHIO MACHINERY CO. DBA Ohio CAT 5252 Walcutt Court Columbus 43228-9641 US |
| HC101320PB168-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA MELBOURNE ARSR-4, 9001 RADAR ROAD, MELBOURNE, FL 32941. | | $3,250 | 2020-07-23 | Granite Telecommunications |
| HC101320PB176-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 201, (ROOM) 101, 201 OLD FORT EMORY BLVD SAN DIEGO, CA 92155 AND (BLDG) 1, (ROOM) B103, 49590 LASSING ROAD, PT LOMA, SAN DIEGO, CA 92152. | | $73,156 | 2020-07-23 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| LKS00332-Lease Award | | $93,868 | 2020-07-23 | Dodge City Regional Airport Dodge City KS USA |
| HC101320PB168-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA MELBOURNE ARSR-4, 9001 RADAR ROAD, MELBOURNE, FL 32941. | | $3,250 | 2020-07-23 | Granite Telecommunications |
| HC101320PB176-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 201, (ROOM) 101, 201 OLD FORT EMORY BLVD SAN DIEGO, CA 92155 AND (BLDG) 1, (ROOM) B103, 49590 LASSING ROAD, PT LOMA, SAN DIEGO, CA 92152. | | $73,156 | 2020-07-23 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| HC101320PB176-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 201, (ROOM) 101, 201 OLD FORT EMORY BLVD SAN DIEGO, CA 92155 AND (BLDG) 1, (ROOM) B103, 49590 LASSING ROAD, PT LOMA, SAN DIEGO, CA 92152. | | $73,156 | 2020-07-23 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| HC101320PB168-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA MELBOURNE ARSR-4, 9001 RADAR ROAD, MELBOURNE, FL 32941. | | $3,250 | 2020-07-23 | Granite Telecommunications |
| HC101320PB176-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 201, (ROOM) 101, 201 OLD FORT EMORY BLVD SAN DIEGO, CA 92155 AND (BLDG) 1, (ROOM) B103, 49590 LASSING ROAD, PT LOMA, SAN DIEGO, CA 92152. | | $73,156 | 2020-07-23 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| HC101320PB168-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA MELBOURNE ARSR-4, 9001 RADAR ROAD, MELBOURNE, FL 32941. | | $3,250 | 2020-07-23 | Granite Telecommunications |
| HC101320PB176-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 201, (ROOM) 101, 201 OLD FORT EMORY BLVD SAN DIEGO, CA 92155 AND (BLDG) 1, (ROOM) B103, 49590 LASSING ROAD, PT LOMA, SAN DIEGO, CA 92152. | | $73,156 | 2020-07-23 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| 36C78620P0519-2410--One (1) Kubota (KX040-4R3A) Excavator for the Cape Canaveral National Cemetery. | | $55,000 | 2020-07-23 | BLUE LINE BREACHERS, LLC NAPLES FL 34101 FLK |
| GS-01P-LME00427-Lease Award for (19,993 RSF) in Portland, ME | | $6,081,755 | 2020-07-23 | CENTER CITY PLAZA ASSOCIATES, LLC Portland ME USA |
| HC101320PB168-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA MELBOURNE ARSR-4, 9001 RADAR ROAD, MELBOURNE, FL 32941. | | $3,250 | 2020-07-23 | Granite Telecommunications |
| HC101320PB178-AWARD - HC101320QB155REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $2,382 | 2020-07-23 | Granite Telecommunications |
| HC101320PB168-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA MELBOURNE ARSR-4, 9001 RADAR ROAD, MELBOURNE, FL 32941. | | $3,250 | 2020-07-23 | Granite Telecommunications |
| HC101320PB176-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 201, (ROOM) 101, 201 OLD FORT EMORY BLVD SAN DIEGO, CA 92155 AND (BLDG) 1, (ROOM) B103, 49590 LASSING ROAD, PT LOMA, SAN DIEGO, CA 92152. | | $73,156 | 2020-07-23 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| GRTA000526EBM-AWARD NOTICE FOR SOLICITATION HC101320QB172. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000526EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. | | $3,204 | 2020-07-23 | Granite Telecommunications |
| GRTA000525EBM-AWARD NOTICE FOR SOLICITATION HC101320QB168. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000525EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. | | $2,408 | 2020-07-23 | Granite Telecommunications |
| SPE7L320D61TY-30--SHAFT,SHOULDERED | | $250,000 | 2020-07-23 | PCX, Inc. |
| 412904(2020)-Reclamation Decals + Amendment 1 | | $0 | 2020-07-23 | WHITLAM GROUP, INC. Center Line MI USA |
| HC101320PB171-PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB CIRCUIT BETWEEN (BLDG) 3280; (RM) DATA CENTER; (FL) 1; 3280 VIRGINIA BEACH BLVD; VIRGINIA BEACH, VA 23452 AND (BLDG) 232, (RM) 1; 810 E AVENUE, NAS OCEANA, VIRGINIA BEACH, VA 23460. | | $64,523 | 2020-07-22 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB172-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $2,382 | 2020-07-22 | Granite Telecommunications |
| HC101320PB167-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA KING MOUNTAIN ARSR 4 SITE J26, 60080 KING MOUNTAIN, MIDLAND, TX, 79711. | | $3,270 | 2020-07-22 | Granite Telecommunications |
| HC101320PB171-PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB CIRCUIT BETWEEN (BLDG) 3280; (RM) DATA CENTER; (FL) 1; 3280 VIRGINIA BEACH BLVD; VIRGINIA BEACH, VA 23452 AND (BLDG) 232, (RM) 1; 810 E AVENUE, NAS OCEANA, VIRGINIA BEACH, VA 23460. | | $64,523 | 2020-07-22 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB170-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA SALT LAKE CITY TRACON, 1201 N 4000 W, SALT LAKE CITY, UT 84116 | | $1,827 | 2020-07-22 | Granite Telecommunications |
| HC101320PB167-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA KING MOUNTAIN ARSR 4 SITE J26, 60080 KING MOUNTAIN, MIDLAND, TX, 79711. | | $3,270 | 2020-07-22 | Granite Telecommunications |
| HC101320PB171-PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB CIRCUIT BETWEEN (BLDG) 3280; (RM) DATA CENTER; (FL) 1; 3280 VIRGINIA BEACH BLVD; VIRGINIA BEACH, VA 23452 AND (BLDG) 232, (RM) 1; 810 E AVENUE, NAS OCEANA, VIRGINIA BEACH, VA 23460. | | $64,523 | 2020-07-22 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB170-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA SALT LAKE CITY TRACON, 1201 N 4000 W, SALT LAKE CITY, UT 84116 | | $1,827 | 2020-07-22 | Granite Telecommunications |
| HC101320PB170-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA SALT LAKE CITY TRACON, 1201 N 4000 W, SALT LAKE CITY, UT 84116 | | $1,827 | 2020-07-22 | Granite Telecommunications |
| HC101320PB167-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA KING MOUNTAIN ARSR 4 SITE J26, 60080 KING MOUNTAIN, MIDLAND, TX, 79711. | | $3,270 | 2020-07-22 | Granite Telecommunications |
| HC101320PB171-PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB CIRCUIT BETWEEN (BLDG) 3280; (RM) DATA CENTER; (FL) 1; 3280 VIRGINIA BEACH BLVD; VIRGINIA BEACH, VA 23452 AND (BLDG) 232, (RM) 1; 810 E AVENUE, NAS OCEANA, VIRGINIA BEACH, VA 23460. | | $64,523 | 2020-07-22 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB170-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA SALT LAKE CITY TRACON, 1201 N 4000 W, SALT LAKE CITY, UT 84116 | | $1,827 | 2020-07-22 | Granite Telecommunications |
| HC101320PB167-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA KING MOUNTAIN ARSR 4 SITE J26, 60080 KING MOUNTAIN, MIDLAND, TX, 79711. | | $3,270 | 2020-07-22 | Granite Telecommunications |
| HC101320PB171-PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB CIRCUIT BETWEEN (BLDG) 3280; (RM) DATA CENTER; (FL) 1; 3280 VIRGINIA BEACH BLVD; VIRGINIA BEACH, VA 23452 AND (BLDG) 232, (RM) 1; 810 E AVENUE, NAS OCEANA, VIRGINIA BEACH, VA 23460. | | $64,523 | 2020-07-22 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB170-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA SALT LAKE CITY TRACON, 1201 N 4000 W, SALT LAKE CITY, UT 84116 | | $1,827 | 2020-07-22 | Granite Telecommunications |
| GS-05P-LMI00648-Lease Award for (10,491 RSF) in East Lansing, MI | | $1,134,641 | 2020-07-22 | W R E L LLC Lansing MI USA |
| GS-03P-LPA00625-US Government Seeks Office Lease in Cranberry Township, PA - 8PA2282 | | $2,156,849 | 2020-07-22 | MCKNIGHT CRANBERRY III, LP Pittsburgh PA USA |
| GS-04P-LFL01088-Award Synopsis for 8FL2557 Public Defenders Ocala | | $1,998,991 | 2020-07-22 | SILVER SPRINGS DEVELOPMENT COMPANY LLC Palm Harbor FL USA |
| 57-47177-20-FA-Award Notice for 57-47177-20-FA in Warren County, McMinnville, TN | | $703,042 | 2020-07-22 | MICHAEL AND SHARLA HUTCHINS Woodbury TN USA |
| GS-04P-LFL01088-Award Synopsis for 8FL2557 Public Defenders Ocala | | $1,998,991 | 2020-07-22 | SILVER SPRINGS DEVELOPMENT COMPANY LLC Palm Harbor FL USA |
| HC101320PB167-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA KING MOUNTAIN ARSR 4 SITE J26, 60080 KING MOUNTAIN, MIDLAND, TX, 79711. | | $3,270 | 2020-07-22 | Granite Telecommunications |
| HC101320PB167-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA KING MOUNTAIN ARSR 4 SITE J26, 60080 KING MOUNTAIN, MIDLAND, TX, 79711. | | $3,270 | 2020-07-22 | Granite Telecommunications |
| HC101320PB171-PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB CIRCUIT BETWEEN (BLDG) 3280; (RM) DATA CENTER; (FL) 1; 3280 VIRGINIA BEACH BLVD; VIRGINIA BEACH, VA 23452 AND (BLDG) 232, (RM) 1; 810 E AVENUE, NAS OCEANA, VIRGINIA BEACH, VA 23460. | | $64,523 | 2020-07-22 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB170-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA SALT LAKE CITY TRACON, 1201 N 4000 W, SALT LAKE CITY, UT 84116 | | $1,827 | 2020-07-22 | Granite Telecommunications |
| GS-04P-LFL01088-Award Synopsis for 8FL2557 Public Defenders Ocala | | $1,998,991 | 2020-07-22 | SILVER SPRINGS DEVELOPMENT COMPANY LLC Palm Harbor FL USA |
| 12561520P0047-Manure Trailer Spreader - Award Notice | | $52,220 | 2020-07-22 | RITCHIE IMPLEMENT, INC. Cobb WI USA |
| GS-04P-LFL01088-Award Synopsis for 8FL2557 Public Defenders Ocala | | $1,998,991 | 2020-07-22 | SILVER SPRINGS DEVELOPMENT COMPANY LLC Palm Harbor FL USA |
| SPE30320A0017-89--Institutional Feeding Div-Philadelph | | $1 | 2020-07-22 | DI PISA SRL VIA PAOLO CANALI 16 BOLOGNA 40127 IT |
| SPE8ED20P1170-81--CONTAINER,DEPLOYABL | | $69,805 | 2020-07-22 | Sanitz Enterprises, Inc. DBA 2054 Willow City Loop Willow City 78675-2122 US |
| GS-04P-LFL01088-Award Synopsis for 8FL2557 Public Defenders Ocala | | $1,998,991 | 2020-07-22 | SILVER SPRINGS DEVELOPMENT COMPANY LLC Palm Harbor FL USA |
| 36C78620P0503-2320--Florida National Cemetery One (1) All- Terrain Dumper FIORI D70 DUMPER or Equal | | $69,692 | 2020-07-21 | FEDERAL CONTRACTS CORP TAMPA FL 33612 FLK |
| HC101320PB163-AWARD- NEW 100 MB ETHERNET LEASED ACCESS CIRCUIT BETWEEN AT&T POP SAN ANTONIO, 105 AUDITOIUM CIRCLE, SAN ANTONIO, TX 78226 AND BLDG 2225, 2ND FLOOR, 1508 STANLEY ROAD, FT SAM HOUSTON, TX 78234-5054 | | $42,393 | 2020-07-21 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
| FA303020P0045-Mezzanine Bldg 736 | | $26,710 | 2020-07-21 | FED-SOURCE INC Villa Ridge MO USA |
| HC101320PB161-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $2,163 | 2020-07-21 | Granite Telecommunications |
| HC101320PB162-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $2,103 | 2020-07-21 | Granite Telecommunications |
| HC101320PB160-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 1100 FLYNN RD., CAMARILLO, CA, 93012, US | | $2,005 | 2020-07-21 | Granite Telecommunications |
| 140P5320P0026-56--Cape Hatteras sand, shell, and clay material | | $249,877 | 2020-07-21 | CROWLEY HOLDINGS, LLC |
| 36C25620D0060-Q402--Houston CHN Services Liberty Health Care Center | | $1,000,000 | 2020-07-21 | LIBERTY HEALTH CARE CENTER LIBERTY 77575 |
| HC101320PB160-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 1100 FLYNN RD., CAMARILLO, CA, 93012, US | | $2,005 | 2020-07-21 | Granite Telecommunications |
| HC101320PB160-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 1100 FLYNN RD., CAMARILLO, CA, 93012, US | | $2,005 | 2020-07-21 | Granite Telecommunications |
| HC101320PB160-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 1100 FLYNN RD., CAMARILLO, CA, 93012, US | | $2,005 | 2020-07-21 | Granite Telecommunications |
| SPE7M120D61HM-61--BRAKE,ELECTRIC | | $250,000 | 2020-07-21 | State Electric Co. DBA STATE MOTOR 1977 congressional dr Saint Louis 63146-4123 |
| HC101320PB160-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 1100 FLYNN RD., CAMARILLO, CA, 93012, US | | $2,005 | 2020-07-21 | Granite Telecommunications |
| GRTA000515EBM-AWARD NOTICE FOR SOLICITATION HC101320QB151. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000515EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. | | $2,349 | 2020-07-21 | Granite Telecommunications |
| GRTA000516EBM-AWARD NOTICE FOR SOLICITATION HC101320QB154. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000516EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. | | $3,262 | 2020-07-21 | Granite Telecommunications |
| 57-27119-17-FA-USDA Awards 4,340 RSF of space in Crookston, MN | | $1,197,840 | 2020-07-21 | POTATO LAKE LAND COMPANY, LLC Dent MN USA |
| HC101320PB160-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 1100 FLYNN RD., CAMARILLO, CA, 93012, US | | $2,005 | 2020-07-21 | Granite Telecommunications |
| GGTG000417EBM-AWARD - 100 MB FROM 610 DOWELL STREET BUILDING 12, KEYPORT, WA, 98345 TO 7136 KB DOCKS BANGOR, SILVERDALE, WA, 98383 | | $105,225 | 2020-07-21 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| LMO00383-Lease Space in Kirksville, MO | | $703,042 | 2020-07-20 | Prime Time Properties Kirksville MO USA |
| N32205-20-C-2258-NSWC-Panama City Support Vessel | | $8,660,088 | 2020-07-20 | STARFLEET MARINE TRANSPORTATION, INC. Mount Pleasant SC USA |
| HC101320PB157-AWARD-A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 8930 WARD PARKWAY, KANSAS CITY, MO 64114, US | | $3,342 | 2020-07-20 | Granite Telecommunications |
| HC101320PB157-AWARD-A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 8930 WARD PARKWAY, KANSAS CITY, MO 64114, US | | $3,342 | 2020-07-20 | Granite Telecommunications |
| HC101320PB157-AWARD-A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 8930 WARD PARKWAY, KANSAS CITY, MO 64114, US | | $3,342 | 2020-07-20 | Granite Telecommunications |
| HC101320PB157-AWARD-A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 8930 WARD PARKWAY, KANSAS CITY, MO 64114, US | | $3,342 | 2020-07-20 | Granite Telecommunications |
| GS-03P-LDE00365-AAAP Lease of Office Space in Region 3 | | $5,237,273 | 2020-07-20 | SABRE ASSOCIATES LLC Wilmington DE USA |
| SPE8E620V1935-76--LABEL | | $27,296 | 2020-07-20 | Pioneer Industries, Inc. |
| HC101320PB157-AWARD-A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 8930 WARD PARKWAY, KANSAS CITY, MO 64114, US | | $3,342 | 2020-07-20 | Granite Telecommunications |
| SPE7L320D61SK-61--CABLE ASSEMBLY,SPEC | | $250,000 | 2020-07-20 | Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US |
| 12805B20P0102-Hoop Structure Materials | | $89,600 | 2020-07-20 | LOGISTICAL SUPPORT TEAM INTERNATIONAL, LLC Rock Hill SC USA |
| HC101320PB157-AWARD-A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 8930 WARD PARKWAY, KANSAS CITY, MO 64114, US | | $3,342 | 2020-07-20 | Granite Telecommunications |
| HC101320PB156-AWARD - 3 KH VOICE AT 6767 N. WICKHAM RD., MELBOURNE, FL, 32940 | | $15,557 | 2020-07-20 | Granite Telecommunications |
| 140R3020F0083-47--Acquire sump piping materials | | $13,332 | 2020-07-20 | UNITED COMMERCIAL SUPPLY LLC |
| N32205-20-P-2289-SPECIALTIME: EODGRU2 Support Vessel | | $3,807,600 | 2020-07-17 | BORDELON MARINE, L.L.C. Lockport LA USA |
| W912EK20P0093-W912EK20T0051, Electrical Supplies, Lock and Dam 17 | | $73,459 | 2020-07-17 | GALESBURG ELECTRIC/INDUSTRIAL SUPPLY, INC. Galesburg IL USA |
| N32205-20-P-2290-SPECIALTIME: Barge Tow Mission | | $38,750 | 2020-07-17 | 41 NORTH OFFSHORE, LLC New Bedford MA USA |
| GS-09P-LCA03469-US GOVERNMENT AWARDS LEASE IN FRESNO, CA | | $112,140,847 | 2020-07-17 | M.L. Street Properties, LLC Fresno CA 93721 USA |
| 130M5320CNCNM0064-Northwest Hawaiian Islands Vessel Charter | | $874,684 | 2020-07-16 | HAWAII RESOURCE GROUP LLC Honolulu HI USA |
| HC101320PB130-AWARD - COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE | | $2,086 | 2020-07-16 | TAYLOR TELEPHONE CO-OPERATIVE INC Merkel TX USA |
| 15UELR20P00000595-FARM TRACTOR | | $44,617 | 2020-07-16 | STANDRIDGE EQUIPMENT CO., INC. Chickasha OK USA |
| 36C25620D0062-Q402--Houston CNH Services: Stanwick | | $6,387,500 | 2020-07-16 | STANWICK SENIOR CARE LLC HOUSTON 77087 |
| HC102120PA059-Award Notice: NALLA/ALLA requirement to start a 10MB dedicated commercial lease between Patch Barracks, Stuttgart-Vaihingen, Germany and Tel Aviv, Israel | | $68,026 | 2020-07-16 | BT FEDERAL INC. Reston VA USA |
| GS-09B-LAZ01359-GSA Awards 3 Month Extension in Lakeside, AZ 0AZ2262 | | $21,066 | 2020-07-16 | Aspen Ridge Medical Complez, LLC Mesa AZ 85215 USA |
| GS-08P-LCO00355-New Standard Lease Award in Lakewood, CO | | $8,628,797 | 2020-07-15 | BOF DPC Denver West Park 54 LLC Denver CO 80237 USA |
| HC101320PB151-PROVIDE, INSTALL, AND MAINTAIN A NEW 2MB PT TO PT LEASE ACCESS CIRCUIT CONTRACT BETWEEN BLDG 22, FRAME ROOM, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043/CCI AND BLDG 33, RM 115, SWITCH ROOM, 652 RONALD REAGAN BLVD, PT MUGU, CA 93042-5033/CCI. | | $50,108 | 2020-07-15 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
| W912EK20P0092-AWARD NOTICE: AEBI Terratrac TT240 | | $166,885 | 2020-07-15 | TRACK, INC. Newport VT USA |
| HC101320PB151-PROVIDE, INSTALL, AND MAINTAIN A NEW 2MB PT TO PT LEASE ACCESS CIRCUIT CONTRACT BETWEEN BLDG 22, FRAME ROOM, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043/CCI AND BLDG 33, RM 115, SWITCH ROOM, 652 RONALD REAGAN BLVD, PT MUGU, CA 93042-5033/CCI. | | $50,108 | 2020-07-15 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
| SPEC000019EBM-AWARD - NEW 300 MB ETHERNET LEASE ON THE IQO BULLETIN BOARD, BETWEEN: BLDG 3854; (RM) 1206B; 1 FL; 1300HELICOPTER ROAD; VIRGINIA BEACH, VA, 23459/CCI,AND (BLDG) M-51; (RM) 105, BELL ATLANTIC ROOM; 9625 MOFFETT AVENUE, NORFOLK, VA 23511-2784/CCI | | $43,835 | 2020-07-15 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB144-AWARD - 10 GB ETHERNET LEASE BETWEEN 7740 MILESTONE PARKWAY, HANOVER, MD, 21076 AND 6910 COOPER AVE FORT MEADE, MD, 20755. | | $198,000 | 2020-07-15 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| SPEC000019EBM-AWARD - NEW 300 MB ETHERNET LEASE ON THE IQO BULLETIN BOARD, BETWEEN: BLDG 3854; (RM) 1206B; 1 FL; 1300HELICOPTER ROAD; VIRGINIA BEACH, VA, 23459/CCI,AND (BLDG) M-51; (RM) 105, BELL ATLANTIC ROOM; 9625 MOFFETT AVENUE, NORFOLK, VA 23511-2784/CCI | | $43,835 | 2020-07-15 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB148-AWARD - 3 KH VOICE SERVICE AT FAA FT FISHER ARSR-4, 602 DAVIS RD, KURE BEACH, NC 28449 | | $2,707 | 2020-07-15 | Granite Telecommunications |
| HC101320PB144-AWARD - 10 GB ETHERNET LEASE BETWEEN 7740 MILESTONE PARKWAY, HANOVER, MD, 21076 AND 6910 COOPER AVE FORT MEADE, MD, 20755. | | $198,000 | 2020-07-15 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB151-PROVIDE, INSTALL, AND MAINTAIN A NEW 2MB PT TO PT LEASE ACCESS CIRCUIT CONTRACT BETWEEN BLDG 22, FRAME ROOM, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043/CCI AND BLDG 33, RM 115, SWITCH ROOM, 652 RONALD REAGAN BLVD, PT MUGU, CA 93042-5033/CCI. | | $50,108 | 2020-07-15 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
| HC101320PB144-AWARD - 10 GB ETHERNET LEASE BETWEEN 7740 MILESTONE PARKWAY, HANOVER, MD, 21076 AND 6910 COOPER AVE FORT MEADE, MD, 20755. | | $198,000 | 2020-07-15 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB151-PROVIDE, INSTALL, AND MAINTAIN A NEW 2MB PT TO PT LEASE ACCESS CIRCUIT CONTRACT BETWEEN BLDG 22, FRAME ROOM, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043/CCI AND BLDG 33, RM 115, SWITCH ROOM, 652 RONALD REAGAN BLVD, PT MUGU, CA 93042-5033/CCI. | | $50,108 | 2020-07-15 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
| HC101320PB144-AWARD - 10 GB ETHERNET LEASE BETWEEN 7740 MILESTONE PARKWAY, HANOVER, MD, 21076 AND 6910 COOPER AVE FORT MEADE, MD, 20755. | | $198,000 | 2020-07-15 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| 15UELR20P00000612-COW FEED | | $218,444 | 2020-07-15 | LINCOLN COUNTY FARM CENTER, INC Chandler OK USA |
| SPE30020D5119-89--Institutional Feeding Div-Philadelph | | $250,000 | 2020-07-15 | COAST CITRUS DISTRIBUTORS 7597 BRISTOW CT SAN DIEGO 92154-7419 US |
| HC101320PB151-PROVIDE, INSTALL, AND MAINTAIN A NEW 2MB PT TO PT LEASE ACCESS CIRCUIT CONTRACT BETWEEN BLDG 22, FRAME ROOM, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043/CCI AND BLDG 33, RM 115, SWITCH ROOM, 652 RONALD REAGAN BLVD, PT MUGU, CA 93042-5033/CCI. | | $50,108 | 2020-07-15 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
| HC101320PB144-AWARD - 10 GB ETHERNET LEASE BETWEEN 7740 MILESTONE PARKWAY, HANOVER, MD, 21076 AND 6910 COOPER AVE FORT MEADE, MD, 20755. | | $198,000 | 2020-07-15 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| SPE30020DP357-89--Produce-MIL/CA and USDA School Lunch | | $20,304,000 | 2020-07-15 | Grasmick Produce Co., Inc. 215 E 42nd St Boise 83714-6316 US |
| N6470920P0034-Power Conditioners | | $177,130 | 2020-07-15 | CURRENT EDGE SOLUTIONS, LLC Savannah GA USA |
| 12561520P0044-Animal Feed-Canola Meal-96 Tons | | $26,784 | 2020-07-15 | DODGEVILLE AGRI-SERVICE, INC. Dodgeville WI USA |
| N32205-20-P-2288-120-day Tanker Time Charter | | $1,546,800 | 2020-07-15 | ASAHI TANKER CO., LTD. Chiyoda-ku JPN |
| HC101320PB151-PROVIDE, INSTALL, AND MAINTAIN A NEW 2MB PT TO PT LEASE ACCESS CIRCUIT CONTRACT BETWEEN BLDG 22, FRAME ROOM, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043/CCI AND BLDG 33, RM 115, SWITCH ROOM, 652 RONALD REAGAN BLVD, PT MUGU, CA 93042-5033/CCI. | | $50,108 | 2020-07-15 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
| HC101320PB144-AWARD - 10 GB ETHERNET LEASE BETWEEN 7740 MILESTONE PARKWAY, HANOVER, MD, 21076 AND 6910 COOPER AVE FORT MEADE, MD, 20755. | | $198,000 | 2020-07-15 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| 89503420PWA000848-Reactors | | $110,785 | 2020-07-14 | RURAL ELECTRIC SUPPLY COOPERATIVE Middleton WI USA |
| SPE30020DV374-89--Market Fresh Div | | $250 | 2020-07-14 | BORDEN DAIRY COMPANY OF FLORIDA, LLC 308 AVENUE G SW WINTER HAVEN 33880-3433 US |
| HC101320PB143-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10GB ETHERNET SERVICE FROM 6910 COOPER AVE. FT MEADE MD , US TO 22271 BRODERICK DRIVE, STERLING VA, 20166, US | | $69,580 | 2020-07-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB142-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10 GB ETHERNET SERVICE FROM 200 MACDILL BLVD, BOLLING AFB, DC, 20032, US TO 22271 BRODERICK DRIVE, STERLING, VA, 20166, US | | $69,580 | 2020-07-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB143-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10GB ETHERNET SERVICE FROM 6910 COOPER AVE. FT MEADE MD , US TO 22271 BRODERICK DRIVE, STERLING VA, 20166, US | | $69,580 | 2020-07-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB142-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10 GB ETHERNET SERVICE FROM 200 MACDILL BLVD, BOLLING AFB, DC, 20032, US TO 22271 BRODERICK DRIVE, STERLING, VA, 20166, US | | $69,580 | 2020-07-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB135-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET ACCESS BETWEEN BLDG 1400 ELECTRICAL RM 7201, 1ST FLR, 1400 CROSSWAYS BLVD, CHESAPEAKE, VA, 23320 CCI AND BLDG NH-95 RM A141, 7927 INGERSOL ST, SUITE 300, NORFOLK, VA 23551-2398 CCI. | | $67,846 | 2020-07-14 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
| HC101320PB143-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10GB ETHERNET SERVICE FROM 6910 COOPER AVE. FT MEADE MD , US TO 22271 BRODERICK DRIVE, STERLING VA, 20166, US | | $69,580 | 2020-07-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB142-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10 GB ETHERNET SERVICE FROM 200 MACDILL BLVD, BOLLING AFB, DC, 20032, US TO 22271 BRODERICK DRIVE, STERLING, VA, 20166, US | | $69,580 | 2020-07-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB143-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10GB ETHERNET SERVICE FROM 6910 COOPER AVE. FT MEADE MD , US TO 22271 BRODERICK DRIVE, STERLING VA, 20166, US | | $69,580 | 2020-07-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB142-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10 GB ETHERNET SERVICE FROM 200 MACDILL BLVD, BOLLING AFB, DC, 20032, US TO 22271 BRODERICK DRIVE, STERLING, VA, 20166, US | | $69,580 | 2020-07-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| FA500020P0083-Bldg 55 Video Surveillance Install Award Notice | | $75,758 | 2020-07-14 | TEC PRO, LTD. Anchorage AK USA |
| N32205-20-P-2285-Dry Cargo Voyage Charter | | $1,926,629 | 2020-07-14 | AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC Parsippany NJ USA |
| HC101320PB139-AWARD - 3 KH VOICE AT 77 GRAYLING AVE, GROTON, CT, 06349 | | $3,516 | 2020-07-14 | Granite Telecommunications |
| HC101320PB143-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10GB ETHERNET SERVICE FROM 6910 COOPER AVE. FT MEADE MD , US TO 22271 BRODERICK DRIVE, STERLING VA, 20166, US | | $69,580 | 2020-07-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| GRTA000509EBM-AWARD NOTICE FOR SOLICITATION HC101320QB139. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000509EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. | | $2,128 | 2020-07-14 | Granite Telecommunications |
| GRTA000508EBM-AWARD NOTICE FOR SOLICITATION HC101320QB138. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000508EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. | | $2,382 | 2020-07-14 | Granite Telecommunications |
| HC101320PB142-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10 GB ETHERNET SERVICE FROM 200 MACDILL BLVD, BOLLING AFB, DC, 20032, US TO 22271 BRODERICK DRIVE, STERLING, VA, 20166, US | | $69,580 | 2020-07-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB143-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10GB ETHERNET SERVICE FROM 6910 COOPER AVE. FT MEADE MD , US TO 22271 BRODERICK DRIVE, STERLING VA, 20166, US | | $69,580 | 2020-07-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| GRTA000507EBM-AWARD NOTICE FOR SOLICITATION HC101320QB137. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000507EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. | | $2,132 | 2020-07-14 | Granite Telecommunications |
| HC101320PB142-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10 GB ETHERNET SERVICE FROM 200 MACDILL BLVD, BOLLING AFB, DC, 20032, US TO 22271 BRODERICK DRIVE, STERLING, VA, 20166, US | | $69,580 | 2020-07-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB134-3 Kilohertz Measured Business Line in Thurmont, MD | | $3,026 | 2020-07-14 | Granite Telecommunications |
| HC101320PB129-3 Kilohertz Measured Business Line in Thurmont, MD | | $2,359 | 2020-07-14 | Granite Telecommunications |
| HC101320PB124-3 Kilohertz Measured Business Line in Thurmont, MD | | $2,325 | 2020-07-14 | Granite Telecommunications |
| HC101320PB132-SUBMIT A QUOTE TO PROVIDE, INSTALL, MAINTAIN A 1GB ETHERNET LEASE FROM (BLDG) 3100; (RM) 122; (FL) P4; 3100 RESEARCH BLVD; KETTERING, OH, 45420 TO (BLDG) 10271; (RM) 128; (FL) 1ST; 2721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061. | | $95,773 | 2020-07-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB132-SUBMIT A QUOTE TO PROVIDE, INSTALL, MAINTAIN A 1GB ETHERNET LEASE FROM (BLDG) 3100; (RM) 122; (FL) P4; 3100 RESEARCH BLVD; KETTERING, OH, 45420 TO (BLDG) 10271; (RM) 128; (FL) 1ST; 2721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061. | | $95,773 | 2020-07-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB132-SUBMIT A QUOTE TO PROVIDE, INSTALL, MAINTAIN A 1GB ETHERNET LEASE FROM (BLDG) 3100; (RM) 122; (FL) P4; 3100 RESEARCH BLVD; KETTERING, OH, 45420 TO (BLDG) 10271; (RM) 128; (FL) 1ST; 2721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061. | | $95,773 | 2020-07-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB132-SUBMIT A QUOTE TO PROVIDE, INSTALL, MAINTAIN A 1GB ETHERNET LEASE FROM (BLDG) 3100; (RM) 122; (FL) P4; 3100 RESEARCH BLVD; KETTERING, OH, 45420 TO (BLDG) 10271; (RM) 128; (FL) 1ST; 2721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061. | | $95,773 | 2020-07-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB132-SUBMIT A QUOTE TO PROVIDE, INSTALL, MAINTAIN A 1GB ETHERNET LEASE FROM (BLDG) 3100; (RM) 122; (FL) P4; 3100 RESEARCH BLVD; KETTERING, OH, 45420 TO (BLDG) 10271; (RM) 128; (FL) 1ST; 2721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061. | | $95,773 | 2020-07-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB132-SUBMIT A QUOTE TO PROVIDE, INSTALL, MAINTAIN A 1GB ETHERNET LEASE FROM (BLDG) 3100; (RM) 122; (FL) P4; 3100 RESEARCH BLVD; KETTERING, OH, 45420 TO (BLDG) 10271; (RM) 128; (FL) 1ST; 2721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061. | | $95,773 | 2020-07-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| 15B31520PVA120478-FCC YAZOO CITY: FY 2020 - 4TH QUARTER DRY GOODS/FROZEN ITEMS SUBSISTENCE | | $10,899 | 2020-07-08 | RAINMAKER, INC. Oakland Park FL USA |
| 15B31520PVA120474-FCC YAZOO CITY: FY 2020 - 4TH QUARTER DRY GOODS/FROZEN ITEMS SUBSISTENCE | | $33,210 | 2020-07-08 | JNS FOODS, LLC Coral Springs FL USA |
| 15B31520PVA120475-FCC YAZOO CITY: FY 2020 - 4TH QUARTER DRY GOODS/FROZEN ITEMS SUBSISTENCE | | $10,157 | 2020-07-08 | MARKETPLACE, INC. Canton GA USA |
| 1305M320CNFFR0066-VESSEL CHARTER TO SUPPORT OCEAN OBSERVING CRUISES OFF NORTHERN CALIFORNIA COAST | | $322,440 | 2020-07-08 | HUMBOLDT STATE UNIVERSITY SPONSORED PROGRAMS FOUNDATION Arcata CA USA |
| 15B31520PVA120476-FCC YAZOO CITY: FY 2020 - 4TH QUARTER DRY GOODS/FROZEN ITEMS SUBSISTENCE | | $35,513 | 2020-07-08 | Shaver Foods LLC |
| 15B31520PVA120477-FCC YAZOO CITY: FY 2020 - 4TH QUARTER KOSHER SUBSISTENCE | | $28,243 | 2020-07-08 | CAPRISECCA, VICKY Riverside CA USA |
| HC101320PB121-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $2,103 | 2020-07-08 | Granite Telecommunications |
| 140P6420P0039-24--Remote Forestry Mower | | $113,609 | 2020-07-08 | GREEN CLIMBER OF NORTH AMERICA CORPORATION |
| 15B31520PVA120483-FCC YAZOO CITY: FY 2020 - 4TH QUARTER KOSHER SUBSISTENCE | | $48,837 | 2020-07-07 | AMS CONSULTANT Calabasas CA USA |
| 15B31520PVA120471-FCC YAZOO CITY: FY 2020 - 4TH QUARTER MEAT SUBSISTENCE | | $23,145 | 2020-07-07 | C.J. FOODS, INC. Avon MN USA |
| 15B31520PVA120479-FCC YAZOO CITY: FY 2020 - 4TH QUARTER DRY GOODS/FROZEN ITEMS SUBSISTENCE | | $11,265 | 2020-07-07 | ECHO LAKE FOODS, INC. Burlington WI USA |
| 15B31520PVA120470-FCC YAZOO CITY: FY 2020 - 4TH QUARTER MEAT SUBSISTENCE | | $19,862 | 2020-07-07 | BIG DADDY FOODS, INC. Houston TX USA |
| 15B31520PVA120467-FCC YAZOO CITY: FY 2020 - 4TH QUARTER MEAT SUBSISTENCE | | $82,015 | 2020-07-07 | SHAMROCK MEATS, INC. Shamrock TX USA |
| 15B31520PVA120481-FCC YAZOO CITY: FY 2020 - 4TH QUARTER KOSHER SUBSISTENCE | | $20,816 | 2020-07-07 | ELWOOD INTERNATIONAL, INC. Copiague NY USA |
| 15B31520PVA120482-FCC YAZOO CITY: FY 2020 - 4TH QUARTER KOSHER SUBSISTENCE | | $27,306 | 2020-07-07 | L.A. FOODS, LLC Agoura Hills CA USA |
| HC101320PB117-AWARD - PT TO PT 1 GB ETHERNET ACCESS BETWEEN (BLDG) CD-2; (RM) 2F04; (FL) 2ND FLR; 1721 TAUSSIG BLVD, NORFOLK NAVAL AIR STATION, VA 23511-2899 CCI AND (BLDG) 250; (RM) 214, COMPUTER ROOM; 620 JOHN PAUL JONES CIRCLE, PORTSMOUTH, VA 23708 CCI. | | $68,032 | 2020-07-07 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB113-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $2,382 | 2020-07-06 | Granite Telecommunications |
| ADCO000025EBM-AWARD - A NEW 20MB ETHERNET LEASE ON THE IQO BULLETIN BOARD, BETWEEN: (BLDG) 13918; (RM) G; (FL) 1; 13918 45TH AVE NE, MARYSVILLE, WA, 98271/CCI, AND (BLDG) 2114; (RM) 121; (FL) 1; 2000 W MARINEVIEW DR, EVERETT WA 98207/CCI. | | $103,803 | 2020-07-06 | ADVANCED COMPUTERS INC. Valley Stream NY USA |
| 15B31520PVA120485-FY 2020-4THQtr Dairy Subsistence | | $14,790 | 2020-07-06 | HORIZON Minneapolis MN 55443-1970 USA |
| 15B31520PVA120480-FCC YAZOO CITY: FY 2020 - 4TH QUARTER KOSHER SUBSISTENCE | | $83,200 | 2020-07-06 | RAINMAKER, INC. Oakland Park FL USA |
| SPEC000016EBM-AWARD - A POINT TO POINT CIRCUIT AT 300MBPS ETHERNET, COMMERCIAL LEASE, CONNECTION ON A 1G INTERFACE, SINGLE MODE FIBER (SMF) (1000BASE-LX; ETHERNET, SMF), LC CONNECTOR FROM (BLDG) TECH CENTER; 7500 GEOINT DR; SPRINGFIELD, VA, 22150 TO (BLDG) 1; 6909 MET | | $50,221 | 2020-07-06 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| LEVC000227EBM-AWARD - A NEW LEASE BULLETIN BOARD (IQO)1 TAIL 100MB ETHERNET VPN ACCESS BETWEEN THE COMMERCIAL DEMARK (CCI) AT 725 17TH STREET NW, WASHINGTON, DC. 20503 AND THE PENTAGON, ROOM 1B488 (SOUTH POP), 6607 ARMY DRIVE, WASHINGTON, DC 20310 | | $108,873 | 2020-07-06 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB115-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $2,163 | 2020-07-06 | Granite Telecommunications |
| HC101320PB112-AWARD - PROVIDE, INSTALL, AND MAINTAIN A DEDICATED SERVICE 100MB ETHERNET BETWEEN CABRILLO MEMORIAL DRIVE BUILDING 589, SAN DIEGO, CA, 92106 AND BUILDING 36, 3755 BRINSER STREET, SAN DIEGO, CA, 92136. | | $115,730 | 2020-07-02 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB110-AWARD - 1 GB ETHERNET CONNECTION BETWEEN (BLDG) 5010; (RM) ADN HUT; (FL) 1ST; NETWORK ENTERPRISE CENTER; 5010 CAMP BULLIS ROAD, SAN ANTONIO, TX 78257 AND (BLDG) 2225; (FL) 2ND; 1508 STANLEY ROAD, FORT SAM HOUSTON, TX 78234-5054. | | $105,000 | 2020-07-02 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB095-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GBPS ETHERNET SERVICE FROM (BLDG) 4; (RM) 317; 46579 EXPEDITION DRIVE, LEXINGTON PARK, MD 20653 TO (BLDG) 1490; (RM) 96; 47762 RANCH ROAD, PATUXENT RIVER, MD 20670. | | $94,362 | 2020-07-01 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320PB107-AWARD - 1GB ETHERNET SERVICE PT-TO-PT BETWEEN (BLDG) 1672; (RM) 146; (FL) 1; 1672 NAS FORT WORTH JRB CARSWELL AFB; FORT WORTH, TX, 76107 AND 136 AW GSU, 222 HENSLEY FIELD DR., GRAND PRAIRIE, TX 75051/CCI. | | $102,400 | 2020-07-01 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| 4thqtrsubsistenceabstract-Subsistence and Meat 4th Qtr FY 2020 | | $274,883 | 2020-07-01 | multiple Minersville PA USA |
| various-Kosher 4th Qtr FY 2020 | | $15,352 | 2020-07-01 | Multiple Minersville PA USA |
| 36C25720D0086-Q402--CNH- Huebner Creek | | $566,686 | 2020-07-01 | BEXAR I ENTERPRISES, LLC SAN ANTONIO 78240 |
| CTLL000217EBM-AWARD - 10MB LEASE ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN A LOC: (BLDG) 21; (RM) 1C106; (FL) 1ST; BOEING 5301 BOLSA AVENUE; HUNTINGTON BEACH, CA, 92647/CCI B LOC: (BLDG) 601, AT&T FRAME ROOM, (FL) 1ST, 5770 RIVERSIDE DRIVE, MARCH ARB, CA 92518/CCI. | | $43,713 | 2020-07-01 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| HC101320PB095-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GBPS ETHERNET SERVICE FROM (BLDG) 4; (RM) 317; 46579 EXPEDITION DRIVE, LEXINGTON PARK, MD 20653 TO (BLDG) 1490; (RM) 96; 47762 RANCH ROAD, PATUXENT RIVER, MD 20670. | | $94,362 | 2020-07-01 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320PB096-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET ACCESS BETWEEN (BLDG) 8211; (RM) 146; (FL) 1FL; 8211 TERMINAL ROAD; LORTON, VA, 22079/CCI AND BLDG 2310, ROOM 130, 8575 JOHN J KINGMAN ROAD, FT BELVIOR, VA 22060-5123/CCI. | | $49,195 | 2020-07-01 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| HC101320PB108-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $3,359 | 2020-07-01 | Granite Telecommunications |
| HC101320PB107-AWARD - 1GB ETHERNET SERVICE PT-TO-PT BETWEEN (BLDG) 1672; (RM) 146; (FL) 1; 1672 NAS FORT WORTH JRB CARSWELL AFB; FORT WORTH, TX, 76107 AND 136 AW GSU, 222 HENSLEY FIELD DR., GRAND PRAIRIE, TX 75051/CCI. | | $102,400 | 2020-07-01 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| GGTG000410EBM-AWARD - A 1GB DEDICATED CONNECTION BETWEEN BLDG 450, RM 100A, FL 1, 450 CONSTITUTION AVE, RADFORD, VA 24143 AND BLDG 1-1434, ROOM 7, 3338 SCOTT STREET, FT BRAGG, NC 28310-5000. | | $86,312 | 2020-07-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| OVGS000181EBM-AWARD - 20 MB SERVICE BETWEEN (BLDG)156; (RM)105; (FL)1; 2424 RENDOVA ROAD, SAN DIEGO, CA 92155 (SANDIEGO/CCI) AND (BLDG)564; (RM)108; (FL)1; 3955 N. HARBOR DRIVE; SAN DIEGO, CA 92101 (SNDFITCP/CCI). | | $30,007 | 2020-07-01 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| HC101320PB104-AWARD- 3 KH VOICE SERVICE AT FAA HOUSTON ARTCC,16600 JFK BLVD, HOUSTON, TX 77032 | | $3,023 | 2020-07-01 | Granite Telecommunications |
| HC101320PB095-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GBPS ETHERNET SERVICE FROM (BLDG) 4; (RM) 317; 46579 EXPEDITION DRIVE, LEXINGTON PARK, MD 20653 TO (BLDG) 1490; (RM) 96; 47762 RANCH ROAD, PATUXENT RIVER, MD 20670. | | $94,362 | 2020-07-01 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320PB107-AWARD - 1GB ETHERNET SERVICE PT-TO-PT BETWEEN (BLDG) 1672; (RM) 146; (FL) 1; 1672 NAS FORT WORTH JRB CARSWELL AFB; FORT WORTH, TX, 76107 AND 136 AW GSU, 222 HENSLEY FIELD DR., GRAND PRAIRIE, TX 75051/CCI. | | $102,400 | 2020-07-01 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| LNM00665-AAAP Lease of Office Space in Region 7 | | $885,282 | 2020-07-01 | Kryptonite Holdings LLC Gallup NM USA |
| HC101320PB096-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET ACCESS BETWEEN (BLDG) 8211; (RM) 146; (FL) 1FL; 8211 TERMINAL ROAD; LORTON, VA, 22079/CCI AND BLDG 2310, ROOM 130, 8575 JOHN J KINGMAN ROAD, FT BELVIOR, VA 22060-5123/CCI. | | $49,195 | 2020-07-01 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| HC101320PB095-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GBPS ETHERNET SERVICE FROM (BLDG) 4; (RM) 317; 46579 EXPEDITION DRIVE, LEXINGTON PARK, MD 20653 TO (BLDG) 1490; (RM) 96; 47762 RANCH ROAD, PATUXENT RIVER, MD 20670. | | $94,362 | 2020-07-01 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320PB107-AWARD - 1GB ETHERNET SERVICE PT-TO-PT BETWEEN (BLDG) 1672; (RM) 146; (FL) 1; 1672 NAS FORT WORTH JRB CARSWELL AFB; FORT WORTH, TX, 76107 AND 136 AW GSU, 222 HENSLEY FIELD DR., GRAND PRAIRIE, TX 75051/CCI. | | $102,400 | 2020-07-01 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB096-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET ACCESS BETWEEN (BLDG) 8211; (RM) 146; (FL) 1FL; 8211 TERMINAL ROAD; LORTON, VA, 22079/CCI AND BLDG 2310, ROOM 130, 8575 JOHN J KINGMAN ROAD, FT BELVIOR, VA 22060-5123/CCI. | | $49,195 | 2020-07-01 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| HC101320PB095-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GBPS ETHERNET SERVICE FROM (BLDG) 4; (RM) 317; 46579 EXPEDITION DRIVE, LEXINGTON PARK, MD 20653 TO (BLDG) 1490; (RM) 96; 47762 RANCH ROAD, PATUXENT RIVER, MD 20670. | | $94,362 | 2020-07-01 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320PB107-AWARD - 1GB ETHERNET SERVICE PT-TO-PT BETWEEN (BLDG) 1672; (RM) 146; (FL) 1; 1672 NAS FORT WORTH JRB CARSWELL AFB; FORT WORTH, TX, 76107 AND 136 AW GSU, 222 HENSLEY FIELD DR., GRAND PRAIRIE, TX 75051/CCI. | | $102,400 | 2020-07-01 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB096-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET ACCESS BETWEEN (BLDG) 8211; (RM) 146; (FL) 1FL; 8211 TERMINAL ROAD; LORTON, VA, 22079/CCI AND BLDG 2310, ROOM 130, 8575 JOHN J KINGMAN ROAD, FT BELVIOR, VA 22060-5123/CCI. | | $49,195 | 2020-07-01 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| HC101320PB096-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET ACCESS BETWEEN (BLDG) 8211; (RM) 146; (FL) 1FL; 8211 TERMINAL ROAD; LORTON, VA, 22079/CCI AND BLDG 2310, ROOM 130, 8575 JOHN J KINGMAN ROAD, FT BELVIOR, VA 22060-5123/CCI. | | $49,195 | 2020-07-01 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| HC101320PB095-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GBPS ETHERNET SERVICE FROM (BLDG) 4; (RM) 317; 46579 EXPEDITION DRIVE, LEXINGTON PARK, MD 20653 TO (BLDG) 1490; (RM) 96; 47762 RANCH ROAD, PATUXENT RIVER, MD 20670. | | $94,362 | 2020-07-01 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320PB107-AWARD - 1GB ETHERNET SERVICE PT-TO-PT BETWEEN (BLDG) 1672; (RM) 146; (FL) 1; 1672 NAS FORT WORTH JRB CARSWELL AFB; FORT WORTH, TX, 76107 AND 136 AW GSU, 222 HENSLEY FIELD DR., GRAND PRAIRIE, TX 75051/CCI. | | $102,400 | 2020-07-01 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| 15B30920PVA130233-15B30920Q00000013 - FCI MIAMI - BREAD REQUIREMENT - 4TH QTR FY20 | | $34,635 | 2020-07-01 | BIMBO BAKERIES USA, INC Horsham PA USA |
| 15B41220PVA170241-FMC Rochester Subsistence | | $89,441 | 2020-07-01 | Multiple Awards see attachment Mukwonago WI 53149 USA |
| 15B30320PVA130357-Quarterly Subsistence Requirement 4th Quarter, FY 2020 | | $17,616 | 2020-06-30 | Shaver Foods LLC |
| 15B30320PVA130356-Quarterly Subsistence Requirement 4th Quarter, FY 2020 | | $990 | 2020-06-30 | FOODS GALORE, INC. Pennsauken NJ USA |
| 15B30320PVA130355-Quarterly Subsistence Requirement 4th Quarter, FY 2020 | | $269 | 2020-06-30 | CHENEY BROS., INC. Riviera Beach FL USA |
| 15B30320PVA130354-Quarterly Subsistence Requirement 4th Quarter, FY 2020 | | $12,578 | 2020-06-30 | ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA |
| HC101320PB080-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET BETWEEN HAYDEN BLDG; (RM) H1168; (FL) 1; 8201 E. MCDOWELL RD MOTOROLA HAYDEN FACILITY; SCOTTSDALE, AZ 85257/CCI AND BLDG 61801, RM 1024, 2133 CUSHING STREET, FT HUACHUCA, AZ 85613-7070/CCI. | | $42,699 | 2020-06-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| 15B30320PVA130345-Quarterly Kosher Requirements, 4th Quarterly FY 2020 | | $2,208 | 2020-06-30 | AMS CONSULTANT Calabasas CA USA |
| 15B30320PVA130342-Quarterly Kosher Requirements, 4th Quarterly FY 2020 | | $8,788 | 2020-06-30 | ELWOOD INTERNATIONAL, INC. Copiague NY USA |
| 15B30320PVA130344-Quarterly Kosher Requirements, 4th Quarterly FY 2020 | | $3,718 | 2020-06-30 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| 15B30320PVA130357-Quarterly Subsistence Requirement 4th Quarter, FY 2020 | | $17,616 | 2020-06-30 | Shaver Foods LLC |
| 15B30320PVA130356-Quarterly Subsistence Requirement 4th Quarter, FY 2020 | | $990 | 2020-06-30 | FOODS GALORE, INC. Pennsauken NJ USA |
| 15B30320PVA130355-Quarterly Subsistence Requirement 4th Quarter, FY 2020 | | $269 | 2020-06-30 | CHENEY BROS., INC. Riviera Beach FL USA |
| 15B30320PVA130354-Quarterly Subsistence Requirement 4th Quarter, FY 2020 | | $12,578 | 2020-06-30 | ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA |
| HC101320PB080-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET BETWEEN HAYDEN BLDG; (RM) H1168; (FL) 1; 8201 E. MCDOWELL RD MOTOROLA HAYDEN FACILITY; SCOTTSDALE, AZ 85257/CCI AND BLDG 61801, RM 1024, 2133 CUSHING STREET, FT HUACHUCA, AZ 85613-7070/CCI. | | $42,699 | 2020-06-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| 15B30320PVA130345-Quarterly Kosher Requirements, 4th Quarterly FY 2020 | | $2,208 | 2020-06-30 | AMS CONSULTANT Calabasas CA USA |
| 15B30320PVA130342-Quarterly Kosher Requirements, 4th Quarterly FY 2020 | | $8,788 | 2020-06-30 | ELWOOD INTERNATIONAL, INC. Copiague NY USA |
| 15B30320PVA130344-Quarterly Kosher Requirements, 4th Quarterly FY 2020 | | $3,718 | 2020-06-30 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| HC101320PB080-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET BETWEEN HAYDEN BLDG; (RM) H1168; (FL) 1; 8201 E. MCDOWELL RD MOTOROLA HAYDEN FACILITY; SCOTTSDALE, AZ 85257/CCI AND BLDG 61801, RM 1024, 2133 CUSHING STREET, FT HUACHUCA, AZ 85613-7070/CCI. | | $42,699 | 2020-06-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| 15B30320PVA130357-Quarterly Subsistence Requirement 4th Quarter, FY 2020 | | $17,616 | 2020-06-30 | Shaver Foods LLC |
| W912LC-20-P-0018-Phone and Internet Services | | $1,553,485 | 2020-06-30 | QWEST GOVERNMENT SERVICES INC Arlington VA USA |
| 15B30320PVA130356-Quarterly Subsistence Requirement 4th Quarter, FY 2020 | | $990 | 2020-06-30 | FOODS GALORE, INC. Pennsauken NJ USA |
| 15B30320PVA130355-Quarterly Subsistence Requirement 4th Quarter, FY 2020 | | $269 | 2020-06-30 | CHENEY BROS., INC. Riviera Beach FL USA |
| 15B30320PVA130354-Quarterly Subsistence Requirement 4th Quarter, FY 2020 | | $12,578 | 2020-06-30 | ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA |
| 15B30320PVA130345-Quarterly Kosher Requirements, 4th Quarterly FY 2020 | | $2,208 | 2020-06-30 | AMS CONSULTANT Calabasas CA USA |
| 15B30320PVA130342-Quarterly Kosher Requirements, 4th Quarterly FY 2020 | | $8,788 | 2020-06-30 | ELWOOD INTERNATIONAL, INC. Copiague NY USA |
| 15B30320PVA130344-Quarterly Kosher Requirements, 4th Quarterly FY 2020 | | $3,718 | 2020-06-30 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| 15B30320PVA130357-Quarterly Subsistence Requirement 4th Quarter, FY 2020 | | $17,616 | 2020-06-30 | Shaver Foods LLC |
| 15B30320PVA130356-Quarterly Subsistence Requirement 4th Quarter, FY 2020 | | $990 | 2020-06-30 | FOODS GALORE, INC. Pennsauken NJ USA |
| 15B30320PVA130355-Quarterly Subsistence Requirement 4th Quarter, FY 2020 | | $269 | 2020-06-30 | CHENEY BROS., INC. Riviera Beach FL USA |
| 15B30320PVA130354-Quarterly Subsistence Requirement 4th Quarter, FY 2020 | | $12,578 | 2020-06-30 | ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA |
| HC101320PB080-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET BETWEEN HAYDEN BLDG; (RM) H1168; (FL) 1; 8201 E. MCDOWELL RD MOTOROLA HAYDEN FACILITY; SCOTTSDALE, AZ 85257/CCI AND BLDG 61801, RM 1024, 2133 CUSHING STREET, FT HUACHUCA, AZ 85613-7070/CCI. | | $42,699 | 2020-06-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| 15B30320PVA130345-Quarterly Kosher Requirements, 4th Quarterly FY 2020 | | $2,208 | 2020-06-30 | AMS CONSULTANT Calabasas CA USA |
| 15B30320PVA130342-Quarterly Kosher Requirements, 4th Quarterly FY 2020 | | $8,788 | 2020-06-30 | ELWOOD INTERNATIONAL, INC. Copiague NY USA |
| 15B30320PVA130344-Quarterly Kosher Requirements, 4th Quarterly FY 2020 | | $3,718 | 2020-06-30 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| 15B30320PVA130357-Quarterly Subsistence Requirement 4th Quarter, FY 2020 | | $17,616 | 2020-06-30 | Shaver Foods LLC |
| HC101320PB080-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET BETWEEN HAYDEN BLDG; (RM) H1168; (FL) 1; 8201 E. MCDOWELL RD MOTOROLA HAYDEN FACILITY; SCOTTSDALE, AZ 85257/CCI AND BLDG 61801, RM 1024, 2133 CUSHING STREET, FT HUACHUCA, AZ 85613-7070/CCI. | | $42,699 | 2020-06-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| 15B30320PVA130356-Quarterly Subsistence Requirement 4th Quarter, FY 2020 | | $990 | 2020-06-30 | FOODS GALORE, INC. Pennsauken NJ USA |
| 15B30320PVA130355-Quarterly Subsistence Requirement 4th Quarter, FY 2020 | | $269 | 2020-06-30 | CHENEY BROS., INC. Riviera Beach FL USA |
| 15B30320PVA130354-Quarterly Subsistence Requirement 4th Quarter, FY 2020 | | $12,578 | 2020-06-30 | ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA |
| HC101320PB080-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET BETWEEN HAYDEN BLDG; (RM) H1168; (FL) 1; 8201 E. MCDOWELL RD MOTOROLA HAYDEN FACILITY; SCOTTSDALE, AZ 85257/CCI AND BLDG 61801, RM 1024, 2133 CUSHING STREET, FT HUACHUCA, AZ 85613-7070/CCI. | | $42,699 | 2020-06-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| 15B30320PVA130345-Quarterly Kosher Requirements, 4th Quarterly FY 2020 | | $2,208 | 2020-06-30 | AMS CONSULTANT Calabasas CA USA |
| 15B30320PVA130342-Quarterly Kosher Requirements, 4th Quarterly FY 2020 | | $8,788 | 2020-06-30 | ELWOOD INTERNATIONAL, INC. Copiague NY USA |
| 15B30320PVA130344-Quarterly Kosher Requirements, 4th Quarterly FY 2020 | | $3,718 | 2020-06-30 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| CTLL000216EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.536 MB AT 7927 INGERSOL ST, NORFOLK, VA, 23551, US. | | $210,913 | 2020-06-29 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
| N3904020P0205-Towing of Caisson 3 from PNS to BHNP | | $38,600 | 2020-06-29 | Smith Marine Marblehead MA 01945 USA |
| GGTG000409EBM-AWARD - A 1GB ETHERNET LEASE BETWEEN (BLDG) 12; COMM ROOM; (FL) 1; 610 DOWELL STREET; KEYPORT, WA, 98345/CCI AND (BLDG) 902; (RM) 1; TELECOM SHELTER; (FL) 1; 1051 ZELATCHED POINT ROAD; NAVAL UNDERSEA WARFARE CENTER DIVISION KEYPORT, WA, 98376/CCI. | | $141,240 | 2020-06-29 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB085-AWARD - REAWARD A FULL PERIOD, FULL DUPLEX, UNCOMPRESSED, 2MB, LAYER 2 ETHERNET CIRCUIT FROM MECHANICSBURG, PA TO THE U.S.CONSULATE, JERUSALM, ISRAEL . | | $274,120 | 2020-06-29 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GS-02P-LNY00017-Lease Award: General Services Administration (GSA) seeks to lease the following space: | | $5,866,173 | 2020-06-29 | Mohawk Group, L.P. Buffalo NY 14203 USA |
| HC101318H0010-AWARD-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A REAWARD 3KH COMMERCIAL BUSINESS LINE 90215 1 SOCS/SCOI, HURLBURT FIELD, FL 32544 | | $2,588 | 2020-06-26 | Granite Telecommunications |
| HC101320PB079-AWARD - 1GB LEASE BETWEEN 4422 BRAGDON ST UNIT 109, INDIANAPOLIS, IN 46226 AND 8899 EAST 56TH STREET, INDIANAPOLIS, IN 46249-0901. | | $98,000 | 2020-06-26 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB079-AWARD - 1GB LEASE BETWEEN 4422 BRAGDON ST UNIT 109, INDIANAPOLIS, IN 46226 AND 8899 EAST 56TH STREET, INDIANAPOLIS, IN 46249-0901. | | $98,000 | 2020-06-26 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB079-AWARD - 1GB LEASE BETWEEN 4422 BRAGDON ST UNIT 109, INDIANAPOLIS, IN 46226 AND 8899 EAST 56TH STREET, INDIANAPOLIS, IN 46249-0901. | | $98,000 | 2020-06-26 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB079-AWARD - 1GB LEASE BETWEEN 4422 BRAGDON ST UNIT 109, INDIANAPOLIS, IN 46226 AND 8899 EAST 56TH STREET, INDIANAPOLIS, IN 46249-0901. | | $98,000 | 2020-06-26 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB079-AWARD - 1GB LEASE BETWEEN 4422 BRAGDON ST UNIT 109, INDIANAPOLIS, IN 46226 AND 8899 EAST 56TH STREET, INDIANAPOLIS, IN 46249-0901. | | $98,000 | 2020-06-26 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PB083-Award - PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET SERVICE BETWEEN BLDG 123, BASEMENT, 123 CROZIER STREET, WHITE SANDS MISSILE RANGE, NM 88002 AND BLDG 1, DEMARC RM, FORT WINGATE, NAVAJO BLVD, REHOBOTH, NM 87322. | | $260,229 | 2020-06-26 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320PB081-AWARD -TO PROVIDE, INSTALL, AND MAINTAIN A REAWARD EXPIRING COMMERCIAL BUSINESS LINE 3 KH VOICE SERVICE AT WESTFIELD-BARNES ATCT, 110 AIRPORT ROAD, WESTFIELD, MA, 01085. | | $2,069 | 2020-06-26 | Granite Telecommunications |
| HC101320PB079-AWARD - 1GB LEASE BETWEEN 4422 BRAGDON ST UNIT 109, INDIANAPOLIS, IN 46226 AND 8899 EAST 56TH STREET, INDIANAPOLIS, IN 46249-0901. | | $98,000 | 2020-06-26 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GS-11P-LMD00481-Lease Award -GS-11P-LMD00481 | | $35,120,863 | 2020-06-25 | GIP HYATTSVILLE, LLC Barrington IL USA |
| RXCO000134EBM-AWARD - A DEDICATED SERVICE AT 1 GB FROM (BLDG) 4251; (RM) TELCO; (FL) 1; 4251 SUITLAND RD.; WASHINGTON, DC, 20395 TO (BLDG) WARD HALL; (RM) G18; (FL) 1; 290 BUCHANAN ROAD; ANNAPOLIS, MD, 21402. | | $144,125 | 2020-06-25 | RX3 COMMUNICATIONS, INC Reno NV USA |
| GS-04P-LFL00407-20 Year Term Lease Prospectus Awarded | | $139,818,269 | 2020-06-25 | HIGHWOODS REALTY LIMITED PARTNERSHIP Tampa FL USA |
| LEVC000225EBM-AWARD - A 50MB LEASE FROM (BLDG) 7; (RM) COMM ROOM; (FL) 1; 711 INSIGHT PARK AVE; O FALLON, IL, 62269 TO BLDG 1575, ROOM C1B, 103 WEST LOSEY STREET, SCOTT AFB, IL 62225-5431. | | $58,202 | 2020-06-25 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB077-AWARD - 300 MB ETHERNET CONNECTION BETWEEN (BLDG) 1564; (RM) SWITCH ROOM; (FL) 1ST; 1564 SOUTH 11TH AVENUE, FORT MCCOY, WI 54656-5101 AND (BLDG) 761; (RM) 136; (FL) 1ST; 760 MILITARY HIGHWAY, MINNEAPOLIS, MN 55450. | | $150,740 | 2020-06-25 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
| HC101320PB071-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $2,844 | 2020-06-25 | Granite Telecommunications |
| HC101320PB072-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $2,211 | 2020-06-25 | Granite Telecommunications |
| HC101320PB073-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $3,676 | 2020-06-25 | Granite Telecommunications |
| HC101320PB069-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $2,042 | 2020-06-25 | Granite Telecommunications |
| HC101320PB070-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $3,218 | 2020-06-25 | Granite Telecommunications |
| 15B51320PVA110250-FOOD SERVICE - FY2020 4TH QTR - DAIRY/EGGS | | $8,299 | 2020-06-24 | COUNTRY SQUIRE FARM PRODUCTS INC Oklahoma City OK USA |
| 15B51320PVA110252-FOOD SERVICE - FY2020 4TH QTR - MEAT | | $53,200 | 2020-06-24 | NORTH STAR IMPORTS, LLC Saint Paul MN USA |
| 15B51320PVA110253-FOOD SERVICE - FY2020 4TH QTR - MEAT | | $11,720 | 2020-06-24 | J & B SALES, INC Rock Hill SC USA |
| 15B51320PVA110255-FOOD SERVICE - FY2020 4TH QTR - SUSTENANCE | | $12,354 | 2020-06-24 | JNS FOODS, LLC Coral Springs FL USA |
| 15B51320PVA110276-FOOD SERVICE - FY2020 4TH QTR - SUSTENANCE | | $10,428 | 2020-06-24 | H. SCHRIER & CO., INC. Brooklyn NY USA |
| 15B51320PVA110254-FOOD SERVICE - FY2020 4TH QTR - SUSTENANCE | | $42,190 | 2020-06-24 | Shaver Foods LLC |
| HC101320PB067-AWARD - 1 GB ETHERNET CONNECTION BETWEEN (BLDG) 3700; DUMFRIES HEALTH CENTER; 3700 FETTLER PARK DRIVE, DUMFRIES, VA 22025 AND (BLDG) 1999; (RM) VERIZON; 1999 LEJEUNE ROAD, QUANTICO, VA 22134. | | $50,235 | 2020-06-24 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| 15B30320PVA130341-QUARTERLY DAIRY REQUIREMENTS, 4TH QUARTER, FY 2020 | | $72,530 | 2020-06-23 | PALMETTO FOODS DISTRIBUTION LLC Florence SC USA |
| 36C25020C0162-S215--Offsite furniture storage and Electronic Inventory Mgmt | | $630,000 | 2020-06-23 | JTC CONTRACTING INC CLEVELAND 44125 |
| 15B30320PVA130341-QUARTERLY DAIRY REQUIREMENTS, 4TH QUARTER, FY 2020 | | $72,530 | 2020-06-23 | PALMETTO FOODS DISTRIBUTION LLC Florence SC USA |
| 15B30320PVA130341-QUARTERLY DAIRY REQUIREMENTS, 4TH QUARTER, FY 2020 | | $72,530 | 2020-06-23 | PALMETTO FOODS DISTRIBUTION LLC Florence SC USA |
| 15B30320PVA130341-QUARTERLY DAIRY REQUIREMENTS, 4TH QUARTER, FY 2020 | | $72,530 | 2020-06-23 | PALMETTO FOODS DISTRIBUTION LLC Florence SC USA |
| 15B30320PVA130341-QUARTERLY DAIRY REQUIREMENTS, 4TH QUARTER, FY 2020 | | $72,530 | 2020-06-23 | PALMETTO FOODS DISTRIBUTION LLC Florence SC USA |
| GS-03P-LMD00654-Award Notice for 7MD2308 Annapolis | | $1,377,686 | 2020-06-23 | JEMAL'S BAY 50 LIMITED PARTNERSHIP Annapolis MD USA |
| GS-05P-LWI00458-UNITED STATES GOVERNMENT SEEKS TO LEASE OFFICE SPACE IN APPLETON, WI | | $2,135,341 | 2020-06-22 | MARITUS LLC Appleton WI USA |
| 15B50720PVA110256-FOOD SERVICE - SUBSISTENCE FY20 4TH QTR | | $1,329 | 2020-06-22 | Shaver Foods LLC |
| 15B50720PVA110255-FOOD SERVICE - SUBSISTENCE FY20 4TH QTR | | $9,755 | 2020-06-22 | JNS FOODS, LLC Coral Springs FL USA |
| 15B50720PVA110253-FOOD SERVICE - MEAT FY20 4TH QTR | | $32,234 | 2020-06-22 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B50720PVA110249-FOOD SERVICE - DAIRY FY20 4TH QTR | | $10,075 | 2020-06-22 | COUNTRY SQUIRE FARM PRODUCTS INC Oklahoma City OK USA |
| 15B50720PVA110248-FOOD SERVICE - BREAD FY20 4TH QTR | | $21,109 | 2020-06-22 | BIMBO BAKERIES USA, INC Horsham PA USA |
| 15BNYM20Q00000008-MCC NEW YORK 4TH QTR MEAT/KOSHER/SUBSISTENCE | | $135,965 | 2020-06-20 | MULTIPLE AWARDS New York NY USA |
| 15B41320PVA120255-FCI Sandstone FY20 Qtr 4 Dairy Award | | $64,962 | 2020-06-19 | LARC INDUSTRIES INC Collegeville PA USA |
| HC101320PB049-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $3,016 | 2020-06-19 | Granite Telecommunications |
| HC101320PB048-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $3,567 | 2020-06-19 | Granite Telecommunications |
| HC101320PB047-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $3,565 | 2020-06-19 | Granite Telecommunications |
| HC101320PB046-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $3,215 | 2020-06-19 | Granite Telecommunications |
| 36C25019L0023-X--Copy of RLP Amendment 0001 Peru CBOC Replacing | | $15,191,900 | 2020-06-19 | BURNS DEVELOPMENT INC Indianapolis IN USA |
| HC101320PB042-PROVIDE, INSTALL, AND MAINTAIN A PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 8111 RM 3GH300, 3RD FLR, 8111 GATEHOUSE ROAD, FALLS CHURCH, VA, 22042 CCI AND BLDG 10803 RM TELCO, 10803 PARKRIDGE ROAD, RESTON, VA 20191 CCI. | | $68,047 | 2020-06-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB042-PROVIDE, INSTALL, AND MAINTAIN A PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 8111 RM 3GH300, 3RD FLR, 8111 GATEHOUSE ROAD, FALLS CHURCH, VA, 22042 CCI AND BLDG 10803 RM TELCO, 10803 PARKRIDGE ROAD, RESTON, VA 20191 CCI. | | $68,047 | 2020-06-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB042-PROVIDE, INSTALL, AND MAINTAIN A PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 8111 RM 3GH300, 3RD FLR, 8111 GATEHOUSE ROAD, FALLS CHURCH, VA, 22042 CCI AND BLDG 10803 RM TELCO, 10803 PARKRIDGE ROAD, RESTON, VA 20191 CCI. | | $68,047 | 2020-06-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB042-PROVIDE, INSTALL, AND MAINTAIN A PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 8111 RM 3GH300, 3RD FLR, 8111 GATEHOUSE ROAD, FALLS CHURCH, VA, 22042 CCI AND BLDG 10803 RM TELCO, 10803 PARKRIDGE ROAD, RESTON, VA 20191 CCI. | | $68,047 | 2020-06-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB042-PROVIDE, INSTALL, AND MAINTAIN A PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 8111 RM 3GH300, 3RD FLR, 8111 GATEHOUSE ROAD, FALLS CHURCH, VA, 22042 CCI AND BLDG 10803 RM TELCO, 10803 PARKRIDGE ROAD, RESTON, VA 20191 CCI. | | $68,047 | 2020-06-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB042-PROVIDE, INSTALL, AND MAINTAIN A PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 8111 RM 3GH300, 3RD FLR, 8111 GATEHOUSE ROAD, FALLS CHURCH, VA, 22042 CCI AND BLDG 10803 RM TELCO, 10803 PARKRIDGE ROAD, RESTON, VA 20191 CCI. | | $68,047 | 2020-06-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB033-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET CIRCUIT BETWEEN THE COMMERCIAL DEMARK (CCI) IN BLDG F, TELCO ROOM, 640 2200 W SALT LAKE CITY, UT 84116 AND THE COMMERCIAL DEMARK AT BLDG 730, RM 132, 84 NORTH ASPEN ST, BUCKLEY AFB, CO 80011 | | $44,336 | 2020-06-16 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB033-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET CIRCUIT BETWEEN THE COMMERCIAL DEMARK (CCI) IN BLDG F, TELCO ROOM, 640 2200 W SALT LAKE CITY, UT 84116 AND THE COMMERCIAL DEMARK AT BLDG 730, RM 132, 84 NORTH ASPEN ST, BUCKLEY AFB, CO 80011 | | $44,336 | 2020-06-16 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| SPE30020D0005-Bag in Box Carbonated and Non Carbonated Beverage | | $2,333,333 | 2020-06-16 | Bottling Group, LLC DBA Pepsi White Plains NY 10604 USA |
| SPE30020D0004GateCFV-Bag in Box Carbonated and Non Carbonated Beverage | | $2,333,333 | 2020-06-16 | Gate CFV Sebastian FL 32958 USA |
| HC101320PB033-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET CIRCUIT BETWEEN THE COMMERCIAL DEMARK (CCI) IN BLDG F, TELCO ROOM, 640 2200 W SALT LAKE CITY, UT 84116 AND THE COMMERCIAL DEMARK AT BLDG 730, RM 132, 84 NORTH ASPEN ST, BUCKLEY AFB, CO 80011 | | $44,336 | 2020-06-16 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB033-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET CIRCUIT BETWEEN THE COMMERCIAL DEMARK (CCI) IN BLDG F, TELCO ROOM, 640 2200 W SALT LAKE CITY, UT 84116 AND THE COMMERCIAL DEMARK AT BLDG 730, RM 132, 84 NORTH ASPEN ST, BUCKLEY AFB, CO 80011 | | $44,336 | 2020-06-16 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB033-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET CIRCUIT BETWEEN THE COMMERCIAL DEMARK (CCI) IN BLDG F, TELCO ROOM, 640 2200 W SALT LAKE CITY, UT 84116 AND THE COMMERCIAL DEMARK AT BLDG 730, RM 132, 84 NORTH ASPEN ST, BUCKLEY AFB, CO 80011 | | $44,336 | 2020-06-16 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB033-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET CIRCUIT BETWEEN THE COMMERCIAL DEMARK (CCI) IN BLDG F, TELCO ROOM, 640 2200 W SALT LAKE CITY, UT 84116 AND THE COMMERCIAL DEMARK AT BLDG 730, RM 132, 84 NORTH ASPEN ST, BUCKLEY AFB, CO 80011 | | $44,336 | 2020-06-16 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| 47QSWA20D007Q-99 -- Multiple Award Schedule | | $500,000 | 2020-06-15 | LUXURYLAV, LLC 26919 KANIS RD LITTLE ROCK AR USA 72223-9594 |
| 47QSWA20D007Q-99 -- Multiple Award Schedule | | $500,000 | 2020-06-15 | LUXURYLAV, LLC 26919 KANIS RD LITTLE ROCK AR USA 72223-9594 |
| 47QSWA20D007Q-99 -- Multiple Award Schedule | | $500,000 | 2020-06-15 | LUXURYLAV, LLC 26919 KANIS RD LITTLE ROCK AR USA 72223-9594 |
| 47QSWA20D007Q-99 -- Multiple Award Schedule | | $500,000 | 2020-06-15 | LUXURYLAV, LLC 26919 KANIS RD LITTLE ROCK AR USA 72223-9594 |
| 47QSWA20D007Q-99 -- Multiple Award Schedule | | $500,000 | 2020-06-15 | LUXURYLAV, LLC 26919 KANIS RD LITTLE ROCK AR USA 72223-9594 |
| 47QSWA20D007Q-99 -- Multiple Award Schedule | | $500,000 | 2020-06-15 | LUXURYLAV, LLC 26919 KANIS RD LITTLE ROCK AR USA 72223-9594 |
| ABSI000011EBM-AWARD-3KH VOICE COMM BUSINESS LINE (CBL) AT 2121 W. CHANDLER BLVD., CHANDLER, AZ, 85224, US INSIDE WIRING AND MAINTENANCE IS REQUESTED CAT3 WILL NOT LEAK REQUEST PHONE LINES BE RAN FROM THE DMARC TO CUSTOMER LOCATION ON BLDG 2121, 2ND FLOOR SUITE 207. REQ | | $50,922 | 2020-06-12 | A B S I CORP Norcross GA USA |
| 36C79120D0004-R706--SDC Material Handlers Contract | | $9,238,128 | 2020-06-12 | HURRICANE CONSULTING, INC. TAMPA FL 33647 FLK |
| HC101320PB025-3KH (CBL) | | $3,310 | 2020-06-12 | Granite Telecommunications |
| HC101320PB018-PROVIDE, INSTALL, AND MAINTAIN A 100MB LEASE CONTRACT BETWEEN BLDG 1558, ROOM 41A, 1558 ALABAMA AVENUE,ANDREWS AFB, MD 20762/CCI AND BLDG 1744; RM N/A; FL N/A; 1744 PINNACLE DRIVE; TYSONS CORNER, VA, 22102/CCI. | | $49,823 | 2020-06-12 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB018-PROVIDE, INSTALL, AND MAINTAIN A 100MB LEASE CONTRACT BETWEEN BLDG 1558, ROOM 41A, 1558 ALABAMA AVENUE,ANDREWS AFB, MD 20762/CCI AND BLDG 1744; RM N/A; FL N/A; 1744 PINNACLE DRIVE; TYSONS CORNER, VA, 22102/CCI. | | $49,823 | 2020-06-12 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB018-PROVIDE, INSTALL, AND MAINTAIN A 100MB LEASE CONTRACT BETWEEN BLDG 1558, ROOM 41A, 1558 ALABAMA AVENUE,ANDREWS AFB, MD 20762/CCI AND BLDG 1744; RM N/A; FL N/A; 1744 PINNACLE DRIVE; TYSONS CORNER, VA, 22102/CCI. | | $49,823 | 2020-06-12 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB018-PROVIDE, INSTALL, AND MAINTAIN A 100MB LEASE CONTRACT BETWEEN BLDG 1558, ROOM 41A, 1558 ALABAMA AVENUE,ANDREWS AFB, MD 20762/CCI AND BLDG 1744; RM N/A; FL N/A; 1744 PINNACLE DRIVE; TYSONS CORNER, VA, 22102/CCI. | | $49,823 | 2020-06-12 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB018-PROVIDE, INSTALL, AND MAINTAIN A 100MB LEASE CONTRACT BETWEEN BLDG 1558, ROOM 41A, 1558 ALABAMA AVENUE,ANDREWS AFB, MD 20762/CCI AND BLDG 1744; RM N/A; FL N/A; 1744 PINNACLE DRIVE; TYSONS CORNER, VA, 22102/CCI. | | $49,823 | 2020-06-12 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB018-PROVIDE, INSTALL, AND MAINTAIN A 100MB LEASE CONTRACT BETWEEN BLDG 1558, ROOM 41A, 1558 ALABAMA AVENUE,ANDREWS AFB, MD 20762/CCI AND BLDG 1744; RM N/A; FL N/A; 1744 PINNACLE DRIVE; TYSONS CORNER, VA, 22102/CCI. | | $49,823 | 2020-06-12 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
| HC101320PB016-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE BETWEEN (BLDG) 226; (RM) IT; 1 FL; 800 SEAL BEACH BLVD, SEAL BEACH, CA 90740/CCI, AND (BLDG) 271, (RM) B1-238; 1ST FLOOR; 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808/CCI | | $56,312 | 2020-06-11 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB022-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 20 INDIVIDUAL UNLIMITED/FLAT-RATED 3KH BUSINESS LINES WITH VOICE MAIL, CALLER ID AND LONG DISTANCE SERVICE | | $102,634 | 2020-06-11 | Granite Telecommunications |
| HC101320PB016-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE BETWEEN (BLDG) 226; (RM) IT; 1 FL; 800 SEAL BEACH BLVD, SEAL BEACH, CA 90740/CCI, AND (BLDG) 271, (RM) B1-238; 1ST FLOOR; 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808/CCI | | $56,312 | 2020-06-11 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB016-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE BETWEEN (BLDG) 226; (RM) IT; 1 FL; 800 SEAL BEACH BLVD, SEAL BEACH, CA 90740/CCI, AND (BLDG) 271, (RM) B1-238; 1ST FLOOR; 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808/CCI | | $56,312 | 2020-06-11 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB016-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE BETWEEN (BLDG) 226; (RM) IT; 1 FL; 800 SEAL BEACH BLVD, SEAL BEACH, CA 90740/CCI, AND (BLDG) 271, (RM) B1-238; 1ST FLOOR; 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808/CCI | | $56,312 | 2020-06-11 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| LVT0042-RLP20 REG01 Williston VT Office Space | | $2,670,305 | 2020-06-11 | BSREP II CYPRESS MT LLC Williston VT USA |
| HC101320PB016-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE BETWEEN (BLDG) 226; (RM) IT; 1 FL; 800 SEAL BEACH BLVD, SEAL BEACH, CA 90740/CCI, AND (BLDG) 271, (RM) B1-238; 1ST FLOOR; 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808/CCI | | $56,312 | 2020-06-11 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB016-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE BETWEEN (BLDG) 226; (RM) IT; 1 FL; 800 SEAL BEACH BLVD, SEAL BEACH, CA 90740/CCI, AND (BLDG) 271, (RM) B1-238; 1ST FLOOR; 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808/CCI | | $56,312 | 2020-06-11 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB007-PROVIDE, INSTALL, AND MAINTAINA 10GB WAVE SERVICE BETWEEN BLDG 15020, COMM ROOM, 15020 VANDERGRIFT BLVD, CAMP PENDLETON, CA., AND BLDG 7494, ROOM 113, 7494 MIRAMAR WAY, MCAS MIRAMAR, CA. | | $175,213 | 2020-06-10 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB006-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 21448, COMM ROOM, 21448 B STREET, CAMP PENDLETON, CA., AND BLDG 2145, ROOM 105, 5801 C STREET, BEALE AFB, CA. | | $207,246 | 2020-06-10 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB007-PROVIDE, INSTALL, AND MAINTAINA 10GB WAVE SERVICE BETWEEN BLDG 15020, COMM ROOM, 15020 VANDERGRIFT BLVD, CAMP PENDLETON, CA., AND BLDG 7494, ROOM 113, 7494 MIRAMAR WAY, MCAS MIRAMAR, CA. | | $175,213 | 2020-06-10 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB006-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 21448, COMM ROOM, 21448 B STREET, CAMP PENDLETON, CA., AND BLDG 2145, ROOM 105, 5801 C STREET, BEALE AFB, CA. | | $207,246 | 2020-06-10 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB007-PROVIDE, INSTALL, AND MAINTAINA 10GB WAVE SERVICE BETWEEN BLDG 15020, COMM ROOM, 15020 VANDERGRIFT BLVD, CAMP PENDLETON, CA., AND BLDG 7494, ROOM 113, 7494 MIRAMAR WAY, MCAS MIRAMAR, CA. | | $175,213 | 2020-06-10 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PA997-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3KH VOICE COMMERCIAL BUSINESS LINE AT 355 LIBERATOR ST; BLDG 610; MOUNTAIN HOME AFB, ID 83648. | | $2,179 | 2020-06-10 | Granite Telecommunications |
| ADCO000029EBM-AWARD - 1.544 MB DEDICATED SERVICE ON THE IQO BULLETIN BOARD, BETWEEN: (BLDG) 16; (RM) TELCO; (FL) 1; 3450 MASSACHUSETTS AVE NW, WASHINGTON DC 20392-5420/CCI, AND (BLDG) PENTAGON; (RM) BC771, NORTH POP; 6607 ARMY AVE; DEPT OF ARMY PENTAGON, DC, 20310/CCI. | | $44,326 | 2020-06-10 | ADVANCED COMPUTERS INC. Valley Stream NY USA |
| HC101320PB011-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $3,566 | 2020-06-10 | Granite Telecommunications |
| GRTA000452EBM-AWARD - 200 MB CONTRACT BETWEEN (BLDG) 2120; (RM) 145; (FL) 1; 175/CF 2701 EASTERN BLVD; BALTIMORE, MD, 21220/CCI AND BLDG 311, ROOM 2, SWITCH ROOM, CORNER OF LONG CORNER ROAD AND PLUMB LOOP, ABERDEEN PROVING GROUND, MD 21005-5001/CCI. | | $50,490 | 2020-06-10 | Granite Telecommunications |
| HC101320PB009-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $3,566 | 2020-06-10 | Granite Telecommunications |
| HC101320PB006-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 21448, COMM ROOM, 21448 B STREET, CAMP PENDLETON, CA., AND BLDG 2145, ROOM 105, 5801 C STREET, BEALE AFB, CA. | | $207,246 | 2020-06-10 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB007-PROVIDE, INSTALL, AND MAINTAINA 10GB WAVE SERVICE BETWEEN BLDG 15020, COMM ROOM, 15020 VANDERGRIFT BLVD, CAMP PENDLETON, CA., AND BLDG 7494, ROOM 113, 7494 MIRAMAR WAY, MCAS MIRAMAR, CA. | | $175,213 | 2020-06-10 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB006-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 21448, COMM ROOM, 21448 B STREET, CAMP PENDLETON, CA., AND BLDG 2145, ROOM 105, 5801 C STREET, BEALE AFB, CA. | | $207,246 | 2020-06-10 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB007-PROVIDE, INSTALL, AND MAINTAINA 10GB WAVE SERVICE BETWEEN BLDG 15020, COMM ROOM, 15020 VANDERGRIFT BLVD, CAMP PENDLETON, CA., AND BLDG 7494, ROOM 113, 7494 MIRAMAR WAY, MCAS MIRAMAR, CA. | | $175,213 | 2020-06-10 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB006-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 21448, COMM ROOM, 21448 B STREET, CAMP PENDLETON, CA., AND BLDG 2145, ROOM 105, 5801 C STREET, BEALE AFB, CA. | | $207,246 | 2020-06-10 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| HC101320PB007-PROVIDE, INSTALL, AND MAINTAINA 10GB WAVE SERVICE BETWEEN BLDG 15020, COMM ROOM, 15020 VANDERGRIFT BLVD, CAMP PENDLETON, CA., AND BLDG 7494, ROOM 113, 7494 MIRAMAR WAY, MCAS MIRAMAR, CA. | | $175,213 | 2020-06-10 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| HC101320PB006-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 21448, COMM ROOM, 21448 B STREET, CAMP PENDLETON, CA., AND BLDG 2145, ROOM 105, 5801 C STREET, BEALE AFB, CA. | | $207,246 | 2020-06-10 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| OVGS000175EBM-AWARD - A 10MB LEASE BETWEEN (BLDG) 86; (RM) TELCO; (FL) 1; BUILDING 86, 4101 WASHINGTON AVE; NEWPORT NEWS, VA, 23607-2787/CCI AND (BLDG) N26; (RM) COMM; (FL) 1; 1530 GILBERT STREET; NORFOLK, VA, 23511. | | $21,174 | 2020-06-09 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| GGTG000405EBM-AWARD - 1.0 GBPS ETHERNET MPLS / CSC LEASED SERVICE BETWEEN (BLDG) 1222; (RM) B300; (FLR) BAS; 1222 SPRUCE ST 10TH FL ST LOUIS, MO; SAINT LOUIS, MO, 63103 AND (BLDG) 36; (RM) BC49; (FLR) BASEMENT; 3200 SOUTH SECOND STREET, ST LOUIS, MO 63118. | | $89,600 | 2020-06-09 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| OVGS000174EBM-AWARD - A NEW 1GB PT TO PT LEASED ACCESS CIRCUIT BETWEEN BLDG 720, BASEMENT, 720 PATROL RD, CAVALIER, ND 58220(CCI) AND BLDG 102, 264 STEEN BLVD, GRAND FORKS, ND 58205(CCI). | | $342,342 | 2020-06-08 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
| GS-09P-LCA00698-US GOVERNMENT LEASES SPACE IN LOS ANGELES, CA | | $114,077,797 | 2020-06-05 | 915 Wilshire Fee Owner, LLC Los Angeles CA 90017 USA |
| GS-09P-LCA00698-US GOVERNMENT LEASES SPACE IN LOS ANGELES, CA | | $114,077,797 | 2020-06-05 | 915 Wilshire Fee Owner, LLC Los Angeles CA 90017 USA |
| GS-09P-LCA00698-US GOVERNMENT LEASES SPACE IN LOS ANGELES, CA | | $114,077,797 | 2020-06-05 | 915 Wilshire Fee Owner, LLC Los Angeles CA 90017 USA |
| GGTG000383EBM-award - PROVIDE, INSTALL, AND MAINTAIN A NEW 1.0GBPS ETHERNET AT: BLDG 1, RM 118 FL 1, 2144 CLEMENT AVENUE, ALAMEDA, CA 94501/CCI TO BLDG 5, DATACENTER; N/A FL, 1 EAGLE ROAD ALAMEDA, CA 94501-5100/CCI. | | $89,650 | 2020-06-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| SPEC000006EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 609, COMM ROOM, 119 STEWART AVE, CHARLESTON, SC 29445 AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC 28310-5000 | | $195,123 | 2020-06-05 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| SPEC000005EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 129, RM 100, 103 SOUTH GRAVES AVENUE, CHARLESTON, SC 29404-4919 AND BLDG 1129, RM 13, 510 SHARP STREET, SHAW AFB, SC 29152. | | $195,123 | 2020-06-05 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
| GS-09P-LCA00698-US GOVERNMENT LEASES SPACE IN LOS ANGELES, CA | | $114,077,797 | 2020-06-05 | 915 Wilshire Fee Owner, LLC Los Angeles CA 90017 USA |
| GS-09P-LCA00698-US GOVERNMENT LEASES SPACE IN LOS ANGELES, CA | | $114,077,797 | 2020-06-05 | 915 Wilshire Fee Owner, LLC Los Angeles CA 90017 USA |
| GS-09P-LCA00698-US GOVERNMENT LEASES SPACE IN LOS ANGELES, CA | | $114,077,797 | 2020-06-05 | 915 Wilshire Fee Owner, LLC Los Angeles CA 90017 USA |
| GS-10P-LID00281-US GOVERNMENT AWARDS LEASE IN BOISE, ID | | $5,162,438 | 2020-06-04 | OCC Simplot, LLC Boise ID 83702 USA |
| GS-10P-LID00281-US GOVERNMENT AWARDS LEASE IN BOISE, ID | | $2,479,140 | 2020-06-04 | OCC Simplot, LLC Boise ID 83702 USA |
| GS-10P-LID00281-US GOVERNMENT AWARDS LEASE IN BOISE, ID | | $5,162,438 | 2020-06-04 | OCC Simplot, LLC Boise ID 83702 USA |
| GS-10P-LID00281-US GOVERNMENT AWARDS LEASE IN BOISE, ID | | $2,479,140 | 2020-06-04 | OCC Simplot, LLC Boise ID 83702 USA |
| GS-10P-LID00281-US GOVERNMENT AWARDS LEASE IN BOISE, ID | | $5,162,438 | 2020-06-04 | OCC Simplot, LLC Boise ID 83702 USA |
| GS-10P-LID00281-US GOVERNMENT AWARDS LEASE IN BOISE, ID | | $2,479,140 | 2020-06-04 | OCC Simplot, LLC Boise ID 83702 USA |
| 15B11320PVA110242-FOOD 4TH QTR FY20 | | $26,210 | 2020-06-04 | CLARK'S TRADING CO. Mukwonago WI USA |
| 15B11320PVA110243-FOOD 4TH QTR FY20 | | $15,854 | 2020-06-04 | A. F. WENDLING, INC. Buckhannon WV USA |
| 15B11320PVA110245-DAIRY 4TH QTR FY20 | | $11,883 | 2020-06-04 | GALLIKER DAIRY COMPANY Cumberland MD USA |
| GS-10P-LID00281-US GOVERNMENT AWARDS LEASE IN BOISE, ID | | $5,162,438 | 2020-06-04 | OCC Simplot, LLC Boise ID 83702 USA |
| HC101320PA991-AWARD - 10MB LEASE BETWEEN (BLDG) 311; (RM) 1; (FL) 1; 311 ABERDEEN BLVD, ABERDEEN PROVING GROUND, MD 21005/CCI AND (BLDG) G8003; (RM) DCO; (FL) 1; 7400 GRACES QUARTERS ROAD, MIDDLE RIVER, MD 21220/CCI. | | $73,800 | 2020-06-04 | Granite Telecommunications |
| GS-10P-LID00281-US GOVERNMENT AWARDS LEASE IN BOISE, ID | | $5,162,438 | 2020-06-04 | OCC Simplot, LLC Boise ID 83702 USA |
| ADCO000027EBM-AWARD A 10MB LEASE ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN (BLDG) 5440; (RM) W3E37; (FL) 3; GENERAL DYNAMICS ADVANCED INFORMATION SYSTEMS; 5440 MILLSTREAM ROAD; MCLEANSVILLE,NC, 27301/CCI AND BLDG 1-1434, ROOM 6, 3338 SCOTT STREET, FT BRAGG, NC 28307 | | $46,441 | 2020-06-04 | ADVANCED COMPUTERS INC. Valley Stream NY USA |
| GS-10P-LID00281-US GOVERNMENT AWARDS LEASE IN BOISE, ID | | $2,479,140 | 2020-06-04 | OCC Simplot, LLC Boise ID 83702 USA |
| HC101320PA989-AWARD - 150MB ETHERNET TEMPORARY SERVICE BETWEEN CCI/(BLDG) 7; (RM) 7A; (FL) 1ST; BUILDING 7, HEADQUARTERS ROAD; CAMP ATTERBURY, IN, 46124 AND CCI/ (BLDG) 1; (RM) 129D; (FL) UNK; 1, 8899 EAST 56TH STREET, INDIANAPOLIS, IN, 46249 | | $31,000 | 2020-06-04 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| GS-10P-LID00281-US GOVERNMENT AWARDS LEASE IN BOISE, ID | | $5,162,438 | 2020-06-04 | OCC Simplot, LLC Boise ID 83702 USA |
| GS-10P-LID00281-US GOVERNMENT AWARDS LEASE IN BOISE, ID | | $2,479,140 | 2020-06-04 | OCC Simplot, LLC Boise ID 83702 USA |
| HC101320PA980-AWARD - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. | | $208,567 | 2020-06-03 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PA980-AMEND - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. | | $208,567 | 2020-06-03 | Granite Telecommunications |
| HC101320PA980-AWARD - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. | | $208,567 | 2020-06-03 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PA980-AMEND - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. | | $208,567 | 2020-06-03 | Granite Telecommunications |
| HC101320PA980-AWARD - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. | | $208,567 | 2020-06-03 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PA980-AMEND - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. | | $208,567 | 2020-06-03 | Granite Telecommunications |
| HC101320PA980-AWARD - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. | | $208,567 | 2020-06-03 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PA980-AMEND - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. | | $208,567 | 2020-06-03 | Granite Telecommunications |
| HC101320PA980-AWARD - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. | | $208,567 | 2020-06-03 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| INYO000002EBM-AWARD ***AMEND*** 10 MB ETHERNET LEASE BETWEEN BLDG 4046 SIERRA STREET, BRIDGEPORT, CA 93517, MWTC BRIDGEPORT AND BUILDING P601 DAVENPORT CT, MWTC COLEVILLE HOUSING, COLEVILLE, CA 96107. | | $5,059 | 2020-06-03 | Inyo Networks Rancho Cucamonga CA 91730 USA |
| HC101320PA979-PROVIDE, INSTALL, AND MAINTAIN 60MB DISN L3 VIRTUAL PRIVATE NETWORK (VPN) BETWEEN (BLDG) 4206, RM 109, FL 1, 4206 GAULT AVENUE NORTH; FORT PAYNE, AL 35967 AND (BLDG) 5201, RM 120, 5201 MARTIN ROAD, REDSTONE ARSENAL, AL 35898-7340. | | $121,391 | 2020-06-03 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
| LUZT000002EBM-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB ETHERNET SERVICE BETWEEN (RM) 1021; (FL) 1; 7450 BOSTON BLVD; SPRINGFIELD, VA, 22153/CCI AND (BLDG) 2310; (RM) 130; 8575 JOHN J KINGMAN ROAD, FT BELVIOR, VA 22060-5123/CCI. | | $69,699 | 2020-06-03 | LUZ TECHNOLOGIES, INC. Leesburg VA USA |
| HC101320PA980-AWARD - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. | | $208,567 | 2020-06-03 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
| HC101320PA980-AMEND - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. | | $208,567 | 2020-06-03 | Granite Telecommunications |
| HC101320PA967-PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET BETWEEN BLDG 271, RM B1-238, FL 1, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808(CCI) AND BLDG 6, RM STE 136, 4411 YORKTOWN AVE, LOS ALAMITOS, CA 90720(CCI). | | $147,409 | 2020-06-02 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320PA967-PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET BETWEEN BLDG 271, RM B1-238, FL 1, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808(CCI) AND BLDG 6, RM STE 136, 4411 YORKTOWN AVE, LOS ALAMITOS, CA 90720(CCI). | | $147,409 | 2020-06-02 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320PA967-PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET BETWEEN BLDG 271, RM B1-238, FL 1, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808(CCI) AND BLDG 6, RM STE 136, 4411 YORKTOWN AVE, LOS ALAMITOS, CA 90720(CCI). | | $147,409 | 2020-06-02 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320PA967-PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET BETWEEN BLDG 271, RM B1-238, FL 1, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808(CCI) AND BLDG 6, RM STE 136, 4411 YORKTOWN AVE, LOS ALAMITOS, CA 90720(CCI). | | $147,409 | 2020-06-02 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320PA967-PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET BETWEEN BLDG 271, RM B1-238, FL 1, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808(CCI) AND BLDG 6, RM STE 136, 4411 YORKTOWN AVE, LOS ALAMITOS, CA 90720(CCI). | | $147,409 | 2020-06-02 | RX3 COMMUNICATIONS, INC Reno NV USA |
| HC101320PA967-PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET BETWEEN BLDG 271, RM B1-238, FL 1, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808(CCI) AND BLDG 6, RM STE 136, 4411 YORKTOWN AVE, LOS ALAMITOS, CA 90720(CCI). | | $147,409 | 2020-06-02 | |
