Federal Contracts are awarded with Place of Performance all over the country or abroad. You can use this tool to browse the contract awards by place of performance. You can search contract awards and their respective contractors using Place of Performance ZIP code or by clicking on any state name.

Contracts with Place of Peroformance in


45--CUVA HVAC Equipment / 140P6420P0010

Industry : | Contract Date : 2020-03-10

Place of Performance : , , , | Contract Amount : $41,027

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

Contractor : NOBLE SALES CO., INC. 302 WEYMOUTH ST ROCKLAND, 02370, Massachusetts +1 877-999-1911 https://www.noble.com/


Z--Install Fall Arresting System / 140P6420C0003

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-03-10

Place of Performance : , , , | Contract Amount : $28,568

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

Contractor : OVERFLOW SERVICE, LLC 124 Production Ct Louisville, 40299 , Kentucky +1 502-807-6450 https://www.overflowplumbing.com/


Y--Tinker's Creek Bridge Repair / 140P6420C0002

Industry : Roofing Contractors | Contract Date : 2020-03-11

Place of Performance : , , , | Contract Amount : $117,917

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

Contractor : NEHEMIAH CONSTRUCTION LLC , , https://nehemiahconstructionllc.webs.com/contactus.htm


Y1DA--Construct Clean Core (VA-19-00058573) / 36E77620C0030

Industry : Other Foundation Structure and Building Exterior Contractors | Contract Date : 2020-03-12

Place of Performance : , , , | Contract Amount : $9,264,400

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

Contractor : CARRIGG COMMERCIAL BUILDERS, LLC 454 Sheffield Rd, Manchester, 03103 , New Hampshire +1 603-262-4343


S--OPTION - NATIONAL MARINE CENTER JANITORIAL SERVICES - ST.AUGUSTINE FLORIDA / 70B02C20P00000166

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-16

Place of Performance : , , , | Contract Amount : $263,668

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, DHS CUSTOMS AND BORDER PROTECTION

Contractor : WP ENTERPRISE SOLUTIONS LLC 400 BROOKSTEAD Crossing, Duluth, 30097, Georgia (678) 314-9923 https://www.wpenterprisesolutions.com/


S--OPTION - MIAMI AIR AND MARINE GROUNDS MAINTENANCE / 70B02C20P00000167

Industry : | Contract Date : 2020-03-17

Place of Performance : , , , | Contract Amount : $331,557

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, DHS CUSTOMS AND BORDER PROTECTION

Contractor : VISIONS IN CREATION 206 Chadmore lane,tyrone , 30290 , Georgia


Y1DA--PROJECT NO. 632-17-103, UPGRADE SEWAGE TREATMENT PLANT, PHASE 1 / 36C24220C0095

Industry : | Contract Date : 2020-03-17

Place of Performance : , , , | Contract Amount : $2,200,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

Contractor : AMERICAN VETERAN CONSTRUCTION CORP 22 Rollins Ave Clifton, 07011, New Jersey +1-908-477-1857


J--Eaton 93PM 150/KW / N0018920PZ076

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-17

Place of Performance : , , , | Contract Amount : $120,192

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

Contractor : CHESAPEAKE MISSION CRITICAL 11900 G BALTIMORE AVENUE,BELTSVILLE, 20705 , Maryland +1 240-264-1522 https://www.chesapeakemc.com/


Y1DA--Replace lights and wiring for 3T MRI with MRI compatible LED Lighting / 36C24420C0065

Industry : | Contract Date : 2020-03-13

Place of Performance : , , , | Contract Amount : $47,382

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

Contractor : DISABLED VETERANS CONSTRUCTION INC.;3201 LENOX RD NE UNIT 34;ATLANTA;GA;30324 , , Georgia


S--PURCHASE FUEL BASE YEAR / 140P6420P0013

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-03-18

Place of Performance : , , , | Contract Amount : $94,142

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

Contractor : Rainy Lake Oil 383 Highway 332 South, International Falls, 56649, Minnesota +1 218-283-4477


S--OPTION - SNOW REMOVAL / 70B03C20P00000165

Industry : Petroleum Refineries | Contract Date : 2020-03-25

Place of Performance : , , , | Contract Amount : $156,560

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, DHS CUSTOMS AND BORDER PROTECTION

Contractor : Berger Enterprises, LLC 1826 25th St NE, Emerado, 58228, North Dakota +1 701-594-3385 http://www.bergerenterprises.net/


Z--Renovate (8) RV campsites Fort Pickens Campground / 140P5220P0054

Industry : | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $99,861

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, SER WEST(52000)

Contractor : ABRAMS GROUP CONSTRUCTION LLC , ,


Y1DA--Construct Primary Care Clinic Minor Design-Build Minneapolis / 36E77620C0016

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $12,299,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

Contractor : INDUSTRIA PACIFIC JV LLC;2860 S RIVER RD STE 100;DES PLAINES;IL;60018 , ,


J--OPTION - SHREDDER MAINTENANCE / N6883620P0116

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $61,800

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

Contractor : POWER & ENERGY SERVICES, INC [DUNS: 602630407],6955 Oak Ridge Pkwy, Suite 103,Austell GA 30168 , ,


J--OPTION - PREVENTATVE MAINTENANCE FOR CAC PHYSICAL SECURITY / W9124G20P0007

Industry : | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $55,620

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT RUCKER

Contractor : TELEGROUP, LLC [DUNS: 080187761],1072 West Peachtree St. NW #78784,Atlanta GA 30357 , , Georgia


S--OPTION - Facilities and Grounds Maintenance and Janitorial Services in Hammond, LA Air & Marine Branch / 70B02C20P00000183

Industry : | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $948,922

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, DHS CUSTOMS AND BORDER PROTECTION

Contractor : STARZZ MANAGEMENT SERVICES D/B/A STARZZ [DUNS: 807470034],8393 CAPWELL DR STE 220,OAKLAND CA 94621 , ,


Y1DA--Correct Interior Deficiencies / 36C24220C0100

Industry : | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $1,178,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

Contractor : Seawolf Construction Corp 1620 US-22 #215, Union, 07083, New Jersey +1 908-258-0700 http://www.seawolfconstruction.com/


J--Equipment Maintenance / W9115120P0054

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $46,350

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT HOOD

Contractor : M & M EQUIPMENT [DUNS: 133878202],1101 ASHLEY AVENUE,WOODLAND CA 95695-4332 , ,


S--INDU Dumpster Service / 140P6420P0015

Industry : | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $19,368

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

Contractor : REPUBLIC SERVICES, INC. , ,


N041--25 Ton Chiller Replacement / 36C25220P0477

Industry : Solid Waste Collection | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $94,775

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

Contractor : ACRO CONSTRUCTION, LLC;1700 W 11TH STREET;PANAMA CITY;FL;32401 , ,


Z--Maintenance of Pearce Ferry Road, Lake Mead Nation / 140P8120P0046

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $64,400

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR LAME(81000)

Contractor : RODGERS, STEVEN R , ,


56--Roof Replacement Supplies / 140P6420P0009

Industry : Highway Street and Bridge Construction | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $40,222

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

Contractor : FALLS LUMBER COMPANY, INC , ,


MILCON PROJECT P1022; AIRCRAFT PAINT COMPLEX AT NAVAL BASE CORONADO, SAN DIEGO, CA / N62473-20-C-0008

Industry : Asphalt Shingle and Coating Materials Manufacturing | Contract Date : 2020-03-31

Place of Performance : , San Diego, 92135, CA | Contract Amount : $61,062,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC SOUTHWEST

Contractor : RQ-DPR JV Carlsbad CA USA , ,


41--JMITS Test Van Air Conditioner Replacement Units / W9115120P0053

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $46,144

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT HOOD

Contractor : THD CONTRACT SERVICES LLC [DUNS: 361450286],1921 N 54TH Street,Philadelphia PA 19131-2218 , ,


Y1DA--VISN 23 Iowa/Nebraska Western-Iowa Region Construction Indefinite Delivery/Indefinite Quanity (IDIQ) Multiple Award Task Order Contract (MATOC) / 36C26320D0024

Industry : | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

Contractor : DAX/GBAB JV, LLC;3219 NE 153RD TER;SMITHVILLE;MO;64089 , ,


Y1DA--VISN 23 Iowa/Nebraska Western-Iowa Region Construction Indefinite Delivery/Indefinite Quanity (IDIQ) Multiple Award Task Order Contract (MATOC) / 36C26320D0026

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

Contractor : BRISTON CONSTRUCTION, LLC;309 E 10TH DR;MESA;AZ;85210 , ,


Y1DA--VISN 23 Iowa/Nebraska Western-Iowa Region Construction Indefinite Delivery/Indefinite Quanity (IDIQ) Multiple Award Task Order Contract (MATOC) / 36C26320D0027

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

Contractor : B K M CONSTRUCTION LLC;501 S 5TH STREET;LEAVENWORTH;KS;66048 , ,


Y1DA--VISN 23 Iowa/Nebraska Western-Iowa Region Construction Indefinite Delivery/Indefinite Quanity (IDIQ) Multiple Award Task Order Contract (MATOC) / 36C26320D0028

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

Contractor : HERNANDEZ CONSULTING, INC.;3221 TULANE AVE;NEW ORLEANS;LA;70119 , ,


Y1DA--VISN 23 Iowa/Nebraska Western-Iowa Region Construction Indefinite Delivery/Indefinite Quanity (IDIQ) Multiple Award Task Order Contract (MATOC) / 36C26320D0029

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

Contractor : POVOLNY GROUP, INC, THE;1906 LIVINGSTON AVE;SAINT PAUL;MN;55118 , ,


Y1DA--VISN 23 Iowa/Nebraska Western-Iowa Region Construction Indefinite Delivery/Indefinite Quanity (IDIQ) Multiple Award Task Order Contract (MATOC) **Seed Project Awardee--$360,146 / 36C26320D0025

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

Contractor : JE HURLEY CONSTRUCTION, INC.;4602 NORTHPARK DR;COLORADO SPRINGS;CO;80918 , ,


59--Misc Fittings, Covers, Raceways / W25G1V-20-P-0175

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-02

Place of Performance : , , , | Contract Amount : $13,455

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT TOBYHANNA

Contractor : MADISON ELECTRIC COMPANY [DUNS: 006958433],31855 Van Dyke Ave,Warren MI 48093-1047 , ,


59--BRUSH,ELECTRICAL CO / SPE4A420P0523

Industry : | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $127,600

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Linmarr Associates, Inc. 8 HAMMOND STE 108 IRVINE 92618-1601 US , ,


48--VALVE,CONTROL,MAGNE / SPE7MC20P2864

Industry : Carbon and Graphite Product Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $65,922

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : MTU America 39525 MacKenzie Dr, Novi, 48377, Michigan +1 248-560-8000 https://www.mtuamericacareers.com/


43--VALVE,REED / SPE7M320P3410

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $61,491

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ARGO TURBOSERVE CORPORATION DBA A 5700 Thurston Ave Ste 103 VIRGINIA BEACH 2345 , ,


47--ELBOW,VEHICULAR,EX / SPE7M320P3360

Industry : Air and Gas Compressor Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $41,925

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


59--MICROCIRCUIT,LINEAR / SPE7M520P5451

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $124,704

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Lintech Components 710 Union Pkwy #8, Ronkonkoma, 11779 , New York +1 631-580-9500 https://www.lintechcomponents.com/


59--MAINTENANCE KIT,ELE / SPE7MX20D5027

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $6,926,927

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Warne, Bruce Kent DBA BKW GSE 3809 Verona Ter Davis 95618-6777 US , ,


59--CABLE ASSEMBLY,SPEC / SPE4A620PB557

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $34,890

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Koehlke Components Inc 1201 Commerce Center Dr, Franklin, 45005, Ohio +1 877-563-4553 http://www.koehlke.com/


59--MICROCIRCUIT,LINEAR / SPE7M520P5456

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $222,480

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Triman Industries, Inc 1042 Industrial Dr West Berlin, 08091, New Jersey +1 856-767-7945 https://www.trimanindustries.com/


99 -- Multiple Award Schedule / 47QRAA20D005H

Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : PATRICK SOO HOO, INC. 1424 MARCELINA AVE TORRANCE CA USA 90501-3209 , ,


59--ELECTRON TUBE / SPE7M120P4903

Industry : Graphic Design Services | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $26,790

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : COMMUNICATIONS & POWER INDUSTRIES 811 Hansen Way Palo Alto 94304-1031 US , ,


59--CABLE ASSEMBLY,RADI / SPE4A620D5638

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : DCX-CHOL ENTERPRISES, INC. DBA 12831 S FIGUEROA ST LOS ANGELES 90061-1157 US , ,


48--VALVE,BALL / SPE7MC20P2872

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $60,581

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Linmarr Associates, Inc. 8 HAMMOND STE 108 IRVINE 92618-1601 US , ,


42--EXTINGUISHER,FIRE / SPE8E520P0829

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $249,991

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : BRIGHTON CROMWELL LLC 111 CANFIELD AVE BLDG C 1-10 RANDOLPH 07869-1119 US , ,


48--VALVE,SAFETY RELIEF / SPE7MC20P2874

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $64,507

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TRANSAERO, INC. 35 Melville Park Rd, Melville, 11747, New York +1 631-752-1240 http://www.transaeroinc.com/


47--HOSE ASSEMBLY,NONME / SPE7M120P4896

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $249,997

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Integrated Procurement Technologies 1025 South Brown School Rd. Vandalia, 45377, Ohio +1 (937) 415-0000


48--PARTS KIT,STOP-CHEC / SPE7MC20P2877

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $159,965

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : VACCO Industries Inc 0350 Vacco St, El Monte, 91733, California +1 626-443-7121 https://www.vacco.com/


Repair E-01 MAF Water Well / FA4626-20-C-0015

Industry : Ship Building and Repairing | Contract Date : 2020-04-03

Place of Performance : , Great Falls, 59402, MT | Contract Amount : $699,125

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4626 341 CONS LGC

Contractor : Wadsworth Builders 4601 2nd Ave N, Great Falls, 59405, Massachusetts +1 406-771-1460 http://wadsworthbuilders.com/


S--OPTION - Contract Security Guards / 70FBR420A00000003

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $880,963

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

Contractor : REDCON SOLUTIONS GROUP LLC [DUNS: 079635120],8707 SIlk Bay Pl,Orlando FL 32827 , ,


59--SWITCH,LIQUID LEVEL / SPE7M820P1620

Industry : | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $43,479

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : BRIGHTON CROMWELL LLC 111 CANFIELD AVE BLDG C 1-10 RANDOLPH 07869-1119 US , ,


48--VALVE,REGULATING,FL / SPE7M020P2458

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $29,230

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : VACCO Industries Inc 0350 Vacco St, El Monte, 91733, California +1 626-443-7121 https://www.vacco.com/


J--OPTION - Generator Maintenance for DR-4339-PR Puerto Rico / 70FBR220C00000015

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $32,960

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

Contractor : 3-0 CONSTRUCTION PR-152, Km. 19.1,Naranjito, 00719, Puerto Rico


99 -- Multiple Award Schedule / 47QSHA20D002F

Industry : | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : Tim Kyle Electrical Service 151 W Main St, Westminster, 21157, Maryland +1 410-876-9404 https://timkyleelectric.com/


47--TUBE ASSEMBLY,METAL / SPE7MC20P2792

Industry : Facilities Support Services | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $32,622

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : SIT Corporation 13200 SW 128th St Building H, Miami, 33186, Florida +1 305-255-3127 https://www.sitcorporation.com/


99 -- Multiple Award Schedule / 47QMCA20D001H

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : RED BARN TRAILERS, LLC 14961 MONTANA AVE EL PASO TX USA 79938-7247 , ,


59--HEADSET-MICROPHONE / SPE7M520P5473

Industry : Truck Trailer Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $28,146

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : SYNERGY TELCOM, INC. DBA 8222 INDY LN INDIANAPOLIS 46214-2327 US , ,


48--VALVE,SAFETY RELIEF / SPE7MC20P2882

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $61,370

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Jamaica Bearings Co. Inc. 1700 Jericho Tpke New Hyde Park, 11040, New York +1 516-326-1350 https://www.jamaicabearings.com/


99 -- Multiple Award Schedule / 47QRAA20D005J

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : ZGRAPHICS LTD 322 N RIVER ST DUNDEE IL USA 60118-1333 , ,


48--VALVE,CHECK / SPE7M120P4937

Industry : Marketing Consulting Services | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $167,160

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : HUNT VALVE COMPANY, INC. DBA WAECO 1913 E STATE ST SALEM 44460-2422 US , ,


48--COCK,POPPET DRAIN / SPE7MC20D0005

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $1,045,104

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Blue Cord Logistic Strategies 1223 Chicago Ave Ste A Goshen, 46528, Illinois +1 574-329-1029


48--VALVE,SOLENOID / SPE7MC20V5548

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $130,089

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : UNITED VALVE COMPANY, DIV OF 645 HAWAII ST EL SEGUNDO 90245-4814 US , ,


43--SEPARATOR ASSEMBLY / SPE7M320V3250

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $48,532

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


47--HOSE,NONMETALLIC / SPE7M420V2393

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $32,373

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : HBD INDUSTRIES, INC DBA CHANUTE 201 N ALLEN AVE CHANUTE 66720-1428 US , ,


59--SWITCH,PUSH / SPE7M820V2051

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $27,300

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Seal Dynamics LLC 2 Adams Ave Hauppauge 11788-5301 US , ,


48--VALVE,LINEAR,DIRECT / SPE7MC20V5551

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $29,575

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : SCOTT INDUSTRIAL SYSTEMS, INC. 4433 INTERPOINT BLVD DAYTON 45424-5708 US , ,


41--VALVE PLATE,COMPRES / SPE7MC20V5544

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $88,140

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Johnson Controls Navy Systems, LLC 631 S Richland Ave York, 17403, Pennsylvania +1 717-771-7890


48--VALVE,GLOBE / SPE7M320D60FF

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Thomas Instrument, Incorporated 3440 E First St Brookshire 77423-9525 US , ,


47--HOSE,NONMETALLIC / SPE7M420V2394

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $108,205

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


41--POSI-VAC STARTER KI / SPE8E820V1550

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $49,975

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


59--CONNECTOR,RECEPTACL / SPE7MC20V5555

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $29,150

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Jolen Services Inc 1129 BLOOMFIELD AVE STE 208 CALDWELL 07006-7123 US , ,


43--SEAL ASSEMBLY,SHAFT / SPE7M120V6792

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $45,545

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : GIGLI ENTERPRISES, INC. DBA DIVERS 4833 EAST BUSINESS HWY 98 PANAMA CITY 32404- , ,


48--VALVE,FLOW CONTROL / SPE7MC20V5552

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $44,360

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Midway Industrial Supply Inc. DBA 51 Wurz Ave Utica 13502-2533 US , ,


48--VALVE,CONTROL,MAGNE / SPE7MC20V5549

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $131,744

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : MTU America 39525 MacKenzie Dr, Novi, 48377, Michigan +1 248-560-8000 https://www.mtuamericacareers.com/


41--VACU CUTOFF SAW / SPE8E820V1556

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $28,815

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


41--PAD,AUXILLARY ISOLA / SPE8E820V1553

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $59,535

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Johnson Controls Navy Systems, LLC 631 S Richland Ave York, 17403, Pennsylvania +1 717-771-7890


59--RELAY,ELECTROMAGNET / SPE7M520D60HU

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : AVIA DYNAMICS, INC. 350 CORTEZ CIR CAMARILLO 93012-8630 US , ,


47--COUPLING ASSEMBLY,SELF-SEALING / SPE7M020V4532

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $40,144

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : GLOBAL, INCORPORATED 160 CANNERY RD SOMERSET 15501-2804 US , ,


41--COOLER UNIT,AIR / SPE8E820V1552

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $43,776

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : ENGINEERED COIL COMPANY DBA DRS 6060 HIGHWAY PP HIGH RIDGE 63049-2909 US , ,


43--FLOW ASSEMBLY / SPE7M120V6806

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $40,020

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Marotta Controls, Inc. DBA 78 Boonton Ave Montville 07045-0427 US , ,


59--ATTENUATOR,VARIABLE / SPE7M520V5401

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $36,472

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : MARTIN MILITARY INC. DBA MARTIN 1065 BROADWAY MASSAPEQUA 11758-1802 US , ,


41--FAN,CENTRIFUGAL / SPE8E720V1024

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $99,990

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


59--RESISTOR,THERMAL / SPE7M520D60HT

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Global Logistics Strategies Inc. 709 Apollo Beach Blvd Apollo Beach, 33572, Florida +1 813-753-9177 https://www.team-gls.com/


43--FILTER ELEMENT,FLUI / SPE7M120D60FC

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Zemarc Corporation (Parker Store) 6431 Flotilla St, Commerce,, 90040, California +1 323-721-5598 http://zemarc.com/


59--ANTENNA / SPE7M520D60HV

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Communications Professionals Inc. 2265 Livernois Rd Ste 900 Troy 48083-1669 US , ,


59--TRANSFORMER,POWER / SPE7M520V5398

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $26,640

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : WINDWARD ENTERPRISES, LLC DBA 516 BROWNS COVE RD STE N RIDGELAND 29936-8179 US , ,


56--LUMBER,NON-WOOD,TIM / SPE8E620V1471

Industry : Power Distribution and Specialty Transformer Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $26,750

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Black Rhino Recycling, Inc. 1201 Laurel Hill Dr Homestead, 15120, Pennsylvania 1-800-974-4669 https://www.blackrhinoproducts.com/


59--SWITCH,PUSH / SPE7M020V4533

Industry : All Other Plastics Product Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $124,467

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Seal Dynamics LLC 2 Adams Ave Hauppauge 11788-5301 US , ,


43--PARTS KIT,COMPRESSO / SPE7M120V6810

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $26,484

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : J.G.B. Enterprises, Inc. 115 Metropolitan Dr Liverpool, 13088, New York +1 315-451-2770 http://www.jgbhose.com/


59--RACK,ELECTRICAL EQU / SPE4A620V8952

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $107,094

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : MIDWEST AERO SUPPORT, INC. 1303 TURRET DR MACHESNEY PARK 61115-1452 US , ,


48--VALVE,DIAPHRAGM,STO / SPE7MC20V5581

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $42,920

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Burhani Enterprises, Inc. 6122 W 63rd St, 60638, Illinois


43--PUMP,CENTRIFUGAL / SPE7MC20V5580

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $45,796

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : CARVER PUMP COMPANY (INC) 2415 PARK AVE MUSCATINE 52761-5691 US , ,


Descanso Fire Station Septic System / 1291S8-20-C-0005

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-03

Place of Performance : , Descanso, 91916, CA | Contract Amount : $50,525

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Pacific Southwest Region, Region 5

Contractor : JD MARTIN CONSTRUCTION SERVICES Cabot, , Arkansas +1 501-743-8095


Building 472, Misc Repairs at KAFB / W912PP20P0012

Industry : Site Preparation Contractors | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $132,041

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

Contractor : ORCOM, A DIVISION OF ORTEGA COMPANIES, INC. Los Lunas NM USA , ,


S--NCAO Uniform Rental and Laundry Services / 140R2020P0033

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $18,501

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, MP-REGIONAL OFFICE

Contractor : MISSION LINEN SUPPLY , ,


59--RADOME / SPE7M520P5471

Industry : Industrial Launderers | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $32,025

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : JAG Components, LLC 25 Grasslands Cir Mount Sinai 11766-1856 US , ,


99 -- Multiple Award Schedule / 47QTCA20D008J

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : GLOBALPOINT INC. 850 CAROLIER LN 4TH FL NORTH BRUNSWICK NJ USA 08902-3312 , ,


47--HOSE ASSEMBLY,NONME / SPE7M420P1276

Industry : Custom Computer Programming Services | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $105,015

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


99 -- Multiple Award Schedule / 47QSWA20D0060

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : GUEROS PALLETS INC. 355 N LAVERGNE AVE CHICAGO IL USA 60644-2538 , , Illinois


48--VALVE,CALIBRATED FL / SPE7MC20P2892

Industry : Wood Container and Pallet Manufacturing | Contract Date : 2020-04-05

Place of Performance : , , , | Contract Amount : $27,528

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Westfield Hydraulics, Inc. 13834 DEL SUR ST San Fernando 91340-3440 US , ,


59--PLATE,RETAINING,ELE / SPE7M520P5425

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $67,480

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Precision Metals Corp. 221 Skip Ln Bay Shore 11706-1206 US , ,


42--KIT,AFES,CAB / SPE7L320P4225

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $245,427

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US , ,


99 -- Multiple Award Schedule / 47QSMA20D08PU

Industry : All Other Miscellaneous Textile Product Mills | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : MOBISUPPLY, LLC 1 MAUNEY CT COLUMBIA SC USA 29201-5147 , ,


S--OPTION - Armed Guard II - Florida / 70FBR420F00000021

Industry : Institutional Furniture Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $351,869

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

Contractor : REDCON SOLUTIONS GROUP LLC [DUNS: 079635120],8707 SIlk Bay Pl,Orlando FL 32827 , ,


S--Original Buy# 1019352 OPTION - Armed Guard II - Florida / 70FBR420F00000018

Industry : | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $350,690

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

Contractor : REDCON SOLUTIONS GROUP LLC [DUNS: 079635120],8707 SIlk Bay Pl,Orlando FL 32827 , ,


43--PUMP ASSEMBLY,FILL / SPE7M120P4940

Industry : | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $33,133

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : J.G.B. Enterprises, Inc. 115 Metropolitan Dr Liverpool, 13088, New York +1 315-451-2770 http://www.jgbhose.com/


48--VALVE,CHECK / SPE7MC20P2885

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $54,241

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Black Bay LLC DBA Black Bay 1680 Fruitville Rd Ste 316 Sarasota 34236-8511 US , ,


Electrical IDIQ / FA448420D0019

Industry : Industrial Valve Manufacturing | Contract Date : 2020-03-19

Place of Performance : , JB MDL, 08641, NJ | Contract Amount : $66,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4484 87 CONS LGC

Contractor : Gary Kubiak & Son Electric Inc Trenton NJ 08691 USA , ,


Z2QA--Restroom Construction: Project Number: 763-18-01 / 36C77020C0005

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-03-28

Place of Performance : , , , | Contract Amount : $453,253

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

Contractor : CMP COMMERCIAL CONSTRUCTION, INC;1150 MLK JR FREEWAY;FORT WORTH;TX;76104 , , Texas


59--ELECTRONIC COMPONEN / SPE7M520P5387

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $36,843

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


59--FUSEHOLDER,EXTRACTO / SPE7M520P5489

Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $107,199

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : PD Systems, Inc. DBA PD-SYS 6225 Brandon Ave Ste 460 Springfield 22150-2530 US , ,


Electrical IDIQ / FA448420D0021

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-03-19

Place of Performance : , JB MDL, 08641, NJ | Contract Amount : $66,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4484 87 CONS LGC

Contractor : SPARK ELECTRIC, LLC Linden NJ USA , ,


Electrical IDIQ / FA448420D0020

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-04-19

Place of Performance : , JB MDL, 08641, NJ | Contract Amount : $66,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4484 87 CONS LGC

Contractor : Sun Construction Services Inc 123 E Main St B, Wrightstown, 08562, New Jersey +1 609-330-4876


43--FILTER ELEMENT,FLUI / SPE4A720P8425

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $64,590

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Integrated Procurement Technologies 1025 South Brown School Rd. Vandalia, 45377, Ohio +1 (937) 415-0000


99 -- Multiple Award Schedule / 47QTCA20D008L

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $360,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : ARCSOFT CONSULTING, LLC 10023 128TH AVE NE KIRKLAND WA USA 98033-5211 , ,


47--ELBOW,TUBE / SPE7M320P3420

Industry : Custom Computer Programming Services | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $27,620

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : AIREPS, INC. 1529 N HARMONY CIR ANAHEIM 92807-6003 US , ,


59--CIRCUIT CARD ASSEMB / SPE7M520P5420

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $204,728

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Aviation Procurement Systems, LLC 211 Perry Pkwy Ste 5 Gaithersburg 20877-2144 , ,


43--FILTER ELEMENT,FLUI / SPE4A720P8433

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $66,217

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Integrated Procurement Technologies 1025 South Brown School Rd. Vandalia, 45377, Ohio +1 (937) 415-0000


47--TUBE,METALLIC / SPE7M420P1280

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $40,182

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Rudy III, Ernest DBA Rudy & 4130 S. EDEN RD KENNEDALE 76060-7432 US , ,


41--FAN,VANEAXIAL / SPE8E720P1000

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $231,340

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Motor Magnetics, Inc. 2801 72nd STREET NORTH SAINT PETERSBURG 33710-2903 US , ,


42--SLIDE,ESCAPE,AIRCRA / SPE8E520P0767

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $235,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : AIR CRUISERS COMPANY, LLC 1747 STATE ROUTE 34 WALL TOWNSHIP 07727-3935 US , ,


59--SPLICE,CONDUCTOR / SPE4A620DC018

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Master International Corporation 1301 Olympic Santa Monica 90404-3725 US , ,


Paving (Asphalt) Installation & Maintenance / W9124J-20-D-0009

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $27,967,813

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT SAM HOUSTON

Contractor : Gearhart Construction 120 E Market St #1, Leesburg, 20176, Virginia +1 202-403-4989 https://gearhartconstruction.com/


59--MICROCIRCUIT,LINEAR / SPE7M520P5503

Industry : Highway Street and Bridge Construction | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $110,800

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Lintech Components 710 Union Pkwy #8, Ronkonkoma, 11779 , New York +1 631-580-9500 https://www.lintechcomponents.com/


59--SWITCH,SENSITIVE / SPE7M820P1725

Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $96,857

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Harris Support Services, LLC 15807 Primrose Tarry Dr Moseley, 23120, West Virginia 1-407-670-5794


59--Spectrum Guard / W9115120P0059

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $101,826

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT HOOD

Contractor : U.S. PAN AMERICAN SOLUTIONS LLC [DUNS: 079433916],8909 CONNECTICUT AVENUE,CHEVY CHASE MD 20815-6734 , ,


59--ADAPTER,SWITCH ACTU / SPE7M820P1705

Industry : | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $49,423

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : AVIARMS SUPPORT CORP 33A DUBON CT FARMINGDALE 11735-1074 US , ,


48--VALVE,BALL / SPE7MC20P2906

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $223,533

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : BRIGHTON CROMWELL LLC 111 CANFIELD AVE BLDG C 1-10 RANDOLPH 07869-1119 US , ,


59--CABLE ASSEMBLY,POWE / SPE4A620PE474

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $43,657

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : MANAGEMENT SOLUTIONS, L.C. DBA 348 INDUSTRIAL DRIVE LOUISA 23093-4130 US , ,


48--VALVE,GLOBE / SPE7M820P1726

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $60,915

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : PCX, Inc. 17912 Gothard St, Huntington Beach, 92647, California +1 714-374-3070


41--FAN,CENTRIFUGAL / SPE8E720CF003

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $61,722

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Dela Technology Corporation 2263 Lewis Ave, Rockville, 20851, Maryland +1 301-881-6292 https://delatechnology.com/


46--FILTER ASSEMBLY,WAT / SPE4A520P4416

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $58,446

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Integrated Procurement Technologies 1025 South Brown School Rd. Vandalia, 45377, Ohio +1 (937) 415-0000


46--FILTER ELEMENT,REVE / SPE4A520P4625

Industry : Water Supply and Irrigation Systems | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $29,040

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Integrated Procurement Technologies 1025 South Brown School Rd. Vandalia, 45377, Ohio +1 (937) 415-0000


99 -- Professional Service Schedule / 47QREA20D000R

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

Contractor : ESSENTIAL SPACE, INC. 14 VIA PIEDRAS MANITOU SPRINGS CO USA 80829-2437 , ,


48--STEM,FLUID VALVE / SPE7MC20P2915

Industry : Professional and Management Development Training | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $46,530

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : B S A PRODUCTS CO DBA 7343 W CAROLE LN STE 1 GLENDALE 85303-1616 US , ,


47--ELBOW,TUBE TO HOSE / SPE7M320P3450

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $26,941

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : AAR Corporation 1100 N Wood Dale Rd, Wood Dale, 60191, Illinois +1 630-227-2000 https://www.aarcorp.com


59--ANTENNA / SPE7M520P5511

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $56,598

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : L3 TECHNOLOGIES, INC. DBA Randtron 130 Constitution Dr Menlo Park 94025-1141 US , ,


47--COUPLING ASSEMBLY,Q / SPE7M320P3452

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $29,266

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : AAR Corporation 1100 N Wood Dale Rd, Wood Dale, 60191, Illinois +1 630-227-2000 https://www.aarcorp.com


J--EC HOLY CROSS RATIFICATION / 140R6020P0019

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $102,966

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, GREAT PLAINS REGIONAL OFFICE

Contractor : HOLY CROSS ELECTRIC ASSOCIATION, INC. , ,


38--SHANK-TOOTH,SURFACE / SPE8EE20P0481

Industry : Power and Communication Line and Related Structures Construction | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $29,900

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : OHIO MACHINERY CO. DBA OHIO CAT 5252 WALCUTT COURT COLUMBUS 43228-9641 US , ,


59--SWITCH,PUSH / SPE7M820P1428

Industry : Construction Machinery Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $139,415

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Integrated Procurement Technologies 1025 South Brown School Rd. Vandalia, 45377, Ohio +1 (937) 415-0000


38--BOOM,HOIST SUPPORT / SPE8EE20P7064

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $200,646

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Lake Shore Systems, Inc. 2141 Woodward Avenue Kingsford 49802-4206 US , ,


59--SWITCH,THERMOSTATIC / SPE7M820P1724

Industry : Overhead Traveling Crane Hoist and Monorail System Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $32,081

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Phoenix Trading Inc 640 Lofstrand Ln, Rockville, 20850, Maryland +1 240-396-1988 https://ptimd.com/


47--MANIFOLD,FUELING / SPE7M320P3457

Industry : Saw Blade and Handtool Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $34,704

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : SYSTEMS SALES ENGINEERING INC 31302 STEPHENSON HWY MADISON HEIGHTS 48071-1640 , ,


48--BODY,VALVE / SPE7MC20P2916

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $124,677

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : MEGABITE ELECTRONICS, INC 61 Greenpoint Ave # 510, Brooklyn, 11222, New York +1 718-349-8043 http://www.megabiteelectronics.com/


Union & No Name Dike, Platte River LB, Nebraska (PSL) / W9128F20C0019

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

Place of Performance : , Union, 68455, NE | Contract Amount : $1,677,325

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST OMAHA

Contractor : KEU, INC. Vancouver WA USA , ,


43--FILTER ELEMENT,FLUI / SPE7L320D60QA

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Lynn Electronics, LLC 154 Railroad Dr, Warminster,, 18974, Pennsylvania +1 215-355-8200 https://www.lynnelec.com/


43--SEAL ASSEMBLY,SHAFT / SPE7M120V6827

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $39,110

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ALL-SAFE INC. 4767 LANGTON RD HILLIARD 43026-9474 US , ,


59--CABLE ASSEMBLY,RADI / SPE4A620V8988

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $26,483

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : TNL Sales LLC 3313 12th St NE Great Falls, 59404, Montana


48--VALVE,SAFETY RELIEF / SPE7MC20V5610

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $28,035

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : M.D.F. Technologies, Inc. DBA MDF 5731 Palmer Way Ste E Carlsbad 92010-7247 US , ,


43--SEPARATOR,WATER,LIQ / SPE7M820V2066

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $57,321

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


48--VALVE,CHECK / SPE7M320D60FH

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Zemarc Corporation (Parker Store) 6431 Flotilla St, Commerce,, 90040, California +1 323-721-5598 http://zemarc.com/


48--VALVE,CHECK / SPE7MC20V5608

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $38,652

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TRANSAERO, INC. 35 Melville Park Rd, Melville, 11747, New York +1 631-752-1240 http://www.transaeroinc.com/


59--FILTER,BAND PASS / SPE7M520V5403

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $27,419

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Dreamfind Inc 2265 Lee Rd Unit 109, Winter Park, 32789, Florida +1 407-622-2544


47--RESTRICTOR,FLUID FL / SPE7M320P3458

Industry : Other Building Material Dealers | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $31,595

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : VACCO Industries Inc 0350 Vacco St, El Monte, 91733, California +1 626-443-7121 https://www.vacco.com/


47--STRAINER,SEDIMENT / SPE7M320V3263

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $36,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Federal Resources Supply Company 235-G Log Canoe Cir Stevensville 21666-2165 US , ,


59--CONDUIT ASSEMBLY,ME / SPE4A620V8978

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $34,014

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Jo-Kell Inc. 628 Innovation Drive Chesapeake 23320-3846 US , ,


59--SWITCH,SENSITIVE / SPE7M820V2064

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $41,377

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


47--ADAPTER,STRAIGHT,TU / SPE7M320D60FN

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Aerospace Turbine Rotables, Inc. 1919 East Northern St Wichita 67216-2430 US , ,


41--COOLER UNIT,AIR / SPE8E820V1562

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $104,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : ENGINEERED COIL COMPANY DBA DRS 6060 HIGHWAY PP HIGH RIDGE 63049-2909 US , ,


48--VALVE,SAFETY RELIEF / SPE7MC20V5595

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $37,820

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : NEW ENGLAND SPECIALTY COMPONENTS 1 CENTER ST WINDSOR LOCKS 06096-2312 US , ,


59--CAPACITOR,FIXED,MIC / SPE7M120D60FD

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TTI, INC. DBA TTI PLUS 5050 MARK IV PKWY FORT WORTH 76106-2219 US , , Texas


59--ANTENNA / SPE7M120D60FE

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Aviatech Corporation 2250 HIGHLAND VILLAGE RD STE 230 HIGHLAND VILLAGE 75077-71 , ,


59--BACKSHELL,ELECTRICA / SPE7M120D60FK

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Mil-Stock Electronics, Inc. 130 N Baltimore Ave Derby 67037-1402 US , ,


45--SHC BATTERY PACK / SPE8E820V1563

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $117,300

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : WINDWARD ENTERPRISES, LLC DBA 516 BROWNS COVE RD STE N RIDGELAND 29936-8179 US , ,


43--PUMP,ROTARY / SPE7M120V6825

Industry : Storage Battery Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $40,138

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ROSS DEVELOPMENT 8411 KILLEEN RUN FORT WAYNE 46835-9666 US , ,


59--CIRCUIT BREAKER / SPE7M120D60FF

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : FROMM ELECTRIC SUPPLY CORP OF 2101 CENTRE AVE READING 19605-2872 US , ,


41--FILTER ELEMENT,AIR / SPE7L320D60PV

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US , ,


47--HOSE ASSEMBLY,METAL / SPE7M320D60FK

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : LKR, INC. DBA Raycon Industries 620 N BERRY ST BREA 92821-3023 US , ,


43--SEAL ASSEMBLY,SHAFT / SPE7MC20V5597

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $82,662

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Triman Industries, Inc 1042 Industrial Dr West Berlin, 08091, New Jersey +1 856-767-7945 https://www.trimanindustries.com/


59--SWITCH,THERMOSTATIC / SPE7M820V2065

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $32,457

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : WOODARD ELECTRIC, INC. 2707 HWY 36 W HARTSELLE 35640-7446 US , ,


41--HEPA FILTER 15GAL / SPE8E820V1560

Industry : Saw Blade and Handtool Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $26,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


41--AIR ROBO-VACUUM / SPE8E820V1564

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $49,639

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


48--DISK,VALVE / SPE7M320D60FL

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : HUNT VALVE COMPANY INC DBA UNION 1913 E STATE ST SALEM 44460-2422 US , ,


48--VALVE,BALL / SPE7MC20V5611

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $26,864

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : M.D.F. Technologies, Inc. DBA MDF 5731 Palmer Way Ste E Carlsbad 92010-7247 US , ,


59--SHIELDING GASKET,EL / SPE7M120D60FG

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Leader Tech, Inc. DBA HEICO company 12420 Race Track Rd Tampa 33626-3117 US , ,


59--SYNCHRO,RECEIVER / SPE7M520D60HW

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Aeronautical Instrument And Radio 234 Garibaldi Ave Lodi 07644-2506 US , ,


48--VALVE,REGULATING,FL / SPE7MC20V5604

Industry : Motor and Generator Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $140,350

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


47--HOSE ASSEMBLY,NONME / SPE7M320D60FM

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : GTA CONTAINERS, INC. 4201 LINDEN AVE SOUTH BEND 46619-1744 US , ,


59--CONNECTOR,RECEPTACL / SPE7M120D60FU

Industry : Fabric Coating Mills | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Kateco Electronics 1680 Dunaway Crossing Mc Kinney 75069-1923 US , ,


48--VALVE,REGULATING,FL / SPE7M320D60FT

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Warren Controls, Inc. 2600 Emrick Blvd Bethlehem 18020-8010 US , ,


48--VALVE,CHECK / SPE7M320D60FW

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TRANSAERO, INC. 35 Melville Park Rd, Melville, 11747, New York +1 631-752-1240 http://www.transaeroinc.com/


47--HOSE ASSEMBLY,NONME / SPE7M320D60FS

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : CBT Corporation 1200 S Powell Rd # A Independence 64057-2771 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D60FQ

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ROSS DEVELOPMENT 8411 KILLEEN RUN FORT WAYNE 46835-9666 US , ,


59--CONTACT,ELECTRICAL / SPE7M120D60FR

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Commercial Parts & Service of 5033 Transamerica Dr Columbus 43228-9381 US , ,


43--COVER,FLUID FILTER / SPE7L320D60QZ

Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : W. W. Williams Company, LLC, The 3535 Parkway Ln Hilliard 43026-1214 US , ,


48--VALVE,CHECK / SPE7M320D60FX

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : LOURDES INDUSTRIES, INC. 65 HOFFMAN AVE HAUPPAUGE 11788-4716 US , ,


48--VALVE,REGULATING,SY / SPE7L320D60QR

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Hutchinson Industries, Inc. DBA 460 Southard St Trenton 08638-4224 US , ,


59--RELAY,ELECTROMAGNET / SPE7M520D60JA

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : B.C. SYSTEMS INC. 200 N BELLE MEAD RD SETAUKET 11733-3463 US , ,


59--SWITCH,THERMOSTATIC / SPE7M120D60FS

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Kidde Technologies Inc. DBA Fenwal 4200 Airport Dr NW Wilson 27896-8630 US , ,


59--CONNECTOR,RECEPTACL / SPE7M120D60FM

Industry : Automatic Environmental Control Manufacturing for Residential Commercial and Appliance Use | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : MAVICH, LLC 525 Commerce St Ste 100 SOUTHLAKE 76092-9190 US , ,


41--FAN,CENTRIFUGAL / SPE8E720V1034

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $158,910

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : ASHLAND ELECTRIC PRODUCTS, INC. 10 INDUSTRIAL WAY ROCHESTER 03867-4296 US , ,


59--HOUSING,ELECTRONIC / SPE7M520D60JC

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : C. E. NIEHOFF & CO. 2021 LEE ST EVANSTON 60202-1557 US , ,


59--RELAY,ELECTROMAGNET / SPE7M520V5438

Industry : Noncurrent-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $65,559

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Jo-Kell Inc. 628 Innovation Drive Chesapeake 23320-3846 US , ,


48--ACTUATOR,ELECTRO-ME / SPE7M320D60FU

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : FLIGHTFAB, INC. 7223 AMBASSADOR RD BALTIMORE 21244-2710 US , ,


59--ANTENNA / SPE7M520V5433

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $43,403

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Dayton-Granger, Inc. DBA D G 3299 SW 9th Ave Fort Lauderdale 33315-3026 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M520V5417

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $113,969

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Avnet, Inc. DBA Avnet 2211 S 47th St Phoenix 85034-6403 US , ,


59--SELECTOR,ANTENNA / SPE7M520V5418

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $134,997

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : DAICO INDUSTRIES, INC. 1070 E 233RD ST CARSON 90745-6205 US , ,


59--PARTS KIT,ELECTRONI / SPE7M520D60HY

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Gulf Coast Air & Hydraulics, Inc. 3415 Halls Mill Rd Mobile 36693-5601 US , ,


59--SWITCH,THERMOSTATIC / SPE7M120V6835

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $26,520

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Dela Technology Corporation 2263 Lewis Ave, Rockville, 20851, Maryland +1 301-881-6292 https://delatechnology.com/


59--SWITCH,PUSH / SPE7M020V4568

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $31,512

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Seal Dynamics LLC 2 Adams Ave Hauppauge 11788-5301 US , ,


59--CONTROL UNIT,DUAL / SPE7M520V5432

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $67,091

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ECI DEFENSE GROUP, INC. 970 PROGRESS CENTER AVE LAWRENCEVILLE 30043-4803 US , ,


41--COOLER UNIT,AIR / SPE8E820V1569

Industry : Instruments and Related Products Manufacturing for Measuring Displaying and Controlling | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $67,935

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : ENGINEERED COIL COMPANY DBA DRS 6060 HIGHWAY PP HIGH RIDGE 63049-2909 US , ,


48--ACTUATOR,HYDRAULIC- / SPE7MC20V5617

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $25,866

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Larkos Packing and Distribution 1300 Steel Rd E Ste 4 Morrisville, 19067, Pennsylvania +1 267-697-1150 https://www.larkospacking.com/


43--FILTER ELEMENT,FLUI / SPE7M320D60FR

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Fluid Conditioning Products, Inc. 101 Warwick St Lititz 17543-1018 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M120D60FN

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TELEDYNE INSTRUMENTS, INC. DBA 162 Corporate Dr Ste 100 Portsmouth 03801-6815 U , ,


47--CAP,TUBE / SPE7M320V3275

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $36,058

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : POLYTECHNIC INDUSTRIES, INC. 14 ROLAND AVE MOUNT LAUREL 08054-1012 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M420V2425

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $73,584

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


45--URINAL,STATIONARY / SPE8E820V1566

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $34,014

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Allied Marine Services, LLC 425 Log Canoe Cir Stevensville 21666-2229 US , ,


59--SEAL,WAVEGUIDE / SPE7M520D60JB

Industry : Plumbing Fixture Fitting and Trim Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Triman Industries, Inc 1042 Industrial Dr West Berlin, 08091, New Jersey +1 856-767-7945 https://www.trimanindustries.com/


59--EARPHONE ELEMENT / SPE7M120D60FT

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Dynalec Corporation 87 W Main St Sodus 14551-1137 US , ,


59--SYNCHRO,CONTROL TRA / SPE7M520D60JD

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : General Dynamics Motion Control, 7603 St Andrews Ave Ste H San Diego 92154-8217 , ,


59--KIT,CONVERSION / SPE7M520D60HZ

Industry : Motor and Generator Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : BRIGHTON CROMWELL LLC 111 CANFIELD AVE BLDG C 1-10 RANDOLPH 07869-1119 US , ,


59--ENGINE CARD / SPE7M520D60HX

Industry : Motor and Generator Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : BRIGHTON CROMWELL LLC 111 CANFIELD AVE BLDG C 1-10 RANDOLPH 07869-1119 US , ,


59--SWITCH,ELECTROLYTIC / SPE7M120D60FP

Industry : Bare Printed Circuit Board Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


59--TRANSFORMER,POWER / SPE7M120D60FL

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Electronic Transformer Corp. DBA 460 Totowa Ave Paterson 07522-1513 US , ,


47--STRAINER,SEDIMENT / SPE7M320V3269

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $81,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Federal Resources Supply Company 235-G Log Canoe Cir Stevensville 21666-2165 US , ,


43--SLEEVE,SHAFT,PUMP / SPE7M320V3279

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $45,472

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


47--HOSE SET,NONMETALLI / SPE7M420V2413

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $72,804

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Hose Rubber Supply, Inc 3450 S 300 W Salt Lake City 84115-4308 US , ,


47--HOSE,METALLIC / SPE7M420V2420

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $103,202

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


59--CONTACT,ELECTRICAL / SPE7M520V5422

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $26,866

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : RSI, Inc. DBA Computer 1670 Kohler's Crossing Kyle 78640-6052 US , ,


59--CONTROL-MODULE / SPE7M520V5431

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $66,380

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : STRATUS SYSTEMS INC 7550 HWY 23 BELLE CHASSE 70037-1504 US , ,


Z1AA--New Flooring, Carpet Installation and Painting services for the 2nd Floor, East Wing Offices of the VA Greater Los Angeles Healthcare System. / 36C26220P0903

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $94,800

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

Contractor : KOTUKU, INC.;19210 S. VERMONT AVE. #205;GARDENA;CA;90248 , ,


48--VALVE,SOLENOID / SPE7MC20P2895

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $219,456

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Cepeda Associates, Inc. 11100 Decimal Dr Louisville 40299-2440 US , ,


99 -- Multiple Award Schedule / 47QTCA20D008N

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : SEHMI ENTERPRISE, INC. 375 DERWOOD CIR STE A ROCKVILLE MD USA 20850-1370 , ,


48--VALVE,LINEAR,DIRECT / SPE7MC20P2925

Industry : Other Computer Related Services | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $45,262

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : R & M Government Services, Inc. 650 Montana Ave Ste A Las Cruces 88001-4294 US , ,


43--FILTER ELEMENT,FLUI / SPE7M120P4117

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $133,255

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TRANSAERO, INC. 35 Melville Park Rd, Melville, 11747, New York +1 631-752-1240 http://www.transaeroinc.com/


47--ADAPTER,STRAIGHT,FL / SPE7M320P3471

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $28,601

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Burhani Enterprises, Inc. 6122 W 63rd St, 60638, Illinois


59--SWITCH,TOGGLE / SPE7M820P1734

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $25,993

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Janel's Industries, Inc. 56902 Woodhouse Dr Dowagiac 49047-7743 US , ,


59--FILTER,RADIO FREQUE / SPE7M520P5515

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $29,543

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Amphenol Aerospace 191 Delaware Ave, Sidney, 13838, New York +1 800-678-0141 https://www.amphenol.com/


59--TERMINAL,LUG / SPE4A620D5611

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


43--PUMP,HYDRAULIC / SPE7M320P3387

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $21,546

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Zemarc Corporation (Parker Store) 6431 Flotilla St, Commerce,, 90040, California +1 323-721-5598 http://zemarc.com/


43--ROD,PISTON / SPE7M120P4690

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $29,498

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : COMPRESSOR ENGINEERING CORPORATION 5440 ALDER DR HOUSTON 77081-1798 US , ,


59--PANEL,RADIO FREQUEN / SPE7M520P5538

Industry : Air and Gas Compressor Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $73,083

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Blue Cord Logistic Strategies 1223 Chicago Ave Ste A Goshen, 46528, Illinois +1 574-329-1029


59--CONDUIT ASSEMBLY,ME / SPE4A620PE573

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $57,445

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : BOEING COMPANY, THE DBA Boeing 6200 JS MCDONNELL BLVD SAINT LOUIS 63134-1939 US , ,


43--RETAINER / SPE7M320P3465

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $35,563

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


59--HANDSET / SPE7M520P5546

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $33,640

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : DRS Technologies Canada Ltd 500 Palladium Dr Suite 1100, Kanata, K2V 1C2, Ontario +1 613-591-5800 https://www.leonardodrs.com/


48--VALVE,CHECK / SPE7MC20P2934

Industry : Other Building Material Dealers | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $51,700

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TAT TECHNOLOGIES LTD. 2 Neta Blvd, Reem industry park BNEI AYISH 006086000 IL , ,


42--EXTINGUISHER,FIRE / SPE8E520P0845

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $232,375

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Metalcraft, Inc. DBA Sea-Fire 9351-G Philadelphia Rd Baltimore 21237-4164 US , ,


59--SOLENOID,ELECTRICAL / SPE7M120P5010

Industry : Plastics Bag and Pouch Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $216,472

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


59--SWITCH,SENSITIVE / SPE7M820P1735

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $33,888

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Harris Support Services, LLC 15807 Primrose Tarry Dr Moseley, 23120, West Virginia 1-407-670-5794


47--HOSE ASSEMBLY,NONME / SPE4A520P4576

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $57,388

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : MID-STATE AEROSPACE, INC. 710 N Lindenwood Dr, Olathe, 66062, Kansas +1 913-738-9666


59--SWITCH,REED / SPE7M820P1737

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $144,184

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Powertronic Systems Florida, Inc. 13751 65th St Largo 33771-4969 US , ,


47--COUPLING HALF,QUICK / SPE7M320P3128

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $417,819

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Norcatec LLC DBA Norcatec 100 Garden City Plz Ste 530 Garden City 11530-3213 US , ,


48--VALVE,MANIFOLD ASSE / SPE7MC20P2940

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $31,962

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : MEGABITE ELECTRONICS, INC 61 Greenpoint Ave # 510, Brooklyn, 11222, New York +1 718-349-8043 http://www.megabiteelectronics.com/


41--FAN,VANEAXIAL / SPE8E720P1024

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $170,320

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Dynamic Air Engineering, Inc. 2421 BGA Dr Claremont 28610-9253 US , ,


43--PUMP,ROTARY / SPE7M120P4962

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $146,424

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : CIRCOR PUMPS NORTH AMERICA, LLC 1710 Airport Rd Monroe 28110-7394 US , ,


45--HEATER / SPE4AN20P0102

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $59,586

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Integrated Procurement Technologies 1025 South Brown School Rd. Vandalia, 45377, Ohio +1 (937) 415-0000


42--OUTSERTS,SUNLIGHT / SPE8E520P7050

Industry : Ornamental and Architectural Metal Work Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $219,965

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Avon Protection Systems, Inc. 503 8th StCadillac, 49601, Michigan +1 231-779-6200 http://www.avon-protection.com/


47--COUPLING HALF,QUICK / SPE7M320P3485

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $44,787

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : AAR Corporation 1100 N Wood Dale Rd, Wood Dale, 60191, Illinois +1 630-227-2000 https://www.aarcorp.com


59--HANDSET / SPE7M520P5510

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $27,135

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Roanwell Corporation DBA Roanwell 2564 Park Ave Bronx 10451-6014 US , ,


59--RECTIFIER,SEMICONDU / SPE7M520P5559

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $129,747

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Resion LLC DBA 100 13th Ave Ste 3 Ronkonkoma 11779-6820 US , ,


48--VALVE ASSEMBLY,MANI / SPE7MC20P2946

Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $61,488

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : American Machining, Inc. 350 W MARQUETTE ST OTTAWA 61350-1916 US , ,


59--CIRCUIT CARD ASSEMB / SPE7M520P5509

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $49,635

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Stealth Supply, Inc. 601 N. CONGRESS AVE UNIT 305 DELRAY BEACH 33445-4695 US , ,


43--PUMP,ROTARY / SPE4A620PD685

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $31,795

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Perfection Hydraulics, Inc. 2220 Perfection Ct Evansville 47711-7911 US , ,


48--REGULATOR,THERMOSTA / SPE7MC20P2923

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $32,344

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Jgils 37159 Ben Thomas Rd, Slidell, 70460, Louisiana +1 985-645-0739 http://www.jgils.com/


59--RELAY / SPE7M520P5532

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $45,402

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Jo-Kell Inc. 628 Innovation Drive Chesapeake 23320-3846 US , ,


56--Roofing Materials - GLAC / 140P1420P0035

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $53,618

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, IMR NORTHERN ROCKIES(12200)

Contractor : SHAMROCK BUILDING MATERIALS INC. , ,


59--MICROCIRCUIT,DIGITA / SPE7M220P1192

Industry : Sawmills | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $26,431

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Avnet, Inc. DBA Avnet 2211 S 47th St Phoenix 85034-6403 US , ,


59--COUPLER,DIRECTIONAL / SPE7M520P5562

Industry : Computer Terminal and Other Computer Peripheral Equipment Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $63,440

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Waveline, Incorporated 160 Passaic Ave Fairfield 07004-3503 US , ,


45--HEATING ELEMENT,ELE / SPE8E820P0370

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $59,292

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : MARTIN MILITARY INC. DBA MARTIN 1065 BROADWAY MASSAPEQUA 11758-1802 US , ,


59--HEADSET-MICROPHONE / SPE7M520P5460

Industry : Plumbing Fixture Fitting and Trim Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $29,844

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ASTROCOM ELECTRONICS, INC. 115 DK LIFGREN DR ONEONTA 13820-3682 US , ,


59--SWITCH,THERMOSTATIC / SPE7M820P1745

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $37,944

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ITT Aerospace Controls LLC DBA ITT 28150 Industry Dr Valencia 91355-4100 US , ,


43--FILTER ELEMENT,FLUI / SPE7MX20D5026

Industry : Automatic Environmental Control Manufacturing for Residential Commercial and Appliance Use | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $4,994,684

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Facet (Oklahoma) LLC DBA 11607 E 43RD ST NORTH TULSA 74116-2103 US , ,


48--VALVE,GLOBE / SPE7MC20P2953

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $29,396

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Milwaukee Valve Company, Inc. DBA 16550 W Stratton Dr New Berlin 53151-7301 US , ,


47--COUPLING HALF,QUICK / SPE7M320P3492

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $235,200

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TRANSDIGM, INC. DBA Aerocontrolex 4223 Monticello Blvd CLEVELAND 44121-2814 US , ,


59--SWITCH,FLOW / SPE7M820P1744

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $27,996

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Mark Electronics, Inc. 2858 Mt Carmel Ave Glenside 19038-2236 US , ,


47--STRAINER,SEDIMENT / SPE7M320P3491

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $158,291

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : AAR Corporation 1100 N Wood Dale Rd, Wood Dale, 60191, Illinois +1 630-227-2000 https://www.aarcorp.com


59--CONNECTOR,RECEPTACL / SPE7M520D60JE

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Amphenol Aerospace 191 Delaware Ave, Sidney, 13838, New York +1 800-678-0141 https://www.amphenol.com/


48--POPPET-SLEEVE / SPE7M320D60FY

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Black Bay LLC DBA Black Bay 1680 Fruitville Rd Ste 316 Sarasota 34236-8511 US , ,


59--ADAPTER,CONNECTOR / SPE7M520P5563

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $40,100

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : INNOVATIVE SUPPLY SOURCE LLC DBA I 4738 GATEWAY CIR # 210 DAYTON 45440-1724 US , ,


59--SEPARATOR COLUMN / SPE7M120D60FV

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Howe Machine & Tool Corp. 236 Park Ave Bethpage 11714-3709 US , ,


59--SWITCH,LIQUID LEVEL / SPE7M120D60FY

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Wizard Technologies Inc. 910 Boston Post Rd E, Marlborough, 01752, Massachusetts +1 508-624-8888 http://www.wizardtechnologiesgov.com/


59--SLEEVE,MARKER,CABLE / SPE4A620PE542

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $141,878

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Lynn Electronics, LLC 154 Railroad Dr, Warminster,, 18974, Pennsylvania +1 215-355-8200 https://www.lynnelec.com/


48--VALVE,SOLENOID / SPE7MC20P2951

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $72,918

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : AAR Corporation 1100 N Wood Dale Rd, Wood Dale, 60191, Illinois +1 630-227-2000 https://www.aarcorp.com


43--VACUUM PUMP UNIT,RO / SPE7M120D60FW

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Fulton Supply Company 1428 Kelton Dr Stone Mountain 30083-1916 US , ,


59--CONNECTOR-SWITCH / SPE7M520D60JF

Industry : Air and Gas Compressor Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Madison Electric Company DBA 31855 Van Dyke Ave Warren 48093-1047 US , ,


48--GEAR OPERATOR,VALVE / SPE7M320D60GD

Industry : Other Building Material Dealers | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Triman Industries, Inc 1042 Industrial Dr West Berlin, 08091, New Jersey +1 856-767-7945 https://www.trimanindustries.com/


43--FILTER ELEMENT,INTA / SPE7M120D60GB

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Falls Filtration Technologies, 115 E Steels Corners Rd Stow 44224-4919 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M520D60JG

Industry : Air and Gas Compressor Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Jo-Kell Inc. 628 Innovation Drive Chesapeake 23320-3846 US , ,


43--PUMP,HYDRAULIC RAM, / SPE7M120D60GG

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Midway Industrial Supply Inc. DBA 51 Wurz Ave Utica 13502-2533 US , ,


43--SEAL ASSEMBLY,SHAFT / SPE7MC20V5647

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $86,305

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Stein Seal Company DBA 1500 Industrial Blvd Kulpsville 19443-0316 US , ,


59--LOUDSPEAKER-MICROPH / SPE7M120D60GE

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : STAR DYNAMIC CORP 100 OUTWATER LN GARFIELD 07026-2622 US , ,


59--CIRCUIT CARD ASSEMB / SPE7M120D60GF

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : MARTIN MILITARY INC. DBA MARTIN 1065 BROADWAY MASSAPEQUA 11758-1802 US , ,


47--TUBE ASSEMBLY,METAL / SPE7L320D60RF

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TECMOTIV (USA), INC. 1500 JAMES AVE NIAGARA FALLS 14305-1222 US , ,


41--REFRIGERATOR,MECHAN / SPE3SE20V0568

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $36,150

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : CSI INDUSTRIES INC. 6910 W RIDGE RD UNIT 1 FAIRVIEW 16415-2029 US , ,


43--PUMP UNIT,RECIPROCA / SPE7MC20V5644

Industry : Food Product Machinery Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $51,073

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Jgils 37159 Ben Thomas Rd, Slidell, 70460, Louisiana +1 985-645-0739 http://www.jgils.com/


48--VALVE,SAFETY RELIEF / SPE7M320D60FZ

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : III Williams LLC 11993 Ravenna Rd Ste 12 Chardon 44024-9018 US , ,


43--COMPRESSOR UNIT,CEN / SPE7M320D60GC

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TX Technology Corp. DBA Chatlos 100 Ford Rd Ste 18 Denville 07834-1396 US , ,


47--HOSE,NONMETALLIC / SPE7L320D60RD

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : MID-STATE AEROSPACE, INC. 710 N Lindenwood Dr, Olathe, 66062, Kansas +1 913-738-9666


47--HOSE ASSEMBLY,NONME / SPE7M020V4620

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $34,612

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : A S L MANUFACTURING INC DBA 60 S POSADO CT IVINS 84738-6009 US , ,


47--COUPLING HALF,QUICK / SPE7M320D60GA

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : GENTEX CORPORATION 324 MAIN ST SIMPSON 18407-1182 US , ,


43--VALVE ASSEMBLY,DISC / SPE7M120D60GD

Industry : Plastics Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Energy Machinery, Inc. 10 Reservoir Park Dr Rockland 02370-1092 US , ,


43--FILTER,FLUID / SPE7L320D60RE

Industry : Air and Gas Compressor Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Codinter, Inc. DBA IFEXPORT 2135 NW 115th Ave Miami 33172-4920 US , ,


42--EXTINGUISHER,FIRE / SPE8E920P0532

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $83,955

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Global Logistics Strategies Inc. 709 Apollo Beach Blvd Apollo Beach, 33572, Florida +1 813-753-9177 https://www.team-gls.com/


59--WIRING HARNESS,BRAN / SPE4A620V9052

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $215,542

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : General Dynamics Mission Systems, 1000 Klein Rd Plano 75074-3756 US , ,


48--VALVE,SAFETY RELIEF / SPE7M020V4616

Industry : Other Building Material Dealers | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $51,575

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Dante Valve Company Inc 15230 Lakewood Blvd Bellflower 90706-4240 US , ,


48--VALVE,EXHAUST CONTR / SPE7M320D60GE

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Chand, L.L.C. DBA 157 Hwy 654 Mathews 70375-2009 US , ,


56--Road Gravel for Lake Berryessa / 140R2020P0035

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $24,375

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, MP-REGIONAL OFFICE

Contractor : BASIC TECHNOLOGIES, INC. 30445 N Wstn Hwy Ste 130 Farmington Hills, 48334, Michigan +1 248-538-7705


59--CONNECTOR,RECEPTACL / SPE7M520P5570

Industry : Construction Sand and Gravel Mining | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $30,721

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


47--HOSE,DUAL WALL / SPE7M420P1187

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $119,600

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : AVIARMS SUPPORT CORP 33A DUBON CT FARMINGDALE 11735-1074 US , ,


59--HEADSET-MICROPHONE / SPE7M520D5011

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $4,335,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : DAVID CLARK COMPANY INCORPORATED 360 FRANKLIN ST WORCESTER 01604-4916 US , ,


59--SEMICONDUCTOR DEVIC / SPE7M520P5585

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $48,786

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : SEMITRONICS CORP DBA SEMTEX 496 WINDSOR PARK DR DAYTON 45459-4111 US , ,


48--VALVE,BUTTERFLY / SPE7MC20P2950

Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $210,116

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : JAG Components, LLC 25 Grasslands Cir Mount Sinai 11766-1856 US , ,


59--COV ER,TERMINAL BOAR / SPE4A720D5417

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : R B ELECTRONICS, INC. 1520 INDUSTRIAL PARK DR SAULT SAINTE MARIE 49783-2439 US , ,


59--SEMICONDUCTOR DEVIC / SPE7M520P5586

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $29,341

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : SEMITRONICS CORP DBA SEMTEX 496 WINDSOR PARK DR DAYTON 45459-4111 US , ,


48--VALVE,GATE / SPE7MC20P2961

Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $29,046

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Milwaukee Valve Company, Inc. DBA 16550 W Stratton Dr New Berlin 53151-7301 US , ,


99 -- Multiple Award Schedule / 47QSWA20D0062

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : THREE O'S LLC 213 W 35TH ST STE 606 NEW YORK NY USA 10001-0213 , ,


47--HOSE ASSEMBLY,AIR D / SPE7M120P5040

Industry : Security Guards and Patrol Services | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $67,157

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : EATON HYDRAULICS LLC DBA 14615 Lone Oak Rd Eden Prairie 55344-2200 US , ,


47--BOLT,FLUID PASSAGE / SPE7M320P3508

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $25,007

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : GMJ Machine Company 251 State Line Rd, Wilmer, 36587, Alabama +1 251-649-8287 https://www.gmjmachine.com/


48--VALVE,STOP-CHECK / SPE7MC20P2964

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $37,365

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Milwaukee Valve Company, Inc. DBA 16550 W Stratton Dr New Berlin 53151-7301 US , ,


48--STEM,FLUID VALVE / SPE7MC20P2963

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $28,202

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : B S A PRODUCTS CO DBA 7343 W CAROLE LN STE 1 GLENDALE 85303-1616 US , ,


Z--ROOF REPLACEMENT PROJECT ADULT OFFENDERS FACILITY / 140A0120C0002

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $1,324,627

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION, GREAT PLAINS REGION

Contractor : BEST CHOICE CONSTRUCTION LLC , ,


59--FUSEHOLDER,EXTRACTO / SPE7M220P1198

Industry : Roofing Contractors | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $25,197

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ELECTRICAL PRODUCTS SALES CORP 1333 SW 30TH AVE DEERFIELD BEACH 33442-8149 US , ,


59--SHIELD,ELECTRONIC C / SPE7M520P5596

Industry : Saw Blade and Handtool Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $80,288

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Linmarr Associates, Inc. 8 HAMMOND STE 108 IRVINE 92618-1601 US , ,


47--STRAINER,SEDIMENT / SPE7M320P3510

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $198,884

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : PCX, Inc. 17912 Gothard St, Huntington Beach, 92647, California +1 714-374-3070


47--HOSE ASSEMBLY,NONME / SPE7M120P5045

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $42,804

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Hose Rubber Supply, Inc 3450 S 300 W Salt Lake City 84115-4308 US , ,


59--LEAD,ELECTRICAL / SPE4A720D5422

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : A.F. Technologies Inc 2910 Avenue F, Arlington, 76011, Texas +1 817-649-2500 http://aftechno.com/


59--CIRCUIT CARD ASSEMB / SPE7M520P5474

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $129,980

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Jamaica Bearings Co. Inc. 1700 Jericho Tpke New Hyde Park, 11040, New York +1 516-326-1350 https://www.jamaicabearings.com/


59--FILTER,RADIO FREQUE / SPE7M520P5600

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $25,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : USS CO INC DBA 5135 S 2700 W ROY 84067-9321 US , ,


99 -- Multiple Award Schedule / 47QTCA20D008Q

Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : ICONSULT, LLC 6002 MOSS GLEN CT CLIFTON VA USA 20124-2364 , ,


47--STRAINER ELEMENT,SE / SPE7M320P3515

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $30,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : R M TOOL & DIE INC 19768 PROGRESS DR STRONGSVILLE 44149-3208 US , ,


59--TRANSFORMER,POWER / SPE7M520P5607

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $74,295

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Kellstrom Defense Aerospace, Inc. 15501 Sw 29th St Ste 101 Miramar 33027-5261 U , ,


48--VALVE,RESTRICTO / SPE4A720P8389

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $98,253

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : NEW ENGLAND SPECIALTY COMPONENTS 1 CENTER ST WINDSOR LOCKS 06096-2312 US , ,


56--GRILLE,METAL / SPE8E620P1019

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $129,635

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Lanzen, Incorporated DBA Lanzen 100 Peyerk Ct Bruce Township 48065-4921 US , ,


48--SEAT,VALVE / SPE7M320P3517

Industry : Sheet Metal Work Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $139,679

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : MEGABITE ELECTRONICS, INC 61 Greenpoint Ave # 510, Brooklyn, 11222, New York +1 718-349-8043 http://www.megabiteelectronics.com/


47--ELBOW,TUBE / SPE7M320P3519

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $25,131

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Lecuyer Aviation LLC 3900 Stedman Trail Fort Worth 76244-6056 US , , Texas


43--SEAL ASSEMBLY,SHAFT / SPE7M120P5025

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $26,103

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Dreamfind Inc 2265 Lee Rd Unit 109, Winter Park, 32789, Florida +1 407-622-2544


47--MANIFOLD,LUBRICATIO / SPE7M320P3520

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $34,040

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Ronal Industries, Inc. 6615 19 Mile Rd Sterling Heights 48314-2117 US , ,


59--FILTER,HIGH PASS / SPE7M520P5508

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $38,208

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : R S MICROWAVE CO INC 22 PARK PL BUTLER 07405-1377 US , ,


59--ELECTRON TUBE / SPE7M520P5590

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $108,045

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : COMMUNICATIONS & POWER INDUSTRIES 811 Hansen Way Palo Alto 94304-1031 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320P3523

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $39,900

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : L.M. Gill Welding & Manufacturing, 1422 Tolland Tpke Manchester 06042-1636 US , ,


48--PARTS KIT,SOLENOID / SPE7MC20P2954

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $42,721

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


42--MASK,AIR FILTERING / SPE8E620P1022

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $690,170

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Fulton Supply Company 1428 Kelton Dr Stone Mountain 30083-1916 US , ,


59--CIRCUIT CARD ASSEMB / SPE7M120P4890

Industry : All Other Rubber Product Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $117,741

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TRANSAERO, INC. 35 Melville Park Rd, Melville, 11747, New York +1 631-752-1240 http://www.transaeroinc.com/


99 -- Multiple Award Schedule / 47QSWA20D0063

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : JEANNEWORKS, INC. 10918 EMILINE ST LA VISTA NE USA 68128-5725 , ,


48--DISK,VALVE / SPE7MC20P2974

Industry : Pet Care (except Veterinary) Services | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $25,116

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : PCX, Inc. 17912 Gothard St, Huntington Beach, 92647, California +1 714-374-3070


Z--REPLACE ROOF COVERINGS ON FOUR BUILDINGS / 140P5220C0008

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $34,999

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, SER WEST(52000)

Contractor : AVCOR CONSTRUCTION, LLC , ,


S--7,500 Gallons Red Diesel Fuel. Indian Small Business Economic Enterprise (ISBEE) Set-Aside. / 140A1120P0042

Industry : Roofing Contractors | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $12,145

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION, WESTERN REGION

Contractor : BLUEHORSE CORPORATION , ,


42--RESPIRATOR,PARTICUL / SPE8E920P0539

Industry : Petroleum Refineries | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $223,800

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Aircraft & Commercial Enterprises, 800 North River Derby 67037-1522 US , ,


48--VALVE,REGULATING,TE / SPE7M020P2449

Industry : Ship Building and Repairing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $60,966

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


48--VALVE,GLOBE / SPE7MC20P2955

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $31,088

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : HYDRO-FITTING MANUFACTURING 733 E Edna Pl Covina 91723-1409 US , ,


47--HOSE,NONMETALLIC / SPE7M420V2441

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $30,129

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TNL Sales LLC 3313 12th St NE Great Falls, 59404, Montana


59--ANTENNA / SPE7M520P5623

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $97,536

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : SIT Corporation 13200 SW 128th St Building H, Miami, 33186, Florida +1 305-255-3127 https://www.sitcorporation.com/


47--HOSE ASSEMBLY,NONME / SPE7M320D60GF

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Robeck Fluid Power Co. DBA Robeck 350 Lena Dr Aurora 44202-8098 US , ,


47--COUPLING HALF,SELF- / SPE7M320P3527

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $51,744

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : AAR Corporation 1100 N Wood Dale Rd, Wood Dale, 60191, Illinois +1 630-227-2000 https://www.aarcorp.com


Z--CROW WTP - FIRE HYDRANT-VALVE INSTALL / 140A0420P0049

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , , | Contract Amount : $17,281

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION, ROCKY MOUNTAIN REGION

Contractor : BBB LUMBER, HVAC, HARDWARE AND CONSTRUCTION, LC3 , ,


S--OPTION - TRASH COLLECTION / 70B03C20P00000199

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $80,649

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, DHS CUSTOMS AND BORDER PROTECTION

Contractor : BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC [DUNS: 080438446],614 George Washington Highway,Lincoln RI 02865 , ,


47--COUPLING ASSEMBLY,T / SPE7M320V3296

Industry : | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $80,115

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TRANSDIGM INC DBA ADEL WIGGINS 5000 TRIGGS ST LOS ANGELES 90022-4833 US , ,


59--SENSOR,FUEL PRESS / SPE7M120D60GM

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : WINDWARD ENTERPRISES, LLC DBA 516 BROWNS COVE RD STE N RIDGELAND 29936-8179 US , ,


59--SWITCH ASSEMBLY / SPE7M120D60GL

Industry : Instruments and Related Products Manufacturing for Measuring Displaying and Controlling | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Seal Dynamics LLC 2 Adams Ave Hauppauge 11788-5301 US , ,


59--CABLE ASSEMBLY,SPEC / SPE4A620V9068

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $124,371

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


59--SWITCH,PROXIMITY / SPE7M120V6875

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $25,878

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : 4SIGHT DISTRIBUTION LLC 1155 Park Ave Ste B Emeryville 94608-3631 US , ,


48--VALVE,RESTRICTOR CH / SPE7M320D60GG

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Sigma Technologies, LLC 400 Enchanted Pkwy Apt 201 BALLWIN 63021-5542 US , ,


48--DISK,VALVE / SPE7M320D60GH

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Rix Industries 4900 Industrial Way Benicia 94510-1006 US , ,


59--CONTACT,ELECTRICAL / SPE7M520D60JH

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Electro Enterprises Inc. 3601 Interstate 35 Service Rd, 73111, Oklahoma +1 405-427-6591 https://www.electroenterprises.com/


48--VALVE,SAFETY RELIEF / SPE7M020V4628

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $40,464

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


59--FILTER,RADIO FREQUE / SPE7M520D60JJ

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : EMS Development Corporation 95 Horseblock Rd Unit 2A Yaphank 11980-2301 US , ,


45--HEATER / SPE4A620V9064

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $113,170

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Integrated Procurement Technologies 1025 South Brown School Rd. Vandalia, 45377, Ohio +1 (937) 415-0000


59--HEAT SINK-INSULATOR / SPE7MC20V5672

Industry : Ornamental and Architectural Metal Work Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $28,520

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Cobham Advanced Electronic 305 Richardson Rd Lansdale 19446-1495 US , ,


59--SHIELDING GASKET,EL / SPE7MC20V5664

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $43,285

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Integrated Procurement Technologies 1025 South Brown School Rd. Vandalia, 45377, Ohio +1 (937) 415-0000


59--ANTENNA SUBASSEMBLY / SPE7M520V5470

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $143,086

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : General Dynamics Mission Systems, 1000 Klein Rd Plano 75074-3756 US , ,


43--SEAL ASSEMBLY,SHAFT / SPE7M120P5076

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $188,398

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


41--FAN,TUBEAXIAL / SPE8E920P0516

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $27,020

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Kellstrom Defense Aerospace, Inc. 15501 Sw 29th St Ste 101 Miramar 33027-5261 U , ,


99 -- Multiple Award Schedule / 47QSWA20D0064

Industry : Heating Equipment (except Warm Air Furnaces) Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : EH INVESTIGATIONS LLC 5603 COPPER POINT BISMARCK ND USA 58504-9516 , ,


S--Deep Cleaning Services - BPA Call / 140R3020F0047

Industry : Security Guards and Patrol Services | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $80,000

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, LOWER COLORADO REGIONAL OFFICE

Contractor : TERRA SOLUTIONS & SERVICES, INC. , ,


99 -- Multiple Award Schedule / 47QTCA20D008S

Industry : Janitorial Services | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : KAPSTONE TECHNOLOGIES, INC. 12020 SUNRISE VALLEY DR STE 100 RESTON VA USA 20191-3429 , ,


59--WIRING HARNESS,BRAN / SPE4AX20D0019

Industry : Custom Computer Programming Services | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $759,137

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : S S I Technology Inc 35715 Stanley Dr Sterling Heights 48312-2661 US , ,


59--CABLE ASSEMBLY,SPEC / SPE4A620PE637

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $66,546

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Orbital Corporation Of Tampa 40421 Chancey Rd Ste 101 Zephyrhills 33542-1507 US , ,


Repair Building 160 Windows / W52P1J20C5001

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-03

Place of Performance : , Rock Island, 61299, Illinois | Contract Amount : $2,086,540

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

Contractor : Impact Construction Services Division I Llc 711 Chicago Ave, Evanston, 60202, Illinois


99 -- Multiple Award Schedule / 47QTCA20D008T

Industry : Masonry Contractors | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : VTEC MAINE, INC. 343 GORHAM RD SOUTH PORTLAND ME USA 04106-2304 , ,


99 -- Multiple Award Schedule / 47QTCA20D008U

Industry : Computer Training | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : VTEC MAINE, INC. 343 GORHAM RD SOUTH PORTLAND ME USA 04106-2304 , ,


59--WIRING HARNESS,BRAN / SPE4A620D5648

Industry : Computer Training | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Communications Ear Protection, 3700 Salem Rd Enterprise 36330-7304 US , ,


59--CIRCUIT CARD ASSEMB / SPE7M520P5645

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $101,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Empire Avionics Inc West Harrison, 10604, New York +1 914-761-5400


47--TUBE ASSEMBLY,METAL / SPE7M420P1295

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $29,400

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Lynn Electronics, LLC 154 Railroad Dr, Warminster,, 18974, Pennsylvania +1 215-355-8200 https://www.lynnelec.com/


47--NIPPLE,BOSS / SPE7M320P3532

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $25,574

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Transdigm, Inc. DBA Aero Fluid 313 Gillett St Painesville 44077-2918 US , ,


Well Drilling and Pump Installation, Winhall Brook Camping Area, South Londonderry, VT / W912WJ20P0048

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-07

Place of Performance : , South Londonderry, , VT | Contract Amount : $22,600

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NEW ENGLAND

Contractor : John G. Thomas Excavating, LLC 2375 Co Rd 18, Hampton, 12837, New York +1 518-260-9054


Gatehouse Roof (EPDM) Replacement, East Brimfield Lake, Brimfield, MA / W912WJ20P0049

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-04-08

Place of Performance : , Brimfield, , MA | Contract Amount : $34,300

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NEW ENGLAND

Contractor : San Miguel Contracting Llc 1459 Jefferson Ave, Rahway, 07065, New Jersey


56--MRO Prime Vendor II IST - FCBB / SPE5B120D0001

Industry : Roofing Contractors | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $36,000,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA EUROPE&AFRICA TROOP SUPPORT

Contractor : NOBLE SALES CO., INC. DBA Noble 302 Weymouth St Rockland 02370-1171 US , ,


99 -- Professional Service Schedule / 47QREA20D000S

Industry : Electrical Apparatus and Equipment Wiring Supplies and Related Equipment Merchant Wholesalers | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

Contractor : BECKER PROFESSIONAL DEVELOPMENT CORPORATION 500 W MONROE ST FL 28 CHICAGO IL USA 60661-3773 , , Illinois


99 -- Multiple Award Schedule / 47QTCA20D008W

Industry : Exam Preparation and Tutoring | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : MASTERLIBRARY.COM, LLC 115 METRO PARK ROCHESTER NY USA 14623-2652 , ,


48--VALVE,REGULATING,FL / SPE7MC20P2972

Industry : Computer Facilities Management Services | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $74,925

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TRANSAERO, INC. 35 Melville Park Rd, Melville, 11747, New York +1 631-752-1240 http://www.transaeroinc.com/


Corpus Christi Ship Channel, Texas, Lower Bay Reach in Nueces County, Texas, Channel Improvement Project. / W912HY20C0009

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , , TX | Contract Amount : $104,182,081

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT GALVESTON

Contractor : CALLAN MARINE LTD Galveston TX USA , ,


59--BUSHING,ELECTRICAL / SPE4A620C0047

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $534,699

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Thales Defense & Security, Inc 22605 Gateway Center Dr Clarksburg 20871-2001 US , ,


59--ADAPTER,WAVEGUIDE / SPE7M520P5667

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $83,895

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Empire Avionics Inc West Harrison, 10604, New York +1 914-761-5400


47--HOSE ASSEMBLY,NONME / SPE7M120P5100

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $55,662

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Newbegin Enterprises, Inc. DBA NEI 686 Industrial Park Road Piney Flats 37601-2 , ,


47--RESTRICTOR UNIT,FLU / SPE7M320P3516

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $26,775

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Derbyshire Machine Tool Co DBA 5100 Belfield Ave Philadelphia 19144-1733 US , ,


59--SWITCH,CENTRIFUGAL / SPE7M520P5534

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $110,700

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ALJERS LLC 8 W CONNECTICUT CONCOURSE JACKSON 08527-1332 US , ,


99 -- Multiple Award Schedule / 47QTCA20D008X

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : ETHOSIQ L.L.C. 17121 WEST RD STE 201 HOUSTON HOUSTON TX USA 77095 , ,


59--SEMICONDUCTOR DEVIC / SPE7M520P5668

Industry : Software Publishers | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $98,785

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : FALCON ELECTRONICS, INC 47 MALL DR STE 5 COMMACK 11725-5717 US , ,


47--HOSE,AIR DUCT / SPE7MC20P2996

Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $37,800

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Salem-republic Rubber Co (Inc) 475 W California Ave Sebring 44672-1922 US , ,


46--DISTILLATION UNIT,D / SPE4A620PE369

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $248,459

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Oil Filter Service Incorporated 2636 MAIN ST SAN DIEGO 92113-3613 US , ,


48--VALVE,CHECK / SPE7MC20P3003

Industry : Petroleum Refineries | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $25,796

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : DJ AVIATIONS FZE DBA DJA Warehouse A4-58 Sharjah AE , ,


59--SWITCH,ROTARY / SPE7M120D60GQ

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : KAERCHER FUTURETECH GMBH ALFRED-SCHEFENACKER-STR. 1 SCHWAIKHEIM 71409 DE , ,


59--CONNECTOR,RECEPTACL / SPE7M520D60JM

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : CORSAIR ELECTRICAL CONNECTORS, 17100 MURPHY AVE IRVINE 92614-5916 US , ,


59--RESISTOR,THERMAL / SPE7M520D60JL

Industry : Nonferrous Forging | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Val Technologies, Inc. 6665 Doolittle Ave Riverside 92503-1454 US , ,


48--VALVE,GATE / SPE7M320D60GM

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Milwaukee Valve Company, Inc. DBA 16550 W Stratton Dr New Berlin 53151-7301 US , ,


48--VALVE,SAFETY RELIEF / SPE7M320D60GL

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Melton Sales & Service DBA Melton 13 Petticoat Bridge Rd Columbus 08022-1401 US , ,


48--VALVE,CHECK / SPE7L320D60RU

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Global Logistics Strategies Inc. 709 Apollo Beach Blvd Apollo Beach, 33572, Florida +1 813-753-9177 https://www.team-gls.com/


48--VALVE,CHECK / SPE7M320D60GK

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Boeing Distribution Services, Inc. 3801 Lloyd King Dr O Fallon 63368-2224 US , ,


43--FILTER,FLUID / SPE7M120D60GR

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Am-Mac Incorporated 311 Us Highway 46 Ste C Fairfield 07004-2419 US , ,


48--GEAR OPERATOR,VALVE / SPE7MC20V5708

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $26,200

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Triman Industries, Inc 1042 Industrial Dr West Berlin, 08091, New Jersey +1 856-767-7945 https://www.trimanindustries.com/


59--CONNECTOR,PLUG,ELEC / SPE7M520D60JK

Industry : Plastics Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Wizard Technologies Inc. 910 Boston Post Rd E, Marlborough, 01752, Massachusetts +1 508-624-8888 http://www.wizardtechnologiesgov.com/


59--CONNECTOR,RECEPTACL / SPE7M120V6906

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $27,574

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : WS Acquisition LLC DBA Western 830 Wilson Street Eugene, 97402,


59--SWITCH,PRESSURE / SPE7M820V2096

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $83,964

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Wizard Technologies Inc. 910 Boston Post Rd E, Marlborough, 01752, Massachusetts +1 508-624-8888 http://www.wizardtechnologiesgov.com/


47--HOSE ASSEMBLY,NONME / SPE7M420V2446

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $42,543

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TNL Sales LLC 3313 12th St NE Great Falls, 59404, Montana


56--TIE WIRE,FENCE FABR / SPE8E620V1526

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $54,950

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Stealth Supply, Inc. 601 N. CONGRESS AVE UNIT 305 DELRAY BEACH 33445-4695 US , ,


59--CABLE ASSEMBLY,PRIN / SPE4A620V9108

Industry : Other Fabricated Wire Product Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $58,706

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


45--SHC COMBUSTION BLOW / SPE8E820V1589

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $32,110

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : WINDWARD ENTERPRISES, LLC DBA 516 BROWNS COVE RD STE N RIDGELAND 29936-8179 US , ,


48--VALVE,SAFETY RELIEF / SPE7M120D60GP

Industry : Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : HYDRO-AIRE, INC. 3000 WINONA AVE BURBANK 91504-2540 US , ,


59--COVER,ELECTRICAL CO / SPE7M520D60JN

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Mil-Stock Electronics, Inc. 130 N Baltimore Ave Derby 67037-1402 US , ,


48--VALVE,CHECK / SPE7M320D60GN

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Becker and Associates Inc DBA 563 Commonwealth Dr Ste 600 East Dundee 60118-248 , ,


59--GPS NUMBER TWO,S,AI / SPE7M120V6905

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $108,666

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ECI DEFENSE GROUP, INC. 970 PROGRESS CENTER AVE LAWRENCEVILLE 30043-4803 US , ,


41--DEHUMIDIFIER,PORTAB / SPE8E820V1592

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $217,482

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Fulton Supply Company 1428 Kelton Dr Stone Mountain 30083-1916 US , ,


59--RESISTOR,VARIABLE,N / SPE7M520D60JP

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TRANSAERO, INC. 35 Melville Park Rd, Melville, 11747, New York +1 631-752-1240 http://www.transaeroinc.com/


59--CONNECTOR,PLUG,ELECTRICAL / SPE7M120D60GS

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : AERO-ELECTRIC CONNECTOR, INC. DBA 2280 W 208TH ST TORRANCE 90501-1472 US , ,


45--COIL ASSY,HEATER,WA / SPE8E920V1127

Industry : Nonferrous Forging | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $99,347

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


45--DRAFT CONTROL,FLUE, / SPE8E820V1587

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $37,332

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Dela Technology Corporation 2263 Lewis Ave, Rockville, 20851, Maryland +1 301-881-6292 https://delatechnology.com/


59--TRANSFORMER,POWER / SPE7MC20V5697

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $97,580

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Rantec Power Systems Inc. 1173 Los Olivos Ave Los Osos 93402-3230 US , ,


59--SWITCH,SENSITIVE / SPE7M820V2098

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $28,562

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Peerless Electronics Inc. 85 Adams Ave Hauppauge 11788-3629 US , ,


99 -- Multiple Award Schedule / 47QSWA20D0068

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : LODGING KIT COMPANY, INC. 13492 STATE RT 12 BOONVILLE NY USA 13309-3531 , ,


43--SLEEVE,SHAFT,PUMP / SPE7M320V3309

Industry : Curtain and Linen Mills | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $205,692

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


59--DUMMY LOAD,ELECTRIC / SPE7M520P5620

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $130,197

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Jo-Kell Inc. 628 Innovation Drive Chesapeake 23320-3846 US , ,


59--RELAY,ELECTROMAGNET / SPE7M520D60JR

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Marine Air Supply Co., Inc. 5330 Spectrum Dr Frederick 21703-7301 US , ,


59--CIRCUIT BREAKER / SPE7M520P5675

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $49,544

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Electro Enterprises Inc. 3601 Interstate 35 Service Rd, 73111, Oklahoma +1 405-427-6591 https://www.electroenterprises.com/


59--CABLE ASSEMBLY,SPEC / SPE4A620D0097

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $1,476,482

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : MARYLAND INTEGRATED SYSTEMS, INC. 31545 Winterplace Pkwy Salisbury 21804-1882 U , ,


Y--JUDD RANCH PASTURE FENCE / 140L3920P0043

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $33,993

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NEVADA STATE OFFICE

Contractor : C.R. POWLESS & CO. LLC , ,


S--Portable Toilet Rental and Servicing, NPS-PINN / 140P8420D0002

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $100,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR PORE MABO (84000)

Contractor : A & G PUMPING, INC , ,


8(a) Design-Build/Design-Bid-Build Multiple Award Construction Contract (MACC), Various Locations, State of Hawaii / N62478-20-D-4008-4012

Industry : Septic Tank and Related Services | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $98,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND HAWAII

Contractor : CCI UTILITY AND CONSTRUCTION SERVICES, LLC Honolulu HI USA , ,


48--VALVE,SAFETY RELIEF / SPE7M120P5138

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $75,034

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


S--SILVER DOLPHIN BISTRO MESS ATTENDANT SERVICES / N0060420C4005

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $6,799,560

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR PEARL HARBOR

Contractor : HUMAN SERVICES, HAWAII DEPARTMENT OF , ,


59--ARM,SWITCH ACTUATOR / SPE7M820P1757

Industry : Food Service Contractors | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $46,314

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : DAVILYN CORPORATION DBA 1300 PACIFIC AVE OXNARD 93033-2460 US , ,


43--STRAINER ASSEMBLY,D / SPE7M120P5140

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $18,787

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Linmarr Associates, Inc. 8 HAMMOND STE 108 IRVINE 92618-1601 US , ,


59--SWITCH,SENSITIVE / SPE7M820P1764

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $148,513

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Integrated Procurement Technologies 1025 South Brown School Rd. Vandalia, 45377, Ohio +1 (937) 415-0000


EWP - Streambank Stabilization - Job Site, Harman, Randolph County, West Virginia / 12FPC220C0006

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-08

Place of Performance : , Harman, , WV | Contract Amount : $194,881

Agency : AGRICULTURE, DEPARTMENT OF, FARM PRODUCTION AND CONSERVATION BUSINESS CENTER, FPAC BUS CNTR-ACQ DIV

Contractor : MOUNTAINEER INFRASTRUCTURE LLC Dryfork WV USA , ,


59--EXTENDER CARD,ELECT / SPE7M220P1181

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $36,340

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Connecticut Valley Industries, LLC 8 Center Rd Old Saybrook 06475-4012 US , ,


59--ELECTROMAGNET / SPE7M520P5611

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $32,325

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Jo-Kell Inc. 628 Innovation Drive Chesapeake 23320-3846 US , ,


59--SEMICONDUCTOR DEVIC / SPE7M520P5682

Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $207,750

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Semiconductor Logistics Corp 14409 Iseli Rd Santa Fe Springs 90670-5205 US , ,


59--CAPACITOR ASSEMBLY / SPE4A120P0805

Industry : Computer Terminal and Other Computer Peripheral Equipment Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $29,906

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : GOODRICH LIGHTING SYSTEMS, INC. 3445 S 5TH ST PHOENIX 85040-1177 US , ,


Repairs Berth #5 Mooring Bitt @ MCSF-BIC / N69450-20-P-2800

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-09

Place of Performance : , Jacksonville, 32226, FL | Contract Amount : $76,872

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC SOUTHEAST

Contractor : TRI COAST CONSTRUCTION, LLC Longview WA USA , ,


Capitol Power Plant Y-Tunnel Curtain Grouting and Concrete Repair / AOCACB200003

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-30

Place of Performance : , Washington, 20003, DC | Contract Amount : $1,994,375

Agency : ARCHITECT OF THE CAPITOL, ARCHITECT OF THE CAPITOL, ACQUISITION & MATERIAL MAN. DIV.

Contractor : FREYSSINET, INC. Sterling VA USA , ,


56--MRO Prime Vendor II IST - FCBB / SPE5B120D0002

Industry : Poured Concrete Foundation and Structure Contractors | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $6,200,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA EUROPE&AFRICA TROOP SUPPORT

Contractor : Atlantic Diving Supply, Inc. DBA 621 Lynnhaven Pkwy Ste 400 Virginia Beach 2345 , ,


47--HOSE ASSEMBLY,NONME / SPE7M420P1285

Industry : Electrical Apparatus and Equipment Wiring Supplies and Related Equipment Merchant Wholesalers | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $38,380

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : MID-STATE AEROSPACE, INC. 710 N Lindenwood Dr, Olathe, 66062, Kansas +1 913-738-9666


48--CAP,VALVE / SPE7MC20P3016

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $52,495

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


S--JANITORIAL SERVICE FOR OKC & CONCHO / 140A0320P0017

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $4,200

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION, SOUTHERN PLAINS REGION

Contractor : WCD ENTERPRISES, LLC , ,


99 -- Multiple Award Schedule / 47QTCA20D008Z

Industry : Janitorial Services | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : CISO LABS, LLC 2623 REDFORD WAY WESLEY CHAPEL FL USA 33544-4736 , ,


59--TRAY ASSEMBLY / SPE4A520P4798

Industry : Custom Computer Programming Services | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $37,062

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Simmonds Precision Products Inc 100 Panton Rd Vergennes 05491-1008 US , ,


59--CABLE ASSEMBLY,SPEC / SPE4A620PE907

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $50,660

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : DUCOMMUN LABARGE TECHNOLOGIES, 1505 S MAIDEN LN JOPLIN 64801-3819 US , ,


42--ADAPTER,AMPLIFIER / SPE8E520P0868

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $157,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Avon Protection Systems, Inc. 503 8th StCadillac, 49601, Michigan +1 231-779-6200 http://www.avon-protection.com/


59--HEADSET-MICROPHONE / SPE7M520P5431

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $133,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ASTROCOM ELECTRONICS, INC. 115 DK LIFGREN DR ONEONTA 13820-3682 US , ,


Z--Form & Pour Headwalls-Ochopee, FL / 140P5420C0004

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $66,660

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, SER SOUTH MABO (54000)

Contractor : FDLC CONSTRUCTION MANAGEMENT PA , ,


47--HOSE ASSEMBLY,NONME / SPE7M320P3500

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $573,915

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


56--GRILLE,METAL / SPE8E620P1029

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $36,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Lapeer Industries, Inc 400 Mc Cormick Dr Lapeer 48446-2518 US , ,


Z--Pacific Creek Landing Boat Launch, Grand Teton Nat / 140P1420C0008

Industry : Sheet Metal Work Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $2,093,849

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, IMR NORTHERN ROCKIES(12200)

Contractor : Yale Creek Inc 859 S Yellowstone Hwy # 1002 Rexburg,, 83440, Idaho 1-208-558-9199


99 -- Multiple Award Schedule / 47QSWA20D0069

Industry : Highway Street and Bridge Construction | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : WNR INC. 4402 BUENA VISTA LN MCKINNEY TX USA 75070-4486 , ,


C--Lemhi History / 140R1020F0010

Industry : Roofing Contractors | Contract Date : 2020-04-08

Place of Performance : , , , | Contract Amount : $46,944

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, PACIFIC NW REGION PN 6615

Contractor : INTER-FLUVE, INC. , ,


59--CABLE ASSEMBLY AND / SPE4A620PE772

Industry : Engineering Services | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $27,104

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Dreamfind Inc 2265 Lee Rd Unit 109, Winter Park, 32789, Florida +1 407-622-2544


42--BREATHING APPARATUS / SPE8E520P0878

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $87,446

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Federal Resources Supply Company 235-G Log Canoe Cir Stevensville 21666-2165 US , ,


48--VALVE,BALL / SPE7MC20P3030

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $46,620

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Global Logistics Strategies Inc. 709 Apollo Beach Blvd Apollo Beach, 33572, Florida +1 813-753-9177 https://www.team-gls.com/


59--SWITCH,PROXIMITY / SPE7M820P1773

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $145,824

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Marine Electric Systems, Inc. DBA 80 Wesley St South Hackensack 07606-1510 US , ,


41--FAN,VANEAXIAL / SPE8E720P1058

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $57,640

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Rotair Aerospace Corporation 964 Crescent Ave Bridgeport 06607-1025 US , ,


48--VALVE,GLOBE / SPE7MC20P3032

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $119,342

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : WHEELER BROS., INC. 384 DRUM AVE SOMERSET 15501-3400 US , ,


48--VALVE,VENT / SPE7MC20C0004

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $1,080,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : VACCO Industries Inc 0350 Vacco St, El Monte, 91733, California +1 626-443-7121 https://www.vacco.com/


48--PARTS KIT,VALVE / SPE7M320D60GP

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Dela Technology Corporation 2263 Lewis Ave, Rockville, 20851, Maryland +1 301-881-6292 https://delatechnology.com/


42--FILTER,HEPA / SPE8E520V1515

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $98,257

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : International Television Corp DBA 21000 S Wilmington Ave Long Beach 90810-1232 , ,


47--HOSE ASSEMBLY,NONME / SPE7M120P5154

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $25,329

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : AAR Corporation 1100 N Wood Dale Rd, Wood Dale, 60191, Illinois +1 630-227-2000 https://www.aarcorp.com


48--DIAPHRAGM,VALVE,FLA / SPE7L320D60RX

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Ruta Supplies Inc. 66 Elm Street Dover 07801-2812 US , ,


47--HOSE,NONMETALLIC / SPE7M420V2449

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $40,014

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : J.G.B. Enterprises, Inc. 115 Metropolitan Dr Liverpool, 13088, New York +1 315-451-2770 http://www.jgbhose.com/


59--CAPACITOR,FIXED,PLA / SPE7M520P5705

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $26,803

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : EMS Development Corporation 95 Horseblock Rd Unit 2A Yaphank 11980-2301 US , ,


41--VACU-HOSE ASSY / SPE8E820V1593

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $48,620

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


59--ELECTRONIC MODULE,S / SPE7M520V5483

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $223,740

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : M.D.F. Technologies, Inc. DBA MDF 5731 Palmer Way Ste E Carlsbad 92010-7247 US , ,


48--VALVE,SAFETY RELIEF / SPE7MC20V5733

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $27,896

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : GENTEX CORPORATION DBA Western 9859 7Th ST Rancho Cucamonga 91730-5244 US , ,


59--ADAPTER,CONNECTOR / SPE7MC20V5741

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $37,091

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Amphenol Aerospace 191 Delaware Ave, Sidney, 13838, New York +1 800-678-0141 https://www.amphenol.com/


47--HOSE ASSEMBLY,FUEL / SPE7M420V2453

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $38,491

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : MID-STATE AEROSPACE, INC. 710 N Lindenwood Dr, Olathe, 66062, Kansas +1 913-738-9666


59--HEADSET,ELECTRICAL / SPE7MC20V5750

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $36,431

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Orbital Corporation Of Tampa 40421 Chancey Rd Ste 101 Zephyrhills 33542-1507 US , ,


43--ROTOR ASSEMBLY,STAT / SPE7MC20V5753

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $41,574

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : R P M SUPPLY CORPORATION 5071 BRAND RD DUBLIN 43017-8514 US , ,


47--HOSE,NONMETALLIC / SPE7M320D60GQ

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : FAXON ENGINEERING COMPANY, 17 BRITTON DR BLOOMFIELD 06002-3616 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M120P5161

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $41,672

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Critical Solutions International, 2284 Clements Ferry Rd Charleston 29492-8539 , ,


Y--CO GJFO ROADS & CONSTRUCTION IDR 2020 / 140L1720D0001

Industry : Fabric Coating Mills | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $340,000

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, COLORADO STATE OFFICE

Contractor : TNT Robinson Dirt Contractors 1424 M Rd, Loma, 81524, Colorado


Z--Radon Mitigation, NPS-PORE / 140P8420P0039

Industry : Highway Street and Bridge Construction | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $20,825

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR PORE MABO (84000)

Contractor : MG REMEDIATION, INC. , ,


Y--CO KFO ROADS & CONSTRUCTION IDR 2020 / 140L1720D0002

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $340,000

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, COLORADO STATE OFFICE

Contractor : X Field Services LLC Craig, 81625, Colorado +1 970-629-2233


59--CABLE ASSEMBLY,RADI / SPE4A620PE971

Industry : Highway Street and Bridge Construction | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $90,950

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Linmarr Associates, Inc. 8 HAMMOND STE 108 IRVINE 92618-1601 US , ,


Y--CO LSFO ROADS & CONSTRUCTION IDR 2020 / 140L1720D0003

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $340,000

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, COLORADO STATE OFFICE

Contractor : X Field Services LLC Craig, 81625, Colorado +1 970-629-2233


48--VALVE,REGULATING,FL / SPE7MC20P3036

Industry : Highway Street and Bridge Construction | Contract Date : 2020-04-11

Place of Performance : , , , | Contract Amount : $26,784

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : BRIGHTON CROMWELL LLC 111 CANFIELD AVE BLDG C 1-10 RANDOLPH 07869-1119 US , ,


48--VALVE,DIAPHRAGM,STO / SPE7MC20P3029

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-04-11

Place of Performance : , , , | Contract Amount : $26,634

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Stealth Supply, Inc. 601 N. CONGRESS AVE UNIT 305 DELRAY BEACH 33445-4695 US , ,


48--DISK,VALVE / SPE7MC20P3039

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-11

Place of Performance : , , , | Contract Amount : $76,300

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : VACCO Industries Inc 0350 Vacco St, El Monte, 91733, California +1 626-443-7121 https://www.vacco.com/


41--Ton Trailer Mounted Air Conditioning Unit / 70B01C20P00000211

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $93,190

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, DHS CUSTOMS AND BORDER PROTECTION

Contractor : PORTABLE AIR II, LLC [DUNS: 164453834],3144 E. Park Ave,Gilbert AZ 85234-6363 , ,


99 -- Multiple Award Schedule / 47QSMA20D08PX

Industry : | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : MATHUSEK INCORPORATED 25-B IRON HORSE RD OAKLAND NJ USA 07436-1316 , ,


48--valve, needle, 0.562in / N0010420PBX88

Industry : Sporting and Athletic Goods Manufacturing | Contract Date : 2020-04-10

Place of Performance : , , , | Contract Amount : $38,940

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Contractor : PARKER-HANNIFIN CORPORATION (DUNS 078447721) 8325 Hessinger Dr. Erie, PA 16509-4679 , ,


S--Montrose Complex Janitorial Services / 140L1720P0008

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $71,640

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, COLORADO STATE OFFICE

Contractor : COLORADO RESOURCE SOLUTIONS, INC. , ,


Z--Parking Lot Sealing - Alligator River NWR, NC / 140F0420P0060

Industry : Janitorial Services | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $19,855

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS SOUTHEAST REGIONAL OFFICE

Contractor : CAROLINA COMMERCIAL DETAILERS LLC , ,


47--CLAMP,HOSE / SPE4A520P4508

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $49,768

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : AAR Corporation 1100 N Wood Dale Rd, Wood Dale, 60191, Illinois +1 630-227-2000 https://www.aarcorp.com


59--ADAPTER,CONNECTOR / SPE7M520P5711

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $30,400

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ITW GSE Inc. DBA 11001 US Hwy 41 N Palmetto 34221-7700 US , ,


38--CAT 316F L Aquatic Excavator or Equal with Trade-in - Reelfoot NWR, TN / 140F0420P0093

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , , | Contract Amount : $325,843

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS SOUTHEAST REGIONAL OFFICE

Contractor : AMERICAN MATERIAL HANDLING, INC. , ,


99 -- Multiple Award Schedule / 47QTCA20D0090

Industry : Construction Machinery Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : SOPHAM CONSULTING GROUP, INC. 260 PEACHTREE ST NW STE 2200 ATLANTA GA USA 30303-1292 , , Georgia


59--SWITCH,PROXIMITY / SPE7M820P1776

Industry : Custom Computer Programming Services | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $89,550

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ELDEC CORPORATION DBA CRANE 16700 13TH AVE W LYNNWOOD 98037-8503 US , ,


48--VALVE,CHECK / SPE7MC20P3053

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $133,774

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Bahr Machine Co DBA BMC 27947 Smyth Dr Valencia 91355-4034 US , ,


59--COUPLER,DIRECTIONAL / SPE7M520P5726

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $32,550

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : R L C ELECTRONICS, INC. 83 RADIO CIRCLE DR MOUNT KISCO 10549-2622 US , ,


59--CIRCUIT CARD ASSEMB / SPE7M520P5731

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $31,085

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


99 -- Multiple Award Schedule / 47QSHA20D002H

Industry : Bare Printed Circuit Board Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : CLARK FACILITY SOLUTIONS, LLC 7500 OLD GEORGETOWN RD BETHESDA MD USA 20814-6133 , ,


59--CABLE ASSEMBLY,RADI / SPE4A620PE856

Industry : Facilities Support Services | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $29,719

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : TNL Sales LLC 3313 12th St NE Great Falls, 59404, Montana


99 -- Multiple Award Schedule / 47QTCA20D0091

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $1,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : BRITE SYSTEMS INCORPORATED 101 W OHIO ST STE 1450 INDIANAPOLIS IN USA 46204-1998 , ,


43--RING,WEARING / SPE7M120P5175

Industry : Custom Computer Programming Services | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $35,442

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Circor Naval Solutions, LLC 82 Bridges Ave Warren 01083-2144 US , ,


43--ROTOR,PUMP / SPE7M120P5169

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $32,385

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Dreamfind Inc 2265 Lee Rd Unit 109, Winter Park, 32789, Florida +1 407-622-2544


99 -- Multiple Award Schedule / 47QRAA20D005K

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $8,765,480

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : JANSON COMMUNICATIONS, INC. 8551 RIXLEW LN STE 200 MANASSAS VA USA 20109-4278 , ,


43--IMPELLER,PUMP,CENTR / SPE7M320P3573

Industry : Outdoor Advertising | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $59,292

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Circor Naval Solutions, LLC 82 Bridges Ave Warren 01083-2144 US , ,


41--FAN,VENTILATING / SPE8E720P1061

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $54,696

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : ASHLAND ELECTRIC PRODUCTS, INC. 10 INDUSTRIAL WAY ROCHESTER 03867-4296 US , ,


56--Granite ABC, tailgate spread - FWS PEE DEE NWR, WA / 140F0420P0099

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $157,280

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS SOUTHEAST REGIONAL OFFICE

Contractor : GULF HOLDINGS, LLC , ,


48--GEAR OPERATOR,VALVE / SPE7MC20P3060

Industry : Other Crushed and Broken Stone Mining and Quarrying | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $42,120

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Derbyshire Machine Tool Co DBA 5100 Belfield Ave Philadelphia 19144-1733 US , ,


48--VALVE,LINEAR,DIRECT / SPE7M220P1214

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $71,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : AIW-ALTON, INC. 1475 PALISADO AVE WINDSOR 06095-1400 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M120P5199

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $50,038

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : HYDRAFLOW 1881 W MALVERN AVE FULLERTON 92833-2403 US , ,


Award Notice - "ICE OPLA 1st Floor Tenant Improvements" / 47PK1720C0012

Industry : Fabric Coating Mills | Contract Date : 2020-04-13

Place of Performance : , Los Angeles, 90012, CA | Contract Amount : $1,271,954

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R9 - LOS ANGELES SERVICE CENTER

Contractor : PUNDIR-SPECTRUM JV San Francisco, , California


59--ELECTRON TUBE / SPE7M520P5744

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $32,298

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : THOMAS ELECTRONICS, INC DBA THOMAS 208 DAVIS PKWY CLYDE 14433-9550 US , ,


47--HOSE ASSEMBLY,METAL / SPE7M020V4702

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $29,799

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Aero hose Corp. DBA 1845 TOWN CENTER BLVD STE 140 ORANGE PARK 32003-4300 US , ,


47--HOSE ASSEMBLY,AIR B / SPE7MX20D0061

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $9,253,792

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : GENTEX CORPORATION DBA Western 9859 7Th ST Rancho Cucamonga 91730-5244 US , ,


47--CAP,QUICK DISCONNEC / SPE7M320P3587

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $39,973

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ASC International, Inc. DBA ASC 1227 Corporate Dr W Arlington 76006-6103 US , , Texas


47--HOSE ASSEMBLY,NONME / SPE7L520D60FJ

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : CBT Corporation 1200 S Powell Rd # A Independence 64057-2771 US , ,


47--TUBE,METALLIC / SPE7M320D60GR

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : BB&G ENTERPRISES, INC. DBA 3701 NW 126TH AVE CORAL SPRINGS 33065-2439 US , ,


47--HOSE ASSEMBLY,NONME / SPE7L720D60DH

Industry : Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Safran Electrical Components 10 Artisans Cres London N5V 4N CA , ,


47--TRAP,MOISTURE / SPE7M320D60GS

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : King Nutronics Corporation 6421 Independence Ave Woodland Hills 91367-2608 US , ,


48--VALVE,BUTTERFLY / SPE7M020V4745

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $26,556

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ESI ACQUISITION CORP. DBA J A MOODY 3223 PHOENIXVILLE PIKE STE A MALVERN 19355- , ,


47--TUBE,METALLIC / SPE7M320D60HB

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Rudy III, Ernest DBA Rudy & 4130 S. EDEN RD KENNEDALE 76060-7432 US , ,


59--RELAY,ELECTROMAGNET / SPE7M120D60HH

Industry : Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Marine Air Supply Co., Inc. 5330 Spectrum Dr Frederick 21703-7301 US , ,


42--JACKET,BUOYANCY AID / SPE8E920V1140

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $40,909

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Tactical & Survival Specialties, 3900 Early Rd Harrisonburg 22801-9788 US , ,


47--COUPLING HALF,QUICK / SPE7M320D60GX

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Desco Manufacturing Company DBA 23031 Arroyo Vista Ste A Rancho Santa Margarita , ,


48--VALVE,LINEAR,DIRECT / SPE7M320D60GY

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Allied Defense Industries, LLC DBA 210 Commerce Cir Kearneysville 25430-4999 US , ,


59--ADAPTER,ANTENNA TO / SPE7M120D60HG

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : MEGABITE ELECTRONICS, INC 61 Greenpoint Ave # 510, Brooklyn, 11222, New York +1 718-349-8043 http://www.megabiteelectronics.com/


47--TUBE,METALLIC / SPE7M320D60GZ

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Kelly Hayes Electrical Supply Of 66 Southern Blvd Nesconset 11767-1092 US , ,


47--TUBE,METALLIC / SPE7M320D60HK

Industry : Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Metco Engineering Corporation 2205 S Grand Ave Santa Ana 92705-5234 US , ,


59--TRANSFORMER,CURRENT / SPE7M520V5499

Industry : Nonferrous Metal (except Copper and Aluminum) Rolling Drawing and Extruding | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $124,715

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Jo-Kell Inc. 628 Innovation Drive Chesapeake 23320-3846 US , ,


41--REPLACEMENT PAD / SPE8E820V1605

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $56,850

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Portacool, LLC 711 FM 2468 Center 75935-7234 US , ,


47--MANIFOLD ASSEMBLY,H / SPE7M320D60HE

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Ruta Supplies Inc. 66 Elm Street Dover 07801-2812 US , ,


48--DISK,VALVE / SPE7M820V2108

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $25,758

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Veteran Military Contracting 244 Lena Dr York 17408-6258 US , ,


48--ACTUATOR,ELECTRO-ME / SPE7M120P5123

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $31,850

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Western Parts Service Corp. 434 Pomelo Ave Apt C Monterey Park 91755-3592 US , ,


59--SWITCH ASSEMBLY / SPE7M820V2109

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $117,480

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Seal Dynamics LLC 2 Adams Ave Hauppauge 11788-5301 US , ,


59--HEADSET,ELECTRICAL / SPE7M120D60HA

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Orbital Corporation Of Tampa 40421 Chancey Rd Ste 101 Zephyrhills 33542-1507 US , ,


59--TRANSFORMER,CURRENT / SPE7M120D60GX

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Global Logistics Strategies Inc. 709 Apollo Beach Blvd Apollo Beach, 33572, Florida +1 813-753-9177 https://www.team-gls.com/


47--STRAINER ELEMENT,SE / SPE7M320D60HG

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Zemarc Corporation (Parker Store) 6431 Flotilla St, Commerce,, 90040, California +1 323-721-5598 http://zemarc.com/


46--CELL,SALINITY DETEC / SPE8E920V1151

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $69,160

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Marine Electric Systems, Inc. DBA 80 Wesley St South Hackensack 07606-1510 US , ,


59--FILTER UNIT,SWITCHA / SPE7M520V5492

Industry : Instruments and Related Products Manufacturing for Measuring Displaying and Controlling | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $144,890

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : R S MICROWAVE CO INC 22 PARK PL BUTLER 07405-1377 US , ,


41--COOLER,AIR,EVAPORAT / SPE8E820V1604

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $73,917

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Portacool, LLC 711 FM 2468 Center 75935-7234 US , ,


48--VALVE,REGULATING,FL / SPE7M320D60HL

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ESSEX INDUSTRIES, INC. DBA 8007 CHIVVIS DR SAINT LOUIS 63123-2333 US , ,


43--SEAL KIT,PUMP / SPE7M120V6937

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $172,650

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : SPECIALTY SEALS & ACCESSORIES INC 724 B AVE STE A NATIONAL CITY 91950-2235 US , ,


59--RESISTOR,THERMAL / SPE7M520D60JS

Industry : Power-Driven Handtool Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : REM PRODUCTS INC. 3830 E 40TH ST TUCSON 85713-5333 US , ,


59--ATTENUATOR,FIXED / SPE7M120D60HD

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Cinch Connectivity Solutions, Inc. 299 JOHNSON AVE SW STE 100 WASECA 56093-2516 , ,


47--HOSE,NONMETALLIC / SPE7M020V4707

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $70,091

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Contitech USA, Inc. DBA 703 S Cleveland Massillon Rd Fairlawn 44333-3023 US , ,


59--LEFT POLE FUSE ASSY / SPE7M120D60GZ

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : PD Systems, Inc. DBA PD-SYS 6225 Brandon Ave Ste 460 Springfield 22150-2530 US , ,


48--VALVE,LINEAR,DIRECT / SPE7L720D60DL

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : BADGER TRUCK CENTER, INC 2326 W SAINT PAUL AVE MILWAUKEE 53233-2522 US , ,


59--AMPLIFIER,AUDIO FRE / SPE7M120V6928

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $28,420

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : HOSE-MCCANN TELEPHONE CO., INC. 1241 W NEWPORT CENTER DR DEERFIELD BEACH 33442- , ,


47--STRAINER,SEDIMENT / SPE7M320D60HC

Industry : Other Building Material Dealers | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Grove U.S. L.L.C DBA Manitowoc 1565 Buchanan Trl E Shady Grove 17256-0021 US , ,


59--ANTENNA / SPE7M120D60HE

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : R. A. MILLER INDUSTRIES, INC. DBA 14500 168TH AVE GRAND HAVEN 49417-9454 US , ,


48--VALVE,SOLENOID / SPE7M320D60HA

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Phoenix Systems Engineering Inc. 1061 S Sun Dr Lake Mary 32746-6119 US , ,


59--SWITCH SUBASSEMBLY / SPE7M120D60HF

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Commercial Parts & Service of 5033 Transamerica Dr Columbus 43228-9381 US , ,


59--LOUDSPEAKER / SPE7M120D60GY

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Marine Electric Systems, Inc. DBA 80 Wesley St South Hackensack 07606-1510 US , ,


48--VALVE,GLOBE / SPE7M320D60HH

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : DERBYSHIRE MARINE PRODUCTS, LLC 100 Christopher Ln Harleysville 19438-2034 US , ,


59--SPLICE,CONDUCTOR / SPE4A720D60CF

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Madison Electric Company DBA 31855 Van Dyke Ave Warren 48093-1047 US , ,


42--CYLINDER,AIR,SELF-C / SPE8E920V1142

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $238,924

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Atlantic Diving Supply, Inc. DBA 621 Lynnhaven Pkwy Ste 400 Virginia Beach 2345 , ,


47--HOSE ASSEMBLY,NONME / SPE7L520D60FL

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Melton Sales & Service DBA Melton 13 Petticoat Bridge Rd Columbus 08022-1401 US , ,


59--CIRCUIT BREAKER BOX / SPE7M120D60HB

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Madison Electric Company DBA 31855 Van Dyke Ave Warren 48093-1047 US , ,


47--TUBE,METALLIC / SPE7M320D60HD

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Rudy III, Ernest DBA Rudy & 4130 S. EDEN RD KENNEDALE 76060-7432 US , ,


59--CONNECTOR,RECEPTACL / SPE7M120D60HC

Industry : Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TTI, INC. DBA TTI PLUS 5050 MARK IV PKWY FORT WORTH 76106-2219 US , , Texas


99 -- Multiple Award Schedule / 47QTCA20D0092

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : TRIAD COMMUNICATION, INC. 10814 GLOWING HEARTH WAY MONROVIA MD USA 21770-6001 , ,


59--HEADSET,ELECTRICAL / SPE7M520P5747

Industry : Custom Computer Programming Services | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $37,280

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Ruta Supplies Inc. 66 Elm Street Dover 07801-2812 US , ,


47--STRAINER,SEDIMENT / SPE7M320P3593

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $46,419

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Federal Resources Supply Company 235-G Log Canoe Cir Stevensville 21666-2165 US , ,


99 -- Multiple Award Schedule / 47QRAA20D005L

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : LEWIS, JEFFREY 3067 WILLOW GREEN SARASOTA FL USA 34235-2038 , ,


Y--ACAD 163924 - SERC Power Line Replacement / 140P2120C0005

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $2,700,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, WASHINGTON CONTRACTING OFFICE

Contractor : SARGENT ELECTRIC COMPANY , ,


Y--CO CRVFO ROADS & CONSTRUCTION IDR 2020 / 140L1720D0004

Industry : Power and Communication Line and Related Structures Construction | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $340,000

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, COLORADO STATE OFFICE

Contractor : X Field Services LLC Craig, 81625, Colorado +1 970-629-2233


Y--CO WRFO ROADS & CONSTRUCTION IDR 2020 / 140L1720D0005

Industry : Highway Street and Bridge Construction | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $340,000

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, COLORADO STATE OFFICE

Contractor : X Field Services LLC Craig, 81625, Colorado +1 970-629-2233


59--CABLE ASSEMBLY,SPEC / SPE4A120P0820

Industry : Highway Street and Bridge Construction | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $46,920

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Lockheed Martin Corporation DBA 497 Electronics Pkwy Bldg 5 Liverpool 13088-606 , ,


59--CONNECTOR,RECEPTACL / SPE7M120P4974

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $45,639

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Electro Enterprises Inc. 3601 Interstate 35 Service Rd, 73111, Oklahoma +1 405-427-6591 https://www.electroenterprises.com/


42--SOCK,SPILL CONTAINM / SPE4A620D5509

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : San Antonio Lighthouse 2305 Roosevelt Ave, San Antonio, 78210, Texas +1 210-533-5195 https://www.salighthouse.org/


59--CIRCUIT CARD ASSEMB / SPE7M520P5712

Industry : Nonwoven Fabric Mills | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $46,596

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Printed Circuits Corp. 5295 Webb Pkwy NW Lilburn 30047-5942 US , ,


43--PARTS KIT,FLUID PRE / SPE7L320P4442

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $53,710

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : BRIGHTON CROMWELL LLC 111 CANFIELD AVE BLDG C 1-10 RANDOLPH 07869-1119 US , ,


47--COUPLING ASSEMBLY,T / SPE7MX20D0041

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $1,860,902

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : LKR, INC. DBA Raycon Industries 620 N BERRY ST BREA 92821-3023 US , ,


59--BASE,ANTENNA SUPPOR / SPE7M520P5762

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $51,035

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : AUSTIN HARDWARE SUPPLY, INC. DBA 1001 Rockland St Reading 19604-1520 US , , Texas


99 -- Multiple Award Schedule / 47QTCA20D0093

Industry : Other Building Material Dealers | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : MAC BUSINESS SOLUTIONS, INC. 9057 GAITHER RD GAITHERSBURG MD USA 20877-1424 , ,


48--VALVE,SAFETY RELIEF / SPE7M220P1211

Industry : Electronic Computer Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $54,379

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : RGI INC 27 UNION VALLEY RD NEWFOUNDLAND 07435-1649 US , ,


59--ELECTRONIC COMPONEN / SPE7M120P5212

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $38,682

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Ensil Technical Services Inc. DBA 1901 Maryland Ave Niagara Falls 14305-1722 US , ,


42--SPILL CLEAN-UP KIT, / SPE4A620D5495

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : San Antonio Lighthouse 2305 Roosevelt Ave, San Antonio, 78210, Texas +1 210-533-5195 https://www.salighthouse.org/


59--TRAY,MOUNTING,ELECT / SPE4A620D5652

Industry : Polish and Other Sanitation Good Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : CAMP NOBLE, INC. DBA 3-D MARKETING 16812 EL ZORRO VISTA RANCHO SANTA FE 92067-0 , ,


99 -- Multiple Award Schedule / 47QSMA20D08PY

Industry : Noncurrent-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : WANG PROPERTIES, INC. 5957 OMAHA BLVD COLORADO SPRINGS CO USA 80915-2809 , ,


99 -- Multiple Award Schedule / 47QSMA20D08PZ

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : WANG PROPERTIES, INC. 5957 OMAHA BLVD COLORADO SPRINGS CO USA 80915-2809 , ,


59--SWITCH,PRESSURE / SPE7M820P1794

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $33,904

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Hydra-Electric Company 3151 Kenwood St Burbank 91505-1041 US , ,


59--CABLE ASSEMBLY,PRINTED,FLEXIBLE / SPE4A420P0585

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $83,199

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


47--COUPLING ASSEMBLY,S / SPE7M320P3605

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $30,472

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : AAR Corporation 1100 N Wood Dale Rd, Wood Dale, 60191, Illinois +1 630-227-2000 https://www.aarcorp.com


Fender Pile Repair / N4008520C0014

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-13

Place of Performance : , Newport, 02841, RI | Contract Amount : $592,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

Contractor : ACK MARINE & GENERAL CONTRACTING, LLC Quincy MA USA , ,


59--MICROCIRCUIT,DIGITA / SPE7M520P5780

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $102,600

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Resion LLC DBA 100 13th Ave Ste 3 Ronkonkoma 11779-6820 US , ,


59--SWITCH,SENSITIVE / SPE7M820P1630

Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $36,344

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : GUILD ASSOCIATES, INC. 5750 SHIER-RINGS RD DUBLIN 43016-1234 US , ,


43--REPAIR KIT,COMPRESS / SPE7M020P2614

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $47,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Chesapeake Marine Refrigeration 2626 Cromwell Rd Norfolk 23509-2308 US , ,


S--BIA TCA Solid Waste Collection and Removal / 140A1120P0045

Industry : Air and Gas Compressor Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $8,000

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION, WESTERN REGION

Contractor : AMG COMPANY, INC. , ,


59--SWITCH,RADIO FREQUE / SPE7M520P5687

Industry : Solid Waste Collection | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $122,075

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : R.H. LABORATORIES, INC. 1 TANGUAY AVE NASHUA 03063-1711 US , ,


59--TRANSFORMER ASSEMBL / SPE7M520P5784

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $107,392

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : US SUPPLY LLC DBA 118 LEE PWKY STE 170 Chattanooga 37421-1761 US , ,


48--VALVE,CHECK / SPE7MC20P3089

Industry : Power Distribution and Specialty Transformer Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $39,680

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : SPAIRES INC 10 SPRUCE ST Pensacola Pensacola 32505-4424 US , ,


59--SWITCH BOX / SPE7M820P1388

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $59,724

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Coast To Coast Aerospace LLC 752 Commerce dr ste9 Venice 34292-1744 US , ,


99 -- Multiple Award Schedule / 47QSHA20D002K

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : RELYANT GLOBAL LLC 335 HIGH ST MARYVILLE TN USA 37804-5831 , ,


Z--Competitive 8(a) Set-Aside Multiple Award Service Contracts for Custodial Services at Various Locations in Arizona, California, Colorado, Nevada, New Mexico, and Utah / N6247320D0044-0045-0046-0047-0048

Industry : Facilities Support Services | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $99,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC SOUTHWEST

Contractor : See description , ,


48--COCK,DRAIN / SPE7MC20P3095

Industry : Janitorial Services | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $64,908

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : FBC Enterprises LLC 2129 E Cedar St Ste 4 Tempe 85281-7402 US , ,


CF Haynsworth Federal Building Chiller Replacement / 47PE0620C0003

Industry : Plumbing Fixture Fitting and Trim Manufacturing | Contract Date : 2020-01-24

Place of Performance : , Greenville, 29601, SC | Contract Amount : $338,982

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R4 ACQUISITION MGMT DIVISION

Contractor : REFRIGERATION HEROES, INC. Greer SC USA , ,


S--VAULT TOILET PUMPING SERVICE & OPTIONs / 140P6420P0017

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $34,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

Contractor : LINDEBLAD, MARK , ,


47--ELBOW,TUBE TO HOSE / SPE7M320P3616

Industry : Septic Tank and Related Services | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $27,896

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : AAR Corporation 1100 N Wood Dale Rd, Wood Dale, 60191, Illinois +1 630-227-2000 https://www.aarcorp.com


59--DIAPHRAGM,PUSH BUTT / SPE7M520D5013

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $209,224

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Jo-Kell Inc. 628 Innovation Drive Chesapeake 23320-3846 US , ,


48--VALVE,THROTTLE / SPE7MC20P3092

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $57,165

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Testek, LLC 28320 Lakeview Dr Wixom 48393-3157 US , ,


99 -- Multiple Award Schedule / 47QTCA20D0094

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : CHAKRABARTI MANAGEMENT CONSULTANCY, INC. 10300 EATON PL STE 120 FAIRFAX VA USA 22030-2239 , ,


59--AMPLIFIER,RADIO FRE / SPE7M120P5243

Industry : Custom Computer Programming Services | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $41,180

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : U. S. Dynamics Corporation 425 Bayview Ave Amityville 11701-2622 US , ,


99 -- Multiple Award Schedule / 47QTCA20D0095

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $10,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : APPLIED INTEGRATED TECHNOLOGIES, INC. 7120 SAMUEL MORSE DR STE 150 COLUMBIA MD USA 21046-3420 , ,


43--SUCTION FILTER / SPE7L320D60SV

Industry : Computer Systems Design Services | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Central Power Systems & Services, 9200 Liberty Dr Liberty 64068-9396 US , ,


59--RELAY,ELECTROMAGNET / SPE7M120D60HL

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Dri Relays Inc. 60 COMMERCE DR HAUPPAUGE 11788-3929 US , ,


43--RING,WEARING / SPE7M020V4786

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $35,568

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ALL-SAFE INC. 4767 LANGTON RD HILLIARD 43026-9474 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M020V4784

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $69,560

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : MID-STATE AEROSPACE, INC. 710 N Lindenwood Dr, Olathe, 66062, Kansas +1 913-738-9666


59--ADAPTER,WAVEGUIDE / SPE7M520V5509

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $29,970

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : VICTOR MICROWAVE, INC. 38 W WATER ST WAKEFIELD 01880-2999 US , ,


59--CONNECTOR,RECEPTACL / SPE7M120D60HJ

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Larkos Packing and Distribution 1300 Steel Rd E Ste 4 Morrisville, 19067, Pennsylvania +1 267-697-1150 https://www.larkospacking.com/


43--FILTER,FLUID / SPE7M120V6953

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $32,965

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Boeing Distribution Services, Inc. 3801 Lloyd King Dr O Fallon 63368-2224 US , ,


59--BACKSHELL,ELECTRICA / SPE7M120D60HK

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TTI, INC. DBA TTI PLUS 5050 MARK IV PKWY FORT WORTH 76106-2219 US , , Texas


47--TUBE ASSEMBLY,METAL / SPE7L320D60SX

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Melton Sales & Service DBA Melton 13 Petticoat Bridge Rd Columbus 08022-1401 US , ,


43--FILTER ELEMENT,FLUI / SPE7M120V6962

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $158,196

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Lawrence Factor, Inc. 4740 NW 157th St Hialeah 33014-6421 US , ,


59--CIRCUIT BREAKER / SPE7MC20V5794

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $40,994

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Marine Air Supply Co., Inc. 5330 Spectrum Dr Frederick 21703-7301 US , ,


43--FILTER ELEMENT,FLUI / SPE7M320D60HM

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Phoenix Systems Engineering Inc. 1061 S Sun Dr Lake Mary 32746-6119 US , ,


48--VALVE,LINEAR,DIRECT / SPE7M820V2123

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $31,900

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : REIDVILLE HYDRAULICS MFG, INC. 175 INDUSTRIAL LN TORRINGTON 06790-2326 US , ,


43--PUMP,ROTARY / SPE7M120D60HQ

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Phoenix Trading Inc 640 Lofstrand Ln, Rockville, 20850, Maryland +1 240-396-1988 https://ptimd.com/


59--BACKSHELL,ELECTRICA / SPE7M120D60HP

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : SEA WIRE AND CABLE INC 451 LANIER RD MADISON 35758-1865 US , ,


59--SWITCH BOX / SPE7M820P1803

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $71,042

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ROCKWELL COLLINS, INC. DBA 400 COLLINS RD NE CEDAR RAPIDS 52498-0505 US , ,


48--SEAT,VALVE / SPE7MC20V5790

Industry : Other Building Material Dealers | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $114,482

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : J.G.B. Enterprises, Inc. 115 Metropolitan Dr Liverpool, 13088, New York +1 315-451-2770 http://www.jgbhose.com/


48--VALVE,REGULATING,TE / SPE7MC20P3069

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $52,690

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


47--HOSE ASSEMBLY,NONME / SPE7M020V4796

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $56,546

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


43--ROTOR,PUMP / SPE7MC20V5799

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $34,839

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ECI DEFENSE GROUP, INC. 7654 HWY 7 LYLES 37098-1502 US , ,


48--VALVE,SAFETY RELIEF / SPE7M320D60HN

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : PM SUPPLY 601 32ND AVE MOLINE 61265-5952 US , ,


42--GOGGLES,INDUSTRIAL / SPE7M020P2622

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $80,718

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Fulton Supply Company 1428 Kelton Dr Stone Mountain 30083-1916 US , ,


59--TERMINAL BOX / SPE4A620PF262

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $56,810

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : EDEL ENGINEERING DEVELOPMENT CO. 10524 S LA CIENEGA BLVD INGLEWOOD 90304-1116 U , ,


MT Phillips 364(1), Short Oil Road / 69056720c000018

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-14

Place of Performance : , Malta, , MT | Contract Amount : $2,859,449

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 690567 WESTERN FEDERAL LANDS DIV

Contractor : Century Companies, Inc. 510 1st Ave. N. PO Box 579 Lewistown, 59457, Montana +1 406-535-1200 https://centuryci.com/


48--VALVE,REGULATING,SY / SPE7MC20P3050

Industry : Highway Street and Bridge Construction | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $111,286

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : MTU America 39525 MacKenzie Dr, Novi, 48377, Michigan +1 248-560-8000 https://www.mtuamericacareers.com/


59--FUSE BOX / SPE7M520P5789

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $27,755

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : COMSACO, INC. 3737 E VIRGINIA BEACH BLVD NORFOLK 23502-3217 US , ,


59--SWITCH,PROXIMITY / SPE7M820P1781

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $98,095

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


59--ANTENNA / SPE7M520P5806

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $79,737

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : L3HARRIS TECHNOLOGIES, INC. DBA 1500 New Horizons Blvd Amityville 11701-1130 US , ,


J--IDIQ for Gas & Aerosol Alarm System Maintenance Se / 68HERC20D0024

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $1,200,000

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, CINCINNATI ACQUISITION DIV (CAD)

Contractor : Ino-Tek Inc. , ,


59--CABLE ASSEMBLY,RADI / SPE4A620PF268

Industry : Instruments and Related Products Manufacturing for Measuring Displaying and Controlling | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $37,350

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Triman Industries, Inc 1042 Industrial Dr West Berlin, 08091, New Jersey +1 856-767-7945 https://www.trimanindustries.com/


59--SOLENOID,ELECTRICAL / SPE7M120P4952

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $749,950

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : HYDRO-AIRE, INC. 3000 WINONA AVE BURBANK 91504-2540 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M120P5229

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $52,710

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Robeck Fluid Power Co. DBA Robeck 350 Lena Dr Aurora 44202-8098 US , ,


(2) Sliding Glass Doors for US Coast Guard Communications Command, Virginia Beach, VA / 70Z0G820PPPF17800

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-14

Place of Performance : , Virginia Beach, 23456, VA | Contract Amount : $7,300

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, BASE NATIONAL CAPITAL REGION(000G8)

Contractor : SAPELO-NATIONAL INCORPORATED Blairsville GA USA , ,


59--CABLE ASSEMBLY,SPEC / SPE4A620PF126

Industry : Other Building Equipment Contractors | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $32,489

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Ultra Electronics TCS Inc 5990 ch de la C??A'te-de-Liesse Montreal H4T 1V CA , ,


Dam Rehabilitation - Construction - Hibernia Dam, Chester, PA / 12FPC220C0007

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-15

Place of Performance : , West Chester, , PA | Contract Amount : $946,430

Agency : AGRICULTURE, DEPARTMENT OF, FARM PRODUCTION AND CONSERVATION BUSINESS CENTER, FPAC BUS CNTR-ACQ DIV

Contractor : KC CONSTRUCTION CO. Warminster PA USA , ,


47--COUPLING ASSEMBLY,Q / SPE7M320P3643

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $38,302

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : AAR Corporation 1100 N Wood Dale Rd, Wood Dale, 60191, Illinois +1 630-227-2000 https://www.aarcorp.com


Y1DA--NRM (PROJ: 672-20-116) (Construction) Replace Trailers Village's Floors (FY20). / 36C24818D011236C24820N0470

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $235,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

Contractor : VENERGY GROUP, LLC;1217 DELAWARE AVE;FORT PIERCE;FL;34950 , ,


59--RECTIFIER,SEMICONDU / SPE7M120P5186

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $46,464

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Semiconductor Logistics Corp 14409 Iseli Rd Santa Fe Springs 90670-5205 US , ,


46--PUMPING UNIT,SEWAGE / SPE7M520P5797

Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $162,600

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : R P M SUPPLY CORPORATION 5071 BRAND RD DUBLIN 43017-8514 US , ,


59--CIRCUIT CARD ASSEMB / SPE7M520P5829

Industry : Plastics Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $26,170

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ROCKWELL COLLINS, INC. DBA 400 COLLINS RD NE CEDAR RAPIDS 52498-0505 US , ,


J--OPTION - Tractor Maintenance & Repair / 70FBR620P00000047

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $1,205

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

Contractor : PRIORITY RESOURCES & SOLUTIONS, LLC [DUNS: 078443879],2310 Woodside Dr.,Arlington TX 76016 , , Texas


99 -- Multiple Award Schedule / 47QTCA20D0097

Industry : | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : REVA SOLUTIONS INC 207 1/2 1ST AVENUE S, SUITE 300 SEATTLE WA USA 98104-3462 , ,


59--CIRCUIT CARD ASSEMB / SPE4A120P0834

Industry : Custom Computer Programming Services | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $33,823

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : LOCKHEED MARTIN CORPORATION DBA 100 GLOBAL INNOVATION CIR ORLANDO 32825-5002 US , ,


41--FAN,CENTRIFUGAL / SPE8E720P1084

Industry : Bare Printed Circuit Board Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $28,683

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : ASHLAND ELECTRIC PRODUCTS, INC. 10 INDUSTRIAL WAY ROCHESTER 03867-4296 US , ,


59--SWITCH,PRESSURE / SPE7M120P5280

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $82,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Keystone Fire Protection Co. 433 Industrial Dr North Wales 19454-4150 US , ,


59--CABLE ASSEMBLY,RADI / SPE4A620PF343

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $36,656

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Rev-Cap Company Inc. 430 Commerce Ln Unit-A West Berlin 08091-9204 US , ,


59--SWITCH,PRESSURE / SPE7M820P1812

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $37,800

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Black Bay LLC DBA Black Bay 1680 Fruitville Rd Ste 316 Sarasota 34236-8511 US , ,


43--RING,WEARING / SPE7M020P2636

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $34,733

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : PCX, Inc. 17912 Gothard St, Huntington Beach, 92647, California +1 714-374-3070


59--SWITCH,SENSITIVE / SPE7M520P5811

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $70,772

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : D & W Marine Systems Management 11378 BAREBACK HOLLOW RD Gravette 72736-8767 US , ,


59--LEAD,ELECTRICAL / SPE4A620D5674

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


59--SWITCH ASSEMBLY / SPE7M820P1807

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $50,160

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : DCX-CHOL ENTERPRISES, INC. DBA 12831 S FIGUEROA ST LOS ANGELES 90061-1157 US , ,


59--RELAY,ELECTROMAGNET / SPE7M120P5290

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $249,676

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Oras, Janos DBA QPD Engineering 5341 Covina Pl Rancho Cucamonga 91739-2184 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M420P1328

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $162,047

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Omni Medical Systems Inc 808 Hercules Dr Colchester 05446-5839 US , ,


41--HAPS ELEC VACUUM / SPE8E820P0387

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $69,649

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M420P1324

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $451,439

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


47--NOZZLE ASSEMBLY,FUE / SPE7M320P3656

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $38,666

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : FBC Enterprises LLC 2129 E Cedar St Ste 4 Tempe 85281-7402 US , ,


EWP - Streambank Stabilization - Saltlick Site, Town of Terra Alta, Preston County, WV / 12FPC220P0053

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-15

Place of Performance : , Terra Alta, , WV | Contract Amount : $42,098

Agency : AGRICULTURE, DEPARTMENT OF, FARM PRODUCTION AND CONSERVATION BUSINESS CENTER, FPAC BUS CNTR-ACQ DIV

Contractor : FAULKNIER ENTERPRISES, INC Marlinton WV USA , ,


S--SFIDC JANITORIAL SERVICES / 140L3920P0042

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $18,425

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NEVADA STATE OFFICE

Contractor : MYERS ENTERPRISES, INC. , ,


Z--REMOVE ASBESTOS FLOORING AT JONES HOLE / 140F0620C0008

Industry : Janitorial Services | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $27,390

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS MOUNTAIN-PRAIRIE REGIONAL OFFIC

Contractor : PACIFIC ENVIRONMENTAL GROUP, LLC , ,


38--Loader for BIA, Standing Rock Agency / 140A0120P0047

Industry : Flooring Contractors | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $98,503

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION, GREAT PLAINS REGION

Contractor : ATMOS INDUSTRIES LLC , ,


38--Loader for BIA, Cheyenne River Agency / 140A0120P0048

Industry : Construction Machinery Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $161,500

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION, GREAT PLAINS REGION

Contractor : MOOWEEP, LLC , ,


56--CA-SAN PABLO BAY NWR-MATERIAL COLLECTION / 140F0120P0083

Industry : Construction Machinery Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $29,785

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS PACIFIC REGIONAL OFFICE

Contractor : American Classic Construction Inc 21704 Devonshire St, Chatsworth, 91311, California +1 818-700-7550 https://www.americanclassicconstruction.com/


59--RELAY,HYBRID / SPE7MC20V5890

Industry : Construction Sand and Gravel Mining | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $30,750

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : AVIA DYNAMICS, INC. 350 CORTEZ CIR CAMARILLO 93012-8630 US , ,


59--RELAY SUBASSEMBLY / SPE7MC20V5823

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $157,588

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Jo-Kell Inc. 628 Innovation Drive Chesapeake 23320-3846 US , ,


47--ELBOW,PIPE TO TUBE / SPE7L320D60TC

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Lynn Electronics, LLC 154 Railroad Dr, Warminster,, 18974, Pennsylvania +1 215-355-8200 https://www.lynnelec.com/


47--HOSE,NONMETALLIC / SPE7M020V4803

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $61,519

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TNL Sales LLC 3313 12th St NE Great Falls, 59404, Montana


59--REACTOR / SPE7MC20V5884

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $26,796

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : MAGNETIKA, INC. DBA MANUFACTURING 300 RED SCHOOL LANE PHILLIPSBURG 08865-2233 U , ,


42--SURVIVAL KIT,PARACH / SPE8E520V1601

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $26,771

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Southern Automotive Wholesalers, 597 N Saginaw St Pontiac 48342-1468 US , ,


48--VALVE,CHECK / SPE7M020P2618

Industry : Ophthalmic Goods Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $136,375

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : AAR Corporation 1100 N Wood Dale Rd, Wood Dale, 60191, Illinois +1 630-227-2000 https://www.aarcorp.com


59--TRANSFORMER ASSEMBL / SPE7M520D60JU

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Larkos Packing and Distribution 1300 Steel Rd E Ste 4 Morrisville, 19067, Pennsylvania +1 267-697-1150 https://www.larkospacking.com/


47--STRAINER ELEMENT,SE / SPE7M120V7087

Industry : Power Distribution and Specialty Transformer Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $40,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Federal Resources Supply Company 235-G Log Canoe Cir Stevensville 21666-2165 US , ,


47--COUPLING HALF,QUICK / SPE7M420V2517

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $50,504

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : AAR Corporation 1100 N Wood Dale Rd, Wood Dale, 60191, Illinois +1 630-227-2000 https://www.aarcorp.com


59--CIRCUIT BREAKER / SPE7M520D60JT

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Marine Air Supply Co., Inc. 5330 Spectrum Dr Frederick 21703-7301 US , ,


48--VALVE,REGULATING,TE / SPE7M820V2148

Industry : Other Electric Power Generation | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $49,891

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


59--CABLE ASSEMBLY,SPEC / SPE4A620V9361

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $63,400

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Parisi Associates, LLC 6 Omni Way Chelmsford 01824-4141 US , ,


59--CABLE ASSEMBLY,SPEC / SPE4A620V9403

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $51,315

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Symetrics Industries, LLC DBA 1615 W Nasa Blvd Melbourne 32901-2613 US , ,


59--CABLE ASSEMBLY,SPEC / SPE4A620V9395

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $60,625

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : BackBone Interconnect LLC 10501 NW 50 Street ,#104-3 Sunrise 33351-8012 US , ,


59--CIRCUIT BREAKER / SPE7M520D60JV

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Empire Avionics Inc West Harrison, 10604, New York +1 914-761-5400


43--FEED,AIR COMPRESSOR / SPE7MC20V5925

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $84,440

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Hydraulics International, Inc. 9201 Independence Ave, Chatsworth, 91311, California +1 818-998-1231 http://www.hiigroup.com/main/home.asp


59--PANEL,RADIO FREQUEN / SPE7M520P5836

Industry : Turbine and Turbine Generator Set Units Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , | Contract Amount : $112,198

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Coordinated Defense Supply 44570 MORLEY DR CLINTON TOWNSHIP 48036-1358 US , ,


59--STUFFING TUBE / SPE4A620D5679

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


47--MANIFOLD,FUELING / SPE4A520P4953

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $86,187

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : AAR Corporation 1100 N Wood Dale Rd, Wood Dale, 60191, Illinois +1 630-227-2000 https://www.aarcorp.com


59--CORD ASSEMBLY,ELECT / SPE4A620PF329

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $88,776

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : LCF Systems, Inc. DBA LCF Systems 7755 E Gelding Dr Ste C 105 Scottsdale 85260- , ,


99 -- Multiple Award Schedule / 47QTCA20D0098

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : Zeenyx Software, Inc. 23 College Street Hopkinton, 01748, Massachusetts +1 508-497-3413 https://www.zeenyx.com/


Monongahela National Forest / 693C73-20-C-000001

Industry : Software Publishers | Contract Date : 2020-10-29

Place of Performance : , , , WV | Contract Amount : $2,184,616

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 693C73 EASTERN FED LANDS DIVISION

Contractor : VARNER CONSTRUCTION LLC Durbin WV USA , ,


47--TUBE ASSEMBLY,METAL / SPE7MX20D0056

Industry : Highway Street and Bridge Construction | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $1,813,177

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : RC FLUID ENGINEERING, INC. 79825 Fiesta Dr La Quinta 92253-4304 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M420P1331

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $26,631

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : AAR Corporation 1100 N Wood Dale Rd, Wood Dale, 60191, Illinois +1 630-227-2000 https://www.aarcorp.com


Mammoth Cave National Park - Southeast Region Pavement Preservation / 693C73-20-C-000007

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-01-09

Place of Performance : , , , KY | Contract Amount : $5,091,770

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 693C73 EASTERN FED LANDS DIVISION

Contractor : Howard W Pence & Sons Inc 342 E Dixie Ave, Elizabethtown, 42701, Kentucky +1 270-737-8723 https://www.hwpence.com/


59--CABLE ASSEMBLY,RADI / SPE4A620D5685

Industry : Highway Street and Bridge Construction | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : SPENCER INDUSTRIES INC 80 HOLMES ST BELLEVILLE 07109-3185 US , ,


43--FILTER ELEMENT,FLUI / SPE7M120P5308

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $134,432

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : HOOSIER INDUSTRIAL SUPPLY, INC 1223 N CHICAGO AVE GOSHEN 46528-1923 US , , Illinois


Abraham Lincoln Birthplace National Historic Site & Fort Donelson National Battlefield - Southeast Region Pavement Preservation / 693C73-20-C-000008

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-01-09

Place of Performance : , , , | Contract Amount : $1,195,267

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 693C73 EASTERN FED LANDS DIVISION

Contractor : LEE CONSTRUCTION GROUP 9485 NW 12th St, Doral, 33172, Florida +1 305-599-7154 http://www.leecgi.com/


Natchez Trace Parkway / 693C73-20-C-000009

Industry : Highway Street and Bridge Construction | Contract Date : 2020-01-22

Place of Performance : , , , MS | Contract Amount : $461,577

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 693C73 EASTERN FED LANDS DIVISION

Contractor : Riley Bridge & Engineering Co 1001 Lawrence St E, Russellville, 35654, Alabama +1 256-332-9583


47--TUBE ASSEMBLY,METAL / SPE7M420P1283

Industry : Highway Street and Bridge Construction | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $126,548

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Jamaica Bearings Co. Inc. 1700 Jericho Tpke New Hyde Park, 11040, New York +1 516-326-1350 https://www.jamaicabearings.com/


59--RELAY,ELECTROMAGNET / SPE7M120P5315

Industry : Copper Rolling Drawing Extruding and Alloying | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $74,560

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : GEMCAP COMPONENTS INC. 623 BICYCLE PATH UNIT 3 PRT JEFF STA 11776-3407 US , ,


59--CIRCUIT BREAKER / SPE7M220P1240

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $65,474

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : MURRAY BENJAMIN ELECTRIC COMPANY, 397 WEST AVE STAMFORD 06902-6340 US , ,


Southeast Region Pavement Preservation / 693C73-20-C-000010

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-01-30

Place of Performance : , , , NC | Contract Amount : $1,614,472

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 693C73 EASTERN FED LANDS DIVISION

Contractor : Construction Solutions Group, Llc 5512 Elk Valley Estates Dr, St. Louis, 63128, Montana


59--ATTENUATOR,FIXED / SPE7M520P5439

Industry : Highway Street and Bridge Construction | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $623,888

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : HERLEY INDUSTRIES, INC. DBA HERLEY 10 SONAR DR WOBURN 01801-5704 US , ,


43--VALVE,REED / SPE7M120P5322

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $71,551

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ARGO TURBOSERVE CORPORATION DBA A 5700 Thurston Ave Ste 103 VIRGINIA BEACH 2345 , ,


47--COUPLING HALF,QUICK / SPE7M320P3666

Industry : Air and Gas Compressor Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $49,120

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : MID-STATE AEROSPACE, INC. 710 N Lindenwood Dr, Olathe, 66062, Kansas +1 913-738-9666


43--VALVE,REED / SPE7M120P5317

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $61,783

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ARGO TURBOSERVE CORPORATION DBA A 5700 Thurston Ave Ste 103 VIRGINIA BEACH 2345 , ,


Southeast Region Pavement Preservation / 693C73-20-C-000011

Industry : Air and Gas Compressor Manufacturing | Contract Date : 2020-05-15

Place of Performance : , , , | Contract Amount : $2,077,062

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 693C73 EASTERN FED LANDS DIVISION

Contractor : Estes Bros. Const., INC. 126 Sugar Run Rd, Jonesville, 24263, Virginia +1 276-346-1227 http://estesbros.com/


59--CIRCUIT CARD ASSEMB / SPE7M520P5858

Industry : Highway Street and Bridge Construction | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $32,427

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : RAYTHEON COMPANY DBA Raytheon 1001 Cheri Way Fairdale 40118-8601 US , ,


48--VALVE,SOLENOID / SPE7M320P3671

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $52,514

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Standbuy Distributors, Inc. 8710 Cottonwood Ave Santee 92071-4445 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M420P1302

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $27,675

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : STS Distribution Solutions Inc. 2910 SW 42 Ave Palm City 34990-5573 US , ,


56--Road Gravel / 140R2020P0040

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , | Contract Amount : $28,650

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, MP-REGIONAL OFFICE

Contractor : GREEN DREAM INTERNATIONAL LLC , ,


Long Hill Township / 693C73-20-C-000012

Industry : Construction Sand and Gravel Mining | Contract Date : 2020-02-25

Place of Performance : , , , NJ | Contract Amount : $549,444

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 693C73 EASTERN FED LANDS DIVISION

Contractor : Construction Solutions Group, Llc 5512 Elk Valley Estates Dr, St. Louis, 63128, Montana


38--OUTRIGGER PAD ASSEM / SPE8EE20P0507

Industry : Highway Street and Bridge Construction | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $38,297

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Seahorse Defense Supply, LLC 4536 BIG ORANGE PASS SW LILBURN 30047-5266 US , ,


47--ADAPTER,STRAIGHT,FL / SPE7M320P3659

Industry : Construction Machinery Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $39,368

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Aerometals 3920 Sandstone Dr, El Dorado Hills, 95762, California +1 916-939-6888 https://www.aerometals.aero/


Blue Ridge Parkway Pavement Preservation - Asheville / 693C73-20-C-000013

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-03-05

Place of Performance : , , , NC | Contract Amount : $5,499,658

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 693C73 EASTERN FED LANDS DIVISION

Contractor : Estes Bros. Const., INC. 126 Sugar Run Rd, Jonesville, 24263, Virginia +1 276-346-1227 http://estesbros.com/


99 -- Multiple Award Schedule / 47QRAA20D005M

Industry : Highway Street and Bridge Construction | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $100,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : POTOMAC COMMUNICATIONS GROUP, INC. 1133 20TH ST NW # 400 WASHINGTON DC USA 20036-3439 , ,


48--VALVE,SAFETY RELIEF / SPE7MC20P3135

Industry : Public Relations Agencies | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $157,519

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


Y--REPLACE GUARDRAILS AND HANDRAILS, BISCAYNE NP / 140P5420C0009

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $191,989

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, SER SOUTH MABO (54000)

Contractor : EXTREME CONTRACTING INCORPORATED , ,


S--Catered Meals, Greenboro, NC Armory / GPC

Industry : Other Foundation Structure and Building Exterior Contractors | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $13,890

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

Contractor : ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 , ,


Blue Ridge Parkway Pavement Preservation FY19 / 693C73-20-C-000014

Industry : | Contract Date : 2020-03-11

Place of Performance : , , , VA | Contract Amount : $3,664,357

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 693C73 EASTERN FED LANDS DIVISION

Contractor : Slurry Pavers, Inc 3617 Nine Mile Rd, Richmond, 23223, Virginia +1 804-264-0707 https://www.slurrypavers.com/


99 -- Multiple Award Schedule / 47QRAA20D005N

Industry : Highway Street and Bridge Construction | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $4,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : RENOVA ENVIRONMENTAL SERVICES LIMITED LIABILITY COMPANY 3417 SUNSET AVE OCEAN NJ USA 07712-3911 , ,


Public Waterline Extension, Northfield Brook Lake, Thomaston, CT / W912WJ20P0045

Industry : Environmental Consulting Services | Contract Date : 2020-04-16

Place of Performance : , Thomaston, , CT | Contract Amount : $142,117

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NEW ENGLAND

Contractor : Ground Breaker Development Corporation 267 Willimantic Rd Chaplin., 06235, Connecticut 1-860-455-4056


48--VALVE,REGULATING,FL / SPE7MC20P3139

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $32,498

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : UNITED VALVE COMPANY, DIV OF 645 HAWAII ST EL SEGUNDO 90245-4814 US , ,


59--SWITCH,THERMOSTATIC / SPE7M820P1833

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $27,140

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ITT Aerospace Controls LLC DBA ITT 28150 Industry Dr Valencia 91355-4100 US , ,


41--FAN,TUBEAXIAL / SPE8E720P1100

Industry : Saw Blade and Handtool Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $68,495

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Kellstrom Defense Aerospace, Inc. 15501 Sw 29th St Ste 101 Miramar 33027-5261 U , ,


59--LOCKNUT,ELECTRICAL / SPE4A620D0102

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $512,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : DCX-CHOL ENTERPRISES, INC. DBA 12831 S FIGUEROA ST LOS ANGELES 90061-1157 US , ,


59--CIRCUIT CARD ASSEMB / SPE4A520P4988

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $63,774

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Unical Defense Inc. 680 S Lemon Ave Ste A City of Industry 91789-2934 US , ,


99 -- Multiple Award Schedule / 47QTCA20D0099

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $1,900,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : FEDERAL GOVERNMENT EXPERTS, LLC 5881 LEESBURG PIKE STE 305 FALLS CHURCH VA USA 22041-2312 , ,


59--MICROPHONE,CAPACITO / SPE7M520P5547

Industry : Custom Computer Programming Services | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $112,793

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : GENTEX CORPORATION DBA 645 Harvey Rd Ste 102 Manchester 03103-3323 US , ,


47--HOSE ASSEMBLY,METAL / SPE7M420P1335

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $72,050

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : C-TEK INDUSTRIES, INC. 22320 AVALON BLVD CARSON 90745-4101 US , ,


42--RESPIRATOR,PARTICUL / SPE8E920P0572

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $310,200

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : FERBAK, INC. DBA VISIONS OF VIDEO 9030 BALBOA BLVD NORTHRIDGE 91325-2610 US , ,


59--CIRCUIT CARD ASSEMB / SPE7M520P5869

Industry : Ship Building and Repairing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $114,550

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : S S I Technology Inc 35715 Stanley Dr Sterling Heights 48312-2661 US , ,


48--VALVE,CHECK / SPE7MC20P3147

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $224,996

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TRANSAERO, INC. 35 Melville Park Rd, Melville, 11747, New York +1 631-752-1240 http://www.transaeroinc.com/


59--FILTER,RADIO FREQUE / SPE7M020P2650

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $37,460

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Wizard Technologies Inc. 910 Boston Post Rd E, Marlborough, 01752, Massachusetts +1 508-624-8888 http://www.wizardtechnologiesgov.com/


J--Spring Creek Wear Plate Ring Repair / 140R2020P0042

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $5,950

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, MP-REGIONAL OFFICE

Contractor : TETRAD SERVICES INC. , ,


Y1DA--Upgrade Elevators (VA-20-00017253) / 36C24220C0119

Industry : Turbine and Turbine Generator Set Units Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $4,970,600

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

Contractor : VALIANT GROUP, LLC;633 SPRINGTON WAY;LANCASTER;PA;17601 , ,


47--TUBE AND FITTINGS,M / SPE7M320D60HR

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : King Nutronics Corporation 6421 Independence Ave Woodland Hills 91367-2608 US , ,


48--VALVE,GLOBE / SPE7MC20V5955

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $149,600

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Marotta Controls, Inc. DBA 78 Boonton Ave Montville 07045-0427 US , ,


43--INDICATOR,MODULE AS / SPE7M120V7174

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $190,050

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Boeing Distribution Services, Inc. 3801 Lloyd King Dr O Fallon 63368-2224 US , ,


59--BACKSHELL,ELECTRICA / SPE7M520D60JZ

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Mil-Stock Electronics, Inc. 130 N Baltimore Ave Derby 67037-1402 US , ,


48--VALVE,GATE / SPE7M020V4849

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $36,335

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Tamaccio, Laurence G. DBA Tamco 200 Bethlehem Dr Ste 141 Bldg C Morgantown 1954 , ,


59--ELECTRONIC COMPONEN / SPE7MC20V5966

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $30,132

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ARGO TURBOSERVE CORPORATION DBA A 5700 Thurston Ave Ste 103 VIRGINIA BEACH 2345 , ,


48--DISK,VALVE / SPE7M020V4843

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $140,724

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : VJ SUPPLY, INC. 838 SUSSEX BLVD FL 2 BROOMALL 19008-4309 US , ,


59--MICROPHONE,DYNAMIC / SPE7M520D60JX

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : FATHOM LOGISTICS 3765 MILAN ST SAN DIEGO 92107-3711 US , ,


59--SWITCH,THERMOSTATIC / SPE7MC20V5967

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $137,250

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : LKD Aerospace, Inc. DBA LKD 8020 Bracken Pl SE Snoqualmie 98065-9257 US , ,


59--RESISTOR,THERMAL / SPE7M520D60KA

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ATEEZ CORPORATION 3738 W CENTURY BLVD #4 INGLEWOOD 90303-1179 US , ,


59--AMPLIFIER,ELECTRONI / SPE7M120V7193

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $41,904

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Power Control Devices, Inc. DBA 821 N Martway Dr Olathe 66061-7053 US , ,


59--SOLENOID,ELECTRICAL / SPE7M520D60JY

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Nilkanth Two Inc DBA Gratton 198 Main St Adamsburg 15611-0388 US , ,


59--CONNECTOR,RECEPTACL / SPE7M520D60KB

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : BTC ELECTRONIC COMPONENTS, INC. 2709 CONNECTOR DR WAKE FOREST 27587-4363 US , ,


47--HOSE ASSEMBLY,METAL / SPE7M320D60HS

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : MARVIN LAND SYSTEMS, INC. 261 W BEACH AVE INGLEWOOD 90302-2903 US , ,


47--ELBOW,TUBE TO HOSE / SPE7L320D60TK

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : BRIGHTON CROMWELL LLC 111 CANFIELD AVE BLDG C 1-10 RANDOLPH 07869-1119 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M020V4829

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $81,420

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : WEST ELECTRONICS, INC. 100 INDUSTRIAL PARK POPLAR 59255-0577 US , ,


48--VALVE,REGULATING,FL / SPE7M020V4835

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $35,740

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Control Factors-Seattle Inc DBA 1508 O St SW Ste 101 Auburn 98001-6566 US , ,


47--TUBE,METALLIC / SPE7M320D60HT

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Bayou Metal Supply, L.L.C. 60042 Cabiran Rd Slidell 70460-4212 US , ,


47--HOSE ASSEMBLY,METAL / SPE7M320D60HU

Industry : Aircraft Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : LIBERTY HOSE AND SUPPLY, INC 743 ALLEGHENY AVE OAKMONT 15139-1901 US , ,


59--TAPE,INSULATION,ELE / SPE4A620D5688

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Aircraft & Commercial Enterprises, 800 North River Derby 67037-1522 US , ,


59--CARBON STOCK,ELECTR / SPE4A620V9477

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $100,944

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


Z--HOT WATER HEATER REP TON ADULT DETENTION / 140A1120P0043

Industry : Carbon and Graphite Product Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $24,480

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION, WESTERN REGION

Contractor : HOFFMAN SOUTHWEST CORP. , ,


Z--NV-RUBY LAKE NWR FENCING / 140F0120P0084

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $29,025

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS PACIFIC REGIONAL OFFICE

Contractor : DWIRE, CLEAVE , ,


59--SLEEVE,ANTENNA SUPP / SPE7M520P5127

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $66,600

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Century Metal Parts, Corp. 230 S Fehr Wy Bay Shore 11706-1208 US , ,


47--TUBE ASSEMBLY,METAL / SPE7M420P1315

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $35,001

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Aircraft Tubular Components, Inc. 3939 Dow Rd Melbourne 32934-9221 US , ,


59--CABLE ASSEMBLY,SPEC / SPE4A620PF114

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $61,064

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


59--TAPE,INSULATION,ELE / SPE4A620D5697

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Aircraft & Commercial Enterprises, 800 North River Derby 67037-1522 US , ,


59--WIRING HARNESS,BRAN / SPE4A620D5705

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Phillip Cable Manufacturing Inc. 6090 Northbelt Parkway Northwest Suite E-F, Norcross, 30071, Georgia +1 678-671-4363 http://phillipcable.com/


47--NOZZLE,VAPORIZING / SPE7L320P4511

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $29,250

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : BRIGHTON CROMWELL LLC 111 CANFIELD AVE BLDG C 1-10 RANDOLPH 07869-1119 US , ,


43--PUMP UNIT,ROTARY / SPE7M120P3892

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $597,520

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Jamaica Bearings Co. Inc. 1700 Jericho Tpke New Hyde Park, 11040, New York +1 516-326-1350 https://www.jamaicabearings.com/


59--CABLE ASSEMBLY / SPE4A620D5698

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Rev-Cap Company Inc. 430 Commerce Ln Unit-A West Berlin 08091-9204 US , ,


99 -- Multiple Award Schedule / 47QRAA20D005P

Industry : Other Building Material Dealers | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : SENTINEL CONSULTING, LLC ONE PENN PLZ 36TH FLR NEW YORK NY USA 10119-3699 , ,


59--ELECTRODE ASSEMBLY / SPE4A620PF541

Industry : Engineering Services | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $137,384

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Jgils 37159 Ben Thomas Rd, Slidell, 70460, Louisiana +1 985-645-0739 http://www.jgils.com/


47--TUBE ASSEMBLY,METAL / SPE4A520P5003

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $28,486

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : VC Displays, Inc. DBA 15250 Flight Path Dr Brooksville 34604-6849 US , ,


48--VALVE,SAFETY RELIEF / SPE7MC20P3153

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $36,676

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Maven Engineering Corporation 15946 Derwood Rd, Rockville, 20855, Maryland +1 301-519-3400 https://www.mavencorporation.com/


99 -- Multiple Award Schedule / 47QTCA20D009B

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : SECURE INNOVATE TECHNOLOGY CORP. 43385 BARNSTEAD DR ASHBURN VA USA 20148-6890 , ,


47--HOSE ASSEMBLY,NONME / SPE7M320P3693

Industry : Computer Systems Design Services | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $33,580

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Electric Boat Corporation 75 Eastern Point Rd Groton 06340-4905 US , ,


59--FUSE,CARTRIDGE / SPE7M220P1268

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $30,228

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ELECTRICAL PRODUCTS SALES CORP 1333 SW 30TH AVE DEERFIELD BEACH 33442-8149 US , ,


48--STEM,FLUID VALVE / SPE7M120P5202

Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $30,015

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ARGO TURBOSERVE CORPORATION DBA A 5700 Thurston Ave Ste 103 VIRGINIA BEACH 2345 , ,


48--VALVE,BLEEDER,HYDRA / SPE7MC20P3162

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $28,145

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : ANCO MACHINE, INC. DBA ANCO 564 Bell Factory Rd Huntsville 35811-9611 US , ,


41--FAN,TUBEAXIAL / SPE8E920PQ042

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $47,385

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : 3on Systems, Inc 4444 Technology Dr Fremont 94538-6342 US , ,


59--PRINTED CIRCUIT BOA / SPE7M520P5862

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $38,524

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Northrop Grumman Systems 1070 Seminole Trl Charlottesville 22901-2827 US , ,


56--GRAVEL FOR INIGOK AIRSTRIP / 140L6320P0004

Industry : Bare Printed Circuit Board Manufacturing | Contract Date : 2020-04-16

Place of Performance : , , , | Contract Amount : $73,380

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, ALASKA STATE OFFICE

Contractor : OLGOONIK OILFIELD SERVICES, LLC , ,


59--WIRING HARNESS,BRAN / SPE4A620PF553

Industry : Support Activities for Oil and Gas Operations | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $80,772

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : POWER PARAGON, INC. DBA Power 901 E Ball Rd Anaheim 92805-5916 US , ,


42--CSCSU Door Rampart / N0018920PG055

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $12,766

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

Contractor : FIGHTING CHANCE SOLUTIONS, LLC [DUNS: 029185078],205 Cedar St.,Muscatine IA 52761 , ,


Y--HI-OAHU NWRC INSTALL PAD, ABOVE GROUND FUEL TANK, / 140F0120C0002

Industry : | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $17,489

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS PACIFIC REGIONAL OFFICE

Contractor : MONARCH MANAGEMENT & CONSULTING, INC , ,


Z--IGF::OT::IGF, X:NOGRN, CONSTRUCTION, REPLACE ROOF / 140P5420C0006

Industry : Poured Concrete Foundation and Structure Contractors | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $32,950

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, SER SOUTH MABO (54000)

Contractor : MAVEN CONSTRUCTION & ENVIRONMENTAL, LLC , ,


59--ELECTRONIC MODULE,S / SPE7M520P5890

Industry : Roofing Contractors | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $710,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : M.D.F. Technologies, Inc. DBA MDF 5731 Palmer Way Ste E Carlsbad 92010-7247 US , ,


Y--Archambeault Spreader Dike Project / 140L3120P0009

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $34,999

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, LEWISTOWN FIELD OFFICE

Contractor : RF CONSTRUCTION LLC , ,


59--SWITCH,TOGGLE / SPE7M520D60KE

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Marine Air Supply Co., Inc. 5330 Spectrum Dr Frederick 21703-7301 US , ,


47--NIPPLE,TUBE / SPE7M320P3699

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $36,473

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Apex Pinnacle Corp. 326 Water Street Binghamton 13901-2618 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M520D60KD

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : RALPHS OF LAFAYETTE INC. 3112 CAMERON ST LAFAYETTE 70506-1523 US , ,


42--SPILL CONTAINMENT K / SPE4A620V9488

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $32,212

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Basic Concepts, Incorporated 1310 Harris Bridge Rd Anderson 29621-3410 US , ,


59--SWITCH,LIQUID LEVEL / SPE7M520D60KF

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Am-Mac Incorporated 311 Us Highway 46 Ste C Fairfield 07004-2419 US , ,


59--COIL,ELECTRICAL / SPE7M520D60KH

Industry : Automatic Environmental Control Manufacturing for Residential Commercial and Appliance Use | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : EAGLE EQUIPMENT CORPORATION 666 BROOKSEDGE BLVD WESTERVILLE 43081-2884 US , ,


59--ANTENNA / SPE7M520V5697

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $25,480

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Am-Mac Incorporated 311 Us Highway 46 Ste C Fairfield 07004-2419 US , ,


48--VALVE,SAFETY RELIEF / SPE7M320D60HV

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Integrated Procurement Technologies 1025 South Brown School Rd. Vandalia, 45377, Ohio +1 (937) 415-0000


47--HOSE ASSEMBLY,NONME / SPE7L320D60TT

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Safran Electrical Components 10 Artisans Cres London N5V 4N CA , ,


47--HOSE ASSEMBLY,NONME / SPE7M020V4870

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $43,016

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : JOHN BEAN TECHNOLOGIES CORPORATION 1805 W 2550 S OGDEN 84401-3396 US , ,


59--ANTENNA / SPE7M520D60KG

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : SIT Corporation 13200 SW 128th St Building H, Miami, 33186, Florida +1 305-255-3127 https://www.sitcorporation.com/


59--WAVEGUIDE ASSEMBLY / SPE7M520V5695

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $36,475

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Empire Avionics Inc West Harrison, 10604, New York +1 914-761-5400


48--BALL AND SEAT ASSEM / SPE7M120V7206

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $35,818

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : BALLCO MANUFACTURING INC 2375 LIBERTY ST AURORA 60502-9442 US , ,


99 -- Multiple Award Schedule / 47QRAA20D005Q

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $24,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : FINANCIAL & REALTY SERVICES, LLC 1110 BONIFANT ST STE 301 SILVER SPRING MD USA 20910-3315 , ,


59--CABLE ASSEMBLY,SPEC / SPE4A620V9532

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $111,675

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Integrated Procurement Technologies 1025 South Brown School Rd. Vandalia, 45377, Ohio +1 (937) 415-0000


43--PUMP,CENTRIFUGAL / SPE7M120V7215

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $29,200

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Southern Automotive Wholesalers, 597 N Saginaw St Pontiac 48342-1468 US , ,


59--SWITCH,SENSITIVE / SPE7M520D60KJ

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Jolen Services Inc 1129 BLOOMFIELD AVE STE 208 CALDWELL 07006-7123 US , ,


59--SUPPORT,ANTENNA / SPE7M520D60KL

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Arnold A. Semler, Inc. DBA 11347 Vanowen St North Hollywood 91605-6321 US , ,


59--SHELL,EARPHONE / SPE7M520D60KM

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Defense Venture Holdings, LLC DBA 2601 Performance Court, Suite 101 Virginia Be , ,


59--CUSHION,EAR / SPE7M520D60KN

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Defense Venture Holdings, LLC DBA 2601 Performance Court, Suite 101 Virginia Be , ,


48--VALVE,SOLENOID / SPE7M020V4897

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $71,392

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Ronal Industries, Inc. 6615 19 Mile Rd Sterling Heights 48314-2117 US , ,


47--EXPANSION JOINT,PIP / SPE7M320P3687

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $40,241

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


99 -- Multiple Award Schedule / 47QRAA20D005R

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $20,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : MURLI GROUP, LLC, THE 14 PEARL ST MYSTIC CT USA 06355-2514 , ,


48--VALVE,SOLENOID / SPE4A520P5056

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-04-17

Place of Performance : , , , | Contract Amount : $154,300

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Contractor : Unical Defense Inc. 680 S Lemon Ave Ste A City of Industry 91789-2934 US , ,


Frenchburg JCC Storefront Replacement / 1282A720C0042

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-17

Place of Performance : , Frenchburg, 40322, KY | Contract Amount : $35,000

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FOREST SERVICE

Contractor : AEGIS USA COMPANY Dallas TX USA , ,


48--VALVE,SAFETY RELIEF / SPE7MC20P3164

Industry : Residential Remodelers | Contract Date : 2020-04-18

Place of Performance : , , , | Contract Amount : $25,267

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TRANSAERO, INC. 35 Melville Park Rd, Melville, 11747, New York +1 631-752-1240 http://www.transaeroinc.com/


48--VALVE,SAFETY RELIEF / SPE7MC20P3170

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-18

Place of Performance : , , , | Contract Amount : $44,369

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : TRANSAERO, INC. 35 Melville Park Rd, Melville, 11747, New York +1 631-752-1240 http://www.transaeroinc.com/


48--VALVE,BALL / SPE7MC20P3173

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-18

Place of Performance : , , , | Contract Amount : $88,757

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Fluidyne Corporation 9100 Collins Ave, Pennsauken Township, 08110, New Jersey +1 856-663-1818


Illinois River Basin, Dresden Island Lock, Grundy County, IL Upper Bulkhead Recesses / W912EK20C0011

Industry : Industrial Valve Manufacturing | Contract Date : 2020-03-20

Place of Performance : Dresden Island Lock & Dam, CHANNAHON, 60450, Illinois | Contract Amount : $

Agency : , ,

Contractor : J.F. Brennan Company, Inc. 818 Bainbridge St, La Crosse, 54603, Wisconsin +1 608-784-7173 https://www.jfbrennan.com/


AA INSTRUMENT SERVICE AGREEMENT / N68908-17-P-0020

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-03-20

Place of Performance : , , , | Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVY MEDICINE EAST

Contractor : PERKINELMER HEALTH SCIENCES INC 710 BRIDGPORT AVE. SHELTON CT 92136 USA , ,


S--Request for Quotation (RFQ) Janitorial Services Beeville Texas / 70FBR620P00000035

Industry : | Contract Date : 2020-01-13

Place of Performance : , , , | Contract Amount : $30,617

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

Contractor : MAXPRO ENTERPRISE LLC [DUNS: 079928176],706 N Highway 67,Cedar Hill TX 75104 , ,


Z--UV Filter Replacement / 140P6420P0006

Industry : | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $49,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

Contractor : Advanced Logistic Partners, Inc 5234 Glen Arm Rd. Glen Arm, 21057, Maryland +1 410-830-1241 https://alpexperts.com/


Y--Radiology Expansion (Construction) Prescott VAMC / 36E77620C0011

Industry : Glass and Glazing Contractors | Contract Date : 2020-01-13

Place of Performance : , , , | Contract Amount : $11,033,610

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

Contractor : BRISTON CONSTRUCTION, LLC;309 E 10TH DR;MESA;AZ;85210 , ,


CLR039D - LRDR Maintenance Facility Construction / W911KB20C0002

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-12-18

Place of Performance : , Clear, 99704, AK | Contract Amount : $15,199,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SN ENDIST ALASKA

Contractor : Red Point Construction 1517 S Industrial Way, Palmer, 99645, Alaska


Emergent and Special Security Solutions / N65236-20-D-8001

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-01-22

Place of Performance : 1765 Greebsboro Station Place, Suite 1400, Tysons, VA, , 22102-3467, | Contract Amount : $98,000,492

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC ATLANTIC

Contractor : M.C. Dean, Inc. , ,


J--ACCURSHEAR REPAIR / N68836-20-P-0072

Industry : Engineering Services | Contract Date : 2020-01-28

Place of Performance : , , , | Contract Amount : $27,143

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

Contractor : PHILLIPS CORPORATION [DUNS: 003258043],7390 COCA COLA DRIVE,HANOVER MD 21076 , ,


P947 WELDING AND BODY REPAIR SHOP FACILITY, MARINE CORPS LOGISTICS BASE (MCLB), ALBANY GEORGIA / N4008520C8504

Industry : | Contract Date : 2020-01-31

Place of Performance : , Albany, , GA | Contract Amount : $25,630,550

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

Contractor : HASKELL COMPANY, THE Jacksonville FL USA , ,


J--PERFORM ENGINE DETROIT DESIEL ENGINE SERVICE 60 SERIES ONBOARD THE NOAA SHIP THOMAS JEFFERSON / 1333MK20PNMAN0148

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-02-04

Place of Performance : , , , | Contract Amount : $10,469

Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA

Contractor : WESTERN BRANCH DIESEL, INCORPORATED DBA WESTERN BRANCH DIESEL [DUNS: 003177086],3504 SHIPWRIGHT ST,PORTSMOUTH VA 23703-2428 , ,


GSA, PBS, Alaska IDIQ for Construction (R10) / 47PL00020D0001-0005

Industry : | Contract Date : 2020-02-01

Place of Performance : , Multiple, , AK | Contract Amount : $25,000,000

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R10

Contractor : Multiple Award Anchorage AK USA , ,


47--TUBE ASSEMBLY,METAL / SPE7M320D60GV

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : AMERICAN METAL FABRICATION, INC. 2000 N VANDENBURG WELLINGTON 67152-4433 US , ,


PROVIDE PERMANENT STATION FACILITIES, VALLEJO, CA / 70Z04720CPVALV100

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-02-05

Place of Performance : , Vallejo, 94590, CA | Contract Amount : $14,006,173

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, FDCC(00047)

Contractor : HERMAN CONSTRUCTION GROUP, INC. Escondido CA USA , ,


General Construction Services for the Hurricane Repair Project at the Jose V. Toledo U.S. Courthouse, San Juan, Puerto Rico / 47PC0620C0002

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-02-07

Place of Performance : , San Juan, 00901, PR | Contract Amount : $3,171,205

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2

Contractor : Overall Contractor Group Inc. PMB 159 PO Box 4956 Caguas, 00726, Puerto Rico (787)703-4900 http://overallpr.com/


99--Video Monitors for Range Operations Radio Room / W911S220P0321

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-02-10

Place of Performance : , , , | Contract Amount : $5,150

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : Comsis Solutions LLC 2121 Eisenhower Ave 202. Alexandria, 22314, Virginia +1 (571) 839-2771


59--Cyber School EW DUKE Terminators / W911S220P0341

Industry : | Contract Date : 2020-02-12

Place of Performance : , , , | Contract Amount : $28,630

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : GREEN DREAM INTERNATIONAL LLC [DUNS: 831374546],2331 Mill Rd, Suite 100,Alexandria VA 22314 , ,


56--Tarp Distrution / 70FBR220P00000033

Industry : | Contract Date : 2020-02-12

Place of Performance : , , , | Contract Amount : $25,235

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

Contractor : SF GENERAL MAINTENANCE SERVICES, LLC [DUNS: 831615047],114 HUMBUG CHRISTIANSTED VI 00820-1036,ST. CROIX VI 00821-1036 , ,


J--UPS Preventative Maintenance Service Brand Name Eaton, Corp. / N0024420P0075

Industry : | Contract Date : 2020-02-07

Place of Performance : , , , | Contract Amount : $25,957

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

Contractor : Pergravis LLC 10012B N. Dale Mabry Hwy Suite 109 Tampa, Florida 33618-0000 , ,


42--Docking Station / W911S220P0352

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-02-14

Place of Performance : , , , | Contract Amount : $24,107

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : MALLORY SAFETY & SUPPLY, LLC. DBA MALLORY SAFETY & SUPPLY [DUNS: 965845022],1040 Industrial Way,Longview WA 98632-1039 , ,


Design-Bid-Build CUS ISR Operations Expansion, NAS Oceana Dam Neck / N40085-20-C-8503

Industry : | Contract Date : 2020-02-14

Place of Performance : , Virginia Beach, , VA | Contract Amount : $23,242,171

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

Contractor : SYNCON, LLC Chesapeake VA USA , ,


Y1DA--Hazardous Floor Replacement / 36C24220C0073

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-02-18

Place of Performance : , , , | Contract Amount : $363,300

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

Contractor : ADVANCED SUSTAINABLE ENGINEERED SOLUTIONS LLC;10 DE GULLAH WAY STE 4;SAINT HELENA ISLAND;SC;29920 , ,


S--Request for Quotation (RFQ) Janitorial Services Beeville Texas / 70FBR620P00000041

Industry : Flooring Contractors | Contract Date : 2020-02-18

Place of Performance : , , , | Contract Amount : $8,820

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

Contractor : ELITE TRUCKING SOLUTIONS CORP [DUNS: 117090748],67 E Madison Street,Chicago IL 60603 , , Illinois


J--FORKLIFT REPAIR / N0024420P0079

Industry : | Contract Date : 2020-02-18

Place of Performance : , , , | Contract Amount : $35,010

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

Contractor : ECOLOGY MIR GROUP LLC [DUNS: 079812302],10400 EATON PLACE SUITE 250,FAIRFAX VA 22030 , ,


56--SIT/ SAT Concrete Target Emplacements TA 15C / W911S220P0353

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $193,330

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : BRANDT GROUP [DUNS: 830917675],17 CORPORATE PLAZA DR STE 200,Newport Beach CA 92660-7902 , ,


56--SIT/ SAT Concrete Target Emplacements OP 7- OP 9 / W911S220P0354

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $146,106

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : BRANDT GROUP [DUNS: 830917675],17 CORPORATE PLAZA DR STE 200,Newport Beach CA 92660-7902 , ,


CUSTER GALLATIN NATIONAL FOREST - Rainbow Point Boat Ramp Construction / 12034320C0013

Industry : | Contract Date : 2020-02-19

Place of Performance : , West Yellowstone, 59758, MT | Contract Amount : $89,465

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Regional Office, R1

Contractor : 3 BULL CONTRACTING, LLC , , Montana


59--Brake pedal robot / W911S220P0273

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $103,968

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : AB DYNAMICS, INC. [DUNS: 117240900],48325 Alpha Drive,Wixom MI 48393 , ,


99--Retention Publicity Items for a US Army Unit / W911S220P0280

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $9,736

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : ML CLICK MARKETING LLC DBA TRUE UNIFORM [DUNS: 012480808],5243 E. Herrera Drive,Phoenix AZ 85054 , ,


99--Retention Publicity Items for Army Unit / W911S220P0312

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $20,543

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : INTERNATIONAL PROMOTIONAL IDEAS [DUNS: 842296782],1310 Louis Ave,Elk Grove IL 60007 , ,


J--FORKLIFT REPAIR / r222029314901

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $35,020

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

Contractor : BLUE HOUSE PARTNERS, LLC DBA E&E INDUSTRIES [DUNS: 081420756],4931 Market Street,San Diego CA 92102-4731 , ,


N--Office Reconfiguration / W911QY20P0003

Industry : | Contract Date : 2020-02-20

Place of Performance : , , , | Contract Amount : $9,940

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

Contractor : CREATIVE OFFICE INTERIORS [DUNS: 197077779],ONE DESIGN CTR PL,BOSTON MA 02210 , ,


J--YORK Chiller Control Boards / W911S220P0175

Industry : | Contract Date : 2020-01-06

Place of Performance : , , , | Contract Amount : $23,984

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,


38--Hydraulic pump for Case Excavator / W911S220P0235

Industry : | Contract Date : 2020-01-17

Place of Performance : , , , | Contract Amount : $16,856

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : D2D IT SERVICES LLC. [DUNS: 117116885],8100 Anderson Mill Rd APT 4105,Austin TX 78729 , , Texas


99--Quartermaster Regimental Crests for 23rd QM BDE AIT Soldiers / W911S220P0250

Industry : | Contract Date : 2020-01-27

Place of Performance : , , , | Contract Amount : $8,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : ALL AMERICAN EMBROIDERY INC. DBA ALL AMERICAN ESSENTIALS [DUNS: 077174816],31600 PLYMOUTH RD,LIVONIA MI 48150-1930 , ,


N--Warehouse CCTV Surveillance System Repair / W912L1-20-P-0036

Industry : | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $60,770

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N2 USPFO ACTIVITY TX ARNG

Contractor : DORNEY SECURITY SYSTEMS INC [DUNS: 610209520],5709 CORY,EL PASO TX 79932-3013 , ,


99--Concrete Blast Walls / W911S220P0375

Industry : | Contract Date : 2020-02-21

Place of Performance : , , , | Contract Amount : $11,212

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : HUFFCUTT CONCRETE, INC. [DUNS: 006172530],4154 123RD ST,Chippewa Falls WI 54729 , ,


59--Genesis High Speed recorder / W911S220P0184

Industry : | Contract Date : 2020-01-08

Place of Performance : , , , | Contract Amount : $38,702

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


J--Master BPA - Fire Extingisher BPA / w911s820a0007

Industry : | Contract Date : 2020-02-21

Place of Performance : , , , | Contract Amount : $0

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

Contractor : MAGAWAY FIRE LLC [DUNS: 099448380] , ,


38--Caterpillar Dozer D4H-FE96 Parts / W91QF4-20-P-0005

Industry : | Contract Date : 2020-01-08

Place of Performance : , , , | Contract Amount : $11,339

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT LEAVENWORTH

Contractor : MICHELS & WILDE, INC. DBA HOLLAND EQUIPMENT CO [DUNS: 063312904],2870 W 2100 S,SALT LAKE CITY UT 84119 , ,


42--Firefighter Turnout Gear / W911S220P0368

Industry : | Contract Date : 2020-02-21

Place of Performance : , , , | Contract Amount : $89,665

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : L.N. CURTIS AND SONS [DUNS: 009224163],1800 Peralta St,Oakland CA 94607-1603 , ,


59--ARFOR Building Supplies / W912QM20P0004

Industry : | Contract Date : 2020-01-22

Place of Performance : , , , | Contract Amount : $11,339

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT

Contractor : ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,


42--Diving Equipment / W911S220P0238

Industry : | Contract Date : 2020-01-17

Place of Performance : , , , | Contract Amount : $25,079

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : SAN DIEGO OCEAN ENTERPRISES, INC [DUNS: 098237860],7710 Balboa Ave Ste 101,San Diego CA 92111-2261 , ,


S--Catering support for 1/75th Rangers / W9124M-20-P-0011

Industry : | Contract Date : 2020-01-10

Place of Performance : , , , | Contract Amount : $4,783

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT STEWART

Contractor : YTI CATERING LLC [DUNS: 079731665],6900 kingston pike,knoxville TN 37919 , ,


42--Wildland Fire Attack/Rescue Truck / W911S220P0194

Industry : | Contract Date : 2020-01-13

Place of Performance : , , , | Contract Amount : $191,646

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


56--Ceiling Tiles-Halcyon NR USG98225 / W91QF4-20-P-0007

Industry : | Contract Date : 2020-01-27

Place of Performance : , , , | Contract Amount : $16,697

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT LEAVENWORTH

Contractor : GILBERT SOLUTIONS LLC [DUNS: 117020865],6650 Goodview Ct S,Cottage Grove MN 55016 , ,


42--Aircraft Crash Recovery Tools / W911S220P0197

Industry : | Contract Date : 2020-01-13

Place of Performance : , , , | Contract Amount : $41,593

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : Comsis Solutions LLC 2121 Eisenhower Ave 202. Alexandria, 22314, Virginia +1 (571) 839-2771


38--John Deere 310L Four wheel drive backhoe / W911S220P0202

Industry : | Contract Date : 2020-01-13

Place of Performance : , , , | Contract Amount : $108,150

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : LENNOX GENERAL SUPPLIES AND SUPPORT INC. [DUNS: 116948353],2712 Lynnwood Dr Arlington TX 76013,Arlington TX 76013 , , Texas


56--Device Fab / W911S220P0181

Industry : | Contract Date : 2020-01-07

Place of Performance : , , , | Contract Amount : $19,998

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : NATIONWIDE SUPPLIES, LP [DUNS: 136950180],2301 Executive Drive,Garland TX 75041 , ,


99--MED KIT LOADOUT / W911S220P0224

Industry : | Contract Date : 2020-01-15

Place of Performance : , , , | Contract Amount : $11,445

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : Comsis Solutions LLC 2121 Eisenhower Ave 202. Alexandria, 22314, Virginia +1 (571) 839-2771


J--Replace Heat Detectors with Smoke Detectors, JBLM / W911S8-20-P-0025

Industry : | Contract Date : 2020-01-30

Place of Performance : , , , | Contract Amount : $9,425

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

Contractor : DORNEY SECURITY SYSTEMS INC [DUNS: 610209520],5709 CORY,EL PASO TX 79932-3013 , ,


59--Marine Electrical Cable Assembly / W911S220P0193

Industry : | Contract Date : 2020-01-23

Place of Performance : , , , | Contract Amount : $25,879

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


59--Lidars / W911S220P0246

Industry : | Contract Date : 2020-01-23

Place of Performance : , , , | Contract Amount : $20,164

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : OUSTER, INC. [DUNS: 080088182],345 Treat Ave,San Francisco CA 94110 , ,


99--Military Supply Kits / W911SF20P0012

Industry : | Contract Date : 2020-02-14

Place of Performance : , , , | Contract Amount : $135,636

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BENNING

Contractor : RANGER JOE S INTERNATIONAL [DUNS: 033640731],325 FARR RD,COLUMBUS GA 31907 , ,


59--Cyber School EW USRP / W911S220P0253

Industry : | Contract Date : 2020-01-24

Place of Performance : , , , | Contract Amount : $160,600

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : DATA CONNECT ENTERPRISE INC [DUNS: 196990261],3405 Olandwood Ct,Olney MD 20832-1448 , ,


99--Industrial Shredder / W911S220P0326

Industry : | Contract Date : 2020-02-11

Place of Performance : , , , | Contract Amount : $22,398

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : WHITAKER BROTHERS BUSINESS MACHINES INC [DUNS: 024292732],3 Taft Court,ROCKVILLE MD 20850 , ,


56--Lift master SL-585UL / W911S220P0347

Industry : | Contract Date : 2020-02-13

Place of Performance : , , , | Contract Amount : $8,702

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


38--130-140hp Crawler Dozer / W911S220P0169

Industry : | Contract Date : 2020-01-28

Place of Performance : , , , | Contract Amount : $66,434

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : RED ORANGE NORTH AMERICA, INC. DBA RED ORANGE [DUNS: 831697656],500 Office Center Dr., Suite 400,,Fort Washington PA 19034 , ,


99--Thermal Panels for Military Targets / W911S220P0344

Industry : | Contract Date : 2020-02-13

Place of Performance : , , , | Contract Amount : $60,687

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : TACTICAL VISION TECHNOLOGIES, LLC [DUNS: 080819763],575 Corporate Dr,Mahwah NJ 07430 , ,


S--MEALS @Camp Dodge, IA / W9124220P0008

Industry : | Contract Date : 2020-01-22

Place of Performance : , , , | Contract Amount : $22,253

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

Contractor : B FABULOUS BBQ AND CATERING, LLC [DUNS: 034503832],600 Linn St,Slater IA 50244 , ,


99--Retention Publicity Items for an US Army Unit / W911S220P0189

Industry : | Contract Date : 2020-01-09

Place of Performance : , , , | Contract Amount : $76,368

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : MP USA MARKETING GROUP INC. [DUNS: 831682583],2319 72nd Ave E,SARASOTA FL 34243 , ,


C--PLT LFX Target Build / W911S220P0145

Industry : | Contract Date : 2020-01-09

Place of Performance : , , , | Contract Amount : $129,240

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : JB CONSTRUCTION SERVICES LLC [DUNS: 830834763],3111 Rustic Meadow Trail,Mansfield TX 76063 , ,


43--Air Compressor / W911S220P0334

Industry : | Contract Date : 2020-02-11

Place of Performance : , , , | Contract Amount : $26,780

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : Comsis Solutions LLC 2121 Eisenhower Ave 202. Alexandria, 22314, Virginia +1 (571) 839-2771


42--FIREFIGHTING EQUIPMENT / N0018920PG029

Industry : | Contract Date : 2020-02-25

Place of Performance : , , , | Contract Amount : $66,849

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

Contractor : FEDERAL RESOURCES SUPPLY CO. [DUNS: 806647801],235-G LOG CANOE CIRCLE,STEVENSVILLE MD 21666 , ,


Elevator Modernization Bob Casey Federal Courthouse Houston, TX / 47PH0519C0005

Industry : | Contract Date : 2020-09-25

Place of Performance : , Houston, 77002, TX | Contract Amount : $3,408,943

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS ACQUISITION MANAGEMENT

Contractor : ELEVATOR REPAIR SERVICE, INC. Houston TX USA , ,


Y--BUILDING 8 RENOVATION, MARINE BARRACKS WASHINGTON / N40080-20-C-0007

Industry : Other Foundation Structure and Building Exterior Contractors | Contract Date : 2020-02-13

Place of Performance : , , 20473, DC | Contract Amount : $20,987,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

Contractor : JOHN C. GRIMBERG CO., INC. Rockville MD USA , ,


J--OPTION - Audio Visual Maintenance / N0024420P0078

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-02-26

Place of Performance : , , , | Contract Amount : $28,740

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

Contractor : M.S.T. AV SOLUTIONS INC. [DUNS: 079243252],4903 Morena Blvd,San Diego CA 92117 , ,


J--Plexus System Communication Wiring Install / 11431982

Industry : | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $13,183

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FDO FT BRAGG

Contractor : TELEGROUP, LLC [DUNS: 080187761],1072 West Peachtree St. NW #78784,Atlanta GA 30357 , , Georgia


56--Hot Mixed Asphalt / N6883620P0098

Industry : | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $73,699

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

Contractor : E M OIL TRANSPORT INC [DUNS: 824736110],1145 S TAYLOR AVE,MONTEBELLO CA 90640 , ,


Z--Stabilize and Paint Fort Point Lighthouse, GGNRA / 140P8620P0033

Industry : | Contract Date : 2020-03-04

Place of Performance : , , , | Contract Amount : $75,110

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

Contractor : KSC FEDERAL CONTRACTORS LLC , ,


S--OPTION - COMMERCIAL TRASH SERVICE FOR CARRIZO SPRINGS BORDER / 70B03C20P00000154

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-03-06

Place of Performance : , , , | Contract Amount : $33,372

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, DHS CUSTOMS AND BORDER PROTECTION

Contractor : DIMMIT COUNTY SANITATION DEPARTMENT [DUNS: 627128564],303 SOUTH 5TH STREET,CARRIZO SPRINGS TX 78834 , ,


43--Quincy Compressor and Accessories / N0060420P4041

Industry : | Contract Date : 2020-03-06

Place of Performance : , , , | Contract Amount : $28,417

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR PEARL HARBOR

Contractor : NATIONWIDE SUPPLIES, LP [DUNS: 136950180],2301 Executive Drive,Garland TX 75041 , ,


42--Fuel Berm Pack / W9124B20P0016

Industry : | Contract Date : 2020-03-06

Place of Performance : , , , | Contract Amount : $277,692

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT IRWIN

Contractor : GMS INDUSTRIAL SUPPLY, INC. [DUNS: 135056302],212 Denn Lane,Virginia Beach VA 23455-4107 , ,


45--CUVA HVAC Equipment / 140P6420F0003

Industry : | Contract Date : 2020-03-06

Place of Performance : , , , | Contract Amount : $41,027

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

Contractor : NOBLE SALES CO., INC. 302 WEYMOUTH ST ROCKLAND, 02370, Massachusetts +1 877-999-1911 https://www.noble.com/


Z--Correct Building 5, 6 & 8 Water Infiltration D-B Dallas VAMC / 36E77620C0015

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-03-05

Place of Performance : , , , | Contract Amount : $3,897,783

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

Contractor : CMP COMMERCIAL CONSTRUCTION, INC;1150 MLK JR FREEWAY;FORT WORTH;TX;76104 , , Texas


S--OPTION - Lab Coat Laundering Service / W911QY-20-P-0105

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-09

Place of Performance : , , , | Contract Amount : $24,102

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

Contractor : ATLANTA GREEN CLEANERS, LLC [DUNS: 080604743],1415 Northwest Drive,Atlanta GA 30318 , , Georgia


QUARTERLY REQUIREMENTS, BREAD, 2ND QTR., FY 2020 / 15B30320PVA130098

Industry : | Contract Date : 2020-01-02

Place of Performance : , Edgefield, 29824, SC | Contract Amount : $20,198

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD

Contractor : EAST BAKING COMPANY Ludlow MA USA , ,


FLUID FILTER ASSEMBLY / SPMYM220P0904

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-01-02

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $13,700

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

Contractor : Broad Peak Defense 1700 NW 94th Ave Doral, 33172, Florida +1 305-985-6586 https://broadpeakdefense.com/


POST, FRONT, SIGHT / W56HZV-20-D-0008

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-03-22

Place of Performance : , , , | Contract Amount : $76,452

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4GG HQ US ARMY TACOM

Contractor : Jamaica Aerospace 3002 N COMMERCE PKWY MIRAMAR FL 33025 USA , ,


TWO (2) B-AXIS UNITS TOOLING AND PARTS FOR ELECTRONIC DISCHARGE MACHINE / SPE4A8-19-P-0059

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-03-22

Place of Performance : , , , | Contract Amount : $

Agency : , ,

Contractor : RAYTECH MACHINE TOOLS INC , ,


Award of a 1 GB ETHERNET FROM (BLDG) 261; (RM) 211; (FL) 2ND; 2308 FLORIDA KEYS AVE, TAMPA, FL, 33621, US TO (BLDG) 500; (RM) 703; (FL) 7; 500 EAST ZACK ST; TAMPA, FL, 33602. / HC101320PA249

Industry : Machine Tool Manufacturing | Contract Date : 2020-01-02

Place of Performance : , , , | Contract Amount : $89,052

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD A 1GB ETHERNET CONNECTION (RATE LIMIT TO 500MB) FROM 1 LINSLEY DR, PLAINVILLE, CT 06062 TO 77 GRAYLING AVENUE, NEW LONDON NAVAL SUBMARINE BASE, GROTON, CT 06349. / HC101320PA250

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-02

Place of Performance : , , , | Contract Amount : $56,033

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : CROWN CASTLE FIBER LLC Boxborough MA USA , ,


QUARTERLY REQUIREMENTS, DAIRY, 2ND QTR., FY 2020 / 15B30320PVA130099

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-02

Place of Performance : , Edgefield, 29824, SC | Contract Amount : $59,272

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD

Contractor : PALMETTO FOODS DISTRIBUTION LLC Florence SC USA , ,


Dredge McFarland Overhaul / w912BU19F0055

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-03-22

Place of Performance : tbd, , , | Contract Amount : $12

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST PHILADELPHIA

Contractor : Colonna's Ship Yard, Incorporated 400 E. Indian River Road NORFOLK VA 23523-1756 USA , ,


FCI Sandstone Asbestos Abatement / 15B41320CV3K20001

Industry : Ship Building and Repairing | Contract Date : 2020-01-03

Place of Performance : , Sandstone, 55072, MN | Contract Amount : $31,467

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SANDSTONE

Contractor : VCI Environmental, Inc. Circle Pines MN 55014 USA , ,


IGF::CT::IGF INFORMATION AND TELECOMMUNICATIONS TECHNOLOGY SERVICES FOR OFFICE O / DE-BP0004814

Industry : Remediation Services | Contract Date : 2020-12-18

Place of Performance : , , , | Contract Amount : $45,207,738

Agency : , ,

Contractor : CRITERION SYSTEMS, INC. , ,


ENGINE LATHE / SPE4A8-19-P-0066

Industry : Computer Facilities Management Services | Contract Date : 2020-03-22

Place of Performance : , , , | Contract Amount : $

Agency : , ,

Contractor : REINEN MACHINE SALES INC. , ,


A--BROAD AGENCY ANNOUNCEMENT (BAA) RESEARCH AND DEVELOPMENT FOR STRATEGIC MISSIONS, ELECTRONIC WARFARE/INFORMATION OPS, AND SPECIAL MISSIONS. / N0016419CWP51

Industry : Machine Tool Manufacturing | Contract Date : 2021-11-12

Place of Performance : , , , | Contract Amount : $4,250,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CRANE

Contractor : Qorvo Texas, LLC 500 W Renner Road Richardson TX 75080 USA , ,


Notice of Award, Seattle Office Space / GS-10P-LWA00244

Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-11-01

Place of Performance : , Seattle, , WA | Contract Amount : $56,272,154

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R10

Contractor : YESLER INVESTMENT CO LLC Seattle WA USA , ,


Receiver, Transmitter / SPRAL1-20-C-0005

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-12-13

Place of Performance : , , , | Contract Amount : $276,902

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : THALES DEFENSE & SECURITY, INC Clarksburg MD USA , ,


40--ELECTRO-MECHANICAL CABLE FOR OMAO-MOC-A / 1333MK20PNMAN0085

Industry : | Contract Date : 2020-01-07

Place of Performance : , , , | Contract Amount : $98,056

Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA

Contractor : TPC WIRE & CABLE CORP. [DUNS: 117220429],210 Bilmar Dr,Pittsburgh PA 15205 , ,


PROVIDE, INSTALL, AND MAINTAIN A 100MB COMMERCIAL IPS (INTERNET) SERVICE WITH ETHERNET INTERFACE (RJ-45) VIA COMMERCIAL BUSINESS LINE TO SUPPORT AT ADDRESS: 142CF/SCX 6801 NE CORNFOOT RDBLG 155, PORTLAND, OR, 97218, US / HC101320PA259

Industry : | Contract Date : 2020-01-08

Place of Performance : , , , | Contract Amount : $168,334

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 21715 FILIGREE CT, ASHBURN, VA, 20147, US. / GRTA000315EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-08

Place of Performance : , Quincy, , MA | Contract Amount : $4,168

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


X-Ray Equipment Troubleshoot / N0025320P0027

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-07

Place of Performance : , , , | Contract Amount : $365,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER

Contractor : YXLON DBA-Comet Technologiues USA, INC. Hudson OH 44236-5012 USA , ,


Bloomberg Terminal Subscription / HQ003420C0022

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-11-15

Place of Performance : , , , | Contract Amount : $27,000

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

Contractor : BLOOMBERG FINANCE L.P. New York NY USA , ,


NSN: 2915-00-494-4023 1 each / SPE4A1-19-G-0001

Industry : All Other Information Services | Contract Date : 2020-01-08

Place of Performance : , , , | Contract Amount : $4,715

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

Contractor : Jamica Bearing Corp New Hyde Park NY 11040 USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 100 MB ETHERNET SERVICE FROM (CCI) AT BLDG 23, ROOM 1-A04, 501 W FELIX ST, FEDERAL DEPOT, FT WORTH, TX, 76115 AND (CC2) AT BLDG 3600, ROOM L62-5, 3551 ROGER BROOKE DRIVE, FT SAM HOUSTON, TX, 78234. / HC101320PA266

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-01-08

Place of Performance : , , , | Contract Amount : $65,226

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


A20-021 Epoch 650 Ultrasonic Instrument Kits / FA8125-20-0025

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-09

Place of Performance : , Tinker AFB, 73145, OK | Contract Amount : $108,150

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8125 AFSC PZIMA

Contractor : Newco, Inc 121 Aberdeen Dr, Florence, 29501, Florida +1 800-545-9729 https://newcoinc.com/


A20-014 Boom Lifts / FA812520P0023

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-01-09

Place of Performance : , Tinker AFB, 73145, OK | Contract Amount : $123,176

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8125 AFSC PZIMA

Contractor : Alden Equipment Inc. 66 1/2 B Bridge St, Amsterdam, 12010, New York +1 518-842-6704 http://aldenequipment.com/


US GOVERNMENT AWARDS LEASE IN LAS VEGAS, NEVADA / GS-09P-LNV00622

Industry : Overhead Traveling Crane Hoist and Monorail System Manufacturing | Contract Date : 2020-01-08

Place of Performance : , Los Angeles, 90012, CA | Contract Amount : $25,688,353

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

Contractor : ELV-I ASSOCIATES, LLC Huntington NY 11743-3322 USA , ,


R--Request for Quotation (RFQ) Certified Industrial Hygienist Air Quality Survey Services / 70FBR620P00000032

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-01-13

Place of Performance : , , , | Contract Amount : $7,724

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

Contractor : BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


PROVIDE, INSTALL, AND MAINTAIN A DS-3 (44.736MB) POINT-TO-POINT ACCESS CIRCUIT BETWEEN (BLDG) 65; (RM) TELEPHONE ROOM; (FL) 1ST; MCKEEVER STREET; PORTSMOUTH, VA, 23708 AND (BLDG) NH-95; (RM) A-141; (FL) 1ST; 7927 INGERSOL STREET; NORFOLK, VA, 23551-2492. / HC101320PA276

Industry : | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $31,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


COMPREHENSIVE MEDICAL SERVICES / FCI McKean / 15B20920D00000001

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-14

Place of Performance : , Lewis Run, 16737, PA | Contract Amount : $3,827,633

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FAO

Contractor : NAPHCARE, INC. Birmingham AL USA , ,


Transport and Disposal of Biomedical Wastes at PNSY, Kittery ME / N4008520P0002

Industry : General Medical and Surgical Hospitals | Contract Date : 2020-11-25

Place of Performance : , , , ME | Contract Amount : $74,817

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

Contractor : ABSOLUTE RESOURCE ASSOCIATES, LLC Portsmouth NH USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN REQUEST A 100MB ETHERNET CIRCUIT ON IQO BETWEEN BLDG 12560; RM TELCO; FLR 1ST; WEST CREEK PARKWAY, RICHMOND, VA, 23238 AND BLDG 46; RM 156; FLR 1ST; 8000 S JEFFERSON DAVIS HWY, RICHMOND, VA, 23297 / HC101320PA277

Industry : Hazardous Waste Treatment and Disposal | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $39,638

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


AWARD - 10MB DEDICATED LEASE BETWEEN (BLDG) 16 (RM) TELCO (FL) 1; 3450 MASSACHUSETTS AVE. NW, WASHINGTON DC 20392-5420 AND (BLDG) 56 (RM) TELCO (FL) 1; 3450 MASSACHUSETTS AVE. NW, WASHINGTON DC 20392-5420. / HC101320PA274

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $58,476

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A START A 10MB POINT-TO-POINT LEASE BETWEEN BLDG 100, ROOM 107, 1649 NELSON AVE, FORT DODGE, IA, 50501 AND BLDG 240, ROOM 125, 3100 MCKINLEY AVENUE, DES MOINES, IA, 50321. / HC101320PA278

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $145,911

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


PROVIDE, INSTALL, AND MAINTAIN 3 Commercial Business Lines (CBL) at 3 KH VOICE at 514 BUTLER FARM RD, HAMPTON, VA, 23666, US. / HC101320PA281

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $7,418

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


FCI Sandstone FY20 2nd Qtr Subsistence Requirement / Multiple

Industry : Wired Telecommunications Carriers | Contract Date : 2020-10-08

Place of Performance : , Sandstone, 55072, MN | Contract Amount : $0

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SANDSTONE

Contractor : Multiple Sandstone MN 55072 USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN FOR 50 MB ETHERNET LEASE BETWEEN THE SERVICE DELIVERY POINT 5298 MARTIN RD, REDSTONE ARSENAL, AL 35898-7340 / CCI AND 6000 TECHNOLOGY DR, HUNTSVILLE, AL 35806 / CCI. / HC101320PA294

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-01-15

Place of Performance : , , , | Contract Amount : $55,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : SOUTHERN LIGHT, LLC Mobile AL USA , ,


Mobile Radiology - FCI Bennetsville / 15B31720D00000073

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-15

Place of Performance : , Bennetsville, 29512, SC | Contract Amount : $886,500

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FAO

Contractor : UNIQUE MOBILE DIAGNOSTIC SERVICES, INC Miami FL USA , ,


AWARD - A1 LEASED TAIL 10MB ACCESS BETWEEN BLDG WASH FBI, ROOM 5340, (FL) 5,935 PENNSYLVANIA AVE, WASHINGTON, DC 20535/CCI AND BLDG 1-1434 ROOM 6, 3338 SCOTT STREET, FT BRAGG NC 28307-5000/CCI. / MATC000022EBM

Industry : Diagnostic Imaging Centers | Contract Date : 2020-01-15

Place of Performance : , New York, 100413299, NY | Contract Amount : $28,792

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA SALT LAKE CITY ARTCC, 2150 WEST 700 NORTH, SALT LAKE CITY, UT 84116. / GRTA000317EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-15

Place of Performance : , Quincy, , MA | Contract Amount : $2,092

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


PROVIDE, INSTALL, AND MAINTAIN A 200MB PT-TO-PT BETWEEN BLDG 3; RM 3B080; 2ND FLR; 10530 RIVERVIEW ROAD; FT WASHINGTON, MD, 20744 AND BLDG 246, ROOM 210, 2ND FLOOR, 9800 FLAGLER ROAD, FT BELVIOR, VA 22060-5123. / HC1013-16-H-0006

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-15

Place of Performance : , , , | Contract Amount : $61,950

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


70--Studio GroupShare Licenses & Support / 19AQMM20F0448

Industry : | Contract Date : 2020-01-15

Place of Performance : , , , | Contract Amount : $6,798

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

Contractor : CARAHSOFT TECHNOLOGY CORP. [DUNS: 088365767],11493 SUNSET HILLS ROAD,Reston VA 20190 , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A 1 GB DEDICATED SERVICE FROM 400 LANGLEY ROAD, EGG HARBOR TOWNSHIP, NJ, 08234, US/ANG TO ROUTE 539, LITTLE EGG HARBOR TWP, NJ, 08087, US/ANG. / HC101320PA290

Industry : | Contract Date : 2020-01-15

Place of Performance : , , , | Contract Amount : $209,145

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


SU/MH Oakland, California / 15BCTS20D00000574

Industry : Wired Telecommunications Carriers | Contract Date : 2020-11-19

Place of Performance : , Oakland, 94610, CA | Contract Amount : $1,732,216

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, COMMUNITY TREATMENT SERVICES - CO

Contractor : AIM Counseling LLC 2860 Dominion Walk Ln Snellville, 30078, Georgia 1-678-687-5010


Conventional Milling Machines / FA812520P0027

Industry : Outpatient Mental Health and Substance Abuse Centers | Contract Date : 2020-01-15

Place of Performance : , Tinker AFB, 73145, OK | Contract Amount : $59,700

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8125 AFSC PZIMA

Contractor : Kansas-Oklahoma Machine Tools 3427 W 30th St S, Wichita, 67217, Kansas +1 316-945-6800 https://komt.com/


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 10GB ETHERNET LEASE BETWEEN (BLDG) 17; (RM) B124; (FL) B; 9500 MACARTHUR BLVD; BETHESDA, MD, 20817 AND (BLDG) 2; (RM) 2152; 8901 WISCONSIN AVENUE, BETHESDA, MD 20889 / HC101320H0006

Industry : Machine Tool Manufacturing | Contract Date : 2020-01-15

Place of Performance : , , , | Contract Amount : $154,183

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : CROWN CASTLE FIBER LLC Boxborough MA USA , ,


W--Yard Dog Lease / 70FBR220P00000021

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-16

Place of Performance : , , , | Contract Amount : $27,250

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

Contractor : RED TAIL LOGISTICS [DUNS: 116962901],315 Lafayette Rd,Medina OH 44256 , ,


Comprehensive Strategic Communications Management Support Services / W91QV120C0003

Industry : | Contract Date : 2020-12-03

Place of Performance : , Crystal City, , VA | Contract Amount : $4,166,124

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

Contractor : Applied Development LLC Baltimore MD 21201 USA , ,


SBIR CSS / N00421-20-D-0006

Industry : Marketing Consulting Services | Contract Date : 2020-12-04

Place of Performance : , Lexington Park, , MD | Contract Amount : $33,952,020

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER AIR DIV

Contractor : SCITECH SERVICES, INC. Havre de Grace MD USA , ,


70--OPTION - Geographic Information System Software / 19AQMM20F0344

Industry : Engineering Services | Contract Date : 2020-01-16

Place of Performance : , , , | Contract Amount : $358,271

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

Contractor : QUIET PROFESSIONALS, LLC [DUNS: 828725163],2701 N Rocky Point Drive,Tampa FL 33607 , ,


Vacuum whole plugs / SPMYM3-20-P-7009

Industry : | Contract Date : 2020-01-16

Place of Performance : , Kittery, 03904, ME | Contract Amount : $50,100

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PORTSMOUTH

Contractor : Westland Technologies Modesto CA 95354 USA , ,


20 MB SIPERNET SERVICE BETWEEN ROBERT MLLER JR DRIVE, GA 31408 AND TELEPHONE FRAME RM, 85 HASE ROAD, FT STEWART, GA / HC101320PA275

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-01-13

Place of Performance : , , , | Contract Amount : $165,584

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


AN/AVR-2B (V) Laser Detecting Set / SPRBL119D0076

Industry : Wired Telecommunications Carriers | Contract Date : 2020-12-12

Place of Performance : , , , | Contract Amount : $22,000,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AT ABERDEEN

Contractor : GOODRICH CORPORATION Danbury CT USA , ,


Hurricane Maria Impact Study / 1333ND20FNB730041

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-12-12

Place of Performance : , Gaithersburg, 20899, MD | Contract Amount : $2,753,357

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

Contractor : HORSLEY WITTEN GROUP, INC. Sandwich MA USA , ,


CeSpace XP Interbody System / W81K0220P0023

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-12-12

Place of Performance : , Tacoma, 98433, WA | Contract Amount : $50,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF

Contractor : AESCULAP IMPLANT SYSTEMS, LLC Center Valley PA USA , ,


FOOD SERVICE - 2ND QTR - BREAD / 15B50720Q00000006

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-12-17

Place of Performance : , , 73036, OK | Contract Amount : $22,606

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EL RENO

Contractor : Janet\'s Meats and Entrees 4560 N Lewis Ave, Tulsa, 74110, Oklahoma +1 918-561-6765


FOOD SERVICE - 2ND QTR - SUBSISTENCE / 15B50720Q00000009

Industry : Commercial Bakeries | Contract Date : 2020-05-16

Place of Performance : , El Reno, 73036, OK | Contract Amount : $34,891

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EL RENO

Contractor : Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/


FOOD SERVICE - 2ND QTR - DAIRY / 15B50720Q00000007

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-05-16

Place of Performance : , El Reno, 73036, OK | Contract Amount : $2,868

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EL RENO

Contractor : CLIPPER COMMODITIES INC. Pasadena CA USA , ,


FOOD SERVICE - 2ND QTR - MEAT / 15B50720Q00000008

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-05-16

Place of Performance : , El Reno, 73036, OK | Contract Amount : $14,780

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EL RENO

Contractor : CLARK'S TRADING CO. Mukwonago WI USA , ,


FOOD SERVICE - 2ND QTR - MEAT / NA

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-05-16

Place of Performance : , El Reno, 73036, OK | Contract Amount : $6,401

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EL RENO

Contractor : Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/


Landscaping and Snow Removal Services Loveland Colorado / 89503220CWA000028

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2029-12-18

Place of Performance : , Loveland, 80538, CO | Contract Amount : $1,298,513

Agency : ENERGY, DEPARTMENT OF, ENERGY, DEPARTMENT OF, WESTERN-ROCKY MOUNTAIN REGION

Contractor : MAK LAWN SERVICES LLC Severance CO USA , ,


Limited Source Award Notice / GS02F0036

Industry : Landscaping Services | Contract Date : 2020-09-23

Place of Performance : , Bethesda, 20817, MD | Contract Amount : $117,961

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA FAS AAS REGION 2

Contractor : INTERNATIONAL BUSINESS MACHINES CORPORATION Bethesda MD USA , ,


PROVIDE, INSTALL, AND MAINTAIN A PT-TO-PT (OR 1-LEASED-TAIL) 150MB VPN ACCESS BETWEEN BLDG 14280, RM A147, 1ST FL, 14280 PARK MEADOW DR, CHANTILLY, VA 20151/CCI AND BLDG 10803, RM 1800, 1ST FL, 10803 PARKRIDGE BLVD, RESTON, VA, 20191/CCI. / HC1013-16-H-0038

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-01-17

Place of Performance : , , , | Contract Amount : $63,908

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


US GOVERNMENT LEASES SPACE IN MORENO VALLEY, CA / GS-09P-LCA00730

Industry : | Contract Date : 2020-01-15

Place of Performance : , Los Angeles, 90012, CA | Contract Amount : $2,249,766

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

Contractor : Douglas W. Kim La Quinta CA 92253-4716 USA , ,


65--Tadalafil Tablets (VA-19-00076550) / 36E79720D0010

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-01-16

Place of Performance : , , , | Contract Amount : $18,679,492

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

Contractor : AVKARE, INC. Pulaski TN USA , ,


Test Fixture / N0025320P0036

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-01-16

Place of Performance : , Keyport, 98345, WA | Contract Amount : $111,598

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER

Contractor : Mechelen, LLC. Covington LA 70433-9017 USA , ,


Engineering and Design Services / N3904020P0042

Industry : Fabricated Structural Metal Manufacturing | Contract Date : 2020-01-17

Place of Performance : , Portsmouth, 03801, NH | Contract Amount : $12,975

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PORTSMOUTH NAVAL SHIPYARD GF

Contractor : NDI Engineering Company 100 Grove Road, P.O. Box 518 Thorofare, 08086, New Jersey (856)848-0033 https://www.ndieng.com/


AWARD -3 KH VOICE FROM (BLDG) 3652; (RM) 1; (FL) 1; 3625 OLD WASHINGTON RD; WALDORF, MD, 20602. / ABSI000004EBM

Industry : Engineering Services | Contract Date : 2020-01-21

Place of Performance : , Norcross, , GA | Contract Amount : $13,448

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : A B S I CORP Norcross GA USA , ,


Building 221 Replace Ring Bus Project / 80JSC020P0017

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-09

Place of Performance : , Houston, 77058, TX | Contract Amount : $137,813

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : HDR ARCHITECTURE, INC. Dallas TX USA , ,


F108--Abate Asbestos Crawlspace 523-19-123 / 36E77620C0018

Industry : Architectural Services | Contract Date : 2020-01-21

Place of Performance : , , , | Contract Amount : $987,660

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

Contractor : JACKSON RYAN CONSTRUCTION SERVICES, INC.;1200 HALLADAY AVE W;SUFFIELD;CT;06078 , ,


C1DA--RENOVATION OF BUILDING 13 AB / 36C24220C0052

Industry : Remediation Services | Contract Date : 2020-01-21

Place of Performance : , , , | Contract Amount : $580,646

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

Contractor : TRIPLE C-THE A&E GROUP, LLC;410 GRAND AVE STE 201C;LARAMIE;WY;82070 , ,


G004--Contracted Residential Services at VAGLAHS FY20 / 36C26220D0015

Industry : Architectural Services | Contract Date : 2020-01-21

Place of Performance : , , , | Contract Amount : $18,126,995

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

Contractor : LOPEZ, CARLOS L;880 MAIN ST;LINCOLN;ME;04457 , ,


70--Aruba AP-555 Wireless Access Points / N0018920PZ040

Industry : Temporary Shelters | Contract Date : 2020-01-07

Place of Performance : , , , | Contract Amount : $17,428

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

Contractor : SAI SYSTEMS INTERNATIONAL, INC [DUNS: 879774248],12 PROGRESS DRIVE,SHELTON CT 06484 , ,


Z1DA--528A6-19-609 INSTALL AUTOMATIC GATES, BACK AND RIVER ENTRANCES / 36C24220C0025

Industry : | Contract Date : 2020-01-16

Place of Performance : , , , | Contract Amount : $197,906

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

Contractor : WELCH CONSTRUCTION INC.;4331 SLATE HILL RD;MARCELLUS;NY;13108 , ,


FCC Florence VT Classes / 15B40620D00000019

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-01-23

Place of Performance : , Florence, 81226, CO | Contract Amount : $2,184,758

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FAO

Contractor : STATE BOARD FOR COMMUNITY COLLEGES AND OCCUPATIONAL EDUCATIONAL SYSTEM Pueblo CO USA , ,


70--HS Cross Cut Shredder / 19aqmm20f0502

Industry : Colleges Universities and Professional Schools | Contract Date : 2020-01-23

Place of Performance : , , , | Contract Amount : $3,324

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

Contractor : WHITAKER BROTHERS BUSINESS MACHINES INC [DUNS: 024292732],3 Taft Court,ROCKVILLE MD 20850 , ,


Retrieval Slings / N0025320P0037

Industry : | Contract Date : 2020-01-22

Place of Performance : , Keyport, 98345, WA | Contract Amount : $33,485

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER

Contractor : TruFab, LLC. Shelton WA 98584-2870 USA , ,


70--Dell PowerEdge Servers / N0018920C0003

Industry : Machine Shops | Contract Date : 2020-01-23

Place of Performance : , , , | Contract Amount : $207,808

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

Contractor : LOGAN BYRNE DBA ICONIC BUSINESS SOLUTIONS [DUNS: 079413853],700 Gibson Dr.,Roseville CA 95678 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE FROM (BLDG) 254, (ROOM) TELCO, AHN-1 NAVAL AMPHIBIOUS BASE, SAN DIEGO, CA 92135 AND (BLDG) 1482, (ROOM) 169, 1482 READ RD, NAS NORTH ISLAND, SAN DIEGO, CA 92135. / HC101316H0038

Industry : | Contract Date : 2020-01-23

Place of Performance : , , , | Contract Amount : $82,786

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


Joint Planning and Execution Services (JPES) Legacy Software Sustainment and Maintenance J&A / GS-06-F-0632Z

Industry : Wired Telecommunications Carriers | Contract Date : 2020-12-22

Place of Performance : , , , | Contract Amount : $6,204,245

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DEFENSE INFORMATION SYSTEMS AGENCY

Contractor : INTERIMAGE, INC. Arlington VA USA , , Texas


20--United States Coast Guard Approved Fire Retardant Mattresses and Waterproof Mattress Protector Covers for NOAA Ship RAINIER / 1333MK20PNMAN0139

Industry : | Contract Date : 2020-01-24

Place of Performance : , , , | Contract Amount : $5,239

Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA

Contractor : AUGUST MATTRESS LLC [DUNS: 078455562],2990 E WASHINGTON ST #200,PHOENIX AZ 85034 , ,


54--Building Roof Top Guardrail System / N61331-20-P-0013

Industry : | Contract Date : 2020-01-24

Place of Performance : , , , | Contract Amount : $95,275

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

Contractor : CONTRACTING SERVICES OF AMERICA LLC [DUNS: 079236866],31 Ridgewood Circle,TEQUESTA FL 33469-2476 , ,


Salt Creek Levee Systems Rehab, Lincoln, NE / W9128F20C0011

Industry : | Contract Date : 2020-01-24

Place of Performance : , Lincoln, 68505, NE | Contract Amount : $4,733,900

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST OMAHA

Contractor : BLADE MASTERS GROUNDS MAINTENANCE, INC. Omaha NE USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN START A NEW 10MB ETHERNET / HC101320PA321

Industry : | Contract Date : 2020-01-24

Place of Performance : , , , | Contract Amount : $54,153

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : IRON-SHIELD NETWORK SOLUTIONS LLC Orlando FL USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100GB LEASE FROM (BLDG) CH3; RM: DEMARK, 1ST FL, 1905 LUNT AVENUE; ELK GROVE VILLAGE, IL, 60007 TO BLDG 10271, RM 128, 2721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433. / HC101320PA323

Industry : Telecommunications Resellers | Contract Date : 2020-01-24

Place of Performance : , , , | Contract Amount : $385,290

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AMEND - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100GB LEASE FROM (BLDG) CH3; RM: DEMARK, 1ST FL, 1905 LUNT AVENUE; ELK GROVE VILLAGE, IL, 60007 TO BLDG 1575, ROOM C-1B, 1ST FL, 103 WEST LOSEY STREET, SCOTT AFB, IL 62225. / HC101320PA324

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-24

Place of Performance : , , , | Contract Amount : $306,483

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


Service Now IT Software / N0025320F0034

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-24

Place of Performance : , , , | Contract Amount : $161,490

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER

Contractor : Carahsoft Technology Corporation Reston VA 20190 USA , ,


SPE2DH16R0002 / SPE2DH-20-D-0026

Industry : Software Publishers | Contract Date : 2020-12-11

Place of Performance : , Charlotte, 28273, NC | Contract Amount : $45,000,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : KAVO DENTAL TECHNOLOGIES, LLC Charlotte NC USA , ,


100 MB ETHERNET VPN BETWEEN (BLDG) 1800, RM B-24, 1800 F ST NW, WASHINGTON DC 20405 AND (BLDG) 6000, ROOM L152, 200 MACDILL BLVD, JOINT BASE ANACOSTIA BOLLING, WASHINGTON DC 20340. / GRTA000320EBM

Industry : Medical Dental and Hospital Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-01-27

Place of Performance : , , , | Contract Amount : $131,699

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


70--Fortinet Firewall Annual Support / N68335-20-C-0205

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-27

Place of Performance : , , , | Contract Amount : $51,746

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

Contractor : FEDERAL DEFENSE SOLUTIONS [DUNS: 830363177],13559 PLUMBAGO DRIVE,CENTREVILLE VA 20120 , ,


34--Press Brake / N0018920PG018

Industry : | Contract Date : 2020-01-27

Place of Performance : , , , | Contract Amount : $123,265

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

Contractor : FOX MACHINERY ASSOCIATES, INC. [DUNS: 051395754],PO BOX 160,BRIDGEPORT PA 19405 , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 4350 EXECUTIVE DR, SAN DIEGO, CA, 92121. / HC101320PA328

Industry : | Contract Date : 2020-01-27

Place of Performance : , , , | Contract Amount : $78,114

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : PACIFIC BELL TELEPHONE COMPANY San Diego CA USA , ,


X1DB--Columbus GA, Community Based Outpatient Clinic NOTICE of AWARD - 55,000 Net Usable Square Feet / 36C10F20L0002

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-27

Place of Performance : , , , | Contract Amount : $6,347,747

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

Contractor : US FEDERAL PROPERTIES CO., LLC;4706 BROADWAY STE 240;KANSAS CITY;MO;64112 , ,


B-52 Area 8 Stands / FA812520P0032

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-01-27

Place of Performance : , Tinker AFB, 73145, OK | Contract Amount : $32,925

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8125 AFSC PZIMA

Contractor : AIRCRAFT WELDING INC Willoughby OH USA , ,


70--RSA Tokens / 8616031005

Industry : Fabricated Structural Metal Manufacturing | Contract Date : 2020-01-28

Place of Performance : , , , | Contract Amount : $448,010

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

Contractor : SOFTWARE INFORMATION RESOURCE CORP [DUNS: 938265865],730 24th St NW, Suite #3,Washington DC 20037 , ,


H199--36C26220C0067, SERVICE to PERFORM AST-UST-FST D.O. Inspections-Monitoring: B+4OY VA Greater Los Angeles Healthcare System / 36C26220C0067

Industry : | Contract Date : 2020-01-28

Place of Performance : , , , | Contract Amount : $42,970

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

Contractor : IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED;2840 ADAMS AVE STE 301;SAN DIEGO;CA;92116 , ,


20--Marine Hardware / 140P6420P0007

Industry : Building Inspection Services | Contract Date : 2020-01-24

Place of Performance : , , , | Contract Amount : $17,926

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

Contractor : BAIRSTOW LIFTING PRODUCTS COMPANY , ,


95--steel round Bars / N6833520P0152

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-01-28

Place of Performance : , , , | Contract Amount : $63,962

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

Contractor : SPECIALTY STEEL SUPPLY CO, INC [DUNS: 807862628 ],225 LINCOLN HWY ,FAIRLESS HILLS PA 19030 , ,


Z--Facility Support Services Contract for Marine Corps Air Station (MCAS), Cherry Point, NC / N4008520D0014

Industry : | Contract Date : 2020-01-28

Place of Performance : , Cherry Point, 28533, NC | Contract Amount : $33,153,884

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

Contractor : BRYMAK & ASSOCIATES, INC. Clarksville TN USA , ,


Forcepoint Support / N0025320P0043

Industry : Facilities Support Services | Contract Date : 2020-01-28

Place of Performance : , Keyport, 98345, WA | Contract Amount : $75,210

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER

Contractor : CDW Government Vernon Hills IL 60061-4304 USA , ,


Supply and Delivery of Conifer Seedling Planting Mix / 1204N7200013

Industry : Software and Other Prerecorded Compact Disc Tape and Record Reproducing | Contract Date : 2020-10-28

Place of Performance : , Central Point, 97502, OR | Contract Amount : $38,170

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, ROGUE RIVER-SISIKIYOU NATL FOREST

Contractor : OBC Northwest Inc 1076 SW Berg Pkwy, Canby, 97013, Oregon +1 503-266-2021 http://obcnw.com/


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A SIPRNET SERVICE AT 20 MB BETWEEN 6401 MACARTHUR DRIVE, SIOUX CITY, IA, 51111, US AND 900 SAC BLVD, OFFUTT AFB, NE 68113-2040 / HC101320PA299

Industry : All Other Miscellaneous Chemical Product and Preparation Manufacturing | Contract Date : 2020-01-16

Place of Performance : , , , | Contract Amount : $200,899

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


S--West Sound (BOS) Services in the state of Washington, at the following major installations, located in Kitsap and Jefferson Counties in Washington State / N62470-20-D-0001

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-27

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $418,981,521

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEEERING CMD ATLANTIC

Contractor : JACOBS TECHNOLOGY INC. Tullahoma TN USA , ,


PROVIDE, INSTALL, AND MAINTAIN A PT TO PT ETHERNET 1GB ACCESS BETWEEN BLDG 102E RM TDF, 1ST FLR, 4300 GOODFELLOW BLVD, SAINT LOUIS, MO, 63120-0012 CCI AND BLDG 36 RM BC49, BASEMENT FLR, 3200 SOUTH SECOND STREET, ST LOUIS, MO 63118 CCI. / HC101320PA283

Industry : Facilities Support Services | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $105,390

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10.709GB OTU2 COMMERCIAL LEASE BETWEEN BLDG 146, RM 7, 161 VALIANT STREET, GOODFELLOW AFB, TX AND BLDG 200, RM 2A, 3326 GENERAL HUDNELL DRIVE; SAN ANTONIO, TX. / HC101320PA271

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-13

Place of Performance : , , , | Contract Amount : $362,110

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10.709GB OTU2 COMMERCIAL LEASE BETWEEN BLDG 146, RM 7, 161 VALIANT STREET AND BLDG 422, RM SERVER, 422 27TH STREET, FT HOOD, TX. / HC101320PA270

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $457,060

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


PROVIDE, INSTALL, AND MAINTAIN A IOQ LEASE BETWEEN 1 AIR NATIONAL GUARD RD, SCOTIA, NY 12302, SCHENECTADY, NY 12302 AND 6001 EAST MOLLOY ROAD, SYRACUSE, NY 13211-7099 / HC101320PA272

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $35,229

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : CROWN CASTLE FIBER LLC Boxborough MA USA , ,


FORKLIFT / SPMYM220C0003

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-29

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $409,542

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

Contractor : AVIATE ENTERPRISES, INC. McClellan CA USA , ,


V--Shuttle bus service for JRO in support of DR-4339-PR. / 70FBR220P00000029

Industry : Industrial Truck Tractor Trailer and Stacker Machinery Manufacturing | Contract Date : 2020-01-30

Place of Performance : , , , | Contract Amount : $337,454

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

Contractor : RICO SUN TOURS, INC. [DUNS: 071818470],215 Calle Pesante,San Juan PR 00912 , ,


W070--Xerox Copier Service and Lease / NNG15SD20B_36C10B20F0058

Industry : | Contract Date : 2020-01-29

Place of Performance : , , , | Contract Amount : $232,939

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

Contractor : CYNERGY PROFESSIONAL SYSTEMS LLC;23187 LA CADENA, STE 102;LAGUNA HILLS;CA;92653 , ,


RUGGED 2U SERVER CHASSIS / SPMYM220P0947

Industry : Other Computer Related Services | Contract Date : 2020-01-30

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $62,477

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

Contractor : CP TECHNOLOGIES, LLC San Diego CA USA , ,


MH SU SOT in Midland, TX / 15BCTS20D00000582

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-02-01

Place of Performance : , Midland, 79703, TX | Contract Amount : $2,686,426

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, PROPERTY MANAGEMENT - CO

Contractor : AGUILAR, PATRICIA Midland TX USA , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET CIRCUIT FROM 300 TANKER ROAD, CORAOPOLIS, PA, 15108, US TO 258 AIRPORT RD, JOHNSTOWN, PA, 15904, US. / HC101320PA297

Industry : Outpatient Mental Health and Substance Abuse Centers | Contract Date : 2020-01-24

Place of Performance : , , , | Contract Amount : $184,290

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


Y1PZ--Yellowstone National Cemetery Gravesite Expansion Project 938CM3001 / 36C78620C0231

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-30

Place of Performance : , , , | Contract Amount : $761,056

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

Contractor : GFM PARTNERS LLC;1126 ELIZABETH AVE;LANCASTER;PA;17601 , ,


AWARD - PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A 10MB, ON THE BULLETIN BOARD (IQO) CONTRACT, BETWEEN: 6607 ARMY DR, WASHINGTON DC, DC 20310-6607/CCI AND 1515 WILSON BLVD, ROSSLYN, VA 22209/CCI. / HC101320PA338

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-01-30

Place of Performance : , , , | Contract Amount : $59,440

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : APG GLOBAL Riverdale MD USA , ,


AWARD -PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A DISN VIRTUAL PRIVATE NETWORK (VPN) SERVICE AT 1 GB BETWEEN (BLDG) 14705D; (RM) 1; (FL) 1; 14705D WILLARD ROAD; CHANTILLY, VA, 20151 AND BLDG 10803, TELCO ROOM, 10803 PARKRIDGE ROAD, RESTON, VA 20191. / HC101320PA342

Industry : | Contract Date : 2020-01-30

Place of Performance : , , , | Contract Amount : $94,622

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : RX3 COMMUNICATIONS Reno NV USA , ,


S201--Janitorial Services Bingham Mobile Coach / 36C24120P0368

Industry : | Contract Date : 2020-03-16

Place of Performance : , , , | Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

Contractor : LANDER GROUP, LLC;36A E CHIPMUNK LN;GREENVILLE;ME;04441 , ,


START A NEW 20MB ETHERNET BETWEEN (BLDG) 10; (RM) 110; (FLR) 1ST; 7200 RADIO STATION ROAD, DIXON, CA; DIXON, CA, 95620 (NAVALRTF/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 (BEALEAFB/CCI). / HC101320PA361

Industry : Janitorial Services | Contract Date : 2020-01-31

Place of Performance : , , , | Contract Amount : $200,541

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


START A NEW 20MB ETHERNET LEASE BETWEEN (BLDG) 10; (RM) 110; (FLR) 1ST; 7200 RADIO STATION ROAD, DIXON, CA; DIXON, CA, 95620 (NAVALRTF/CCI) AND(BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 (BEALEAFB/CCI). / HC101320PA360

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-30

Place of Performance : , , , | Contract Amount : $200,541

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


M826, Initiator / N0010420PK018

Industry : Wired Telecommunications Carriers | Contract Date : 2021-01-22

Place of Performance : , , , | Contract Amount : $127,798

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Contractor : CHARL INDUSTRIES INC. Hauppauge NY USA , ,


MF72, Propellant Actuated Initiator / N0010420DUT01

Industry : Explosives Manufacturing | Contract Date : 2020-01-10

Place of Performance : , , , | Contract Amount : $3,742,260

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Contractor : CHEMRING ENERGETIC DEVICES, INC. Downers Grove IL USA , ,


AWARD - PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL)3 KH VOICE SERVICE AT FAA EAGLE PEAK ARSR 4 SITE,VAN HORN, TX, 79855. / HC101320PA364

Industry : Explosives Manufacturing | Contract Date : 2020-01-31

Place of Performance : , , , | Contract Amount : $15,200

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : ABSI CORP Norcross GA USA , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 64KB VOICE SERVICE AT FAA SUITLAND RCAG; 4213 SUITLAND ROAD, SUITLAND, MD 20746. / HC101320PA368

Industry : | Contract Date : 2020-01-31

Place of Performance : , , , | Contract Amount : $2,697

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


R--Marriage Enrichment and Enlisted Leadership Retreat / N6883620P0037

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-31

Place of Performance : , , , | Contract Amount : $36,556

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

Contractor : KHP IV KEY LARGO TRS LLC [DUNS: 080154246],97000 Overseas Highway,Key Largo FL 33037 , ,


Repair Transformer Pad - USP Atwater / 15B61820PV6L10001

Industry : | Contract Date : 2020-01-31

Place of Performance : , Atwater, 95301, CA | Contract Amount : $20,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP ATWATER

Contractor : Prime Tech Construction LLC Auburn CA 95603 USA , ,


PROVIDE, INSTALL, AND MAINTAIN A NEW 100 MB ETHERNET LEASE BETWEEN THE SERVICE DELIVERY POINT BLDG 8300; RM 2536; 8300 PROFESSIONAL PLACE; LANDOVER, MD 20785 / CCI AND SERVICE DELIVERY POINT BLDG 1539; ROOM 2A; 1539 D STREET; ANDREWS AFB, MD 20762 / CCI. / HC101320PA343

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-01-31

Place of Performance : , , , | Contract Amount : $139,400

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 20MB ETHERNET BETWEEN (BLDG) 669; (RM) 1112; (FL) 1; 4200 W. ELLSWORTH ST.; BOISE, ID, 83705/CCI, AND (BLDG 610); (RM) 125, FRAME ROOM; 355 LIBERATOR AVENUE, MOUNTAIN HOME AFB, ID 83648-5529/CCI. / HC101320PA339

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-03

Place of Performance : , , , | Contract Amount : $95,268

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : T2 TECHNOLOGIES, INC. Denver CO USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION / HC101320PA369

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-03

Place of Performance : , , , | Contract Amount : $143,188

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


N65236-16-R-0032 - Cyber Red Team Support / N6523620D8002

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-09

Place of Performance : , , , | Contract Amount : $99,902,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC ATLANTIC

Contractor : MTS Advantage , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A PT TO PT 1GB ETHERNET ACCESS BETWEEN (RM) FRAME; (FL) 1ST; 235 FORREST CIRCLE, FORT MYER, VA 22211 AND (BLDG) PENTAGON; (RM) BC771; 6607 ARMY PENTAGON, WASHINGTON, DC 20310. / HC101320PA282

Industry : | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $169,061

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


80--Epoxylite E 478 / N6883620P0073

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-04

Place of Performance : , , , | Contract Amount : $164,172

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

Contractor : AMERICAN CLASSIC CONSTRUCTION INC. [DUNS: 136374571],21704 Devonshire Street # 272,CHATSWORTH CA 91311 , ,


Energy Support Services Contract (ESSC), / NNJ13JC03B

Industry : | Contract Date : 2020-01-31

Place of Performance : , Houston, 77058, TX | Contract Amount : $2,327,510

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : HONEYWELL INTERNATIONAL INC. Houston TX USA , ,


QUARTERLY REQUIREMENTS, MEAT, 2ND QTR., FY 2020 / 15B30320VA130139

Industry : | Contract Date : 2020-01-26

Place of Performance : , Edgefield, 29824, SC | Contract Amount : $5,760

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD

Contractor : ADVANCED COMMODITIES, INC. Bartlett IL USA , ,


QUARTERLY REQUIREMENTS, MEAT, 2ND QTR., FY 2020 / 15B30320PVA130140

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-01-27

Place of Performance : , Edgefield, 29824, SC | Contract Amount : $4,267

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD

Contractor : PUEBLO TRADING CO., INC. Los Angeles CA USA , ,


QUARTERLY REQUIREMENTS, MEAT, 2ND QTR., FY 2020 / 15B30320PVA130125

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-01-09

Place of Performance : , Edgefield, 29824, SC | Contract Amount : $16,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD

Contractor : JNS FOODS, LLC Coral Springs FL USA , ,


Z1DA--528A7-18-715 REPAIR IRVING AVE DAV ENTRANCE / 36C24220C0067

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-01-30

Place of Performance : , , , | Contract Amount : $1,040,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

Contractor : WELCH CONSTRUCTION INC.;4331 SLATE HILL RD;MARCELLUS;NY;13108 , ,


Y1NZ--Install Optic Fiber Cable at Ft Sam Houston - Mini-Minor Project-789CM3919-16_ Job-5 Tiered Evaluation / 36C78620C0232

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-02-04

Place of Performance : , , , | Contract Amount : $103,246

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

Contractor : TAGLEROCK TECHNOLOGIES, LLC;205 N 16TH ST;MCALLEN;TX;78501 , ,


13--1377-01-645-7393ES, MH63, INIT, SMDC TO GAS 1377-01-645-7398ES, MH66, INIT, SMDC TO GAS / N0010420CK021

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-01-31

Place of Performance : , , , | Contract Amount : $284,508

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Contractor : Chermring 2525 CURTISS ST DOWNER GROVE, IL 60515-4060 , ,


13--1377-01-645-7393ES, MH63, INIT, SMDC TO GAS, 1377-01-645-7398ES, MH66, INIT, SMDC TO GAS / N0010419RK148

Industry : Explosives Manufacturing | Contract Date : 2020-01-31

Place of Performance : , , , | Contract Amount : $284,508

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Contractor : Chemring , ,


SYNTHETIC ROPE / SPMYM220P1135

Industry : Explosives Manufacturing | Contract Date : 2020-02-04

Place of Performance : , Silverdale, 98315, WA | Contract Amount : $16,750

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

Contractor : B&H INTERNATIONAL LLC Bakersfield CA USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET BETWEEN (BLDG) 4075; (STE) 350; 3 FL; 4075 WILSON BLVD; ARLINGTON, VA, 22203 AND (BLDG) PENTAGON; (RM) BC771; B FL; 6607 ARMY PENTAGON, WASHINGTON DC 20310. / HC101320PA357

Industry : Rope Cordage Twine Tire Cord and Tire Fabric Mills | Contract Date : 2020-02-04

Place of Performance : , , , | Contract Amount : $28,833

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : CROWN CASTLE FIBER LLC Boxborough MA USA , ,


Notice of Intent to Award for Office Space in Green Valley, AZ / 57-9717-18-003

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-16

Place of Performance : , Green Valley, 85614, AZ | Contract Amount : $641,599

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

Contractor : CONTINENTAL PROFESSIONAL PLAZA LLC Green Valley AZ USA , ,


SU/MH Louisville, Kentucky / 15BCTS20D00000578

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-02-01

Place of Performance : , Louisville, 40217, KY | Contract Amount : $1,026,216

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, COMMUNITY TREATMENT SERVICES - CO

Contractor : SKYTHERAPIST INC. Atlanta GA USA , , Georgia


Snow and Ice Removal Services White Plains, MD (MD066) / W15QKN-20-D-5009

Industry : Outpatient Mental Health and Substance Abuse Centers | Contract Date : 2020-02-05

Place of Performance : , White Plains, 20695, MD | Contract Amount : $130,565

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA

Contractor : SHIELD SERVICES, LLC Princeton MN USA , ,


VTC Support / N0025320P0047

Industry : Other Services to Buildings and Dwellings | Contract Date : 2020-01-31

Place of Performance : , Keyport, 98345, WA | Contract Amount : $142,320

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER

Contractor : PREMIER UPREME SOLUTIONS Atlanta GA 30311-2774 USA , , Georgia


QUARTERLY REQUIREMENTS, SUPPLIES, 2ND QTR., FY 2020 / 15B30320PVA130156

Industry : Other Computer Related Services | Contract Date : 2020-02-05

Place of Performance : , Edgefield, 29824, SC | Contract Amount : $3,879

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD

Contractor : Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/


QUARTERLY REQUIREMENTS, SUPPLIES, 2ND QTR., FY 2020 / 15B30320PVA130157

Industry : Polish and Other Sanitation Good Manufacturing | Contract Date : 2020-02-05

Place of Performance : , Edgefield, 29824, SC | Contract Amount : $1,979

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD

Contractor : RAINMAKER, INC. Oakland Park FL USA , ,


70--OPTION - DELL Server Maintenance / HQ01009274A008

Industry : Polish and Other Sanitation Good Manufacturing | Contract Date : 2020-01-10

Place of Performance : , , , | Contract Amount : $46,874

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

Contractor : TRUTH TECHNOLOGY, INC [DUNS: 793744439],5201 MARIES RETREAT DR,BOWIE MD 20720 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB ETHERNET LEASE BETWEEN: (BLDG) 8537; (RM) MAIN TELCO ROOM; 1 FL; 8537 SIX FORKS RD, RALEIGH, NC, 27615/CCI, AND (BLDG) 1-1434; (RM) 7; 3338 SCOTT STREET, FT BRAGG, NC 28310/CCI / HC101320PA390

Industry : | Contract Date : 2020-02-05

Place of Performance : , , , | Contract Amount : $75,300

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : CAVALIER TELEPHONE LLC Richmond VA USA , ,


MULTI-POINT DEDICATED CIRCUIT SERVICE AT 3 KH FROM 6607 ARMY DR, WASHINGTON,DC,20310,US TO & (RM) 3N25, SITE R, BLUE RIDGE SUMMIT, PA 17214 / HC101320PA402

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-06

Place of Performance : , , , | Contract Amount : $42,280

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : AT&T CORP. Oakton VA USA , ,


30--ADAPTER,SPLINE / SPE7L320D60SR

Industry : Wired Telecommunications Carriers | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


53--HARDWARE KIT,MECHAN / SPE5E920V3274

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $57,032

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


100MB ETHERNET BETWEEN POWAY, CA AND NAS NORTH ISLAND, SAN DIEGO, CA / RXCO000117EBM

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $70,690

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


63rd RD MAID-IQ Region 3, AZ, NM, NV / W911SA20D2005

Industry : Wired Telecommunications Carriers | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $15,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)

Contractor : Sustainable Design Consortium 3401 Carlins Park Dr, Baltimore, 21215, Maryland +1 443-453-9521 http://www.sdc-ae.com/


60--ACCUSONIC 8510+ COMMUNICATION ITEMS / 140R3020F0053

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-13

Place of Performance : , , , | Contract Amount : $37,802

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, YUMA PROJECTS OFFICE

Contractor : COIL WINDING SPECIALIST, INC. , ,


Y1LZ--Expand Patient Parking Garage - Cleveland - Minor Construction / 36E77620C0029

Industry : Power Distribution and Specialty Transformer Manufacturing | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $4,796,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

Contractor : BECKWITH SERVICES, INC.;2024 HAMPSTEAD CIR;SUN CITY CENTER;FL;33573 , ,


72--Naugahyde Shipboard Table Covers and Chair Covers / N6883620P0079

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-02-07

Place of Performance : , , , | Contract Amount : $46,899

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

Contractor : PAJARILLO, NATHANIEL DBA SOURCE RITE LLC [DUNS: 078823898],549 Echo Lane,San Marcos CA 92078 , ,


F--Service Glycol Recovery Tanks with Options / W50S9120P0002

Industry : | Contract Date : 2020-02-05

Place of Performance : , , , | Contract Amount : $137,402

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

Contractor : NNF ASSOCIATES LLC [DUNS: 166098665],140 NORWOOD DR,BEAVER FALLS PA 15010 , ,


NSN;4810-01-040-2372 (2 EACH) / SPE4A117G0016

Industry : | Contract Date : 2020-01-07

Place of Performance : , , , | Contract Amount : $28,758

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

Contractor : HONEYWELL INTERNATIONAL INC. Tucson AZ USA , ,


10 MB ETHERNET BETWEEN HOOPER NE 68031 AND OFFUTT AFB NE, 68113 / HC101320PA408

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-02-07

Place of Performance : , , , | Contract Amount : $85,704

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


V--Yellow Ribbon Event / W912L8-20-P-0004

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-07

Place of Performance : , , , | Contract Amount : $15,450

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

Contractor : ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 50MB LEASE / HC101320PA406

Industry : | Contract Date : 2020-02-06

Place of Performance : , , , | Contract Amount : $68,527

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 2.5GB WAVE SERVICE BETWEEN BLDG 845, ROOM 106, 807 "H" AVENUE, SHEPPARD AFB, TX., AND BLDG 13, ROOM 183, 52ND STREET AND SUPPORT AVENUE, FORT HOOD, TX. / HC101320PA376

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-07

Place of Performance : , , , | Contract Amount : $264,753

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 2.5GB WAVE SERVICE BETWEEN BLDG 237, ROOM 117 (PHONE COMM ROOM), 227 "G" AVENUE, SHEPPARD AFB, TX, AND BLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. / HC101320PA377

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-07

Place of Performance : , , , | Contract Amount : $245,467

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


Hazardous Waste Disposal / N0025320P0053

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-07

Place of Performance : , Ewa Beach, 96706, HI | Contract Amount : $174,746

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER

Contractor : Pacific Commercial Services LLC Kapolei HI USA , ,


AWARD - LEASED COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.544 MB at 5600 WEST AMERICAN BLVD, BLOOMINGTON, MN, 55437, US. / HC101320PA345

Industry : Hazardous Waste Treatment and Disposal | Contract Date : 2020-02-10

Place of Performance : , , , | Contract Amount : $36,641

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : OneVoice Government Solutions, LLC , ,


20--Mooring Lines / 1333MK20PNMAN0153

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-10

Place of Performance : , , , | Contract Amount : $15,417

Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA

Contractor : CARPENTER GROUP INC [DUNS: 099103111],2380 Main St,San Diego CA 92113-3643 , ,


66--HAAS TM2P Mill / W911S220P0309

Industry : | Contract Date : 2020-02-10

Place of Performance : , , , | Contract Amount : $81,449

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : PHILLIPS CORPORATION [DUNS: 003258043],7390 COCA COLA DRIVE,HANOVER MD 21076 , ,


44--LAARS BOILER / W911S220P0318

Industry : | Contract Date : 2020-02-10

Place of Performance : , , , | Contract Amount : $26,489

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : BASINGER PLUMBING & HEATING DBA BEE GEE EQUIPMENT [DUNS: 932175722],3090 RD R,PANDORA OH 45877-9779 , ,


91--Microlene 195 Amber Microcrystalline Wax / W911S220P0317

Industry : | Contract Date : 2020-02-10

Place of Performance : , , , | Contract Amount : $70,300

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : PREMIER TRADING COMPANY, LLC DBA PREMIER WORLD CHEMICALS, LLC [DUNS: 139467810],500 B UNION WEST BLVD,MATTHEWS NC 28104 , ,


81--Sea Containers / N6883620P0067

Industry : | Contract Date : 2020-02-10

Place of Performance : , , , | Contract Amount : $20,815

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

Contractor : RED TAIL LOGISTICS [DUNS: 116962901],315 Lafayette Rd,Medina OH 44256 , ,


49--IV9000N Videoscope / W911S220P0319

Industry : | Contract Date : 2020-02-10

Place of Performance : , , , | Contract Amount : $53,606

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : GULF X-RAY SERVICES INC [DUNS: 034400457],2304 ENGINEERS RD. B2-U1,BELLE CHASSE LA 70047 , ,


78--Fitness Equipment / W911S220P0320

Industry : | Contract Date : 2020-02-10

Place of Performance : , , , | Contract Amount : $68,395

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : PROMAXIMA MANUFACTURING, LTD. [DUNS: 606673937],5325 ASHBROOK DR,HOUSTON TX 77081 , ,


71--Modular Partiitions Conference Room / W911S220P0322

Industry : | Contract Date : 2020-02-10

Place of Performance : , , , | Contract Amount : $11,844

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : LETICIA ALEMAN RODRIGUEZ DBA OFFICE DESIGN SOLUTIONS [DUNS: 799228361],VILLAS DE CAMBALACHE I,RIO GRANDE PR 00745 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A START A SIPRNET SERVICE AT 100MB, BETWEEN BLDG E-1, RM B2261-E, FL 2, 2000 E. EL SEGUNDO BLVD, EL SEGUNDO, CA 90245(CCI) AND BLDG 271, RM B1-238, FL 1, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245(CCI). / HC101320PA414

Industry : | Contract Date : 2020-02-10

Place of Performance : , , , | Contract Amount : $73,397

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


V--Strong Bonds / W50S6Z20P0004

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-11

Place of Performance : , , , | Contract Amount : $24,586

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

Contractor : MOTHER DAUGHTER CONTRACTING SERVICES [DUNS: 968212410],317 Ashland Avenue,Pittsburgh PA 15228 , ,


68--NAAC SOLID RUNWAY BULK FORM / W911S220P0328

Industry : | Contract Date : 2020-02-11

Place of Performance : , , , | Contract Amount : $92,896

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : B&H INTERNATIONAL LLC [DUNS: 079455065],4600 Ashe Road, Suite 311,Bakersfield CA 93313 , ,


CYLINDER ASSEMBLY,A / SPRHA1-20-P-0004

Industry : | Contract Date : 2020-02-11

Place of Performance : , , , | Contract Amount : $79,560

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OGDEN, UT

Contractor : TRANSAERO, INC.,35 MELVILLE PARK RD STE 100,MELVILLE NY 11747-3268 , ,


87--CARP GRASS / W911S220P0372

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-02-21

Place of Performance : , , , | Contract Amount : $9,996

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : T & T TECHNOLOGIES INC [DUNS: 025329009],313 E AGENCY RD STE 11,WEST BURLINGTON IA 52655 , ,


NIH Architect-Engineer, Multiple Award Task Order Contract (MATOC) IDIQ / 75N99020D00002

Industry : | Contract Date : 2020-02-03

Place of Performance : , Bethesda, 20892-5711, MD | Contract Amount : $400,000,000

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, OD OM ORFDO OA OFC ACQUISITIONS

Contractor : WSP USA BUILDINGS INC. New York NY USA , ,


USCGC SEA DOG DD FY20 / 70Z080-C-PV102000

Industry : Engineering Services | Contract Date : 2020-02-06

Place of Performance : , Kings Bay, 31547, GA | Contract Amount : $606,554

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 1(00080)

Contractor : NORTH FLORIDA SHIPYARD, INC. Jacksonville FL 32202-1212 USA , ,


PROVIDE, INSTALL, AND MAINTAIN A H-SERIES 100 GB CIRCUIT BETWEEN (BLDG) SV5 9 GREAT OAKS BOULEVARD SAN JOSE, CA 95119 AND 7494 MIRAMAR WAY MCAS SAN DIEGO, CA 92145-2000. / HC101320PA431

Industry : Ship Building and Repairing | Contract Date : 2020-02-11

Place of Performance : , , , | Contract Amount : $230,900

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : LEVEL 3 COMMUNICATIONS, LLC , ,


PROVIDE, INSTALL, AND MAINTAIN A H-SERIES 100GB BETWEEN DISA SCCA CAP ROUTER AT EQUINIX SAN JOSE (SV5) DATACENTER (9 GREAT OAKS BOULEVARD, SAN JOSE, CA 95119) AND 2145, 5801 C STREET, 2145, 5801 C STREET, BEALE AFB, 95903-1517. / HC101320PA430

Industry : | Contract Date : 2020-02-11

Place of Performance : , , , | Contract Amount : $270,211

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : LEVEL 3 COMMUNICATIONS, LLC , ,


Q502--Cardiac Monitoring Services - Cardionet - Columbia VAMC (POP: 2/24/2020 - 2/23/2021) / 36C25520P0215

Industry : | Contract Date : 2020-02-24

Place of Performance : , , , | Contract Amount : $1,238,750

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

Contractor : CARDIONET, LLC;1000 CEDAR HOLLOW RD STE 102;MALVERN;PA;19355 , ,


FY20 MIT Graduate Program / N6426720P5006

Industry : Home Health Care Services | Contract Date : 2020-01-31

Place of Performance : , , , | Contract Amount : $617,493

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

Contractor : MASSACHUSETTS INSTITUTE OF TECHNOLOGY Cambridge MA USA , ,


W--Yard Dog Lease / 70FBR220P00000034

Industry : Colleges Universities and Professional Schools | Contract Date : 2020-02-12

Place of Performance : , , , | Contract Amount : $15,450

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

Contractor : BESTWAY TRANSPORT INC. [DUNS: 177190931],Street M, Lot F,San Juan null 00920 , ,


58--Public Announcement System for Fire Station / W911S220P0335

Industry : | Contract Date : 2020-02-12

Place of Performance : , , , | Contract Amount : $25,879

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : BONNEVILLE CONTRACTING & TECHNOLOGY GROUP, INC [DUNS: 787212240],State Road #1 Km 39.7,Caguas PR 00725 , ,


77--Edwards Alessi Model- T 396A with Case / W911S220P0337

Industry : | Contract Date : 2020-02-12

Place of Performance : , , , | Contract Amount : $17,060

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : GT MUSIC, INC DBA THE MUSIC DEN [DUNS: 115351116],1579 ROUTE 23 S,KINNELON NJ 07405 , ,


Potting Hood Assembly/Plug Connector / N0025320P0051

Industry : | Contract Date : 2020-02-12

Place of Performance : , Keyport, 98345, WA | Contract Amount : $75,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER

Contractor : DCX-CHOL ENTERPRISES, INC. Los Angeles CA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A PT-TO-PT, 100MB, ACCESS BETWEEN: (BLDG)9 (FL)1ST, (RM)9-111, 9 TECHNOLOGY PARK DRIVE, WESTFORD, MA 01886/CCI AND (BLDG)1646A, (FL)1ST, (RM)FRAME ROOM, 81 GRENIER ST, HANSCOM AFB, MA 01731/CCI / HC101320PA433

Industry : Electronic Connector Manufacturing | Contract Date : 2020-02-12

Place of Performance : , , , | Contract Amount : $53,802

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : Crown Castle Fiber LLC , ,


Insulator / N0025320P0034

Industry : | Contract Date : 2020-02-12

Place of Performance : , , , | Contract Amount : $8,213

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER

Contractor : BASIC RUBBER AND PLASTICS CO. Walled Lake MI USA , ,


Miscellaneous Hardware, Transmissions, Motor Vessel Davenport / W912EK20P0043

Industry : Noncurrent-Carrying Wiring Device Manufacturing | Contract Date : 2020-12-12

Place of Performance : , Pleasant Valley, , IA | Contract Amount : $42,281

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

Contractor : PALMER JOHNSON POWER SYSTEMS, LLC Sun Prairie WI USA , ,


10GB WAVE CIRCUIT BETWEEN MAXWELL AFB, GUNTER-ANNEX, AL AND HURLBURT FIELD, FL. / HC101320PA409

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-02-11

Place of Performance : , , , | Contract Amount : $209,412

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : SOUTHERN LIGHT, LLC Mobile AL USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE FROM 2800 POWDER MILL RD., ADELPHI, MD 20783, TO 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755. / HC101320PA434

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-13

Place of Performance : , , , | Contract Amount : $22,680

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : COMCAST BUSINESS COMMUNICATIONS, LLC , ,


C1DZ--526-18-103 Replace Exterior Window, Phase 1 / 36C24220C0035

Industry : | Contract Date : 2020-02-13

Place of Performance : , , , | Contract Amount : $481,169

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

Contractor : HOLIHAN ASSOCIATES LLC;5 BULL RUN CT;BEAUFORT;SC;29907 , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN START A NEW 1GB ETHERNET / HC101320PA435

Industry : Architectural Services | Contract Date : 2020-02-13

Place of Performance : , , , | Contract Amount : $78,925

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT BLDG A4173 SARATOGA AV, KEY WEST NAS, FL 33040. / GRTA000325EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-05

Place of Performance : , Quincy, , MA | Contract Amount : $3,185

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AIM-9X OA / N6893620D0004

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-12

Place of Performance : , , , | Contract Amount : $2,654,767

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

Contractor : Alliant Techsystems Operations LLC Keyser WV 26726-9219 USA , ,


71--Fire Station Personal Plastic Lockers and Benches / W911S220P0346

Industry : Ammunition (except Small Arms) Manufacturing | Contract Date : 2020-02-13

Place of Performance : , , , | Contract Amount : $10,199

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : D2D IT SERVICES LLC. [DUNS: 117116885],8100 Anderson Mill Rd APT 4105,Austin TX 78729 , , Texas


M4/M4A1 Carbine / W15QKN-20-D-0006

Industry : | Contract Date : 2020-02-13

Place of Performance : , , , | Contract Amount : $119,216,309

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA

Contractor : FN AMERICA, LLC Columbia SC USA , ,


SU/MH/SOT in Baltimore, MD / 15BCTS20D00000587

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-03-17

Place of Performance : , , , | Contract Amount : $2,700,980

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, COMMUNITY TREATMENT SERVICES - CO

Contractor : ROYAL MINDS INC Baltimore MD USA , ,


Vegetation Control Blanket Purchase Agreement, Upper Connecticut River Basin, Throughout VT and NH / W912WJ20A0001

Industry : Outpatient Mental Health and Substance Abuse Centers | Contract Date : 2020-02-13

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NEW ENGLAND

Contractor : NEW ENGLAND FORESTRY CONSULTANTS, INC. Bristol NH USA , ,


N62470-20-D-0004 BOS Services at Naval Support Facility Deveselu, Romania / N62470-20-D-0004

Industry : Landscaping Services | Contract Date : 2020-02-12

Place of Performance : , , , | Contract Amount : $45,521,596

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEEERING CMD ATLANTIC

Contractor : VECTRUS SYSTEMS CORPORATION Colorado Springs CO USA , ,


Vegetation Control Blanket Purchase Agreement, Upper Connecticut River Basin, Throughout VT and NH / W912WJ20A0004

Industry : Facilities Support Services | Contract Date : 2020-02-13

Place of Performance : , , , | Contract Amount : $0

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NEW ENGLAND

Contractor : REDSTART, INC. Bradford VT USA , ,


Vegetation Control Blanket Purchase Agreement, Upper Connecticut River Basin, Throughout VT and NH / W912WJ20A0006

Industry : Landscaping Services | Contract Date : 2020-02-13

Place of Performance : , , , | Contract Amount : $0

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NEW ENGLAND

Contractor : VEGETATION CONTROL SERVICE, INC. Athol MA USA , ,


AMEND/AWARD - PROVIDE, INSTALL, AND MAINTAIN A PT TO PT ETHERNET 3GB ACCESS BETWEEN BLDG 16401, RM 113, 1ST FLR, 16401 EAST CENTRETECH PARKWAY, AURORA, CO 80011 AND BLDG 730, RM 132, 1ST FLR, 84 NORTH ASPEN STREET, AURORA CO, 80011. / HC101320PA358

Industry : Landscaping Services | Contract Date : 2020-01-30

Place of Performance : , , , | Contract Amount : $112,035

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A PT TO PT ETHERNET 3GB ACCESS BETWEEN BLDG 16401, RM 113, 1ST FLR, 16401 EAST CENTRETECH PARKWAY, AURORA, CO 80011 AND BLDG 5130, RM DCO, 5130 CATHEDRAL DRIVE, USAF ACADEMY, CO, 80840. / HC101320PA359

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-30

Place of Performance : , , , | Contract Amount : $202,309

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE FROM CCI (BLDG) 7484, (ROOM) 204, 7484 CANDLEWOOD RD SUITE M&L, HANOVER, MD 21076 AND CCI (BLDG) 1-1434, (ROOM) 7, 3338 SCOTT STREET, FT. BRAGG, NC 28307. / HC101320PA446

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-14

Place of Performance : , , , | Contract Amount : $110,188

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : Granite Telecommunications, LLC , ,


70--EFM VERINT SW / W911S220P0349

Industry : | Contract Date : 2020-02-14

Place of Performance : , , , | Contract Amount : $21,474

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : VCLOUD TECH INC. [DUNS: 079508688],609, Deep Valley Drive Suite 200,Rolling Hills Estates CA 90274 , ,


70--Microsoft Hub 2 / W911S220P0351

Industry : | Contract Date : 2020-02-14

Place of Performance : , , , | Contract Amount : $23,200

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : TREFIL CONSULTING INC [DUNS: 122366854],747 E Boughton Rd,BOLINGBROOK IL 60440 , ,


V222--Ambulette Transports-561 / 36C24220D0073

Industry : | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $8,467,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

Contractor : VIRGO MEDICAL SERVICES INC.;290 SANFORD ST;EAST ORANGE;NJ;07018 , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET COMMERCIAL LEASE BETWEEN RM DCO; 11 HAP ARNOLD BLVD, TOBYHANNA, PA 18466 AND BLDG 308; RM 203; 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050. / HC101320PA444

Industry : Special Needs Transportation | Contract Date : 2020-02-14

Place of Performance : , , , | Contract Amount : $202,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET COMMERCIAL LEASE BETWEEN BLDG 1A; RM 1A-189-TC1; 1 MEYER STREET, TOBYHANNA, PA 18466 AND BLDG 26-2; RM WALLACE SUITE; 700 ROBINS STREET, PHILADELPHIA, PA 19111. / HC101320PA445

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-14

Place of Performance : , , , | Contract Amount : $252,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


Temporary Food Service Kitchen - FCC Petersburg, Virginia / 15B11420CV6X10001

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-18

Place of Performance : , Hopewell, 23860, VA | Contract Amount : $1,401,346

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FAO

Contractor : AMCON DEVELOPMENT GROUP LLC Casselberry FL USA , ,


Q401--Nursing Full-time equivalent (FTE) for the Kansas City VAMC / 36C25520D0025

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-02-12

Place of Performance : , , , | Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

Contractor : WISESTAFF, LLC;10101 SOUTHWEST FWY STE 400;HOUSTON;TX;77074 , ,


AMENDMENT - SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A LEASED COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.544 MB AT 411-B POW-MIA DR.SCOTT AFB, IL 62225-5205, SCOTT AIR FORCE BASE, IL, 62225, US / HC101320PA453

Industry : Offices of All Other Miscellaneous Health Practitioners | Contract Date : 2020-02-18

Place of Performance : , , , | Contract Amount : $512,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : A B S I CORP Norcross GA USA , ,


AWARAD - A 10GBPS LEASE FROM 13 MAC DONOUGH AVE, KITTERY, ME 03904 TO 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975. / CTLL000171EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-30

Place of Performance : , Richmond, , VA | Contract Amount : $216,113

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


AWARD - COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 11440 COMMERCE PARK DRIVE, RESTON, VA, 20191, US / GRTA000326EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-05

Place of Performance : , Quincy, , MA | Contract Amount : $4,472

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


JTIDS Cryptographic Modernization (CM) Kits / N0003920P0003

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-04

Place of Performance : 350 Collins Rd NE, Cedar Rapids, IA, , 52498-0001, | Contract Amount : $9,140,303

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL INFORMATION WARFARE SYSTEMS

Contractor : Data Link Solutions LLC , ,


JTE Radar Transmitters / SPRHA5-20-C-0001

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-02-04

Place of Performance : , , , | Contract Amount : $475,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OGDEN, UT

Contractor : Applied Systems Engineering 7510 Benbrook Pkwy, Benbrook, 76126, Texas +1 817-249-4180 http://www.applsys.com/


CG Burst Disc / N0025320P0049

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-02-18

Place of Performance : , Keyport, 98345, WA | Contract Amount : $67,595

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER

Contractor : Green Dream International, LLC. Erie PA 16501 USA , ,


22--Aluminum Rail Spanners 84" x 24" / W911S220P0314

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $7,242

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : MILAIRX / WESLEY, JOHN M [DUNS: 079253652],411 N. Westchester Way,Mustang OK 73064 , ,


66--WIM scale pads / W911S220P0356

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $12,135

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : INTERCOMP CO [DUNS: 089476055],3839 County Road 116,Medina MN 55340-9342 , ,


F--40% DEET Bug Spray / W911S220P0357

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $40,805

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : GREEN DREAM INTERNATIONAL LLC [DUNS: 831374546],2331 Mill Rd, Suite 100,Alexandria VA 22314 , ,


23--TRAILER CARGO UTILITY LANDSCAPE / W911S220P0360

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $10,028

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : RED TAIL LOGISTICS [DUNS: 116962901],315 Lafayette Rd,Medina OH 44256 , ,


71--NXTWALL Cubicles / W911S220P0311

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $17,145

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : GAPA INTERNATIONAL LLC [DUNS: 065493688],939 S Atlantic Blvd,Monterey Park CA 91754 , ,


23--Trailer / W911S220P0363

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $59,970

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : RED TAIL LOGISTICS [DUNS: 116962901],315 Lafayette Rd,Medina OH 44256 , ,


78--Synthetic Turf / W911S220P0199

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $29,999

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : CONSERV FLAG COMPANY, LLC [DUNS: 076642458],1003 ILLINOIS STREET,SIDNEY NE 69162 , ,


66--Tripods and Towers / W911S220P0255

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $28,403

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,


55--Plywood 8 Bundles / W911S220P0267

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $5,150

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : GILBERT SOLUTIONS LLC [DUNS: 117020865],6650 Goodview Ct S,Cottage Grove MN 55016 , ,


69--WET BULB GT HEAT STRESS METERS / W911S220P0361

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $17,219

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


69--RESCUE RANDY - TADSS / W911S220P0274

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $23,439

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : EXPRESS COMPANIES INC [DUNS: 968897827],565 Westlake St,Encinitas CA 92024-3784 , ,


13--Ammunition for Starter Pistol / W911S220P0278

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $810

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : MEDINASK LLC [DUNS: 080803730],430 Windstone trl,Alpharetta GA 30004 , ,


84--HELO ADJUST LANYARD BRAND NAME ONLY / W911S220P0268

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $23,172

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


66--Portable Weigh In Motion (WIM) Scales / W911S220P0355

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $124,990

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : INTERCOMP CO [DUNS: 089476055],3839 County Road 116,Medina MN 55340-9342 , ,


66--Spectrum Analyzer, 9kHz to 20 GHz / W911S220P0359

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $73,907

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : TECHNICAL COMMUNITIES, INC. DBA TESTMART [DUNS: 086438152],1111 BAYHILL DR STE 400,SAN BRUNO CA 94066-2305 , ,


TEST AND STANDARDS SUPPORT SERVICES (TSSS) / N66001-20-D-3601

Industry : | Contract Date : 2020-02-21

Place of Performance : , , , | Contract Amount : $28,008,902

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Contractor : Data Intelligence, LLC , ,


TEST AND STANDARDS SUPPORT SERVICES (TSSS) / N66001-20-D-3602

Industry : | Contract Date : 2020-02-21

Place of Performance : , , , | Contract Amount : $28,008,902

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Contractor : ODME Solutions, LLC , ,


TEST AND STANDARDS SUPPORT SERVICES (TSSS) / N66001-20-D-3603

Industry : | Contract Date : 2020-02-21

Place of Performance : , , , | Contract Amount : $28,008,902

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Contractor : Tactical Engineering & Analysis, Inc. , ,


20 MB ETHERNET BETWEEN (BLDG) 154; (RM) 5; (FL) 1; 4715 HEWES AVE @ (BLDG) 100 GULFPORT, MS 39507; AND (BLDG) 2801; (RM) 121; (FL) 1, 712 CHAPPIE JAMES AVE, KEESLER AFB, MS 39532 / HC101320PA436

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $24,056

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : SOUTHERN LIGHT, LLC Mobile AL USA , ,


67--Media Production Studio / W911S220P0327

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $33,255

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : ADORAMA INC DBA ADORAMA CAMERA [DUNS: 087403499],42 W 18TH ST FL 2,NEW YORK NY 10011 , ,


66--LAS MkII Scintillometer / W911S220P0345

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $33,126

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : NOVALYNX CORPORATION [DUNS: 961373214],431 Crown Point Cir,Grass Valley CA 95945-9531 , ,


17--Engine Transportation Trailer / N68335-20-P-0195

Industry : | Contract Date : 2020-02-20

Place of Performance : , , , | Contract Amount : $15,259

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

Contractor : MCT INDUSTRIES, INC [DUNS: 101671738],500 Tierra Montana,Bernalillo NM 87004-6551 , ,


AWARD - PT TO PT 1GB ETHERNET ACCESS BETWEEN (BLDG) ONE COLUMBIA PLACE; DHA-WEST REGION; (RM) TELECOM; (FL) G1; 401 WEST A STREET; SUITE 2100; SAN DIEGO, CA 92101 AND (BLDG) 564; (RM) 108; 3955 NORTH HARBOR DRIVE; SAN DIEGO, CA 921 / HC101320PA459

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $105,900

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A LEASED COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3KH VOICE SAF/AQ (BLDG) 201; 7697 1ST STREET, SUITE 1,TINKER AFB,OK, 73145, US. / HC101320PA472

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-20

Place of Performance : , , , | Contract Amount : $3,121

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


37--Mulcher Crawler track parts / W911S220P0366

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-20

Place of Performance : , , , | Contract Amount : $51,392

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : STEEN ENTERPRISES, INC. [DUNS: 045628542],7634 SAVANNAH HWY,Adams Run SC 29426 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB ETHERNET LEASE BETWEEN BLDG ONE LIBERTY CENTER, 875 N RANDOLPH ST, SUITE 325, ARLINGTON, VA 22203, US AND BLDG 1558, ROOM 41A, 1558 ALABAMA AVE, ANDREWS AFB, MD 20762, US / HC101320PA477

Industry : | Contract Date : 2020-02-20

Place of Performance : , , , | Contract Amount : $86,150

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


96--BULK ROAD SALT-MINERAL SODIUM CHLORIDE / W911S220P0209

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $144,200

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : PALA WOOD SERVICES CO., INC. [DUNS: 624295069],22566 County Route 32,Watertown NY 13601 , ,


24--AG Tractors / W911S220P0233

Industry : | Contract Date : 2020-01-17

Place of Performance : , , , | Contract Amount : $178,572

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : STEEN ENTERPRISES, INC. [DUNS: 045628542],7634 SAVANNAH HWY,Adams Run SC 29426 , ,


24--AG Tractors / W911S220P0260

Industry : | Contract Date : 2020-01-28

Place of Performance : , , , | Contract Amount : $231,749

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : STEEN ENTERPRISES, INC. [DUNS: 045628542],7634 SAVANNAH HWY,Adams Run SC 29426 , ,


70--Red Hat Linux Renewal / 19AQMM20F0499

Industry : | Contract Date : 2020-02-03

Place of Performance : , , , | Contract Amount : $37,839

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

Contractor : FCN, INC. DBA F C N [DUNS: 615378007],12315 Wilkins Ave,Rockville MD 20852-1827 , ,


Allegheny NF - Marienville RD Fence Maintenance IDIQ / 1224H820D0002

Industry : | Contract Date : 2020-02-19

Place of Performance : , Marienville, 16239, PA | Contract Amount : $150,000

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, ALLEGHANY NATIONAL FOREST

Contractor : Carl Evers Saint Marys PA 15857 USA , ,


1.544 MB LEASE BETWEEN 7290 99TH AVE SE, NRTF LAMOURE, LAMOURE, ND 58458 AND 106 PEACEKEEPER DRIVE, OFFUTT AFB, NE 68113 / HC101320PA480

Industry : Support Activities for Forestry | Contract Date : 2020-02-20

Place of Performance : , , , | Contract Amount : $85,202

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


R--Family and Marriage Enrichment Retreat Corpus Christi TX / N6883620P0060

Industry : Telecommunications Resellers | Contract Date : 2020-01-07

Place of Performance : , , , | Contract Amount : $27,863

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

Contractor : TRT HOTEL COMPANY, L.L.C. DBA OMNI CORPUS CHRISTI HOTEL, A CORP. [DUNS: 071797034],900 N. Shoreline Blvd.,Corpus Christi TX 78401 , ,


17--Maintenance Stand / N68335-20-P-0156

Industry : | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $12,212

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

Contractor : TSI AVIATION INC [DUNS: 162766682],15712 SW 41st St. Ste. 11,Weston FL 33331 , ,


W--OPTION - PORTABLE TOILETS AND HANDWASHING STATIONS / N6883620P0058

Industry : | Contract Date : 2020-02-20

Place of Performance : , , , | Contract Amount : $38,296

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

Contractor : BALDWIN PORTABLE TOILETS AND SEPTIC TANKS INC. [DUNS: 927015677],31378 US Hwy 90,Seminole AL 36574-7816 , ,


54--20hp/5000psi air compressor / N6833520P0196

Industry : | Contract Date : 2020-02-20

Place of Performance : , , , | Contract Amount : $23,330

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

Contractor : POSEIDON INTERNATIONAL SPECIALIZED CONSULTING AND ENGINEERING SERVICES, LLC. [DUNS: 800435310],52 Persimmon Street, Suite B,Bluffton SC 29910-7683 , ,


66--Portable Scales / 4550535721

Industry : | Contract Date : 2020-02-13

Place of Performance : , , , | Contract Amount : $31,352

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

Contractor : INTERCOMP CO [DUNS: 089476055],3839 County Road 116,Medina MN 55340-9342 , ,


81--Urine Specimen Bottle Kits / W911S220P0263

Industry : | Contract Date : 2020-01-30

Place of Performance : , , , | Contract Amount : $13,590

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


73--Ice Maker, w/dispencer / W911S220P0239

Industry : | Contract Date : 2020-01-17

Place of Performance : , , , | Contract Amount : $8,642

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : R.D.B. ENTERPRISES, LLC [DUNS: 064757235],10011 E. 67th St.,Raytown MO 64133 , ,


34--hydraulic powered box & pan capable Sheet Metal Bending Brake Machine / W911S220P0316

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $55,826

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : AMERICAN MACHINE TOOLS CORP [DUNS: 066482279],5864 N,. NW Highway,Chicago IL 60631 , , Illinois


55--Wood Doors / W911S220P0185

Industry : | Contract Date : 2020-01-07

Place of Performance : , , , | Contract Amount : $3,963

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : LOGISTICS365, INC. [DUNS: 180423410],84640 US Hwy 81,NORFOLK NE 68701 , ,


V--1SFG Confrenece - Lodging / W911S8-20-P-0016

Industry : | Contract Date : 2020-01-09

Place of Performance : , , , | Contract Amount : $45,567

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

Contractor : SEMIAHMOO RESORT LLC [DUNS: 079135008],9565 Semiahmoo Parkway,Blaine WA 98230-9326 , ,


71--RMIB HQ Building (75 RR) Office Furniture / W911S220P0207

Industry : | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $46,349

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : INTEGRITY OFFICE PRODUCTS, INC DBA LOY'S OFFICE SUPPLIES [DUNS: 039724948],228 MAIN STREET,LA GRANGE GA 30240 , ,


84--Fire Resistant Uniforms / W911S220P5004

Industry : | Contract Date : 2020-01-06

Place of Performance : , , , | Contract Amount : $174,606

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : ATLANTA GREEN CLEANERS, LLC [DUNS: 080604743],1415 Northwest Drive,Atlanta GA 30318 , , Georgia


70--TJAGLCS - MediaSite Licensing / W911S220P0173

Industry : | Contract Date : 2020-01-06

Place of Performance : , , , | Contract Amount : $30,569

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : VCLOUD TECH INC. [DUNS: 079508688],609, Deep Valley Drive Suite 200,Rolling Hills Estates CA 90274 , ,


37--SLOPE MOWER / W911S220P0174

Industry : | Contract Date : 2020-01-06

Place of Performance : , , , | Contract Amount : $190,323

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : ATMAX EQUIPMENT CO [DUNS: 132103404],6902 E 7th Ave,Tampa FL 33619 , ,


75--PRINTERS AND CARTRIDGES / W911S220P0176

Industry : | Contract Date : 2020-01-06

Place of Performance : , , , | Contract Amount : $12,178

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : OFFICE PAL NJ LLC , THE [DUNS: 827861795],1000 Airport Road, Suite 201,LAKEWOOD NJ 08701 , ,


40--Quantum Ropes / N0018920PG014

Industry : | Contract Date : 2020-01-07

Place of Performance : , , , | Contract Amount : $32,103

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

Contractor : KIPPER TOOL COMPANY [DUNS: 828953166],PO BOX 1750,GAINESVILLE GA 30501 , ,


W--1/75 RR Life Support / W9124M-20-P-0012

Industry : | Contract Date : 2020-01-07

Place of Performance : , , , | Contract Amount : $51,087

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT STEWART

Contractor : CHAIR AND EQUIPMENT RENTALS, INC. [DUNS: 024775447],1530 N. Wesleyan Blvd,Rocky Mount NC 27804 , ,


58--Virtual Studio and Streaming Solution / W911S220P0179

Industry : | Contract Date : 2020-01-07

Place of Performance : , , , | Contract Amount : $34,999

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],944 Newkirk Ave Apt 2RT,Brooklyn NY 11230-1445 , ,


T--TJAGLCS - OEM Print Consumables (LCS) / W911S220P0183

Industry : | Contract Date : 2020-01-07

Place of Performance : , , , | Contract Amount : $35,414

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : CENTRAL JERSEY OFFICE EQUIPMENT INC [DUNS: 097410351],349 Applegarth Rd,Monroe NJ 08831 , ,


79--Toiletry Products / W911S220P0180

Industry : | Contract Date : 2020-01-07

Place of Performance : , , , | Contract Amount : $13,612

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : EDC3, LLC [DUNS: 080494788],2727 Atlantic Blvd,Jacksonville FL 32207 , ,


63--OPTION Vault Monitoring / W912KZ-20-P-0004

Industry : | Contract Date : 2020-01-08

Place of Performance : , , , | Contract Amount : $26,698

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NA USPFO ACTIVITY KY ARNG

Contractor : FIRE PROTECTION SERVICE CORPORATION [DUNS: 035327287],3293 HARRISON BLVD,OGDEN UT 84403 , ,


W--4x4 Extended Cab Pick-up Trucks / W911S8-20-P-0028

Industry : | Contract Date : 2020-02-20

Place of Performance : , , , | Contract Amount : $8,772

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

Contractor : BAINE CLARK [DUNS: 072995934],3682 ELIZAVILLE RD.,EWING KY 41039-0186 , ,


20--Doors, Watertight, Quick Acting / N6883620P0063

Industry : | Contract Date : 2020-01-15

Place of Performance : , , , | Contract Amount : $27,950

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

Contractor : PIER SIDE SUPPLY, INC. [DUNS: 039284612],1080 Aragona Blvd.,Virginia Beach VA 23455 , ,


W--Dump Truck Services / W911S8-20-P-0027

Industry : | Contract Date : 2020-02-20

Place of Performance : , , , | Contract Amount : $9,784

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

Contractor : ECOLOGY MIR GROUP LLC [DUNS: 079812302],10400 EATON PLACE SUITE 250,FAIRFAX VA 22030 , ,


W--Fuel Truck Services / W911S8-20-P-0031

Industry : | Contract Date : 2020-02-20

Place of Performance : , , , | Contract Amount : $15,897

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

Contractor : SEAN TRUCK & REEFER RENTAL [DUNS: 105453760],34119 P ST.,BARSTOW CA 92311-6717 , ,


G--CREDO RETREATS, ST SIMONS ISLAND, GA / N6883620P0062

Industry : | Contract Date : 2020-01-29

Place of Performance : , , , | Contract Amount : $69,566

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

Contractor : EPWORTH BY THE SEA [DUNS: 069673507],100 Arthur J. Moore Drive,Saint Simons island GA 31522 , ,


70--Aruba AP-555 Wireless Access Points / N0018920PZ056

Industry : | Contract Date : 2020-02-11

Place of Performance : , , , | Contract Amount : $19,233

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

Contractor : CAROLINA ADVANCED DIGITAL, INC. [DUNS: 625031166],133 Triangle Trade Dr.,Cary NC 27513 , ,


69--36" LOA USS Constiution Model and Case / N6319020RCTM000

Industry : | Contract Date : 2020-01-27

Place of Performance : , , , | Contract Amount : $9,968

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

Contractor : PACIFIC LINK [DUNS: 809643125],570 Brook Street,Garden City NY 11530 , ,


25--FF Truck Refurbish Kits / W911S220P0182

Industry : | Contract Date : 2020-01-07

Place of Performance : , , , | Contract Amount : $80,999

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : W S DARLEY & CO [DUNS: 005094842],325 Spring Lake Drive,Itasca IL 60143 , ,


69--FRENCH HORNS AND TROMBONES / W911S220P0374

Industry : | Contract Date : 2020-02-21

Place of Performance : , , , | Contract Amount : $44,279

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : WASHINGTON MUSIC SALES CENTER, INC [DUNS: 024291544],11151 Veirs Mill Rd,Wheaton MD 20902-2250 , ,


55--Plastic Timber / W911S220P0370

Industry : | Contract Date : 2020-02-21

Place of Performance : , , , | Contract Amount : $5,639

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : BIT DIRECT [DUNS: 968839642],2202 North west Shore Blvd. Suite 200,Tampa FL 33706 , ,


66--Butyl Glove box and Work Gloves / W91ZLK-20-P-0014

Industry : | Contract Date : 2020-02-13

Place of Performance : , , , | Contract Amount : $196,240

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR

Contractor : GUARDIAN MANUFACTURING COMPANY DBA GUARDIAN GLOVES [DUNS: 861252732],302 CONWELL AVE,WILLARD OH 44890 , ,


84--Combat Helmets / W911S220P0373

Industry : | Contract Date : 2020-02-21

Place of Performance : , , , | Contract Amount : $120,294

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : KIRA SUPPLY SERVICES LLC [DUNS: 080600990],2595 canyon blvd,boulder CO 80302 , ,


39--Hyundai 6,000# Diesel Lift Truck / W911S220P0371

Industry : | Contract Date : 2020-02-21

Place of Performance : , , , | Contract Amount : $30,199

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : OCTANE FORKLIFTS, INC [DUNS: 011723445],4905 Lima St,Denver CO 80239-2615 , ,


25--12V, Sealed, Rechargable Batteries / W911S220P0376

Industry : | Contract Date : 2020-02-21

Place of Performance : , , , | Contract Amount : $22,042

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : TUZUN CORPORATION [DUNS: 006954295],423 Stafford,SCRANTON PA 18505 , ,


23--Polaris UTV / W911S220P0258

Industry : | Contract Date : 2020-01-28

Place of Performance : , , , | Contract Amount : $30,899

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : RED TAIL LOGISTICS [DUNS: 116962901],315 Lafayette Rd,Medina OH 44256 , ,


78--GREEN TURF / W911S220P0329

Industry : | Contract Date : 2020-02-11

Place of Performance : , , , | Contract Amount : $21,624

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : PUSH PEDAL PULL, INC. [DUNS: 122013824],2306 W. 41st Street,Sioux Falls SD 57105 , ,


54--ASP Storage Building / W911S220P0271

Industry : | Contract Date : 2020-01-30

Place of Performance : , , , | Contract Amount : $9,629

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : STANTON DEFENSE INDUSTRIES INC. [DUNS: 080625511],3452 Broidy Rd Suite #5141,McGuire AFB NJ 08641 , ,


49--Lift Systems / W911S220P0244

Industry : | Contract Date : 2020-01-23

Place of Performance : , , , | Contract Amount : $62,999

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : ARI PHOENIX, INC. [DUNS: 079968600],4119 Binion Way,Lebanon OH 45036 , ,


49--Lift Systems / W911S220P0247

Industry : | Contract Date : 2020-01-24

Place of Performance : , , , | Contract Amount : $66,991

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : ARI PHOENIX, INC. [DUNS: 079968600],4119 Binion Way,Lebanon OH 45036 , ,


25--Truck Tractor Transmission / W911S220P0165

Industry : | Contract Date : 2020-01-09

Place of Performance : , , , | Contract Amount : $30,434

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : ORTELS [DUNS: 079397306],10204 Forest Spring Ln.,Pearland TX 77584-3261 , ,


69--Airborne Training Aid Platfrom Repair Items / W911S220P0188

Industry : | Contract Date : 2020-01-09

Place of Performance : , , , | Contract Amount : $89,230

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : DOC DEVELOPMENT, INC. [DUNS: 026755582],2500 Park Central Blvd.,Decatur GA 30035 , ,


58--LiteSat VSAT or like item / W911S220P0237

Industry : | Contract Date : 2020-01-17

Place of Performance : , , , | Contract Amount : $221,615

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : ENVISTACOM, LLC [DUNS: 968250378],Six Concourse Parkway,Atlanta GA 30328 , , Georgia


70--LoadRunner Renewal / 19AQMM20F0437

Industry : | Contract Date : 2020-01-09

Place of Performance : , , , | Contract Amount : $45,657

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

Contractor : NEW TECH SOLUTIONS, INC [DUNS: 020149303],4179 Business Center Drive,Fremont CA 94538 , ,


68--MAGNESIUM HYDROXIDE (60%) / W911S220P0190

Industry : | Contract Date : 2020-01-09

Place of Performance : , , , | Contract Amount : $13,350

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : NORTHSTAR CHEMICAL, INC [DUNS: 949192181],14200 SW Tualatin-Sherwood Road,Sherwood OR 97140 , ,


69--Assault Breacher Course / W911S220P0192

Industry : | Contract Date : 2020-01-09

Place of Performance : , , , | Contract Amount : $149,986

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : CLOSE QUARTERS TACTICAL LLC [DUNS: 965105120],50485 Utica Drive,Shelby Township MI 48315 , ,


V--Moving Service / W9115120P0023

Industry : | Contract Date : 2020-01-09

Place of Performance : , , , | Contract Amount : $7,210

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT HOOD

Contractor : AJIDE TECHNOLOGY CORPORATION [DUNS: 117189123],435 Spring Air Dr,Allen TX 75002 , ,


W--42 ID Tent Rental / W9115120P0026

Industry : | Contract Date : 2020-01-09

Place of Performance : , , , | Contract Amount : $355,499

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT HOOD

Contractor : DECO COATINGS, INC [DUNS: 948047493],2075 S Belmont Avenue Suite B,Indianapolis IN 46221 , ,


55--lumber / W911S220P0191

Industry : | Contract Date : 2020-01-09

Place of Performance : , , , | Contract Amount : $7,548

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : AMERICAN CLASSIC CONSTRUCTION INC. [DUNS: 136374571],21704 Devonshire Street # 272,CHATSWORTH CA 91311 , ,


Synopsis of Contract Award / N66001-20-D-0043

Industry : | Contract Date : 2020-01-10

Place of Performance : 94-1388 Moaniani st ste 204, Waipahu, Hawaii, , 96797, | Contract Amount : $19,898,846,386

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Contractor : Integrated Security Technologies , ,


26--23.5R25 Radial Loader tire / W911S220P0332

Industry : Security Systems Services (except Locksmiths) | Contract Date : 2020-02-11

Place of Performance : , , , | Contract Amount : $10,477

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : WANDERLUST LOGISTICS LLC [DUNS: 117211846],9921 Sage Creek Drive,Ruskin FL 33573 , ,


67--CaseCracker System / W911S220P0292

Industry : | Contract Date : 2020-02-04

Place of Performance : , , , | Contract Amount : $48,822

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : LYNNDOUGLASLLC DBA CCT CREEKSIDE CONSULTING TEAM [DUNS: 619981025],98 Main Street,Stafford VA 22554 , ,


R--F.I.R.S.T. Child Care Services (conference) / W911S820P0018

Industry : | Contract Date : 2020-01-21

Place of Performance : , , , | Contract Amount : $8,982

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

Contractor : ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 , ,


69--DIOPLEX 40mm, 1 Meter (1.6") Thick / W911S220P0245

Industry : | Contract Date : 2020-01-23

Place of Performance : , , , | Contract Amount : $23,762

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : US21, INC. [DUNS: 040928496],2721 Prosperity Ave,Fairfax VA 22031 , ,


61--3SFG Battery Requirement / W911S220P0301

Industry : | Contract Date : 2020-02-05

Place of Performance : , , , | Contract Amount : $99,944

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : AGSI, LLC DBA AGSI SYSTEMS [DUNS: 171070639],13276 APRIL CIRCLE,LOVETTSVILLE VA 20180 , ,


78--Synthetic Turf / W911S220P0195

Industry : | Contract Date : 2020-01-10

Place of Performance : , , , | Contract Amount : $29,999

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : AFTERMATH COMPANY INC [DUNS: 021698908],2250 310th ave,mora MN 55051 , ,


49--HBP-HDML-10-8BAE / W911S220P0196

Industry : | Contract Date : 2020-01-10

Place of Performance : , , , | Contract Amount : $75,190

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : ARI PHOENIX, INC. [DUNS: 079968600],4119 Binion Way,Lebanon OH 45036 , ,


78--1st Infantry Division Fort Riley Fitness Equipment / W911S220P0251

Industry : | Contract Date : 2020-01-24

Place of Performance : , , , | Contract Amount : $66,450

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : SHAH, RUPAL DBA LINEN N' CHAIR COVERS [DUNS: 969075352],906 VISTA MESA CT,DUARTE CA 91010-2328 , ,


84--Hangers / W911S220P0297

Industry : | Contract Date : 2020-02-05

Place of Performance : , , , | Contract Amount : $5,222

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : PENN ENTERPRISES, INC [DUNS: 780847661],5260 S. Stonehaven Dr.,Springfield MO 65809 , ,


84--Firefighter Turnout Gear GLOBE EXCEL / W911S220P0262

Industry : | Contract Date : 2020-01-30

Place of Performance : , , , | Contract Amount : $24,013

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : L.N. CURTIS AND SONS [DUNS: 009224163],1800 Peralta St,Oakland CA 94607-1603 , ,


55--WOOD / W911S220P0295

Industry : | Contract Date : 2020-02-05

Place of Performance : , , , | Contract Amount : $50,819

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : AMERICAN CLASSIC CONSTRUCTION INC. [DUNS: 136374571],21704 Devonshire Street # 272,CHATSWORTH CA 91311 , ,


73--Lifecycle Equipment Replacement( Major End Items) / W911S220P0200

Industry : | Contract Date : 2020-01-13

Place of Performance : , , , | Contract Amount : $220,104

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : GOVERNMENT SALES INC. [DUNS: 807040258],4644 A Arendell St,Morehead NC 28557-4164 , ,


70--RN20-777 REBEL SOFTWARE / W911S220P0342

Industry : | Contract Date : 2020-02-12

Place of Performance : , , , | Contract Amount : $90,208

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : VCLOUD TECH INC. [DUNS: 079508688],609, Deep Valley Drive Suite 200,Rolling Hills Estates CA 90274 , ,


68--MAGNESIUM HYDROXIDE (60%) / W911S220P0285

Industry : | Contract Date : 2020-02-03

Place of Performance : , , , | Contract Amount : $13,350

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : NORTHSTAR CHEMICAL, INC [DUNS: 949192181],14200 SW Tualatin-Sherwood Road,Sherwood OR 97140 , ,


71--Tables and Chairs / W911S220P0367

Industry : | Contract Date : 2020-02-21

Place of Performance : , , , | Contract Amount : $4,688

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : GILBERT SOLUTIONS LLC [DUNS: 117020865],6650 Goodview Ct S,Cottage Grove MN 55016 , ,


23--Off Road Utility Vehicle / W911S220P0378

Industry : | Contract Date : 2020-02-21

Place of Performance : , , , | Contract Amount : $41,513

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : ECOLOGY MIR GROUP LLC [DUNS: 079812302],10400 EATON PLACE SUITE 250,FAIRFAX VA 22030 , ,


70--Dell U3415W Monitors / W911S220P0204

Industry : | Contract Date : 2020-01-13

Place of Performance : , , , | Contract Amount : $16,808

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


W--MHE NTC Rotation 20-04 / W9124M20P0022

Industry : | Contract Date : 2020-01-27

Place of Performance : , , , | Contract Amount : $53,981

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT STEWART

Contractor : DYNAMIK, INC. [DUNS: 112358259],3990 Old Town Avenue Suite C107,San Diego CA 92110 , ,


89--Tactical Boxed Water / W911S220P0277

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $10,300

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : Comsis Solutions LLC 2121 Eisenhower Ave 202. Alexandria, 22314, Virginia +1 (571) 839-2771


16--3in x 20 ft and 2in x 20ft Ratchet Straps with Wire Hooks / W911S220P0249

Industry : | Contract Date : 2020-01-24

Place of Performance : , , , | Contract Amount : $19,232

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


W--Light Towers / W911S8-20-P-0021

Industry : | Contract Date : 2020-02-13

Place of Performance : , , , | Contract Amount : $35,897

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

Contractor : DYNAMIK, INC. [DUNS: 112358259],3990 Old Town Avenue Suite C107,San Diego CA 92110 , ,


W--Refrigerator Trucks (20 Foot) / W911S8-20-P-0022

Industry : | Contract Date : 2020-02-13

Place of Performance : , , , | Contract Amount : $35,897

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

Contractor : SEAN TRUCK & REEFER RENTAL [DUNS: 105453760],34119 P ST.,BARSTOW CA 92311-6717 , ,


W--NTC 20-04 Tents, HVAC, Generators (Ft. Irwin, CA) / W9124M20P0023

Industry : | Contract Date : 2020-01-17

Place of Performance : , , , | Contract Amount : $141,624

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT STEWART

Contractor : Exclusive Tent Rentals Inc 15495 Arrow Route, Fontana, 92335, California +1 909-355-7400


6550--Radio Pharmaceutical IDIQ Contract / 36C25220D0031

Industry : | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

Contractor : MEDI-PHYSICS, INC.;100 RESULTS WAY;MARLBOROUGH;MA;01752 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB ETHERNET LEASE BETWEEN (BLDG) 1; (RM) 1650; (FL) 1; 1650 E. PERIMETER WAY TUCSON, AZ, 85706-6020; AND 5150 EAST IRONWOOD STREET. DAVIS MONTHAN AFB, AZ, 85707. / HC101320PA489

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-02-21

Place of Performance : , , , | Contract Amount : $57,400

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


75--HP Printer Cartridges / W912D2-20-F-0011

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-21

Place of Performance : , , , | Contract Amount : $53,169

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ECC PARC SOUTHWEST ASIA QATAR OFFIC

Contractor : CARTRIDGE SAVERS, INC. [DUNS: 945500122],2801 Coho St,Madison WI 53713 , ,


23--UNMANNED GROUND TACTICAL VEHICLE / W911S220P0205

Industry : | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $192,748

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : LUMENIER HOLDCO, LLC [DUNS: 080943022],1060 Goodrich Ave,Sarasota FL 34236 , ,


68--MAGNESIUM HYDROXIDE (60%) / W911S220P0206

Industry : | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $13,350

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : NORTHSTAR CHEMICAL, INC [DUNS: 949192181],14200 SW Tualatin-Sherwood Road,Sherwood OR 97140 , ,


73--Food Equipment / W911S220P0210

Industry : | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $53,352

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : ULTRA SOAP AZ [DUNS: 117129997],1445 E MCKELLIPS ROAD #877,TEMPE AZ 85281 , ,


70--SAS Software / W911S220P0213

Industry : | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $24,956

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : EXECUTIVE INFORMATION SYSTEMS [DUNS: 938289527],6901 Rockledge Drive,Bethesda MD 20817 , ,


73--food equipment / W911S220P0208

Industry : | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $77,157

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : DIGITAL DOLPHIN SUPPLIES, LLC [DUNS: 785636627],811 N CATALINA AVE,REDONDO BEACH CA 90277 , ,


W--NTC 4x4 Trucks / W9124M20P0021

Industry : | Contract Date : 2020-01-27

Place of Performance : , , , | Contract Amount : $13,472

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT STEWART

Contractor : BAINE CLARK [DUNS: 072995934],3682 ELIZAVILLE RD.,EWING KY 41039-0186 , ,


Demo Recycle Center / FA301020C0009

Industry : | Contract Date : 2020-02-20

Place of Performance : , Keesler AFB, 39534, MS | Contract Amount : $234,234

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3010 81 CONS CC

Contractor : CHIEFS CONSTRUCTION COMPANY LLC 2955 Cypress Creek Dr, D\'Iberville, 39540, Minnesota


W--Lease Roll Off Truck for 12 Months / W911S2-20-P-5005

Industry : Site Preparation Contractors | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $61,800

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : CEJJ, INC. [DUNS: 041713777],939 US Highway 9,Schodack Landing NY 12156 , ,


D--Adva Optical Maintenance renewal / W911S220P0186

Industry : | Contract Date : 2020-01-08

Place of Performance : , , , | Contract Amount : $7,515

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : ADVANCED COMPUTER CONCEPTS [DUNS: 116193400],7927 Jones Branch Drive,McLean VA 22102 , ,


QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET SERVICE BETWEEN (BLDG) 62; (RM) 153; (FL) 1;780 E. VANATTI CIRCLE, TERRE HAUTE, IN 47803, AND (BLDG) 487; (RM) COMMUNICATIONS ROOM; (FL) 1; 7505 E. COUNTY ROAD 175 N; BUTLERVILLE, IN 47223. / HC101320PA486

Industry : | Contract Date : 2020-02-21

Place of Performance : , , , | Contract Amount : $89,290

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


T--FLIR T1020sc / W911S220P0211

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $47,465

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : MSI - MID STATE INSTRUMENTS [DUNS: 109521281],1346 Alder St.,San Luis Obispo CA 93401 , ,


91--Master IDIQ - Propane Tanks / 0011324955-0002

Industry : | Contract Date : 2020-02-21

Place of Performance : , , , | Contract Amount : $0

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

Contractor : BSE PERFORMANCE LLC [DUNS: 088057158] , ,


73--food pans / W911S220P0219

Industry : | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $23,419

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


73--food equipment / W911S220P0218

Industry : | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $42,644

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


66--Rain Gauges / W911S220P0223

Industry : | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $15,818

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : GEONOR, INC. [DUNS: 118866516],51 US Highway 206, Ste. 201,Augusta NJ 07822 , ,


78--Vald Performance ForceDecks / W911S220P0298

Industry : | Contract Date : 2020-02-05

Place of Performance : , , , | Contract Amount : $43,920

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : VCLOUD TECH INC. [DUNS: 079508688],609, Deep Valley Drive Suite 200,Rolling Hills Estates CA 90274 , ,


66--Temperature Probes / W911S220P0222

Industry : | Contract Date : 2020-01-14

Place of Performance : , , , | Contract Amount : $44,760

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


66--Ballistic Sensors / W911S220P0339

Industry : | Contract Date : 2020-02-12

Place of Performance : , , , | Contract Amount : $52,634

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : SHABACH SERVICES LLC [DUNS: 079233879],4870 Dorsey Hall Drive, Unit 7,Ellicott City MD 21042 , ,


W--Material Handling Equipment Services / W911S8-20-P-0032

Industry : | Contract Date : 2020-02-20

Place of Performance : , , , | Contract Amount : $24,625

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

Contractor : DYNAMIK, INC. [DUNS: 112358259],3990 Old Town Avenue Suite C107,San Diego CA 92110 , ,


89--Master BPA - Consolidated Ice Usage / W911SF-20-A-0001

Industry : | Contract Date : 2020-02-23

Place of Performance : , , , | Contract Amount : $0

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BENNING

Contractor : ICE RESOURCES INC [DUNS: 080025571] , ,


66--Motorized Syringes / W911S220P0226

Industry : | Contract Date : 2020-01-15

Place of Performance : , , , | Contract Amount : $10,811

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : LOTUS USA, INC [DUNS: 079599348],550 Stephenson Highway,Troy MI 48083 , ,


77--Yamaha 821 Bassoon / W911S220P0333

Industry : | Contract Date : 2020-02-11

Place of Performance : , , , | Contract Amount : $16,683

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : WASHINGTON MUSIC SALES CENTER, INC [DUNS: 024291544],11151 Veirs Mill Rd,Wheaton MD 20902-2250 , ,


62--0375RR Track Lighting / W911S220P0310

Industry : | Contract Date : 2020-02-06

Place of Performance : , , , | Contract Amount : $8,277

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : SHELEG LLC [DUNS: 117108101],964 Vegas Valley Dr,Las Vegas NV 89109 , ,


71--Indoor Furniture / W911S220P0228

Industry : | Contract Date : 2020-01-15

Place of Performance : , , , | Contract Amount : $22,676

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : SMART VISION BUILDING MATERIALS TRADING LLC [DUNS: 081030718],5142 ELDER AVE APT 5,CHARLOTTE NC 28205 , ,


39--36' Loading Ramp / W911S220P0216

Industry : | Contract Date : 2020-01-15

Place of Performance : , , , | Contract Amount : $18,695

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : GFS SUPPLY & SERVICES COMPANY INC [DUNS: 080306719],7827 N DREAMY DR,PHOENIX AZ 85020 , ,


78--ZEBRA GRAPPLING MAT / W911S220P0286

Industry : | Contract Date : 2020-02-03

Place of Performance : , , , | Contract Amount : $50,694

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : FUJI MATS [DUNS: 080318647],12 Cameron Way,Methuen MA 01844 , ,


66--Wideband Integrated Bioaerosol Sensor New Electronics Option high flow instrument (WIBS-NEO-HF) / W911S220P0234

Industry : | Contract Date : 2020-01-17

Place of Performance : , , , | Contract Amount : $128,235

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : DROPLET MEASUREMENT TECHNOLOGIES, INC [DUNS: 786731802],2545 CENTRAL AVE,BOULDER CO 80301-5727 , ,


49--Vehicle Lifts / W911S220P0232

Industry : | Contract Date : 2020-01-17

Place of Performance : , , , | Contract Amount : $32,897

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : ARI PHOENIX, INC. [DUNS: 079968600],4119 Binion Way,Lebanon OH 45036 , ,


75--Paper Shredder / W911S220P0131

Industry : | Contract Date : 2020-01-17

Place of Performance : , , , | Contract Amount : $9,199

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : CLARY BUSINESS MACHINES [DUNS: 174588579],10360 SORRENTO VALLEY RD Ste C,SAN DIEGO CA 92121 , ,


U--Financial Peace University / W911S220P0231

Industry : | Contract Date : 2020-01-17

Place of Performance : , , , | Contract Amount : $110,298

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : FINANCIAL PEACE UNIVERSITY [DUNS: 134633630],1749 MALLORY LANE, SUITE 100,BRENTWOOD TN 37027-2931 , ,


66--Tethersonde Systems / W911S220P0225

Industry : | Contract Date : 2020-01-17

Place of Performance : , , , | Contract Amount : $38,728

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : ANASPHERE, INC [DUNS: 118024608],106 PRONGHORN TRAIL,BOZEMAN MT 59718-6081 , ,


84--Unit Retention Swag / W911S220P0240

Industry : | Contract Date : 2020-01-17

Place of Performance : , , , | Contract Amount : $15,169

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : ZELPHA LLC 6080 E Overland Cir, Anaheim, 92807, California


72--Black out remote blinds / W911S220P0241

Industry : | Contract Date : 2020-01-17

Place of Performance : , , , | Contract Amount : $10,538

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : ACCENT DESIGNS LLC DBA AMERICAN BLIND AND SHADE [DUNS: 962657123],7676 New Hampshire Avenue, Ste. 109,Takoma Park MD 20912 , ,


73--Kitchen Supplies / W911S220P0242

Industry : | Contract Date : 2020-01-17

Place of Performance : , , , | Contract Amount : $3,400

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


32--Bundle Crosscut Saw System / W22G1F20P0006

Industry : | Contract Date : 2020-02-06

Place of Performance : , , , | Contract Amount : $184,370

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, BLUE GRASS ARMY DEPOT

Contractor : HOLTEC (U.S.A.) CORPORATION [DUNS: 080201298],2802 SYDNEY RD,PLANT CITY FL 33566 , ,


84--ASF Form Finisher / W911S220P0323

Industry : | Contract Date : 2020-02-11

Place of Performance : , , , | Contract Amount : $10,970

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : H M T SERVICES CORPORATION [DUNS: 601350593],12819 WESTMERE DR,HOUSTON TX 77077 , ,


68--JBLM YTC HERBICIDE FY20 / W911S220P0304

Industry : | Contract Date : 2020-02-05

Place of Performance : , , , | Contract Amount : $74,567

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : FARMERS FERTILIZER CO [DUNS: 006366199],PO BOX 127,SMITHS GROVE KY 42171 , ,


44--FIRE TUBE BOILER NATURAL GAS EDR-1500 / W911S220P0293

Industry : | Contract Date : 2020-02-04

Place of Performance : , , , | Contract Amount : $52,371

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : PHOENIX SYSTEMS ENGINEERING, INC [DUNS: 948410048],774 Camphor Heights,Lake Mary FL 32746-6283 , ,


G--WBAMC Catholic Priest / W911SG20P0011

Industry : | Contract Date : 2020-01-31

Place of Performance : , , , | Contract Amount : $66,581

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BLISS

Contractor : COINDREAU, JAMES M [DUNS: 614895824],5061 FLAGER,EL PASO VA 79938-8677 , ,


69--MTAC EQUIPMENT / W911S220P0217

Industry : | Contract Date : 2020-01-23

Place of Performance : , , , | Contract Amount : $17,523

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : GREEN DREAM INTERNATIONAL LLC [DUNS: 831374546],2331 Mill Rd, Suite 100,Alexandria VA 22314 , ,


69--DynaVision D2 Visual-Motor Training System / W911S220P0336

Industry : | Contract Date : 2020-02-12

Place of Performance : , , , | Contract Amount : $20,328

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : VETSERVE SOLUTIONS LLC [DUNS: 080319851],13630 Holly Ridge Ln,Gainesville VA 20155 , ,


78--Fitness Equipment / W911S220P0248

Industry : | Contract Date : 2020-01-24

Place of Performance : , , , | Contract Amount : $25,206

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : COULTER VENTURES, LLC DBA ROGUE FITNESS [DUNS: 825280683],845 Claycraft Rd,Gahanna OH 43230 , ,


68--MAGNESIUM HYDROXIDE (60%) / W911S220P0252

Industry : | Contract Date : 2020-01-24

Place of Performance : , , , | Contract Amount : $13,350

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : NORTHSTAR CHEMICAL, INC [DUNS: 949192181],14200 SW Tualatin-Sherwood Road,Sherwood OR 97140 , ,


81--Storage Bin / W911S220P0272

Industry : | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $21,606

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],944 Newkirk Ave Apt 2RT,Brooklyn NY 11230-1445 , ,


78--Rubber Tiles / W911S220P0289

Industry : | Contract Date : 2020-02-03

Place of Performance : , , , | Contract Amount : $18,436

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : GILBERT SOLUTIONS LLC [DUNS: 117020865],6650 Goodview Ct S,Cottage Grove MN 55016 , ,


78--Gym Equipment / W911S220P0243

Industry : | Contract Date : 2020-01-24

Place of Performance : , , , | Contract Amount : $32,666

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : PROMAXIMA MANUFACTURING, LTD. [DUNS: 606673937],5325 ASHBROOK DR,HOUSTON TX 77081 , ,


U--MAINFRAME TRAINING / W911S220P0303

Industry : | Contract Date : 2020-02-05

Place of Performance : , , , | Contract Amount : $42,589

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : TVAR SOLUTIONS, LLC [DUNS: 616208729],1320 Old Chain Bridge Road, Suite 445,MC LEAN VA 22101 , ,


34--CNC Mill / W911S220P0343

Industry : | Contract Date : 2020-02-13

Place of Performance : , , , | Contract Amount : $42,944

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : MARCON INTERNATIONAL (USA) INC [DUNS: 103466558],11152 WESTHEIMER # 356,HOUSTON TX 77042 , ,


T--Professional Audio Console / W911S220P0308

Industry : | Contract Date : 2020-02-06

Place of Performance : , , , | Contract Amount : $28,824

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : LEVIN PROFESSIONAL SERVICES, INC DBA WASHINGTON PROF SYSTEMS [DUNS: 153630694],11242 GRANDVIEW AVE,SILVER SPRING MD 20902 , ,


84--Athletic Court Shoes / PR0011423756

Industry : | Contract Date : 2020-01-27

Place of Performance : , , , | Contract Amount : $43,827

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

Contractor : VARSITY BRANDS HOLDING CO. INC DBA BSN SPORTS [DUNS: 176332310],PO BOX 7726,Dallas TX 75209 , ,


76--Recruiting Product Subscription / W911S220P0257

Industry : | Contract Date : 2020-01-28

Place of Performance : , , , | Contract Amount : $126,954

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : ADZ ETC., INC. [DUNS: 966451833],N88 W16749 MAIN ST., SUITE 3,MENOMONEE FALLS WI 53051-2826 , ,


78--Fitness Landing Mats / W911S220P0261

Industry : | Contract Date : 2020-01-28

Place of Performance : , , , | Contract Amount : $76,216

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : UNITED CANVAS & SLING INC DBA UCS [DUNS: 041439985],511 HOFFMAN RD,LINCOLNTON NC 28092 , ,


70--CALIBER MAINTENANCE RENEWAL / W9124D20P0028

Industry : | Contract Date : 2020-01-28

Place of Performance : , , , | Contract Amount : $107,878

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT KNOX

Contractor : OSI FEDERAL TECHNOLOGIES, INC. [DUNS: 186737979],42020 Village Center Plaza,Stone Ridge VA 20105 , ,


71--Outdoor Furniture / W911S220P0227

Industry : | Contract Date : 2020-01-29

Place of Performance : , , , | Contract Amount : $9,631

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : BSE PERFORMANCE LLC [DUNS: 088057158],22471 N 82ND AVENUE,PEORIA AZ 85383 , ,


66--Vaisala / W911S220P0350

Industry : | Contract Date : 2020-02-14

Place of Performance : , , , | Contract Amount : $13,374

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : HAIGHT BEY & ASSOCIATES LLC [DUNS: 079942054],1972 West 2550 South,West Haven UT 84401 , ,


Community Treatment Services: SU/MH in Casper, Wyoming / 15BCTS20D00000586

Industry : | Contract Date : 2020-03-01

Place of Performance : , , , | Contract Amount : $921,040

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, PROPERTY MANAGEMENT - CO

Contractor : STACEY HOYT, PHD, INC. Brawley CA USA , ,


7035--TAC-19-56461 Sealed All-In-One Medical Grade PC / 36C10B20C0021

Industry : Outpatient Mental Health and Substance Abuse Centers | Contract Date : 2020-02-21

Place of Performance : , , , | Contract Amount : $1,792,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

Contractor : CENSIS TECHNOLOGIES, INC.;830 CRESENT CENTRE DR STE 610;FRANKLIN;TN;37064 , ,


R--Dell SAS Single Controller with cables / W911S220P0264

Industry : Electronic Computer Manufacturing | Contract Date : 2020-01-30

Place of Performance : , , , | Contract Amount : $16,680

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : MVP NETWORK CONSULTING, LLC [DUNS: 125236138],1297 HERTEL AVE,BUFFALO NY 14216 , ,


75--Inks / W911S220P0259

Industry : | Contract Date : 2020-01-30

Place of Performance : , , , | Contract Amount : $17,956

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : PERFORMIX BUSINESS SERVICES LLC [DUNS: 127384233],7400 METRO BLVD STE 390,MINNEAPOLIS MN 55439 , ,


84--Tactical Responder Parka / W911S220P0266

Industry : | Contract Date : 2020-01-30

Place of Performance : , , , | Contract Amount : $6,146

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : CAT5 COMMERCE, LLC [DUNS: 159882443],18167 Edison Ave,Chesterfield MO 80207 , ,


70--Cisco Cybersecurity Fundamentals (SECFND) / W911S220P0340

Industry : | Contract Date : 2020-02-12

Place of Performance : , , , | Contract Amount : $20,134

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : NETCOM LEARNING [DUNS: 078843526],519 8th Ave., 2nd Floor,New York NY 10018 , ,


84--Full Dress & Service Cap Insignia's / W911SD20P0038

Industry : | Contract Date : 2020-02-03

Place of Performance : , , , | Contract Amount : $11,707

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

Contractor : INTERNATIONAL INSIGNIA CORPORATION [DUNS: 001205194],1280 EDDY ST,PROVIDENCE RI 02905 , ,


76--Aviation and Ground Safety Officers Course / W911QY20P0082

Industry : | Contract Date : 2020-02-24

Place of Performance : , , , | Contract Amount : $33,412

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

Contractor : DURA BRANDS, INC. [DUNS: 030666848],1507 Railroad Street,Glendale CA 91204 , ,


58--K9 VISION SYSTEM; SPEC OPS (K9VS-SO) / W911S220P0269

Industry : | Contract Date : 2020-01-30

Place of Performance : , , , | Contract Amount : $112,348

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


70--IBM Software Maintenance Agreement (SWMA) Renewal / W9124D20P0037

Industry : | Contract Date : 2020-01-31

Place of Performance : , , , | Contract Amount : $33,767

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT KNOX

Contractor : SOFTWARE INFORMATION RESOURCE CORP [DUNS: 938265865],730 24th St NW, Suite #3,Washington DC 20037 , ,


W--Modular Ground Level Office Container 40'x8' / W911S220P0276

Industry : | Contract Date : 2020-02-03

Place of Performance : , , , | Contract Amount : $82,915

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : DIAL FREIGHT MANAGEMENT, LLC [DUNS: 966379658],5113 W SOFT WIND DR,GLENDALE AZ 85310-3716 , ,


68--MAGNESIUM HYDROXIDE (60%) / W911S220P0287

Industry : | Contract Date : 2020-02-03

Place of Performance : , , , | Contract Amount : $13,350

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : NORTHSTAR CHEMICAL, INC [DUNS: 949192181],14200 SW Tualatin-Sherwood Road,Sherwood OR 97140 , ,


Award Notice / SPE4A1-19-G-0012

Industry : | Contract Date : 2020-02-18

Place of Performance : , , , | Contract Amount : $0

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OGDEN, UT

Contractor : MEGGITT AIRCRAFT BRAKING SYSTEMS CORPORATION Akron OH USA , ,


84--Gray and White Dress Caps / W911SD20P0042

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-02-03

Place of Performance : , , , | Contract Amount : $61,364

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

Contractor : BAYLY, INC. [DUNS: 004123444],55 GENESIS PARKWAY,THOMASVILLE GA 31792-3503 , ,


61--Electric Forklift / W911S220P0338

Industry : | Contract Date : 2020-02-12

Place of Performance : , , , | Contract Amount : $34,916

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : ECOLOGY MIR GROUP LLC [DUNS: 079812302],10400 EATON PLACE SUITE 250,FAIRFAX VA 22030 , ,


84--LE PPE Jackets Various Sizes Qty 43 / W911S220P0294

Industry : | Contract Date : 2020-02-04

Place of Performance : , , , | Contract Amount : $14,970

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : NELSON & CO. LLC [DUNS: 079658793],1133 North Jackson Street,Greencastle IN 46135-7473 , ,


66--Large Scales / W911S220P0296

Industry : | Contract Date : 2020-02-04

Place of Performance : , , , | Contract Amount : $12,054

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : FUDGE'S FREIGHT BROKERAGE, INC. [DUNS: 809509193],PO Box 2639,Red Oak TX 75154 , ,


71--tables / W911S220P0290

Industry : | Contract Date : 2020-02-04

Place of Performance : , , , | Contract Amount : $31,590

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : AUTOMATION AIDS INC [DUNS: 048596811],420 BABYLON RD STE B,HORSHAM PA 19044 , ,


C211--Professional staffing services for interior designer, assistant interior designer, and medical equipment planner for the VA Long Beach Healthcare System. Base and 4 One Year Option Periods / 36C26220D0022

Industry : | Contract Date : 2020-03-02

Place of Performance : , , , | Contract Amount : $232,896

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

Contractor : SJS EXECUTIVES, LLC;2809 S LYNNHAVEN RD SUITE 310;VIRGINIA BEACH;VA;23452 , ,


96--BULK ROAD SALT-MINERAL SODIUM CHLORIDE / W911S220P0275

Industry : Temporary Help Services | Contract Date : 2020-01-31

Place of Performance : , , , | Contract Amount : $144,200

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : PALA WOOD SERVICES CO., INC. [DUNS: 624295069],22566 County Route 32,Watertown NY 13601 , ,


94--OPTION - Horse Bedding / W91QV120C0012

Industry : | Contract Date : 2020-02-05

Place of Performance : , , , | Contract Amount : $533,396

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

Contractor : R&J EQUINE KINETICS, INC. [DUNS: 080571617],303 Greenridge Road,Glenmoore PA 19343 , ,


73--food equipment / W911S220P0215

Industry : | Contract Date : 2020-01-29

Place of Performance : , , , | Contract Amount : $35,822

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


71--Office Furniture / W911S220P0300

Industry : | Contract Date : 2020-02-05

Place of Performance : , , , | Contract Amount : $7,930

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : AKSU PARTS LLC [DUNS: 107122221],341 Rayen,WYOMING DE 19934 , ,


Q201--Houma CBOC five-year firm IDIQ / 36C25620D0022

Industry : | Contract Date : 2020-02-21

Place of Performance : , , , | Contract Amount : $21,481,574

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

Contractor : VALOR HEALTHCARE, INC.;5000 SPECTRUM DR, STE 1200 W;ADDISON;TX;75001 , ,


71--OFFICE FURNITURE / W911S220P0305

Industry : All Other Outpatient Care Centers | Contract Date : 2020-02-06

Place of Performance : , , , | Contract Amount : $44,999

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],944 Newkirk Ave Apt 2RT,Brooklyn NY 11230-1445 , ,


84--42LXH Hot Head Utility Press / W911S220P0325

Industry : | Contract Date : 2020-02-11

Place of Performance : , , , | Contract Amount : $7,756

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : H M T SERVICES CORPORATION [DUNS: 601350593],12819 WESTMERE DR,HOUSTON TX 77077 , ,


53--Simplex 1021B Kaba Push Button Knob Lock Key Alike- IC Core, Don-Jo-CW-630 and installation / W911S220P0348

Industry : | Contract Date : 2020-02-14

Place of Performance : , , , | Contract Amount : $12,656

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : INDEPENDENT HARDWARE INC. [DUNS: 051398089],14 S. FRONT ST.,PHILADELPHIA PA 19106-3001 , ,


W--SHOWERS AND PORTABLE TOILET SERVICE / N6883620P0082

Industry : | Contract Date : 2020-02-24

Place of Performance : , , , | Contract Amount : $56,650

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

Contractor : RED ORANGE NORTH AMERICA, INC. DBA RED ORANGE [DUNS: 831697656],500 Office Center Dr., Suite 400,,Fort Washington PA 19034 , ,


Full Elevator Service - Sacramento, CA / 47PK220D0005

Industry : | Contract Date : 2020-02-24

Place of Performance : , Sacramento, 95825, CA | Contract Amount : $883,139

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R9 ACQ MGMT RECUR SVCS

Contractor : ELEVATOR INDUSTRIES INC Sacramento CA USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 40MB ETHERNET VPN ACCESS BETWEEN BLDG 3, ROOM 3B080 (BASEMENT), 10530 RIVERVIEW ROAD, FT WASHINGTON, MD 20744 AND THE COMMERCIAL DEMARK AT BLDG 246, ROOM 210 (2 FL), 9800 FLAGLER ROAD, FT BELVOIR, VA 22060. / HC101320PA494

Industry : Other Building Equipment Contractors | Contract Date : 2020-02-24

Place of Performance : , , , | Contract Amount : $69,675

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET BETWEEN BLDG 129, RM 102, 103 SOUTH GRAVES AVE CHARLESTON AFB, SOUTH CAROLINA 29404 AND BLDG 1129, RM 13, 510 SHARP STREET SHAW AFB, SOUTH CAROLINA 29152. / HC101320PA452

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-24

Place of Performance : , , , | Contract Amount : $144,728

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


68--propane gas / N6883620P0078

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-24

Place of Performance : , , , | Contract Amount : $7,500

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

Contractor : BSE PERFORMANCE LLC [DUNS: 088057158],22471 N 82ND AVENUE,PEORIA AZ 85383 , ,


Environmental Management Consolidated Business Support Services / 89303320DEM000034

Industry : | Contract Date : 2020-02-24

Place of Performance : , Cincinnati, , OH | Contract Amount : $50,000

Agency : ENERGY, DEPARTMENT OF, ENERGY, DEPARTMENT OF, EM-ENVIRONMENTAL MGMT CON BUS CTR

Contractor : TEKPRO SUPPORT SERVICES, LLC San Antonio TX USA , ,


Q999--Radiology Svc, MRI Technologist, PET/CT Technologist, Ultrasound Technician / 36C26220D0021

Industry : All Other Business Support Services | Contract Date : 2020-02-24

Place of Performance : , , , | Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

Contractor : PREFERRED GOVERNMENT STAFFING, INC.;9089 CLAIREMONT MESA BLVD STE 200;SAN DIEGO;CA;92123 , ,


Panelboards, Circuit Breakers, and Transformers / SPMYM3-20-P-7011

Industry : Temporary Help Services | Contract Date : 2020-02-25

Place of Performance : , Kittery, 03904, ME | Contract Amount : $53,040

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PORTSMOUTH

Contractor : GRANITE CITY ELECTRIC SUPPLY CO. Quincy MA USA , ,


Commercial Item, Polyurethane Foam for Bedding Mattress Manufacture / 15UC0C20D00001125

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-02-24

Place of Performance : , , 30315, | Contract Amount : $621,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON INDUSTRIES / UNICOR, CO BUSINESS OFFICE

Contractor : JORTEX, INC. McKinney TX USA , ,


70--Adobe FY20 / W91QF020P0015

Industry : Urethane and Other Foam Product (except Polystyrene) Manufacturing | Contract Date : 2020-02-25

Place of Performance : , , , | Contract Amount : $29,896

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-CARLISLE BARRACKS

Contractor : JOURNEYED.COM,INC [DUNS: 965465839],5212 Tennyson pkwy,Plano TX 75042 , ,


RECOVERY 6505--Jacobus Pharmaceutical Company, Inc. Contract Award 03/15/2020 to 03/14/2025 / 36F79720D0098

Industry : | Contract Date : 2020-02-25

Place of Performance : , , , | Contract Amount : $2,627,650

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

Contractor : JACOBUS PHARMACEUTICAL CO. INC.;IRL BLDG 31 SCHALKS CROSSING RD;PLAINSBORO;NJ;08536 , ,


S201--Janitorial Services Robley Rex VAMC 800 Zorn Ave Louisville, KY 40206 / 36C24920C0084

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-02-24

Place of Performance : , , , | Contract Amount : $146,736

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

Contractor : BUDGET SERVICES & SUPPLIES LLC;2650 MIDDLE RD STE D;JEFFERSONVILLE;IN;47130 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 6421, TELCO FRAME ROOM; 6421 NORMANDY DRIVE, FT RILEY, KS 66442 AND BLDG 1575, ROOM C-1B, 103 WEST LOSEY STREET, SCOTT AFB, IL 62225. / HC101320PA501

Industry : Janitorial Services | Contract Date : 2020-02-25

Place of Performance : , , , | Contract Amount : $189,726

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 213, EQUIPMENT ROOM, 213 CUSTER AVE, FORT RILEY, KS 66442 AND BLDG 1000, ROOM 222/SL1, 900 SAC BLVD, OFFUTT AFB, NE 68113. / HC101320PA502

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-25

Place of Performance : , , , | Contract Amount : $169,690

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


VCT Deck Installation / N6278920P0015

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-25

Place of Performance : , Groton, 06349, CT | Contract Amount : $49,800

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SUP OF SHIPBUILDING GROTON

Contractor : SARAZIN GENERAL CONTRACTORS, INC. North Windham CT USA , ,


2 MB ETHERNET LEASE BETWEEN CAVALIER AFS, ND AND OFFUTT AFB, NE. / HC101320PA499

Industry : Tile and Terrazzo Contractors | Contract Date : 2020-02-25

Place of Performance : , , , | Contract Amount : $70,349

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : DCN, LLC Fargo ND USA , ,


76--IATA DGR 2020 61ST EDITION / W911S220P0270

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-25

Place of Performance : , , , | Contract Amount : $169,950

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

Contractor : AIR SEA CONTAINERS INC [DUNS: 861014827],1850 nw 94th ave,doral FL 33156 , ,


USAID/Kenya and East Africa Evaluation, Assessments, and Analyses (EAA) / 72062320D00001

Industry : | Contract Date : 2020-02-04

Place of Performance : , , , | Contract Amount : $37,750,000

Agency : AGENCY FOR INTERNATIONAL DEVELOPMENT, AGENCY FOR INTERNATIONAL DEVELOPMENT, AMER EMBASSY NAIROBI - USAID/KENYA

Contractor : ENCOMPASS LLC Rockville MD USA , ,


USAID/Kenya and East Africa Evaluation, Assessments, and Analyses (EAA) / 72062320D00002

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-02-04

Place of Performance : , , , | Contract Amount : $37,750,000

Agency : AGENCY FOR INTERNATIONAL DEVELOPMENT, AGENCY FOR INTERNATIONAL DEVELOPMENT, AMER EMBASSY NAIROBI - USAID/KENYA

Contractor : in support of the 36 Wing , ,


USAID/Kenya and East Africa Evaluation, Assessments, and Analyses (EAA) / 72062320D00005

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-02-04

Place of Performance : , , , | Contract Amount : $37,750,000

Agency : AGENCY FOR INTERNATIONAL DEVELOPMENT, AGENCY FOR INTERNATIONAL DEVELOPMENT, AMER EMBASSY NAIROBI - USAID/KENYA

Contractor : ME&A, INC. Bethesda MD USA , ,


68--Aircraft De-Icing Fluid / W50S9220P0005

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-02-26

Place of Performance : , , , | Contract Amount : $30,060

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

Contractor : TATTERSALL [DUNS: 153789961],997 NW 31st Ave,Pompano Beach FL 33069 , ,


AWARD - A 100 MB CIRCUIT BETWEEN BLDG 416, RM 4, 416 WEST 13TH ST, NEW YORK, NY 10014(CCI) AND BLDG 2B, COMPUTER ROOM, 700 ROBINS AVENUE, PHILADELPHIA, PA 19111-5096(CCI). / NORF000006EBM

Industry : | Contract Date : 2020-02-04

Place of Performance : , Virginia Beach, , VA | Contract Amount : $62,915

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : NORFOLK FIBER, LLC Virginia Beach VA USA , ,


6515--INOTEC AMD INC. 36F79720D0094 65IIA Medical Equipment and Supplies Contract Award Effective 03/01/2020 - 02/28/2025 / 36F79720D0094

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-24

Place of Performance : , , , | Contract Amount : $1,023,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

Contractor : INOTEC AMD INC;200 1ST AVE NW STE 102;HICKORY;NC;28601 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A LEASED COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.544 MB at 8415 EXPLORER DRIVE, COLORADO SPRINGS, CO, 80920 / HC101320PA511

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-02-26

Place of Performance : , , , | Contract Amount : $27,628

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


IDC for A-E Services for South Atlantic Division (SAD), Mobile Wood Environment & Infrastructure Solutions, INC / W9127820D0018

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-10

Place of Performance : , , , | Contract Amount : $24,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT MOBILE

Contractor : WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. Blue Bell PA USA , ,


RRC Services and Home Confinement Services in Hartford and Waterbury, Connecticut / 15BRRC20D00000297

Industry : Engineering Services | Contract Date : 2020-02-25

Place of Performance : , Waterbury, , CT | Contract Amount : $989,329

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, RESIDENTIAL REENTRY - CO

Contractor : COMMUNITY SOLUTIONS, INC. Bloomfield CT USA , ,


Repair Sewage Distribution System Phase 1 / FA301020C0005

Industry : Other Residential Care Facilities | Contract Date : 2020-02-26

Place of Performance : , Biloxi, 39534, MS | Contract Amount : $4,876,777

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3010 81 CONS CC

Contractor : SOUTHERN CONTRACTING, LLC Newbern TN USA , ,


Z2DA--Bldg 20 Fire Sprinkler Replacement | 612-20-6056-0004 | 612-20-015 / 36C26120C0031

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-02-25

Place of Performance : , , , | Contract Amount : $1,182,498

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

Contractor : SENTINEL BUILDERS, LLC;5945 LOS ALTOS PKWY STE 103;SPARKS;NV;89436 , ,


AMEND A NEW 100 MB DEDICATED LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 221, SERVER ROOM, 5749 BRIAR HILL ROAD, LEXINGTON, KY 40516-9723(CCI) AND BLDG HANGAR 1, 5555 JOHN GIVENS RD, CRESTVIEW, FL 32539(CCI). / HC101320PA515

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-02-26

Place of Performance : , , , | Contract Amount : $34,200

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


Y1PZ--Fort Gibson National Cemetery Gravesite Expansion, Project Number 844CM3023 / 36C78620C0236

Industry : | Contract Date : 2020-02-26

Place of Performance : , , , | Contract Amount : $4,426,109

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

Contractor : E & L CONSTRUCTION GROUP LLC;134 E MAIN ST;NEW IBERIA;LA;70560 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 622.08MB, OC-12C, DEDICATED SERVICE AT BLDG 7025, SUITE 105, 7025 HARBOUR VIEW BLVD, SUFFOLK, VA 23435 TO BLDG 116, RM 1176, TEST BAY 34, 116 LAKEVIEW PKWY, SUFFOLK, VA 23436. / HC101320PA456

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-02-26

Place of Performance : , , , | Contract Amount : $1,017,903

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


RECOVERY Q999--Spectrum Services Group, Inc. 621I, Effective 3/1/2019 to 2/28/2025 / 36F79720D0092

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-01

Place of Performance : , , , | Contract Amount : $28,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

Contractor : SPECTRUM SERVICES GROUP, INC.;4620 NORTHGATE BLVD STE 155;SACRAMENTO;CA;95834 , ,


Embassy Jerusalem Residential Residence Painting Services / 191S7020D0008

Industry : Temporary Help Services | Contract Date : 2020-03-01

Place of Performance : , , , | Contract Amount : $1,928,336

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY JERUSALEM

Contractor : USG GLOBAL SOURCE LLC Kansas City KS USA , ,


Q201--INTERIM CONTRACT SCHENECTADY, NY COMMUNITY BASED OUTPATIENT CLINIC SERVICES VISN 2 / 36C24220D0075

Industry : Painting and Wall Covering Contractors | Contract Date : 2020-02-27

Place of Performance : , , , | Contract Amount : $1,470,795

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

Contractor : Sterling Medical Associates 411 Oak St, Cincinnati, 45219, Ohio +1 513-984-1800 http://www.sterlingmedcorp.com/


81--Tri-wall Cardboard Box / W22G1F20P0007

Industry : All Other Outpatient Care Centers | Contract Date : 2020-02-27

Place of Performance : , , , | Contract Amount : $31,872

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, BLUE GRASS ARMY DEPOT

Contractor : CONNECTICUT CONTAINER CORP DBA UNICORR [DUNS: 001183748],455 SACKETT POINT RD,NORTH HAVEN CT 06473 , ,


G004--Female Homeless Shelter Beds Baltimore, Maryland / 36C24520D0051

Industry : | Contract Date : 2020-02-27

Place of Performance : , , , | Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

Contractor : HELPING UP MISSION, INCORPORATED;1029 E BALTIMORE ST;BALTIMORE;MD;21202 , ,


6505--GlaxoSmithKline Fluarix Quadrivalent 0.5mL Prefilled Syringe / 36E79720D0016

Industry : Temporary Shelters | Contract Date : 2020-02-19

Place of Performance : , , , | Contract Amount : $28,443,355

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

Contractor : GLAXOSMITHKLINE LLC;5 MOORE DR RESEARCH TRIANGLE PK;DURHAM;NC;27709 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A LEASED 10GB WAVE SERVICE BETWEEN BLDG 5615, MCN ROOM, 5615 HOOD STREET, FORT JACKSON, SC. 29207-6010, AND BLDG 1-1434, ROOM 7, 3338 SCOTT STREET, FORT BRAGG, NC, 28310-5000. / HC101320PA505

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-02-26

Place of Performance : , , , | Contract Amount : $139,329

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A LEASE A 10GB WAVE SERVICE BETWEEN BLDG 4282, ROOM 114, 4282 JACKSON BLVD, FORT JACKSON, SC 29207-6010 AND BLDG 61500, ROOM LE68, 15TH AND 108 TERRACE, FORT GORDON, GA 30905. / HC101320PA506

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-27

Place of Performance : , , , | Contract Amount : $104,493

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


Fluid Filter / SPRTA1-20-P-0052

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-26

Place of Performance : , , , | Contract Amount : $247,766

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

Contractor : INTEGRATED PROCUREMENT TECHNOLOGIES Vandalia OH USA , ,


F-16 ALR-69A Radome - FA823219R3020 - Radome Award Notice / FA823220D0006

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-01-31

Place of Performance : , , , | Contract Amount : $9,554,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8232 AFLCMC WWMK

Contractor : STARWIN INDUSTIRES LLC Dayton OH 45429-4131 USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE ON THE IQO BULLETIN BOARD FROM BLDG 116, RM 216A, 116 POLLOCK RD, SALT LAKE CITY, UT 84113 TO BLDG 210, RM 163, 765 NORTH 2200 WEST, SALT LAKE CITY, UT, 84116. / HC101320PA471

Industry : | Contract Date : 2020-02-27

Place of Performance : , , , | Contract Amount : $84,486

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


THAAD AE SATOC / W912ER-20-D-0001

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-02

Place of Performance : , , , | Contract Amount : $90,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W31R ENDIS MIDDLE EAST

Contractor : Tetra Tech Winchester VA 22602 USA , ,


Z1DA--528A7-20-782 EXTEND HEATING HOT WATER TO KITCHEN AND MISC REPAIRS / 36C24220C0080

Industry : | Contract Date : 2020-02-26

Place of Performance : , , , | Contract Amount : $316,479

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

Contractor : SERVIAM CONSTRUCTION, LLC;2304 BROAD AVE;ALTOONA;PA;16601 , ,


National Instruments / N0025320P0046

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-02-27

Place of Performance : , Keyport, , WA | Contract Amount : $93,896

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER

Contractor : IDEAL SYSTEMS SOLUTIONS, INC. Minnetonka MN 55343 USA , ,


61--MAINTENANCE FREE BATTERY / N0024420P0076

Industry : Computer Terminal and Other Computer Peripheral Equipment Manufacturing | Contract Date : 2020-02-27

Place of Performance : , , , | Contract Amount : $80,939

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

Contractor : ALPINE POWER SYSTEMS, INC. [DUNS: 004327875],24355 CAPITOL AVE,REDFORD MI 48239 , ,


W--Non-Tactical Vehicles - Romania / W564KV20P0037

Industry : | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $86,149

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0409 AQ HQ CONTRACT

Contractor : QUADRIGA SERVICES OOD [DUNS: 507455386],A.Raztsvetnikov 1A, Office 4,Sofia null 1700 , ,


J065--Buffalo VAMC Sterrad Service Maintenance Agreement / 36C24220P0362

Industry : | Contract Date : 2020-02-26

Place of Performance : , , , | Contract Amount : $323,328

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

Contractor : ADVANCED STERILIZATION PRODUCTS SERVICES INC.;33 TECHNOLOGY DR;IRVINE;CA;92618 , ,


Appendix I: Commercial Destination Development in Low Earth Orbit using the International Space Station / 80JSC020D0017

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $140,000,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : AXIOM SPACE, INC. Webster TX USA , ,


Q509--Nephrology Services - Des Moines Base Contract - 5 Years 3/1/2020 - 2/28/2025 / 36C26320D0035

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $729,600

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

Contractor : IOWA KIDNEY PHYSICIANS, PC;1215 PLEASANT ST #100;DES MOINES;IA;50309 , ,


70--VectorCAST Software / N0024420P0091

Industry : Offices of Physicians (except Mental Health Specialists) | Contract Date : 2020-02-29

Place of Performance : , , , | Contract Amount : $11,804

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

Contractor : OGIS COMMUNICATION GROUP, INC. DBA OCG TELECOM [DUNS: 831737478],1550 MAGNOLIA DR,CINCINNATI OH 45215-1914 , , Ohio


70--Aruba Foundation Maintenance Support / N0018920P0172

Industry : | Contract Date : 2020-02-29

Place of Performance : , , , | Contract Amount : $72,345

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

Contractor : VAE, INC. DBA VAE [DUNS: 046257734],13800 COPPERMINE RD STE 391 & 394,HERNDON VA 20171-6164 , ,


J065--STERIS Sterilizer Maintenance / 36C24120P0446

Industry : | Contract Date : 2020-02-27

Place of Performance : , , , | Contract Amount : $361,567

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

Contractor : STERIS CORPORATION;5960 HEISLEY RD;MENTOR;OH;44060 , ,


Maintenance and Repair Services to support mission-readiness of various vehicles and equipment at Tooele Army Depot, Tooele, UT. / W52P1J-20-P-3026

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-02-29

Place of Performance : , Tooele, 84074, UT | Contract Amount : $2,888,321

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

Contractor : Alliance Worldwide Distributing Llc 601 W Ford Valley Rd, Knoxville, 37920, Tennessee +1 800-825-9293 http://goawd.com/


A--Systems Engineering inc / N00014-20-C-2011

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-01-08

Place of Performance : , , , | Contract Amount : $786,113

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, OFFICE OF NAVAL RESEARCH

Contractor : Systems Engineering Inc , ,


A--Predictor - Predicting and Controlling the Battles / N00014-20-C-2027

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-01-23

Place of Performance : , , , | Contract Amount : $2,298,914

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, OFFICE OF NAVAL RESEARCH

Contractor : DEUMBRA, INC. , ,


X--2020 ONR ShipTech Conference / N00014-20-P-4006

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-02-27

Place of Performance : , , , | Contract Amount : $47,182

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, OFFICE OF NAVAL RESEARCH

Contractor : Grace Hospitality, Llc , ,


Eglin NICoE Initial Outfitting Project / W9127S20C6002

Industry : Hotels (except Casino Hotels) and Motels | Contract Date : 2020-02-25

Place of Performance : , Eglin AFB, 32542, FL | Contract Amount : $2,060,577

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT LITTLE RO

Contractor : INSTANT DATA TECHNOLOGIES, INC. San Antonio TX USA , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET ACCESS BETWEEN (BLDG) 164; (RM) SCX; 1947 HARRINGTON MEMORIAL ROAD, MANSFIELD, OH 44903 AND (BLDG) 238; (RM) 1; 1200 N. CAMP PERRY EAST ROAD, PORT CLINTON, OH 43452. / HC101320PA520

Industry : Institutional Furniture Manufacturing | Contract Date : 2020-03-02

Place of Performance : , , , | Contract Amount : $187,120

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


SPRTA1-20-P-0063 / SPRTA1-20-P-0063

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-02

Place of Performance : , , , | Contract Amount : $84,294

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

Contractor : ESSEX Saint Louis MO 63123 USA , ,


B506--528A5-19-521 WASTE WATER TREATMENT PLANT STUDY / 36C24220P0495

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-02-20

Place of Performance : , , , | Contract Amount : $62,593

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

Contractor : CW FINANCIAL & MANAGEMENT GROUP LLC;6322 DORNICH LN;LAKE WORTH;FL;33463 , ,


U099--Journal Subscriptions - New Contract Base Yr. 2020 / 36C24220P0610

Industry : Engineering Services | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $63,499

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

Contractor : LM INFORMATION DELIVERY , INC.;1 S 3RD ST FL 9;EASTON;PA;18042 , ,


Demolition of B1229 / FA489720P0006

Industry : Periodical Publishers | Contract Date : 2020-02-25

Place of Performance : , Mountain Home AFB, 83648, ID | Contract Amount : $199,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4897 366 FAS PKP

Contractor : PACIFIC SOURCE ELECTRIC LLC Boise ID USA , ,


Financial Management Systems Maintenance and Support / 2031JW20C00007

Industry : Site Preparation Contractors | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $3,825,563

Agency : TREASURY, DEPARTMENT OF THE, OFFICE OF THE COMPTROLLER OF THE CURRENCY, COMPTROLLER OF CURRENCY ACQS

Contractor : ENTERPRISE CONSULTING GROUP LLC Leesburg VA USA , ,


A--Mid Continent Ecology Division Toxicological and E / 68HERC20D0021

Industry : Other Computer Related Services | Contract Date : 2020-03-02

Place of Performance : , , , | Contract Amount : $6,852,012

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, CINCINNATI ACQUISITION DIV (CAD)

Contractor : SpecPro Professional Services, LLC , ,


6530--Carrier Medical, LLC 65IIF Patient Mobility Devices Contract Award Effective 03/15/2020 - 03/14/2025 / 36F79720D0096

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-03-15

Place of Performance : , , , | Contract Amount : $7,525,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

Contractor : CARRIER MEDICAL LLC;4113 PUTTER PL;MUSKOGEE;OK;74403 , ,


H365--Med Gas Inspection Service Contract - IC / 36C26320P0401

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-0